[I18N] Update translation terms from Transifex

1 files changed, 51 insertions, 50 deletions

diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po
index a890df99ad7..dbafa3e7cb3 100644
--- a/addons/account/i18n/cs.po
+++ b/addons/account/i18n/cs.po
@@ -3,13 +3,14 @@
 # * account
 # 
 # Translators:
+# xlu <xlu@seznam.cz>, 2015
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-09 09:18+0000\n"
-"PO-Revision-Date: 2015-10-23 14:17+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2015-10-26 16:26+0000\n"
+"Last-Translator: xlu <xlu@seznam.cz>\n"
 "Language-Team: Czech (http://www.transifex.com/odoo/odoo-9/language/cs/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -118,7 +119,7 @@ msgstr "${object.company_id.name|safe} Faktura (Ref ${object.number or 'n/a'})"
 #: code:addons/account/models/account_bank_statement.py:320
 #, python-format
 msgid "%d transactions were automatically reconciled."
-msgstr ""
+msgstr "%d transakcí bylo automaticky vzrovnáno."
 
 #. module: account
 #: code:addons/account/models/account.py:528
@@ -137,18 +138,18 @@ msgstr "%s (kopie)"
 #. module: account
 #: model:ir.ui.view,arch_db:account.external_layout_footer
 msgid "&amp;bull;"
-msgstr ""
+msgstr "&amp;bull;"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ", if accounting or purchase is installed"
-msgstr ""
+msgstr ", pokud je nainstalováno účetnictví nebo nákupy."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:321
 #, python-format
 msgid "1 transaction was automatically reconciled."
-msgstr ""
+msgstr "1 transakce byla automatickty urovnána."
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_15days
@@ -168,7 +169,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "5) For setup, you will need the following information:"
-msgstr ""
+msgstr "5) Pro nastavení budete potřebovat následující informace:"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_generalledger
@@ -183,17 +184,17 @@ msgstr ": Předvaha"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<span class=\"fa fa-arrow-circle-o-down\"/> Install Now"
-msgstr ""
+msgstr "<span class=\"fa fa-arrow-circle-o-down\"/> Instaluj teď"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<span class=\"fa\"/> Invite Your Users"
-msgstr ""
+msgstr "<span class=\"fa\"/> Pozvi uživatele"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.partner_view_buttons
 msgid "<span class=\"o_stat_text\">Invoiced</span>"
-msgstr ""
+msgstr "<span class=\"o_stat_text\">Vyfakturováno</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -203,7 +204,7 @@ msgid ""
 "                                        <strong>Import a file</strong><br/>\n"
 "                                        <span class=\"small\">Recommended if &gt;100 products</span>\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n<span class=\"fa\" data-icon=\"&#57408;\"/>\n<strong>Importovat soubor</strong><br/>\n<span class=\"small\">Doporučit pokud je &gt;100 produktů</span>\n</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -213,7 +214,7 @@ msgid ""
 "                                        <strong>Import</strong><br/>\n"
 "                                        <span class=\"small\">&gt; 200 contacts</span>\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n<span class=\"fa\" data-icon=\"&#57408;\"/>\n<strong>Import</strong><br/>\n<span class=\"small\">&gt; 200 kontaktů</span>\n</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -223,7 +224,7 @@ msgid ""
 "                                        <strong> Create manually</strong><br/>\n"
 "                                        <span class=\"small\">&lt; 200 contacts</span>\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n<span class=\"fa\" data-icon=\"&#57440;\"/>\n<strong> Vytvořit manuálně</strong><br/>\n<span class=\"small\">&lt; 200 kontaktů</span>\n</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -233,7 +234,7 @@ msgid ""
 "                                        <strong> Create manually</strong><br/>\n"
 "                                        <span class=\"small\">Recommended if &lt;100 products</span>\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n<span class=\"fa\" data-icon=\"&#57440;\"/>\n<strong> Vytvořit manuálně</strong><br/>\n<span class=\"small\">Doporučit pokud je &lt;100 produktů</span>\n</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -241,7 +242,7 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Accountant</strong> (Advanced access)\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n<strong>Účetní</strong> (Pokročilý přistup)\n</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -249,7 +250,7 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Advisor</strong> (Full access)\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n<strong>Poradce</strong> (Plný přístup)\n</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -257,7 +258,7 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Billing</strong> (Limited access)\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n<strong>Účtování</strong> (Omezený přístup)\n</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -265,7 +266,7 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Customer follow-up</strong>\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n <strong>Customer follow-up</strong>\n </span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -273,7 +274,7 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Invoice payment by Check</strong>\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n<strong>Faktura yaplacená šekem</strong>\n</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -281,7 +282,7 