[I18N] Update translation terms from Transifex

pvergain · Jul 24, 2017 · 09c6d9f · 09c6d9f
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diff --git a/addons/account/i18n/ar.po b/addons/account/i18n/ar.po
@@ -257,7 +257,7 @@ msgstr "الأستاذ العام:"
 #: code:addons/account/models/account.py:397
 #, python-format
 msgid ": Refund"
-msgstr ""
+msgstr "المرتجع :"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_trialbalance
@@ -340,6 +340,78 @@ msgid ""
 "                </html>\n"
 "            "
 msgstr ""
+"<html>\n"
+"                <head></head>\n"
+"                % set record = ctx.get('record')\n"
+"                % set company = record and record.company_id or user.company_id\n"
+"                <body style=\"margin: 0; padding: 0;\">\n"
+"                <table border=\"0\" width=\"100%\" cellpadding=\"0\" bgcolor=\"#ededed\" style=\"padding: 20px; background-color: #ededed\" summary=\"o_mail_notification\">\n"
+"                    <tbody>\n"
+"\n"
+"                      <!-- HEADER -->\n"
+"                      <tr>\n"
+"                        <td align=\"center\" style=\"min-width: 590px;\">\n"
+"                          <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
+"                            <tr>\n"
+"                              <td valign=\"middle\">\n"
+"                                  <span style=\"font-size:20px; color:white; font-weight: bold;\">\n"
+"                                      الفاتورة ${object.record_name}\n"
+"                                  </span>\n"
+"                              </td>\n"
+"                              <td valign=\"middle\" align=\"right\">\n"
+"                                  <img src=\"/logo.png?company=${company.id}\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${company.name}\">\n"
+"                              </td>\n"
+"                            </tr>\n"
+"                          </table>\n"
+"                        </td>\n"
+"                      </tr>\n"
+"\n"
+"                      <!-- CONTENT -->\n"
+"                      <tr>\n"
+"                        <td align=\"center\" style=\"min-width: 590px;\">\n"
+"                          <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#ffffff\" style=\"min-width: 590px; background-color: rgb(255, 255, 255); padding: 20px;\">\n"
+"                            <tbody>\n"
+"                              <td valign=\"top\" style=\"font-family:Arial,Helvetica,sans-serif; color: #555; font-size: 14px;\">\n"
+"                                ${object.body | safe}\n"
+"                              </td>\n"
+"                            </tbody>\n"
+"                          </table>\n"
+"                        </td>\n"
+"                      </tr>\n"
+"\n"
+"                      <!-- FOOTER -->\n"
+"                      <tr>\n"
+"                        <td align=\"center\" style=\"min-width: 590px;\">\n"
+"                          <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
+"                            <tr>\n"
+"                              <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
+"                                ${company.name}<br/>\n"
+"                                ${company.phone or ''}\n"
+"                              </td>\n"
+"                              <td valign=\"middle\" align=\"right\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
+"                                % if company.email:\n"
+"                                <a href=\"mailto:${company.email}\" style=\"text-decoration:none; color: white;\">${company.email}</a><br/>\n"
+"                                % endif\n"
+"                                % if company.website:\n"
+"                                    <a href=\"${company.website}\" style=\"text-decoration:none; color: white;\">\n"
+"                                        ${company.website}\n"
+"                                    </a>\n"
+"                                % endif\n"
+"                              </td>\n"
+"                            </tr>\n"
+"                          </table>\n"
+"                        </td>\n"
+"                      </tr>\n"
+"                      <tr>\n"
+"                        <td align=\"center\">\n"
+"                            بدعم من <a href=\"https://www.odoo.com\">Odoo</a>.\n"
+"                        </td>\n"
+"                      </tr>\n"
+"                    </tbody>\n"
+"                </table>\n"
+"                </body>\n"
+"                </html>\n"
+"            "
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -1068,7 +1140,7 @@ msgstr "أحد بنود حركة المخزون تم تسويته بالفعل."
 #: code:addons/account/models/account_bank_statement.py:883
 #, python-format
 msgid "A selected statement line was already reconciled with an account move."
-msgstr ""
+msgstr "سطر كشف الحساب المختار تم تسويته بالفعل مع الحركة المحاسبية."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:218
@@ -7165,7 +7237,7 @@ msgstr "اختلاف الدفع"
 #: code:addons/account/static/src/js/account_payment_widget.js:53
 #, python-format
 msgid "Payment Information"
-msgstr ""
+msgstr "معلومات الدفع"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_journal_id
@@ -9257,7 +9329,7 @@ msgstr "مرجع الشريك لهذه الفاتورة"
 #: code:addons/account/models/account_payment.py:55
 #, python-format
 msgid "The payment amount must be strictly positive."
-msgstr ""
+msgstr "مبلغ الدفع يجب ان يكون موجب حصراً."
 
