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[I18N] Update translation terms from Transifex
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C3POdoo committed Dec 9, 2023
1 parent 39eaf87 commit 8ab45d4
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14 changes: 8 additions & 6 deletions addons/account/i18n/cs.po
Original file line number Diff line number Diff line change
Expand Up @@ -10,16 +10,16 @@
# Wil Odoo, 2023
# Ivana Bartonkova, 2023
# Jiří Podhorecký, 2023
# Tomáš Píšek, 2023
# Jakub Smolka, 2023
# Tomáš Píšek, 2023
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 21:54+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Jakub Smolka, 2023\n"
"Last-Translator: Tomáš Píšek, 2023\n"
"Language-Team: Czech (https://app.transifex.com/odoo/teams/41243/cs/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
Expand Down Expand Up @@ -6468,7 +6468,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__external_formula
msgid "External Formula Shortcut"
msgstr ""
msgstr "Zkratka pro externí vzorec"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__reference
Expand Down Expand Up @@ -7927,6 +7927,8 @@ msgstr ""
msgid ""
"Internal field to shorten expression_ids creation for the external engine"
msgstr ""
"Interní pole pro zkrácení tvorby identifikátorů výrazů (expression_ids) pro "
"externí výpočet"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_incoterm_id
Expand Down Expand Up @@ -8307,7 +8309,7 @@ msgstr "Průvodce fakturací"
#: model:ir.model.fields,field_description:account.field_account_move__is_being_sent
#: model:ir.model.fields,field_description:account.field_account_payment__is_being_sent
msgid "Is Being Sent"
msgstr ""
msgstr "Odesílá se"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__between
Expand Down Expand Up @@ -10885,7 +10887,7 @@ msgstr "Platební reference"
#: model:ir.model.fields,field_description:account.field_account_payment__payment_reference
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "Payment Reference"
msgstr "Číslo platby"
msgstr "Variabilní symbol"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_state
Expand Down Expand Up @@ -14396,7 +14398,7 @@ msgstr "Výše platby nemůže být záporná."
#: model:ir.model.fields,help:account.field_account_bank_statement_line__payment_reference
#: model:ir.model.fields,help:account.field_account_move__payment_reference
msgid "The payment reference to set on journal items."
msgstr "Číslo platby, které se propíše na účetní položky."
msgstr "Variabilní symbol, které se propíše na účetní položky."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__payment_id
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2 changes: 1 addition & 1 deletion addons/account/i18n/de.po
Original file line number Diff line number Diff line change
Expand Up @@ -11092,7 +11092,7 @@ msgstr "Zahlungsbedingungen: Am Ende des Folgemonats"
#. module: account
#: model_terms:account.payment.term,note:account.account_payment_term_immediate
msgid "Payment terms: Immediate Payment"
msgstr "Zahlungsbedindungen: Sofortige Zahlung"
msgstr "Zahlungsbedingungen: Sofortige Zahlung"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
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