[I18N] Update translation terms from Transifex

addons/account/i18n/ar.po

@@ -42,14 +42,15 @@
 # MOATAZ NAFIE <zizoom@outlook.com>, 2018
 # abdullah alsabi <alsabi.abdullah@gmail.com>, 2018
 # amrnegm <amrnegm.01@gmail.com>, 2018
+# Ahmed AlThuhaibi <ahmedth@gmail.com>, 2019
 # 
 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: 2016-09-07 09:15+0000\n"
-"Last-Translator: amrnegm <amrnegm.01@gmail.com>, 2018\n"
+"Last-Translator: Ahmed AlThuhaibi <ahmedth@gmail.com>, 2019\n"
 "Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -11223,3 +11224,5 @@ msgid ""
 "Currency field should only be set if the journal's currency is different "
 "from the company's. Leave the field blank to use company currency."
 msgstr ""
+"حقل العملة يجب وضعه فقط اذا كانت عملة دفتر اليومية مختلفة عن عملة الشركة. دع"
+" الحقل فارغاً لاستخدام عملة الشركة."

addons/account/i18n/cs.po

@@ -18,15 +18,15 @@
 # Michal Veselý <michal@veselyberanek.net>, 2018
 # milda dvorak <milda.dvorak@optimal4.cz>, 2018
 # Martin Trigaux, 2018
-# trendspotter <j.podhorecky@volny.cz>, 2018
+# trendspotter <j.podhorecky@volny.cz>, 2019
 # 
 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: 2016-09-07 09:15+0000\n"
-"Last-Translator: trendspotter <j.podhorecky@volny.cz>, 2018\n"
+"Last-Translator: trendspotter <j.podhorecky@volny.cz>, 2019\n"
 "Language-Team: Czech (https://www.transifex.com/odoo/teams/41243/cs/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -3202,6 +3202,7 @@ msgstr "Gratulujeme, máte hotovo!"
 msgid ""
 "Contains the logic shared between models which allows to register payments"
 msgstr ""
+"Obsahuje logiku sdílenou mezi modely, která umožňuje registraci plateb"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner_contract_ids
@@ -7444,7 +7445,7 @@ msgstr ""
 #: model:account.account.type,name:account.data_account_type_prepayments
 #: model:ir.ui.view,arch_db:account.view_account_form
 msgid "Prepayments"
-msgstr ""
+msgstr "Předplacené platby"
 
 #. module: account
 #: selection:account.financial.report,sign:0

addons/account/i18n/de.po

@@ -11,7 +11,7 @@
 # Patrick Belser <patrick.belser@camptocamp.com>, 2016
 # Henry Mineehen <info@mineehen.de>, 2016
 # aNj <anj2j@yahoo.de>, 2016
-# Christopher Westburry <cricsus99@gmail.com>, 2016
+# christopher westburry <cricsus99@gmail.com>, 2016
 # Winfried Grieb <inactive+wigrieb@transifex.com>, 2016
 # Falk Scholze, 2016
 # Sören Prilop <mail@soeren-prilop.de>, 2016
@@ -30,22 +30,22 @@
 # Niki Waibel, 2016
 # key six <mobile.umts@gmail.com>, 2016
 # darenkster <inactive+darenkster@transifex.com>, 2016
-# Felix Schubert <felix.schubert@go-erp.com>, 2017
 # Bülent Tiknas <btiknas@googlemail.com>, 2017
 # brokemeister <work@maltejansen.de>, 2017
 # Andi, 2017
 # Gab_Odoo <gab@odoo.com>, 2017
 # Wolfgang Taferner, 2018
 # Rudolf Schnapka <rs@techno-flex.de>, 2018
 # Martin Trigaux, 2018
+# Felix Schubert <felix.schubert@go-erp.com>, 2019
 # 
 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: 2016-09-07 09:15+0000\n"
-"Last-Translator: Martin Trigaux, 2018\n"
+"Last-Translator: Felix Schubert <felix.schubert@go-erp.com>, 2019\n"
 "Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -11428,3 +11428,6 @@ msgid ""
 "Currency field should only be set if the journal's currency is different "
 "from the company's. Leave the field blank to use company currency."
 msgstr ""
+"Das Währungsfeld sollte nur belegt werden, wenn sich die Währung des "
+"Journals von der des Unternehmens unterscheidet. Lassen sie das Feld frei, "
+"um die Unternehmenswährung zu verwenden."

addons/account/i18n/fi.po

@@ -25,15 +25,15 @@
 # Mikko Salmela <salmemik@gmail.com>, 2017
 # Veikko Väätäjä <veikko.vaataja@gmail.com>, 2018
 # Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2018
-# Tuomo Aura <tuomo.aura@web-veistamo.fi>, 2018
+# Tuomo Aura <tuomo.aura@web-veistamo.fi>, 2019
 # 
 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: 2016-09-07 09:15+0000\n"
-"Last-Translator: Tuomo Aura <tuomo.aura@web-veistamo.fi>, 2018\n"
+"Last-Translator: Tuomo Aura <tuomo.aura@web-veistamo.fi>, 2019\n"
 "Language-Team: Finnish (https://www.transifex.com/odoo/teams/41243/fi/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -10643,6 +10643,9 @@ msgid ""
 "                                waiting for the document to be issued by\n"
 "                                your supplier/customer."
 msgstr ""
+"Sinun on mahdollista muokata ja vahvistaa tämä hyvityslasku\n"
+"                                suoraan tai jättää se luonnostilaan odottamaan\n"
+"                                asiakkaalta/toimittajalta tulevaa dokumenttia."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner

addons/account/i18n/he.po

@@ -16,14 +16,15 @@
 # Yihya Hugirat <hugirat@gmail.com>, 2017
 # שהאב חוסיין <shhab89@gmail.com>, 2018
 # Zvika Rap <zvikara@gmail.com>, 2018
+# hed shefetr <hed@laylinetech.com>, 2019
 # 
 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: 2016-09-07 09:15+0000\n"
-"Last-Translator: Zvika Rap <zvikara@gmail.com>, 2018\n"
+"Last-Translator: hed shefetr <hed@laylinetech.com>, 2019\n"
 "Language-Team: Hebrew (https://www.transifex.com/odoo/teams/41243/he/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -6152,7 +6153,7 @@ msgstr "שונות"
 #: model:ir.ui.view,arch_db:account.view_account_move_filter
 #, python-format
 msgid "Miscellaneous Operations"
-msgstr ""
+msgstr "פעולות שונות"
 
 #. module: account
 #. openerp-web

addons/account/i18n/it.po

@@ -8447,7 +8447,7 @@ msgstr "Secondo conto"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_amount
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_amount
 msgid "Second Amount"
-msgstr "Secondo Importo"
+msgstr "Secondo importo"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_amount_type
@@ -8458,18 +8458,18 @@ msgstr "Secondo tipo di Importo"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_analytic_account_id
 msgid "Second Analytic Account"
-msgstr "Secondo Conto Analitico"
+msgstr "Secondo conto analitico"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_journal_id
 msgid "Second Journal"
-msgstr "Secondo Sezionale"
+msgstr "Secondo registro"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_label
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_label
 msgid "Second Journal Item Label"
-msgstr "Seconda Etichetta Voce Sezionale"
+msgstr "Seconda etichetta movimento contabile"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_tax_id

addons/account/i18n/ja.po

@@ -161,7 +161,7 @@ msgstr "-> 消込"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 msgid "-> View partially reconciled entries"
-msgstr ""
+msgstr "-> 部分的に消込済の仕訳照会"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:468
@@ -182,7 +182,7 @@ msgstr "正味30日"
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_advance
 msgid "30% Advance End of Following Month"
-msgstr ""
+msgstr "30%前払、70%翌月末"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -3658,7 +3658,7 @@ msgstr "差異"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_writeoff_account_id
 msgid "Difference Account"
-msgstr ""
+msgstr "差異勘定"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_difference
@@ -5094,7 +5094,7 @@ msgstr ""
 #: code:addons/account/models/account_invoice.py:535
 #, python-format
 msgid "Invoice must be cancelled in order to reset it to draft."
-msgstr ""
+msgstr "ドラフトに再設定するには先に請求書を取り消してください。"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:563
@@ -5508,7 +5508,7 @@ msgstr "現在日付を利用するには空のままとします。"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_date
 msgid "Keep empty to use the invoice date."
-msgstr ""
+msgstr "請求日を適用するには空のままにしてください。"
 
 #. module: account
 #: selection:account.payment,payment_difference_handling:0
@@ -7888,7 +7888,7 @@ msgstr "販売担当者"
 #: code:addons/account/static/src/xml/account_reconciliation.xml:89
 #, python-format
 msgid "Save and New"
-msgstr ""
+msgstr "保存して新たに追加"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_journal_search

addons/account/i18n/lt.po

@@ -3,7 +3,7 @@
 # * account
 # 
 # Translators:
-# Zygi Mantus <zygimantus@gmail.com>, 2016
+# Zygimantus <zygimantus@gmail.com>, 2016
 # vaalds <vaalds@gmail.com>, 2016
 # Arminas Grigonis <arminas@versada.lt>, 2016
 # Audrius Palenskis <audrius.palenskis@gmail.com>, 2016
@@ -1156,7 +1156,7 @@ msgstr "Sąskaitų nustatymai"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_reversal
 msgid "Account Move Reversal"
-msgstr ""
+msgstr "Sąskaitos perkėlimo apsukimas"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_acc_name
@@ -9317,6 +9317,8 @@ msgid ""
 "There are still unposted entries in the period you want to lock. You should "
 "either post or delete them."
 msgstr ""
+"Jūsų norimame užrakinti periode vis dar yra neregistruotų įrašų. Turėtumėte "
+"juos registruoti arba ištrinti."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:172

addons/account/i18n/ru.po

@@ -6,14 +6,15 @@
 # Артур Чеботарь <artcha.chebotar@gmail.com>, 2017
 # Collex100, 2017
 # Martin Trigaux, 2018
+# Vasiliy Korobatov <korobatov@gmail.com>, 2019
 # 
 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: 2016-09-07 09:15+0000\n"
-"Last-Translator: Martin Trigaux, 2018\n"
+"Last-Translator: Vasiliy Korobatov <korobatov@gmail.com>, 2019\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"
@@ -1622,7 +1623,7 @@ msgstr "Корректировка налога"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_adjustment_type
 msgid "Adjustment Type"
-msgstr ""
+msgstr "Тип регулировки"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_tax_template_form
@@ -2317,7 +2318,7 @@ msgstr "Банковская выписка"
 #: code:addons/account/models/account_bank_statement.py:935
 #, python-format
 msgid "Bank Statement %s"
-msgstr ""
+msgstr "Банковская выписка %s"
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_line
@@ -7205,7 +7206,7 @@ msgstr "Книга партнера"
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable
 msgid "Partner Ledger: Payable"
-msgstr " Главная книга по контрагенту: подлежащий оплате"
+msgstr "Главная книга по контрагенту: подлежащий оплате"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_partner_ledger_receivable
@@ -10768,6 +10769,8 @@ msgid ""
 "You cannot change the currency of the company since some journal items "
 "already exist"
 msgstr ""
+"Вы не можете изменить валюту компании, так как некоторые записи журнала уже "
+"существуют"
 
 #. module: account
 #: code:addons/account/models/account.py:180
@@ -10946,7 +10949,7 @@ msgstr "Вы имеете"
 #: code:addons/account/models/account_payment.py:360
 #, python-format
 msgid "You have to define a sequence for %s in your company."
-msgstr ""
+msgstr "Вы должны определить последовательность для %s в вашей компании."
 
 #. module: account
 #: code:addons/account/wizard/account_report_general_ledger.py:21
@@ -11340,3 +11343,6 @@ msgid ""
 "Currency field should only be set if the journal's currency is different "
 "from the company's. Leave the field blank to use company currency."
 msgstr ""
+"Поле валюты должно быть установлено только в том случае, если валюта журнала"
+" отличается от валюты компании. Оставьте поле пустым, чтобы использовать "
+"валюту компании."