 #. module: account
 #: code:addons/account/models/account_payment.py:342
@@ -9319,6 +9391,8 @@ msgid ""
 "There are still unposted entries in the period you want to lock. You should "
 "either post or delete them."
 msgstr ""
+"لا زالت هنالك قيود غير مرحلة في الفترة التي تريد إقفالها. يجب عليك اما ترحيل"
+" او حذف تلك القيود"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:172
@@ -10508,7 +10582,7 @@ msgstr "لا يمكنك حذف السداد المؤجل بالفعل "
 #: code:addons/account/models/account_invoice.py:1360
 #, python-format
 msgid "You can only delete an invoice line if the invoice is in draft state."
-msgstr ""
+msgstr "بإمكانك حذف سطر الفاتورة فقط إذا كانت الفاتورة في حالة المسودة."
 
 #. module: account
 #: code:addons/account/models/account_payment.py:128
@@ -10941,7 +11015,7 @@ msgstr "لهذا المورد. تستطيع تخصيصهم لتصنيف الفا
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_invoice_report_duplicate
 msgid "invoice"
-msgstr ""
+msgstr "الفاتورة"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_aged_balance_view
@@ -10970,7 +11044,7 @@ msgstr "reconciliations with the ctrl-enter shortcut."
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_invoice_report_duplicate
 msgid "refund"
-msgstr ""
+msgstr "إسترجاع"
 
 #. module: account
 #. openerp-web

diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po
@@ -16,13 +16,14 @@
 # jonas jensen <j.jensen@tcomp.dk>, 2016
 # Kenneth Hansen <kenneth@vkdata.dk>, 2016
 # Pernille Kristensen <pernillekristensen1994@gmail.com>, 2016
+# Sanne Kristensen <sanne@vkdata.dk>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-05-26 08:44+0000\n"
 "PO-Revision-Date: 2017-05-26 08:44+0000\n"
-"Last-Translator: Pernille Kristensen <pernillekristensen1994@gmail.com>, 2016\n"
+"Last-Translator: Sanne Kristensen <sanne@vkdata.dk>, 2017\n"
 "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -79,7 +80,7 @@ msgstr ""
 "% if object.partner_id.parent_id:\n"
 "(<i>${object.partner_id.parent_id.name}</i>)\n"
 "% endif\n"
-",</p>\n"
+"</p>\n"
 "<p>Hermed fremsendes faktura med fakturanummer <strong>${object.number}</strong>\n"
 "% if object.origin:\n"
 "(with reference: ${object.origin} )\n"
@@ -2086,7 +2087,7 @@ msgstr "Balance"
 #: model:ir.ui.menu,name:account.menu_account_report_bs
 #: model:ir.ui.view,arch_db:account.view_account_form
 msgid "Balance Sheet"
-msgstr "Konto udtog"
+msgstr "Balance"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_balance_end
@@ -2445,7 +2446,7 @@ msgstr "Fortryd valgte fakturaer"
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Cancel: create refund and reconcile"
-msgstr "Annulér: opret kreditnota og udlign"
+msgstr "Annullér: opret kreditnota og udlign"
 
 #. module: account
 #: selection:account.invoice,state:0 selection:account.invoice.report,state:0
@@ -2839,7 +2840,7 @@ msgstr "Kommentar"
 #: model:ir.model.fields,field_description:account.field_account_invoice_commercial_partner_id
 #: model:ir.model.fields,help:account.field_account_invoice_report_commercial_partner_id
 msgid "Commercial Entity"
-msgstr ""
+msgstr "Kommerciel enhed"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_common_menu
@@ -3481,7 +3482,7 @@ msgstr "Kunde moms"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_overdue_document
 msgid "Customer ref:"
-msgstr "Kunde refernce"
+msgstr "Kundens ref:"
 
 #. module: account
 #. openerp-web
@@ -3959,7 +3960,7 @@ msgstr "Forfaldne betalinger"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
 msgid "Due Type"
-msgstr ""
+msgstr "Forfaldstype"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_date_maturity
@@ -4013,7 +4014,7 @@ msgstr "Aktiver sammenligning"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_reports_followup
 msgid "Enable payment followup management"
-msgstr ""
+msgstr "Aktiver funktionen betalingsopfølgning (rykkerprocedure)"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -5838,7 +5839,7 @@ msgstr "Seneste dato for match af faktura og betaling"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Legal Name"
-msgstr ""
+msgstr "Juridisk navn"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_position_form
@@ -8098,6 +8099,10 @@ msgid ""
 "Selecting \"Blocking Message\" will throw an exception with the message and "
 "block the flow. The Message has to be written in the next field."
 msgstr ""
+"Hvis du vælger indstillingen \"Advarsel\", vises denne meddelelsen til "
+"brugeren. Hvis du vælger \"Blokerende meddelelse\", vil der blive sendt en "
+"undtagelse ud sammen meddelelsen og blokere strømmen. Meddelelsen skal "
+"skrives i det næste felt."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_product_template_action
@@ -8210,7 +8215,7 @@ msgstr "Vis"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_display_on_footer
 msgid "Show in Invoices Footer"
-msgstr ""
+msgstr "Vis i footer på faktura"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_show_on_dashboard
@@ -8478,7 +8483,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Tax ID"
-msgstr ""
+msgstr "Moms ID"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_tax_tax
@@ -8718,7 +8723,7 @@ msgstr "Betingelser"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Terms &amp; Conditions"
-msgstr ""
+msgstr "Vilkår & amp; betingelser"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_form
@@ -9516,7 +9521,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #, python-format
 msgid "Transaction"
-msgstr ""
+msgstr "Overførsel"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_bank_statement_form
@@ -10530,7 +10535,7 @@ msgstr "eller"
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "outstanding debits"
-msgstr ""
+msgstr "udestående salg"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_form

diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po
@@ -20,6 +20,7 @@
 # Winfried Grieb <inactive+wigrieb@transifex.com>, 2016
 # Kontor Consulting <p.becker@kontor.consulting>, 2016
 # David Lehov <KHottend@gmx.de>, 2016
+# Malte Jansen <work@maltejansen.de>, 2016
 # BT_astauder <andreas.stauder@brain-tec.ch>, 2016
 # jonas <jonas.hillebrecht@bklynsoap.com>, 2016
 # aNj <anj2j@yahoo.de>, 2016
@@ -885,7 +886,7 @@ msgstr "<strong>Startdatum:</strong>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_overdue_document
 msgid "<strong>Subtotal :</strong>"
-msgstr ""
+msgstr "<strong>Zwischensumme: </strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -1220,7 +1221,7 @@ msgstr "Finanzjournal drucken"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_category_property_form
 msgid "Account Properties"
-msgstr "  ."
+msgstr "Einstellungen Finanzbuchhaltung"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner_property_account_receivable_id
@@ -7596,7 +7597,7 @@ msgstr "Produkt"
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_categ_id
 #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "Product Category"
-msgstr "Produkt Kategorie"
+msgstr "Produktkategorie"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty

diff --git a/addons/account/i18n/el.po b/addons/account/i18n/el.po
@@ -1690,7 +1690,7 @@ msgstr "Ποσό"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
 msgid "Amount Currency"
-msgstr "Νόμισμα Λογαριασμού"
+msgstr "Ποσότητα Νομίσματος"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual

diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po
@@ -3579,7 +3579,7 @@ msgstr "Kupci"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_board_journal_1
 msgid "Dashboard"
-msgstr "Kontrolna ploča"
+msgstr "Nadzorna ploča"
 
 #. module: account
 #. openerp-web
@@ -5730,12 +5730,12 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard
 msgid "Kanban dashboard"
-msgstr "Kanban kontrolna ploča"
+msgstr "Kanban nadzorna ploča"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard_graph
 msgid "Kanban dashboard graph"
-msgstr "Graf kanban kontrolne ploče"
+msgstr "Graf kanban nadzorne ploče"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_journal_form
@@ -6761,7 +6761,7 @@ msgid ""
 "                        The available methods for synchronization are as follows."
 msgstr ""
 "Kada unesete žiro račune, moći ćete \n"
-"pristupiti izvodima kroz izbornik Računovodstvo.\n"
+"pristupiti izvodima kroz nadzornu ploču Računovodstvo.\n"
 "Dostupne metode za sinkronizaciju su kako slijedi."
 
 #. module: account
@@ -7685,7 +7685,7 @@ msgstr "Porez nabave (%)"
 #: model:ir.ui.menu,name:account.menu_finance_payables
 #: model:ir.ui.view,arch_db:account.view_account_move_filter
 msgid "Purchases"
-msgstr "Nabavke"
+msgstr "Nabava"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_cash_box_in

diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po
@@ -862,7 +862,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
 msgid "<strong>Partner's:</strong>"
-msgstr "<strong>Partners.:</strong>"
+msgstr "Relaties.:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -7505,7 +7505,7 @@ msgstr "Percentage van aantal"
 #: selection:account.reconcile.model,amount_type:0
 #: selection:account.reconcile.model.template,amount_type:0
 msgid "Percentage of balance"
-msgstr "Percentage van balans"
+msgstr "Percentage van saldo"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:1470