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Invoice payment by Wire Transfer</strong>\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n<strong>Faktura zaplacená pomocí Wire Transfer</strong>\n</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -289,7 +290,7 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Pay your bills</strong>\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n<strong>Zaplatit svoje účty</strong>\n</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -297,7 +298,7 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Reconcile Bank Statements</strong>\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n<strong>Synchronizace bankovních výpisů</strong>\n</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -305,147 +306,147 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Record your Bills</strong>\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n<strong>Zaznamenat vaše účty </strong>\n</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span title=\"Balance in Odoo\">Balance in Odoo</span>"
-msgstr ""
+msgstr "<span title=\"Balance in Odoo\">Zůstatek v Odoo</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span title=\"Latest Statement\">Latest Statement</span>"
-msgstr ""
+msgstr "<span title=\"Latest Statement\">Poslední výpis</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_position_form
 msgid "<span> From </span>"
-msgstr ""
+msgstr "<span> Od </span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_position_form
 msgid "<span> To </span>"
-msgstr ""
+msgstr "<span> Komu </span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_invoice_report_duplicate
 msgid "<span>Duplicate</span>"
-msgstr ""
+msgstr "<span>Duplikát</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>New Bill</span>"
-msgstr ""
+msgstr "<span>Nový účet</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>New Invoice</span>"
-msgstr ""
+msgstr "<span>Nová faktura</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>New</span>"
-msgstr ""
+msgstr "<span>Nový</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
 msgid "<span>Not due</span>"
-msgstr ""
+msgstr "<span>Not due</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>Operations</span>"
-msgstr ""
+msgstr "<span>Operace</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>Reconciliation</span>"
-msgstr ""
+msgstr "<span>Odesouhlasení</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>Reports</span>"
-msgstr ""
+msgstr "<span>Reporty</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>View</span>"
-msgstr ""
+msgstr "<span>Pohled</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>-The Odoo Team</strong>"
-msgstr ""
+msgstr "<strong>-Odoo Team</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>1. Register Outstanding Invoices</strong>"
-msgstr ""
+msgstr "<strong>1. Register Outstanding Invoices</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>2. Register Unmatched Payments</strong>"
-msgstr ""
+msgstr "<strong>2. Registrujte neshodné platby</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>Assets Management</strong>"
-msgstr ""
+msgstr "<strong>Správa majetku</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
 "<strong>Automated documents sending:</strong> automatically send your "
 "invoices by email or snail mail."
-msgstr ""
+msgstr "<strong>Automatické odesílání dokumentů:</strong> automaticky odeslat Vaší fakturu emailem nebo pozemni poštou."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_overdue_document
 msgid "<strong>Balance :</strong>"
-msgstr ""
+msgstr "<strong>Zůstatek :</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
 "<strong>Banking interface:</strong> with live bank feed synchronization and "
 "bank statement importation."
-msgstr ""
+msgstr "<strong>Bankovní rozhraní:</strong> s on-line synchornizací bankovních operací a výpisů. importation."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
 "<strong>Cash transactions</strong><br/> (for which there is no invoice or "
 "bill), should be entered directly into your Cash Registers bank account."
-msgstr ""
+msgstr "<strong>Hotovostní transakce</strong><br/> (pro které není účet nebo faktura), bz melz bát vloženz přímo do vašeho Cash Registers bankovního účtu."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>Check the Taxes configuration:</strong>"
-msgstr ""
+msgstr "<strong>Zkontrolovat nastavení daní:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
 "<strong>Check unpaid invoices</strong><br/>\n"
 "                                         Run an <i>Aged Receivable report</i> and check which customers still owe you money."
-msgstr ""
+msgstr "<strong>Zkontrolujte nezaplacené faktury</strong><br/>\nSpusťte <i>Aged Receivable report</i> a zkontrolujte, kteří zákazníci mají stále vaše peníze."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
 "<strong>Clean customer invoices:</strong> easy to create, beautiful and full"
 " featured invoices."
-msgstr ""
+msgstr "<strong>Vyčistěte zákaznické faktury</strong> jednoduché na vytvoření, pekné a plnohodnotné faktury."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Comment:</strong>"
-msgstr ""
+msgstr "<strong>Komentář:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>Contracts &amp; Subscriptions</strong>"
-msgstr ""
+msgstr "<strong>Kontrakty &amp; Předplatné</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -3363,7 +3364,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_validate_account_move_display_name
 #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Zobrazovaný název"
 
 #. module: account
 #: selection:account.financial.report,display_detail:0