[I18N] Update translation terms from Transifex

1 files changed, 53 insertions, 20 deletions

diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po
index 1d877c9274c..c151b6d6448 100644
--- a/addons/account/i18n/cs.po
+++ b/addons/account/i18n/cs.po
@@ -14,14 +14,14 @@
 # Martin Trigaux, 2020
 # Jan Horzinka <jan.horzinka@centrum.cz>, 2020
 # Michal Veselý <michal@veselyberanek.net>, 2020
-# Jiří Podhorecký, 2020
+# trendspotter, 2020
 # Rastislav Brencic <rastislav.brencic@azet.sk>, 2020
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-10-02 14:11+0000\n"
+"POT-Creation-Date: 2020-10-29 15:48+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
 "Last-Translator: Rastislav Brencic <rastislav.brencic@azet.sk>, 2020\n"
 "Language-Team: Czech (https://www.transifex.com/odoo/teams/41243/cs/)\n"
@@ -235,7 +235,7 @@ msgid ""
 "        % endif\n"
 "        amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
 "        from ${object.company_id.name}.\n"
-"        % if object.payment_state == 'paid':\n"
+"        % if object.payment_state in ('paid', 'in_payment'):\n"
 "            This invoice is already paid.\n"
 "        % else:\n"
 "            Please remit payment at your earliest convenience.\n"
@@ -390,6 +390,14 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
 msgid ""
+"<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-"
+"check\" aria-label=\"Reversed\" title=\"Reversed\" role=\"img\"/><span "
+"class=\"d-none d-md-inline\"> Reversed</span></span>"
+msgstr ""
+
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
+msgid ""
 "<span class=\"badge badge-pill badge-warning\"><i class=\"fa fa-fw fa-"
 "remove\" aria-label=\"Cancelled\" title=\"Cancelled\" role=\"img\"/><span "
 "class=\"d-none d-md-inline\"> Cancelled</span></span>"
@@ -405,6 +413,9 @@ msgid ""
 "specific.\" aria-label=\"Values set here are company-specific.\" "
 "groups=\"base.group_multi_company\" role=\"img\"/>"
 msgstr ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" aria-label=\"Values set here are company-specific.\" "
+"groups=\"base.group_multi_company\" role=\"img\"/>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -3551,6 +3562,7 @@ msgid "Country"
 msgstr "Stát"
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__country_code
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__country_code
 #: model:ir.model.fields,field_description:account.field_account_journal__country_code
 #: model:ir.model.fields,field_description:account.field_account_move__country_code
@@ -4756,7 +4768,6 @@ msgstr "Stáhnout"
 #: model:ir.model.fields.selection,name:account.selection__account_move__state__draft
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
-#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
 msgid "Draft"
 msgstr "Návrh"
 
@@ -7410,6 +7421,10 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_button
+msgid "Manually create a write-off on clicked button"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_button
 msgid "Manually create a write-off on clicked button."
 msgstr "Ručně udělejte odpis kliknutím na tlačítko."
@@ -7469,6 +7484,10 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__invoice_matching
+msgid "Match existing invoices/bills"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__invoice_matching
 msgid "Match existing invoices/bills."
 msgstr "Porovnání stávajících faktur / účtů."
@@ -7726,6 +7745,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__open
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
 msgid "New"
 msgstr "Nové"
 
@@ -8958,16 +8978,16 @@ msgstr ""
 "deník."
 
 #. module: account
-#: code:addons/account/models/account_cash_rounding.py:0
+#: code:addons/account/models/account_reconcile_model.py:0
 #, python-format
-msgid "Please set a positive rounding value."
+msgid ""
+"Please set at least one of the match texts to create a partner mapping."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_reconcile_model.py:0
+#: code:addons/account/models/account_cash_rounding.py:0
 #, python-format
-msgid ""
-"Please set at least one of the match texts to create a partner mapping."
+msgid "Please set a strictly positive rounding value."
 msgstr ""
 
 #. module: account
@@ -9167,6 +9187,7 @@ msgstr "Vytisknout šeky k zaplacení dodavatelům"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__posted
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
 msgid "Processing"
 msgstr ""
 
@@ -10890,7 +10911,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_suggestion
-msgid "Suggest counterpart values."
+msgid "Suggest counterpart values"
 msgstr ""
 
 #. module: account
@@ -11664,6 +11685,7 @@ msgstr ""
 "pohledávky jsou pro prodejní / zákaznické účty."
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement__country_code
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code
 #: model:ir.model.fields,help:account.field_account_journal__country_code
 #: model:ir.model.fields,help:account.field_account_move__country_code
@@ -11896,8 +11918,9 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: code:addons/account/models/sequence_mixin.py:0
 #: code:addons/account/models/account_payment_term.py:0
-#, python-format
+#, python-format, python-format
 msgid "The day of the month used for this term must be strictly positive."
 msgstr ""
 
@@ -12157,9 +12180,9 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_repartition_line__sequence
 msgid ""
-"The order in which display and match distribution lines. For refunds to work"
-" properly, invoice distribution lines should be arranged in the same order "
-"as the credit note distribution lines they correspond to."
+"The order in which distribution lines are displayed and matched. For refunds"
+" to work properly, invoice distribution lines should be arranged in the same"
+" order as the credit note distribution lines they correspond to."
 msgstr ""
 
 #. module: account
@@ -12651,9 +12674,9 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete
 #: model:ir.model.fields,help:account.field_account_tour_upload_bill__auto_delete
 msgid ""
-"This option permanently removes any track of email after send, including "
-"from the Technical menu in the Settings, in order to preserve storage space "
-"of your Odoo database."
+"This option permanently removes any track of email after it's been sent, "
+"including from the Technical menu in the Settings, in order to preserve "
+"storage space of your Odoo database."
 msgstr ""
 
 #. module: account
@@ -13285,6 +13308,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__confirm
 #: model:mail.message.subtype,name:account.mt_invoice_validated
+#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
 msgid "Validated"
 msgstr "Ověřeno"
 
@@ -13445,7 +13469,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_move__website_message_ids
 #: model:ir.model.fields,field_description:account.field_account_payment__website_message_ids
 msgid "Website Messages"
-msgstr "Zprávy webové stránky"
+msgstr "Zprávy webstránky"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__website_message_ids
@@ -13454,7 +13478,7 @@ msgstr "Zprávy webové stránky"
 #: model:ir.model.fields,help:account.field_account_move__website_message_ids
 #: model:ir.model.fields,help:account.field_account_payment__website_message_ids
 msgid "Website communication history"
-msgstr "Historie komunikace webové stránky"
+msgstr "Historie komunikace webstránky"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_move_in_receipt_type
@@ -13667,7 +13691,7 @@ msgstr ""
 #, python-format
 msgid ""
 "You can't create a new payment without an outstanding payments/receipts "
-"accounts set on the %s journal."
+"account set on the %s journal."
 msgstr ""
 
 #. module: account
@@ -13828,6 +13852,14 @@ msgstr ""
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid ""
+"You cannot edit the journal of an account move if it has already a sequence "
+"number assigned."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
 "You cannot edit the journal of an account move if it has been posted once."
 msgstr ""
 
@@ -14062,6 +14094,7 @@ msgstr "Rozsah PSČ do"
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
+#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #, python-format
 msgid "[Not set]"
 msgstr ""