[I18N] Update translation terms from Transifex

3 files changed, 49 insertions, 26 deletions

diff --git a/addons/account_check_printing/i18n/cs.po b/addons/account_check_printing/i18n/cs.po
index bf2bd30a9e0..a62a629a2b5 100644
--- a/addons/account_check_printing/i18n/cs.po
+++ b/addons/account_check_printing/i18n/cs.po
@@ -6,7 +6,8 @@
 # Martin Trigaux, 2020
 # Jan Horzinka <jan.horzinka@centrum.cz>, 2020
 # Michal Veselý <michal@veselyberanek.net>, 2020
-# Jiří Podhorecký, 2020
+# trendspotter, 2020
+# karolína schusterová <karolina.schusterova@vdp.sk>, 2020
 # Rastislav Brencic <rastislav.brencic@azet.sk>, 2020
 # 
 msgid ""
@@ -40,6 +41,7 @@ msgid ""
 "Adjust the margins of generated checks to make it fit your printer's "
 "settings."
 msgstr ""
+"Upravte okraje generovaných šeků tak, aby odpovídaly nastavení tiskárny."
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
@@ -55,7 +57,7 @@ msgstr "Zrušit"
 #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
 #: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
 msgid "Check Layout"
-msgstr ""
+msgstr "Zkontrolujte rozložení"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
@@ -81,24 +83,24 @@ msgstr "Je vybrána tisková platební metoda"
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
 msgid "Check Right Margin"
-msgstr ""
+msgstr "Zkontrolujte správnou marži"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
 msgid "Check Sequence"
-msgstr ""
+msgstr "Zkontrolujte sekvenci"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
 #: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
 msgid "Check Top Margin"
-msgstr ""
+msgstr "Zkontrolujte ziskovost"
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/models/account_payment.py:0
 #, python-format
 msgid "Check numbers can only consist of digits"
-msgstr ""
+msgstr "Šeková čísla se mohou skládat pouze z číslic"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
@@ -109,7 +111,7 @@ msgstr "Zaškrtněte tuto možnost, pokud předtištěné šeky nejsou očíslov
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
 msgid "Check to print"
-msgstr ""
+msgstr "Zaškrtněte pro tisk"
 
 #. module: account_check_printing
 #: model:account.payment.method,name:account_check_printing.account_payment_method_check
@@ -119,14 +121,14 @@ msgstr "Kontroly"
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
 msgid "Checks numbering sequence."
-msgstr ""
+msgstr "Kontroluje sekvenci číslování."
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/models/account_journal.py:0
 #: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
 #, python-format
 msgid "Checks to Print"
-msgstr ""
+msgstr "Kontroly k tisku"
 
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
@@ -194,6 +196,8 @@ msgid ""
 "In order to print multiple checks at once, they must belong to the same bank"
 " journal."
 msgstr ""
+"Abyste mohli tisknout více šeků najednou, musí patřit do stejného bankovního"
+" deníku."
 
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_journal
@@ -236,20 +240,20 @@ msgstr "Manuální číslování"
 #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
 #: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
 msgid "Multi-Pages Check Stub"
-msgstr ""
+msgstr "Vícestránkový kontrolní útržek"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
 msgid "Next Check Number"
-msgstr ""
+msgstr "Další kontrolní číslo"
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/models/account_journal.py:0
 #: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
 #, python-format
 msgid "Next Check Number should only contains numbers."
-msgstr ""
+msgstr "Číslo další kontroly by mělo obsahovat pouze čísla."
 
 #. module: account_check_printing
 #: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
@@ -283,13 +287,14 @@ msgid ""
 "Please enter the number of the first pre-printed check that you are about to"
 " print on."
 msgstr ""
+"Zadejte číslo první předtištěné kontroly, na kterou se chystáte tisknout."
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
 #: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
 #: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
 msgid "Preferred Payment Method"
-msgstr ""
+msgstr "Preferovaný způsob platby"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
@@ -299,6 +304,10 @@ msgid ""
 "vendor bills by preferred payment method to register payments in mass. Use "
 "cases: create bank files for batch wires, check runs."
 msgstr ""
+"Preferovaná platební metoda při platbě tomuto prodejci. Slouží k filtrování "
+"faktur dodavatele podle preferovaného způsobu platby k hromadné registraci "
+"plateb. Případy použití: vytvořte bankovní soubory pro dávkové kabely, "
+"zkontrolujte běhy."
 
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -308,18 +317,18 @@ msgstr "Tisk"
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
 msgid "Print Check"
-msgstr ""
+msgstr "Kontrola tisku"
 
 #. module: account_check_printing
 #: model:ir.actions.server,name:account_check_printing.action_account_print_checks
 msgid "Print Checks"
-msgstr ""
+msgstr "Tiskové šeky"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
 #: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
 msgid "Print Date Label"
-msgstr ""
+msgstr "Tisk štítku s datem"
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/models/account_payment.py:0
@@ -327,12 +336,12 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
 #, python-format
 msgid "Print Pre-numbered Checks"
-msgstr ""
+msgstr "Tisk předčíslovaných šeků"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
 msgid "Right Margin"
-msgstr ""
+msgstr "Správná marže"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
@@ -350,7 +359,7 @@ msgstr "Odesláno"
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
 msgid "Sequence number of the next printed check."
-msgstr ""
+msgstr "Pořadové číslo dalšího vytištěného šeku."
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/models/account_payment.py:0
@@ -359,6 +368,8 @@ msgid ""
 "Something went wrong with Check Layout, please select another layout in "
 "Invoicing/Accounting Settings and try again."
 msgstr ""
+"Při kontrole rozložení se něco pokazilo, vyberte prosím jiné rozložení v "
+"nastavení fakturace / účtování a zkuste to znovu."
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_journal__check_printing_payment_method_selected
@@ -376,6 +387,8 @@ msgid ""
 "The following numbers are already used:\n"
 "%s"
 msgstr ""
+"Následující čísla jsou již použita:\n"
+"%s"
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/models/account_journal.py:0
@@ -384,6 +397,8 @@ msgid ""
 "The last check number was %s. In order to avoid a check being rejected by "
 "the bank, you can only use a greater number."
 msgstr ""
+"Číslo poslední kontroly bylo %s.Abyste zabránili odmítnutí šeku bankou, "
+"můžete použít pouze větší počet."
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
@@ -392,6 +407,9 @@ msgid ""
 "printed check paper already has numbers or if the current numbering is "
 "wrong, you can change it in the journal configuration page."
 msgstr ""
+"Vybraný deník je nakonfigurován pro tisk kontrolních čísel. Pokud váš "
+"předtištěný šekový papír již obsahuje čísla nebo pokud je aktuální číslování"
+" nesprávné, můžete jej změnit na stránce konfigurace deníku."
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
@@ -410,22 +428,24 @@ msgid ""
 "This option allows you to print the date label on the check as per CPA.\n"
 "Disable this if your pre-printed check includes the date label."
 msgstr ""
+"Tato možnost umožňuje vytisknout štítek s datem na šeku podle CPA.\n"
+"Toto deaktivujte, pokud předtištěný šek obsahuje štítek s datem."
 
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
 msgid ""
 "This will allow to save on payments the number of the corresponding check."
-msgstr ""
+msgstr "To umožní ušetřit na platbách číslo příslušného šeku."
 
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
 msgid "Unmark Sent"
-msgstr ""
+msgstr "Zrušeno označení"
 
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
 msgid "Void Check"
-msgstr ""
+msgstr "Kontrola neplatnosti"
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/models/account_payment.py:0
@@ -434,3 +454,6 @@ msgid ""
 "You have to choose a check layout. For this, go in Invoicing/Accounting "
 "Settings, search for 'Checks layout' and set one."
 msgstr ""
+"Musíte zvolit rozložení kontroly. Chcete-li to provést, přejděte do "
+"Nastavení fakturace / účetnictví, vyhledejte 'Rozvrh kontroly' a nastavte "
+"jej."
diff --git a/addons/account_check_printing/i18n/et.po b/addons/account_check_printing/i18n/et.po
index a5dac74a3aa..e99a1ffd13d 100644
--- a/addons/account_check_printing/i18n/et.po
+++ b/addons/account_check_printing/i18n/et.po
@@ -3,13 +3,13 @@
 # 	* account_check_printing
 # 
 # Translators:
-# Triine Aavik <triine@avalah.ee>, 2020
 # Rivo Zängov <eraser@eraser.ee>, 2020
 # Martin Trigaux, 2020
 # Arma Gedonsky <armagedonsky@hot.ee>, 2020
 # Egon Raamat <egon@avalah.ee>, 2020
 # Eneli Õigus <enelioigus@gmail.com>, 2020
 # Piia Paurson <piia@avalah.ee>, 2020
+# atriine <triine@avalah.ee>, 2020
 # 
 msgid ""
 msgstr ""
@@ -17,7 +17,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2020-09-01 07:28+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
-"Last-Translator: Piia Paurson <piia@avalah.ee>, 2020\n"
+"Last-Translator: atriine <triine@avalah.ee>, 2020\n"
 "Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -353,7 +353,7 @@ msgstr "Saadetud"
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
 msgid "Sequence number of the next printed check."
-msgstr "Järjestuse number järgmise prinditaval tšekil."
+msgstr "Järjestuse number järgmisel prinditaval tšekil."
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/models/account_payment.py:0
diff --git a/addons/account_check_printing/i18n/it.po b/addons/account_check_printing/i18n/it.po
index 7293d0ebf59..b620c3eb0d1 100644
--- a/addons/account_check_printing/i18n/it.po
+++ b/addons/account_check_printing/i18n/it.po
@@ -437,7 +437,7 @@ msgstr ""
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
 msgid "Unmark Sent"
-msgstr "Deseleziona inviati"
+msgstr "Deseleziona inviato"
 
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited