[I18N] Update translations from Launchpad branches

gdoermann · Sep 18, 2014 · 53aa92d · 53aa92d
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diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po
@@ -8,15 +8,15 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2014-08-14 13:08+0000\n"
-"PO-Revision-Date: 2014-08-27 19:51+0000\n"
+"PO-Revision-Date: 2014-09-12 18:15+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-08-28 06:34+0000\n"
-"X-Generator: Launchpad (build 17174)\n"
+"X-Launchpad-Export-Date: 2014-09-13 08:44+0000\n"
+"X-Generator: Launchpad (build 17196)\n"
 
 #. module: account
 #: help:account.invoice,state:0
@@ -614,6 +614,15 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klicken Sie hier, um eine Buchungsvorlage für den "
+"Zahlungsausgleich zu erstellen .\n"
+"              </p><p>\n"
+"                Diese Vorlage kann für das schnelle ausgleichen von Rechnung "
+"und Zahlung\n"
+"                bei der Buchung von Bankauszügen benutzt werden .\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_type_form
@@ -2321,7 +2330,7 @@ msgstr "Buchungsvorlagen Bankauszug"
 #. module: account
 #: view:account.statement.operation.template:account.view_account_statement_operation_template_search
 msgid "Bank Reconciliation Move preset"
-msgstr ""
+msgstr "Vorlage für die Zahlungsausgleichsbuchung"
 
 #. module: account
 #: view:account.bank.statement:account.view_account_bank_statement_filter
@@ -6366,12 +6375,12 @@ msgstr "Kursiver Text (kleiner)"
 #. module: account
 #: view:website:account.report_analyticcostledger
 msgid "J.C. /Move"
-msgstr ""
+msgstr "Journal / Buchung"
 
 #. module: account
 #: view:website:account.report_analyticcostledgerquantity
 msgid "J.C./Move"
-msgstr ""
+msgstr "Journal / Buchung"
 
 #. module: account
 #: view:website:account.report_generalledger
@@ -12093,7 +12102,7 @@ msgstr "Mit Saldo ungleich 0"
 #: view:website:account.report_generalledger
 #: view:website:account.report_trialbalance
 msgid "With balance not equal to zero"
-msgstr ""
+msgstr "Mit nicht ausgeglichenem Saldo"
 
 #. module: account
 #: selection:account.balance.report,display_account:0
@@ -12154,7 +12163,7 @@ msgstr "Abschreibungsbetrag"
 #: code:addons/account/account.py:2277
 #, python-format
 msgid "Wrong Model!"
-msgstr ""
+msgstr "Falsches Modell"
 
 #. module: account
 #: sql_constraint:account.move.line:0
@@ -12742,7 +12751,7 @@ msgstr "Tage"
 #. module: account
 #: view:account.config.settings:account.view_account_config_settings
 msgid "e.g. sales@odoo.com"
-msgstr ""
+msgstr "z.B. sales@odoo.com"
 
 #. module: account
 #: view:account.config.settings:account.view_account_config_settings

diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2014-08-14 13:08+0000\n"
-"PO-Revision-Date: 2014-08-28 13:06+0000\n"
+"PO-Revision-Date: 2014-09-17 07:49+0000\n"
 "Last-Translator: Erwin van der Ploeg (BAS Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-08-30 08:36+0000\n"
-"X-Generator: Launchpad (build 17176)\n"
+"X-Launchpad-Export-Date: 2014-09-17 08:26+0000\n"
+"X-Generator: Launchpad (build 17196)\n"
 
 #. module: account
 #: help:account.invoice,state:0
@@ -2522,7 +2522,7 @@ msgstr "Zichtbaar?"
 #: view:validate.account.move:account.validate_account_move_view
 #: view:validate.account.move.lines:account.validate_account_move_line_view
 msgid "Cancel"
-msgstr "Annuleer"
+msgstr "Annuleren"
 
