[I18N] Update translation terms from Transifex

pvergain · Jun 26, 2017 · afba38b · afba38b
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diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po
@@ -4,13 +4,14 @@
 # 
 # Translators:
 # Артур Чеботарь <artcha.chebotar@gmail.com>, 2016
+# Эдуард Манятовский <manyatovskiy@gmail.com>, 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: Артур Чеботарь <artcha.chebotar@gmail.com>, 2016\n"
+"Last-Translator: Эдуард Манятовский <manyatovskiy@gmail.com>, 2017\n"
 "Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -223,7 +224,7 @@ msgstr ": Гроссбух"
 #: code:addons/account/models/account.py:397
 #, python-format
 msgid ": Refund"
-msgstr ""
+msgstr ": Возврат"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_trialbalance
@@ -306,6 +307,78 @@ 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"
+"                                      Invoice ${object.record_name}\n"
+"                                  </span>\n"
+"                              </td>\n"
+"                              <td valign=\"middle\" align=\"right\">\n"
+"                                  <img src=\"/logo.png?company=${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"
+"                            Powered by <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
@@ -1044,6 +1117,8 @@ msgstr "Выбранная строка была уже сверена"
 #, python-format
 msgid "A selected statement line was already reconciled with an account move."
 msgstr ""
+"Выбранная строка оператора уже была согласована с перемещением учетной "
+"записи."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:218
@@ -7186,7 +7261,7 @@ msgstr "Оплата Разницы"
 #: code:addons/account/static/src/js/account_payment_widget.js:53
 #, python-format
 msgid "Payment Information"
-msgstr ""
+msgstr "Платежная информация"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_journal_id
@@ -9318,7 +9393,7 @@ msgstr "Ссылка на партнера в этом счете"
 #: code:addons/account/models/account_payment.py:55
 #, python-format
 msgid "The payment amount must be strictly positive."
-msgstr ""
+msgstr "Сумма платежа должна быть строго положительной."
 
 #. module: account
 #: code:addons/account/models/account_payment.py:342
@@ -9384,6 +9459,8 @@ msgid ""
 "There are still unposted entries in the period you want to lock. You should "
 "either post or delete them."
 msgstr ""
+"В периоде, который вы хотите заблокировать, по-прежнему остаются "
+"неопубликованные записи. Вы должны либо опубликовать, либо удалить их."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:172
@@ -10602,6 +10679,8 @@ msgstr "Вы не можете удалить оплату, которая уж
 #, python-format
 msgid "You can only delete an invoice line if the invoice is in draft state."
 msgstr ""
+"Вы можете удалить строку счета только в том случае, если счет находится в "
+"состоянии черновика."
 
 #. module: account
 #: code:addons/account/models/account_payment.py:128
@@ -11056,7 +11135,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_invoice_report_duplicate
 msgid "invoice"
-msgstr ""
+msgstr "счет"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_aged_balance_view
@@ -11085,7 +11164,7 @@ msgstr "сверки с помощью сочетания клавиш Ctrl-Ente
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_invoice_report_duplicate
 msgid "refund"
-msgstr ""
+msgstr "возврат"
 
 #. module: account
 #. openerp-web

diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po
@@ -847,7 +847,7 @@ msgstr "<strong>减少的数据录入:</strong> 无需手动创建发票, 登记
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Reference:</strong>"
-msgstr "<strong>参考:</strong>"
+msgstr "<strong>参照:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -2847,7 +2847,7 @@ msgstr "公司"
 #: model:ir.model.fields,field_description:account.field_res_partner_ref_company_ids
 #: model:ir.model.fields,field_description:account.field_res_users_ref_company_ids
 msgid "Companies that refers to partner"
-msgstr "公司是指业务伙伴"
+msgstr "指业务伙伴的公司"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_company_id
@@ -3066,7 +3066,7 @@ msgstr "恭喜你，成功了！"
 #: model:ir.model,name:account.model_account_abstract_payment
 msgid ""
 "Contains the logic shared between models which allows to register payments"
-msgstr "包含在允许登记付款的模块之间共享的逻辑"
+msgstr "包含在允许登记付款的模型之间共享的逻辑"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner_contract_ids
@@ -4170,7 +4170,7 @@ msgstr "费用"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_reference
 msgid "External Reference"
-msgstr "外部引用"
+msgstr "外部参照"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -4400,7 +4400,7 @@ msgstr "强制将这科目的所有凭证转为第二货币。"
 #: code:addons/account/models/account_invoice.py:81
 #, python-format
 msgid "Free Reference"
-msgstr "自由参考"
+msgstr "自由参照"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_line_filter
@@ -5125,7 +5125,7 @@ msgstr "发票号必须在公司范围内唯一"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_id
 msgid "Invoice Reference"
-msgstr "发票号"
+msgstr "发票参照"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_refund
@@ -6984,7 +6984,7 @@ msgstr "付款凭证明细行"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_reference_type
 msgid "Payment Reference"
-msgstr "付款参考"
+msgstr "付款参照"
 
 #. module: account
 #: model:ir.model,name:account.model_account_payment_term
@@ -7026,7 +7026,7 @@ msgstr "差异付款"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_payment_reference
 msgid "Payment reference"
-msgstr "付款参考"
+msgstr "付款参照"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_payment_term_form
@@ -7649,7 +7649,7 @@ msgstr "参考."
 #: model:ir.model.fields,field_description:account.field_account_move_ref
 #: model:ir.model.fields,field_description:account.field_cash_box_in_ref
 msgid "Reference"
-msgstr "参考"
+msgstr "参照"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_uom_name
@@ -7659,7 +7659,7 @@ msgstr "参考计量单位"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_overdue_document
 msgid "Reference number"
-msgstr "参考号码"
+msgstr "参照号码"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_line_origin
@@ -7677,7 +7677,7 @@ msgstr "有问题的付款的相关凭证。比如校验码、文件名等。"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_name
 msgid "Reference/Description"
-msgstr "参考/说明"
+msgstr "参照/说明"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:958
@@ -8093,15 +8093,15 @@ msgstr "选择付款条款相应的估值"
 msgid ""
 "Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' "
 "or 'Done' state."
-msgstr "所选的发票(s) 不能删除，因为它们已处于“删除”或“已完成”状态。"
+msgstr "所选的发票不能删除，因为它们已处于“删除”或“已完成”状态。"
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_state.py:21
 #, python-format
 msgid ""
 "Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
 "Forma' state."
-msgstr "选择的发票(s)不能被确认，因为它们不是“草稿”或者“形式发票”状态"
+msgstr "选择的发票不能被确认，因为它们不是“草稿”或者“形式发票”状态"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner_invoice_warn
@@ -9912,7 +9912,7 @@ msgstr "供应商付款条款"
 #: model:ir.model.fields,field_description:account.field_account_invoice_reference
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "Vendor Reference"
-msgstr "供应商参考"
+msgstr "供应商参照"
 
 #. module: account
 #: selection:account.invoice,type:0 selection:account.invoice.report,type:0

diff --git a/addons/account_asset/i18n/zh_CN.po b/addons/account_asset/i18n/zh_CN.po
@@ -886,7 +886,7 @@ msgstr "识别收入科目"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_code
 msgid "Reference"
-msgstr "参考"
+msgstr "参照"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form

diff --git a/addons/account_check_printing/i18n/ru.po b/addons/account_check_printing/i18n/ru.po
@@ -10,13 +10,14 @@
 # Max Belyanin <maxbelyanin@gmail.com>, 2016
 # Martin Trigaux <mat@odoo.com>, 2016
 # Julia Alexeeva <inactive+juliaalexeeva_gtc_MjIzMD@transifex.com>, 2016
+# Эдуард Манятовский <manyatovskiy@gmail.com>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-06-23 13:27+0000\n"
 "PO-Revision-Date: 2017-06-23 13:27+0000\n"
-"Last-Translator: Julia Alexeeva <inactive+juliaalexeeva_gtc_MjIzMD@transifex.com>, 2016\n"
+"Last-Translator: Эдуард Манятовский <manyatovskiy@gmail.com>, 2017\n"
 "Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -57,7 +58,7 @@ msgstr "Отмена"
 #. module: account_check_printing
 #: model:account.payment.method,name:account_check_printing.account_payment_method_check
 msgid "Check"
-msgstr ""
+msgstr "Проверьте"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_number

diff --git a/addons/account_voucher/i18n/zh_CN.po b/addons/account_voucher/i18n/zh_CN.po
@@ -306,7 +306,7 @@ msgstr "付款"
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_name
 msgid "Payment Reference"
-msgstr "付款参考"
+msgstr "付款参照"
 
 #. module: account_voucher
 #: code:addons/account_voucher/models/account_voucher.py:195

diff --git a/addons/analytic/i18n/zh_CN.po b/addons/analytic/i18n/zh_CN.po
@@ -280,7 +280,7 @@ msgstr "数量"
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_code
 msgid "Reference"
-msgstr "参考"
+msgstr "参照"
 
 #. module: analytic
 #: model:ir.actions.act_window,help:analytic.account_analytic_line_action

diff --git a/addons/anonymization/i18n/zh_CN.po b/addons/anonymization/i18n/zh_CN.po
@@ -4,14 +4,13 @@
 # 
 # Translators:
 # Jeffery CHEN <jeffery9@gmail.com>, 2016
-# liAnGjiA <liangjia@qq.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.0c\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-07 08:56+0000\n"
 "PO-Revision-Date: 2016-09-07 08:56+0000\n"
-"Last-Translator: liAnGjiA <liangjia@qq.com>, 2016\n"
+"Last-Translator: Jeffery CHEN <jeffery9@gmail.com>, 2016\n"
 "Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -76,7 +75,7 @@ msgstr "在进行匿名化处理前，你需要给你的数据库做一个备份
 msgid ""
 "Cannot anonymize fields of these types: binary, many2many, many2one, "
 "one2many, reference."
-msgstr "不能匿名化这些字段类型： binary, many2many, many2one, one2many, 参考。"
+msgstr "不能匿名化这些字段类型： binary, many2many, many2one, one2many, 参照。"
 
 #. module: anonymization
 #: selection:ir.model.fields.anonymization,state:0

diff --git a/addons/auth_oauth/i18n/zh_CN.po b/addons/auth_oauth/i18n/zh_CN.po
@@ -101,7 +101,7 @@ msgstr "客户端 ID"
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_ref_company_ids
 msgid "Companies that refers to partner"
-msgstr "公司是指业务伙伴"
+msgstr "指业务伙伴的公司"
 
 #. module: auth_oauth
 #: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration

diff --git a/addons/base_action_rule/i18n/nl.po b/addons/base_action_rule/i18n/nl.po
@@ -440,12 +440,12 @@ msgstr "Onderwerp"
 #. module: base_action_rule
 #: model:ir.actions.server,name:base_action_rule.test_action
 msgid "Test Server Action"
-msgstr ""
+msgstr "Test serveractie"
 
 #. module: base_action_rule
 #: model:ir.actions.server,name:base_action_rule.test_action_context
 msgid "Test Server Action Context"
-msgstr ""
+msgstr "Test serveractie context"
 
 #. module: base_action_rule
 #: model:ir.filters,name:base_action_rule.test_filter_done