[I18N] Update translation terms from Transifex

mba-odoo · Oct 11, 2017 · 38155cd · 38155cd
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commit 38155cd
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diff --git a/addons/account/i18n/bs.po b/addons/account/i18n/bs.po
diff --git a/addons/account/i18n/id.po b/addons/account/i18n/id.po
@@ -24,13 +24,14 @@
 # Dhaman <[email protected]>, 2017
 # Hendro Yulianto <[email protected]>, 2017
 # Hendra So <[email protected]>, 2017
+# Muhammad Syarif <[email protected]>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.saas~18\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-10-02 11:26+0000\n"
 "PO-Revision-Date: 2017-10-02 11:26+0000\n"
-"Last-Translator: Hendra So <mask783@gmail.com>, 2017\n"
+"Last-Translator: Muhammad Syarif <mhdsyarif.ms@gmail.com>, 2017\n"
 "Language-Team: Indonesian (https://www.transifex.com/odoo/teams/41243/id/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -84,6 +85,7 @@ msgstr "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
 msgid ""
 "${object.company_id.name} Payment Receipt (Ref ${object.name or 'n/a' })"
 msgstr ""
+"${object.company_id.name} Kwitansi Pembayaran (Ref ${object.name or 'n/a' })"
 
 #. module: account
 #: model:mail.template,subject:account.mail_template_data_notification_email_account_invoice
@@ -573,7 +575,7 @@ msgstr "<span>Rekonsiliasi</span>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>Reporting</span>"
-msgstr ""
+msgstr "<span>Pelaporan</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -598,7 +600,7 @@ msgstr "<strong>2. Daftar Pembayaran yang Kurang Tepat</strong>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document_with_payments
 msgid "<strong>Amount Due</strong>"
-msgstr ""
+msgstr "<strong>Jumlah Jatuh Tempo</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -772,7 +774,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_tax
 msgid "<strong>From</strong>"
-msgstr ""
+msgstr "<strong>Dari</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.portal_invoice_report
@@ -1054,19 +1056,20 @@ msgstr ""
 #: code:addons/account/models/account_bank_statement.py:383
 #, python-format
 msgid "A Cash transaction can't have a 0 amount."
-msgstr ""
+msgstr "Transaksi Tunai tidak dapat memiliki jumlah 0."
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:1728
 #, python-format
 msgid "A Payment Terms should have its last line of type Balance."
 msgstr ""
+"Persyaratan Pembayaran harus memiliki baris terakhir dari jenis Saldo."
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:1731
 #, python-format
 msgid "A Payment Terms should have only one line of type Balance."
-msgstr ""
+msgstr "Persyaratan Pembayaran hanya memiliki satu baris jenis Saldo."
 
 #. module: account
 #: code:addons/account/models/account.py:707
@@ -1203,7 +1206,7 @@ msgstr "Akun"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_accountant
 msgid "Account Accountant"
-msgstr ""
+msgstr "Akun Akuntan"
 
 #. module: account
 #: model:ir.model,name:account.model_account_aged_trial_balance
@@ -1267,7 +1270,7 @@ msgstr "Pencatatan Akun"
 #: model:ir.ui.view,arch_db:account.view_account_group_form
 #: model:ir.ui.view,arch_db:account.view_account_group_tree
 msgid "Account Group"
-msgstr ""
+msgstr "Grup Akun"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_group_tree
@@ -1360,7 +1363,7 @@ msgstr "Hirarki laporan Akun"
 #. module: account
 #: model:ir.model,name:account.model_account_cash_rounding
 msgid "Account Rounding"
-msgstr ""
+msgstr "Pembulatan akun"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_src_id
@@ -1470,12 +1473,12 @@ msgstr "Pembatalan Rekonsiliasi Akun"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_group_search
 msgid "Account group"
-msgstr ""
+msgstr "Grup Akun"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_group_search
 msgid "Account groups"
-msgstr ""
+msgstr "Grup Akun"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile
@@ -1626,7 +1629,7 @@ msgstr "Tindakan"
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Activate Other Currencies"
-msgstr ""
+msgstr "Aktifkan Mata Uang Lain"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -1655,7 +1658,7 @@ msgstr "Tambahkan"
 #: model:ir.ui.view,arch_db:account.invoice_form
 #: model:ir.ui.view,arch_db:account.view_account_invoice_refund
 msgid "Add Credit Note"
-msgstr ""
+msgstr "Tambahkan Catatan Kredit"
 
 #. module: account
 #: selection:account.cash.rounding,strategy:0

diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po
@@ -13,13 +13,14 @@
 # Олег <[email protected]>, 2017
 # Eric Geens <[email protected]>, 2017
 # Melroy van den Berg <[email protected]>, 2017
+# Pol Van Dingenen <[email protected]>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.saas~18\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-10-02 11:26+0000\n"
 "PO-Revision-Date: 2017-10-02 11:26+0000\n"
-"Last-Translator: Melroy van den Berg <[email protected]>, 2017\n"
+"Last-Translator: Pol Van Dingenen <[email protected]>, 2017\n"
 "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -7693,7 +7694,7 @@ msgstr "Verleden"
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Pay your bills in one-click using Euro SEPA service"
-msgstr ""
+msgstr "Betaal uw facturen in één klik door de Euro SEPA service te gebruiken"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_payable
@@ -7795,7 +7796,7 @@ msgstr "Betaalregels"
 #. module: account
 #: model:ir.actions.report,name:account.action_report_payment_receipt
 msgid "Payment Receipt"
-msgstr ""
+msgstr "Betalingsbewijs"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_payment_receipt
@@ -8002,7 +8003,7 @@ msgstr "Maak factuurregels aan."
 #: code:addons/account/models/account_move.py:157
 #, python-format
 msgid "Please define a sequence for the credit notes"
-msgstr ""
+msgstr "Gelieve een sequentie te definiëren voor de credit notas"
 