 #. module: account
 #: view:account.bank.statement:account.view_bank_statement_form2
@@ -2866,7 +2866,7 @@ msgstr "Grootboekrekening sjablonen"
 #: view:website:account.report_salepurchasejournal
 #: view:website:account.report_trialbalance
 msgid "Chart of Accounts:"
-msgstr "Grootboekschema"
+msgstr "Grootboekschema:"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2

diff --git a/addons/account/i18n/nl_BE.po b/addons/account/i18n/nl_BE.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2014-08-14 13:08+0000\n"
-"PO-Revision-Date: 2014-08-14 16:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2014-09-11 13:00+0000\n"
+"Last-Translator: Els Van Vossel (Foxy) <Unknown>\n"
 "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-08-15 06:45+0000\n"
-"X-Generator: Launchpad (build 17156)\n"
+"X-Launchpad-Export-Date: 2014-09-12 07:42+0000\n"
+"X-Generator: Launchpad (build 17196)\n"
 
 #. module: account
 #: help:account.invoice,state:0
@@ -105,12 +105,14 @@ msgid ""
 "(If you do not select a specific fiscal year, all open fiscal years will be "
 "selected.)"
 msgstr ""
+"(Als u geen bepaald boekjaar kiest, worden alle open boekjaren geselecteerd.)"
 
 #. module: account
 #: view:account.tax.chart:account.view_account_tax_chart
 msgid ""
 "(If you do not select a specific period, all open periods will be selected)"
 msgstr ""
+"(Als u geen bepaalde periode kiest, worden alle open perioden geselecteerd.)"
 
 #. module: account
 #: view:account.state.open:account.view_account_state_open
@@ -178,7 +180,7 @@ msgstr ""
 #. module: account
 #: view:website:account.report_trialbalance
 msgid ": Trial Balance"
-msgstr ""
+msgstr "Proef- en saldibalans"
 
 #. module: account
 #: model:email.template,body_html:account.email_template_edi_invoice
@@ -263,6 +265,85 @@ msgid ""
 "</div>\n"
 "            "
 msgstr ""
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+"\n"
+"    <p>Beste ${object.partner_id.name},</p>\n"
+"\n"
+"    <p>Er is een nieuwe factuur voor u: </p>\n"
+"    \n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"         <strong>REFERENTIE</strong><br>\n"
+"         Factuurnummer: <strong>${object.number}</strong><br>\n"
+"         Totaalbedrag: <strong>${object.amount_total} "
+"${object.currency_id.name}</strong><br>\n"
+"         Factuurdatum: ${object.date_invoice}<br>\n"
+"       % if object.origin:\n"
+"         Orderreferentie: ${object.origin}<br>\n"
+"       % endif\n"
+"       % if object.user_id:\n"
+"         Uw contactpersoon: <a href=\"mailto:${object.user_id.email or "
+"''}?subject=Factuur ${object.number}\">${object.user_id.name}</a>\n"
+"       % endif\n"
+"    </p>  \n"
+"    \n"
+"    % if object.paypal_url:\n"
+"    <br>\n"
+"    <p>U kunt ook onmiddellijk via Paypal betalen:</p>\n"
+"        <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
+"            <img class=\"oe_edi_paypal_button\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\">\n"
+"        </a>\n"
+"    % endif\n"
+"    \n"
+"    <br>\n"
+"    <p>Neem gerust contact met u op als u vragen heeft.</p>\n"
+"    <p>Bedankt dat u kiest voor ${object.company_id.name or 'ons'}!</p>\n"
+"    <br>\n"
+"    <br>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Tel.:  ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web : <a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_period
@@ -392,6 +473,18 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klik hier als u een nieuwe verkoopfactuur wilt maken.\n"
+"              </p><p>\n"
+"                Met Odoo's elektronische facturatie kunt u vlot uw\n"
+"                klantenbetalingen opvolgen. Uw klant krijgt de factuur\n"
+"                digitaal en hij kan ook on line betalen of facturen\n"
+"                importeren in zijn eigen systeem.\n"
+"              </p><p>\n"
+"                Communicatie met de klant over facturen wordt onderaan\n"
+"                elke factuur getoond.\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree3