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[I18N] Update translation terms from Transifex
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‎addons/account/i18n/ar.po

+10-10
Original file line numberDiff line numberDiff line change
@@ -32,10 +32,10 @@
3232
# HaNi alakkad <[email protected]>, 2016
3333
msgid ""
3434
msgstr ""
35-
"Project-Id-Version: Odoo Server 10.0c\n"
35+
"Project-Id-Version: Odoo Server 10.0\n"
3636
"Report-Msgid-Bugs-To: \n"
37-
"POT-Creation-Date: 2016-10-03 15:21+0000\n"
38-
"PO-Revision-Date: 2016-10-03 15:21+0000\n"
37+
"POT-Creation-Date: 2016-10-10 08:43+0000\n"
38+
"PO-Revision-Date: 2016-10-10 08:43+0000\n"
3939
"Last-Translator: HaNi alakkad <[email protected]>, 2016\n"
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"Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n"
4141
"MIME-Version: 1.0\n"
@@ -48,7 +48,7 @@ msgstr ""
4848
#: model:mail.template,body_html:account.email_template_edi_invoice
4949
msgid ""
5050
"\n"
51-
"<p>Dear ${object.partner_id.name} \n"
51+
"<p>Dear ${object.partner_id.name}\n"
5252
"% set access_action = object.get_access_action()\n"
5353
"% set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
5454
"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
@@ -224,7 +224,7 @@ msgid ""
224224
" <!-- HEADER -->\n"
225225
" <tr>\n"
226226
" <td align=\"center\" style=\"min-width: 590px;\">\n"
227-
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#a24689\" style=\"min-width: 590px; background-color: rgb(162, 70, 137); padding: 20px;\">\n"
227+
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
228228
" <tr>\n"
229229
" <td valign=\"middle\">\n"
230230
" <span style=\"font-size:20px; color:white; font-weight: bold;\">\n"
@@ -255,7 +255,7 @@ msgid ""
255255
" <!-- FOOTER -->\n"
256256
" <tr>\n"
257257
" <td align=\"center\" style=\"min-width: 590px;\">\n"
258-
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#a24689\" style=\"min-width: 590px; background-color: rgb(162, 70, 137); padding: 20px;\">\n"
258+
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
259259
" <tr>\n"
260260
" <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
261261
" ${user.company_id.name}<br/>\n"
@@ -5966,7 +5966,7 @@ msgstr ""
59665966
#. module: account
59675967
#: model:ir.actions.client,name:account.action_manual_reconciliation
59685968
msgid "Manual Reconciliation"
5969-
msgstr ""
5969+
msgstr "تسوية يدوية"
59705970

59715971
#. module: account
59725972
#: model:ir.ui.view,arch_db:account.account_planner
@@ -8427,7 +8427,7 @@ msgstr ""
84278427

84288428
#. module: account
84298429
#: model:ir.ui.view,arch_db:account.account_planner
8430-
msgid "Tax ID"
8430+
msgid "Tax ID (VAT)"
84318431
msgstr ""
84328432

84338433
#. module: account
@@ -8808,8 +8808,8 @@ msgstr ""
88088808
#. module: account
88098809
#: model:ir.ui.view,arch_db:account.account_planner
88108810
msgid ""
8811-
"The first step is to set up your company's information. This is mostly used "
8812-
"in printed business documents like orders and invoices."
8811+
"The first step is to set up your company information. This is mostly used "
8812+
"for invoicing."
88138813
msgstr ""
88148814

88158815
#. module: account

‎addons/account/i18n/bg.po

+10-10
Original file line numberDiff line numberDiff line change
@@ -14,10 +14,10 @@
1414
# cs uzt <[email protected]>, 2016
1515
msgid ""
1616
msgstr ""
17-
"Project-Id-Version: Odoo Server 10.0c\n"
17+
"Project-Id-Version: Odoo Server 10.0\n"
1818
"Report-Msgid-Bugs-To: \n"
19-
"POT-Creation-Date: 2016-10-03 15:21+0000\n"
20-
"PO-Revision-Date: 2016-10-03 15:21+0000\n"
19+
"POT-Creation-Date: 2016-10-10 08:43+0000\n"
20+
"PO-Revision-Date: 2016-10-10 08:43+0000\n"
2121
"Last-Translator: cs uzt <[email protected]>, 2016\n"
2222
"Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n"
2323
"MIME-Version: 1.0\n"
@@ -30,7 +30,7 @@ msgstr ""
3030
#: model:mail.template,body_html:account.email_template_edi_invoice
3131
msgid ""
3232
"\n"
33-
"<p>Dear ${object.partner_id.name} \n"
33+
"<p>Dear ${object.partner_id.name}\n"
3434
"% set access_action = object.get_access_action()\n"
3535
"% set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
3636
"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
@@ -203,7 +203,7 @@ msgid ""
203203
" <!-- HEADER -->\n"
204204
" <tr>\n"
205205
" <td align=\"center\" style=\"min-width: 590px;\">\n"
206-
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#a24689\" style=\"min-width: 590px; background-color: rgb(162, 70, 137); padding: 20px;\">\n"
206+
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
207207
" <tr>\n"
208208
" <td valign=\"middle\">\n"
209209
" <span style=\"font-size:20px; color:white; font-weight: bold;\">\n"
@@ -234,7 +234,7 @@ msgid ""
234234
" <!-- FOOTER -->\n"
235235
" <tr>\n"
236236
" <td align=\"center\" style=\"min-width: 590px;\">\n"
237-
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#a24689\" style=\"min-width: 590px; background-color: rgb(162, 70, 137); padding: 20px;\">\n"
237+
" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n"
238238
" <tr>\n"
239239
" <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
240240
" ${user.company_id.name}<br/>\n"
@@ -5898,7 +5898,7 @@ msgstr ""
58985898
#. module: account
58995899
#: model:ir.actions.client,name:account.action_manual_reconciliation
59005900
msgid "Manual Reconciliation"
5901-
msgstr ""
5901+
msgstr "Ръчно равняване"
59025902

59035903
#. module: account
59045904
#: model:ir.ui.view,arch_db:account.account_planner
@@ -8350,7 +8350,7 @@ msgstr ""
83508350

83518351
#. module: account
83528352
#: model:ir.ui.view,arch_db:account.account_planner
8353-
msgid "Tax ID"
8353+
msgid "Tax ID (VAT)"
83548354
msgstr ""
83558355

83568356
#. module: account
@@ -8730,8 +8730,8 @@ msgstr ""
87308730
#. module: account
87318731
#: model:ir.ui.view,arch_db:account.account_planner
87328732
msgid ""
8733-
"The first step is to set up your company's information. This is mostly used "
8734-
"in printed business documents like orders and invoices."
8733+
"The first step is to set up your company information. This is mostly used "
8734+
"for invoicing."
87358735
msgstr ""
87368736

87378737
#. module: account

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