 #. module: account
 #: code:addons/account/models/account_move.py:162
@@ -8140,7 +8141,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Print checks to pay your vendors"
-msgstr ""
+msgstr "Print controles om je leveranciers te betalen"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id
@@ -10780,7 +10781,7 @@ msgstr "Aantal transactieregels"
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Track costs &amp; revenues by project, department, etc."
-msgstr ""
+msgstr "Volg je kosten &amp; opbrengsten per project, afdeling, enz."
 
 #. module: account
 #. openerp-web
@@ -11032,12 +11033,12 @@ msgstr "Gebruik verzamelbetalingen"
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Use depreciation boards, automate amortization entries"
-msgstr ""
+msgstr "Gebruik afschrijvingsborden, voer geautomatiseerde afschrijvingen in"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Use follow-up levels and schedule actions"
-msgstr ""
+msgstr "Gebruik opvolging niveau's en geplande acties"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner

diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po
@@ -18,13 +18,14 @@
 # Zdzisław Krajewski <[email protected]>, 2017
 # Patryk Openglobe <[email protected]>, 2017
 # Tadeusz Karpiński <[email protected]>, 2017
+# Monika Grzelak <[email protected]>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.saas~18\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-10-02 11:26+0000\n"
 "PO-Revision-Date: 2017-10-02 11:26+0000\n"
-"Last-Translator: Tadeusz Karpiński <tadeuszkarpinski@gmail.com>, 2017\n"
+"Last-Translator: Monika Grzelak <m.e.grzelak@gmail.com>, 2017\n"
 "Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -2714,7 +2715,7 @@ msgstr "Prefiks kont kasy"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings_tax_exigibility
 msgid "Cash Basis"
-msgstr ""
+msgstr "Metoda kasowa"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company_tax_cash_basis_journal_id

diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po
@@ -29,13 +29,14 @@
 # Ademílson F. Tonato <[email protected]>, 2017
 # André Augusto Firmino Cordeiro <[email protected]>, 2017
 # Luiz Carlos Zancanella Junior <[email protected]>, 2017
+# Yannick Belot <[email protected]>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.saas~18\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-10-02 11:26+0000\n"
 "PO-Revision-Date: 2017-10-02 11:26+0000\n"
-"Last-Translator: Luiz Carlos Zancanella Junior <junior@zancanella.com.br>, 2017\n"
+"Last-Translator: Yannick Belot <yannickbh@gmail.com>, 2017\n"
 "Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -94,6 +95,7 @@ msgstr "${object.company_id.name} Pedido (Ref ${object.number ou 'n/a'})"
 msgid ""
 "${object.company_id.name} Payment Receipt (Ref ${object.name or 'n/a' })"
 msgstr ""
+"${object.company_id.name} Recibo de Pagamento (Ref ${object.name or 'n/a' })"
 
 #. module: account
 #: model:mail.template,subject:account.mail_template_data_notification_email_account_invoice
@@ -139,7 +141,7 @@ msgstr ", se contabilidade ou compras está instalado"
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "- First Number:"
-msgstr ""
+msgstr "- Primeiro Número"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
@@ -342,21 +344,21 @@ msgstr "<span class=\"fa\"/> Convide Seus Usuários"
 msgid ""
 "<span class=\"label label-default\"><i class=\"fa fa-fw fa-check\"/><span "
 "class=\"hidden-xs\"> Paid</span></span>"
-msgstr ""
+msgstr "Pago"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.portal_my_invoices
 msgid ""
 "<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/><span "
 "class=\"hidden-xs\"> Cancelled</span></span>"
-msgstr ""
+msgstr "Cancelado"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.portal_my_invoices
 msgid ""
 "<span class=\"label label-info\"><i class=\"fa fa-fw fa-clock-o\"/><span "
 "class=\"hidden-xs\"> Waiting for Payment</span></span>"
-msgstr ""
+msgstr "Aguardando Pagamento"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.partner_view_buttons
@@ -525,7 +527,7 @@ msgstr "<span> Para </span>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>Journal Entries</span>"
-msgstr ""
+msgstr "Entradas de Livros"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -560,7 +562,7 @@ msgstr "<span>Reconciliação</span>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>Reporting</span>"
-msgstr ""
+msgstr "Relatórios"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -684,7 +686,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.portal_invoice_report
 msgid "<strong>Customer Address</strong>"
-msgstr ""
+msgstr "Endereço do Cliente"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.portal_invoice_report
@@ -695,7 +697,7 @@ msgstr "<strong>Código de Cliente:</strong>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_payment_receipt
 msgid "<strong>Customer: </strong>"
-msgstr ""
+msgstr "Cliente:"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_financial