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[I18N] Update translation terms from Transifex
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@@ -39,14 +39,15 @@ | |
# ADADI REDOUANE <[email protected]>, 2019 | ||
# Enjy Abu-Taleb <[email protected]>, 2020 | ||
# Othman Gabr <[email protected]>, 2020 | ||
# Tasneem Sarhan <[email protected]>, 2020 | ||
# | ||
msgid "" | ||
msgstr "" | ||
"Project-Id-Version: Odoo Server 13.0\n" | ||
"Report-Msgid-Bugs-To: \n" | ||
"POT-Creation-Date: 2019-12-05 12:32+0000\n" | ||
"PO-Revision-Date: 2019-08-26 09:06+0000\n" | ||
"Last-Translator: Othman Gabr <jabor4u@hotmail.com>, 2020\n" | ||
"Last-Translator: Tasneem Sarhan <tsa@odoo.com>, 2020\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" | ||
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@@ -1437,7 +1438,7 @@ msgstr "الأنشطة" | |
#: model:ir.model.fields,field_description:account.field_account_move__activity_exception_decoration | ||
#: model:ir.model.fields,field_description:account.field_account_payment__activity_exception_decoration | ||
msgid "Activity Exception Decoration" | ||
msgstr "" | ||
msgstr "زخرفة استثناء النشاط" | ||
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||
#. module: account | ||
#: model:ir.model.fields,field_description:account.field_account_journal__activity_state | ||
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@@ -5406,7 +5407,7 @@ msgstr "الأيقونة" | |
#: model:ir.model.fields,help:account.field_account_move__activity_exception_icon | ||
#: model:ir.model.fields,help:account.field_account_payment__activity_exception_icon | ||
msgid "Icon to indicate an exception activity." | ||
msgstr "" | ||
msgstr "الأيقونة للإشارة إلى استثناء النشاط" | ||
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#. module: account | ||
#: code:addons/account/models/account_bank_statement.py:0 | ||
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@@ -11770,7 +11771,7 @@ msgstr "اسم النوع" | |
#: model:ir.model.fields,help:account.field_account_move__activity_exception_decoration | ||
#: model:ir.model.fields,help:account.field_account_payment__activity_exception_decoration | ||
msgid "Type of the exception activity on record." | ||
msgstr "" | ||
msgstr "نوع النشاط الاستثنائي المسجل." | ||
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||
#. module: account | ||
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__up | ||
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@@ -17,16 +17,16 @@ | |
# aleksandar ivanov, 2020 | ||
# Albena Mincheva <[email protected]>, 2020 | ||
# Maria Boyadjieva <[email protected]>, 2020 | ||
# Igor Sheludko <[email protected]>, 2020 | ||
# Ivan Goychev <[email protected]>, 2020 | ||
# Igor Sheludko <[email protected]>, 2020 | ||
# | ||
msgid "" | ||
msgstr "" | ||
"Project-Id-Version: Odoo Server 13.0\n" | ||
"Report-Msgid-Bugs-To: \n" | ||
"POT-Creation-Date: 2019-12-05 12:32+0000\n" | ||
"PO-Revision-Date: 2019-08-26 09:06+0000\n" | ||
"Last-Translator: Ivan Goychev <igoychev.projects@gmail.com>, 2020\n" | ||
"Last-Translator: Igor Sheludko <igor.sheludko@gmail.com>, 2020\n" | ||
"Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n" | ||
"MIME-Version: 1.0\n" | ||
"Content-Type: text/plain; charset=UTF-8\n" | ||
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@@ -4154,7 +4154,7 @@ msgstr "Разлика" | |
#. module: account | ||
#: model:ir.model.fields,field_description:account.field_account_payment__writeoff_account_id | ||
msgid "Difference Account" | ||
msgstr "Разлика в профила" | ||
msgstr "Сметка за разликата" | ||
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#. module: account | ||
#: model:ir.model.fields,help:account.field_account_bank_statement__difference | ||
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@@ -21,17 +21,17 @@ | |
# Ejner Sønniksen <[email protected]>, 2019 | ||
# Martin Trigaux, 2019 | ||
# Simon Andersen <[email protected]>, 2019 | ||
# lhmflexerp <[email protected]>, 2019 | ||
# JonathanStein <[email protected]>, 2020 | ||
# Sanne Kristensen <[email protected]>, 2020 | ||
# lhmflexerp <[email protected]>, 2020 | ||
# | ||
msgid "" | ||
msgstr "" | ||
"Project-Id-Version: Odoo Server 13.0\n" | ||
"Report-Msgid-Bugs-To: \n" | ||
"POT-Creation-Date: 2019-12-05 12:32+0000\n" | ||
"PO-Revision-Date: 2019-08-26 09:06+0000\n" | ||
"Last-Translator: Sanne Kristensen <sanne@vkdata.dk>, 2020\n" | ||
"Last-Translator: lhmflexerp <lhm@flexerp.dk>, 2020\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" | ||
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@@ -191,6 +191,22 @@ msgid "" | |
" </p>\n" | ||
"</div>\n" | ||
msgstr "" | ||
"<?xml version=\"1.0\"?>\n" | ||
"<div style=\"margin: 0px; padding: 0px;\">\n" | ||
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n" | ||
" Kære ${object.partner_id.name}<br/><br/>\n" | ||
" Tak for din betaling.\n" | ||
" Her er din kvittering <strong>${(object.name or '').replace('/','-')}</strong> på\n" | ||
" beløbet <strong>${format_amount(object.amount, object.currency_id)}</strong> fra ${object.company_id.name}.\n" | ||
" <br/><br/>\n" | ||
" Tøv ikke med at kontakte os hvis du har nogen spørgsmål.\n" | ||
" <br/><br/>\n" | ||
" Venlig hilsen,<br/>\n" | ||
" % if user and user.signature:\n" | ||
" ${user.signature | safe}\n" | ||
" % endif\n" | ||
" </p>\n" | ||
"</div>\n" | ||
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#. module: account | ||
#: model:mail.template,body_html:account.email_template_edi_invoice | ||
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@@ -226,6 +242,36 @@ msgid "" | |
"</div>\n" | ||
" " | ||
msgstr "" | ||
"<div style=\"margin: 0px; padding: 0px;\">\n" | ||
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n" | ||
" Kære\n" | ||
" % if object.partner_id.parent_id:\n" | ||
" ${object.partner_id.name} (${object.partner_id.parent_id.name}),\n" | ||
" % else:\n" | ||
" ${object.partner_id.name},\n" | ||
" % endif\n" | ||
" <br/><br/>\n" | ||
" Her er din\n" | ||
" % if object.name:\n" | ||
" faktura <strong>${object.name}</strong>\n" | ||
" % else:\n" | ||
" faktura\n" | ||
" %endif\n" | ||
" % if object.invoice_origin:\n" | ||
" (med reference: ${object.invoice_origin})\n" | ||
" % endif\n" | ||
" på beløbet <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n" | ||
" fra ${object.company_id.name}.\n" | ||
" % if object.invoice_payment_state == 'paid':\n" | ||
" Denne faktura er allerede betalt.\n" | ||
" % else:\n" | ||
" Betalingsfristen fremgår af fakturaen.\n" | ||
" % endif\n" | ||
" <br/><br/>\n" | ||
" Tøv ikke med at kontakte os hvis du har nogen spørgsmål.\n" | ||
" </p>\n" | ||
"</div>\n" | ||
" " | ||
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#. module: account | ||
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice | ||
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