[I18N] Update translation terms from Transifex

1 files changed, 77 insertions, 64 deletions

diff --git a/addons/account/i18n/ar.po b/addons/account/i18n/ar.po
index cbfbd892b2d..79ca997fcf4 100644
--- a/addons/account/i18n/ar.po
+++ b/addons/account/i18n/ar.po
@@ -46,8 +46,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~11.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-08-24 09:04+0000\n"
-"PO-Revision-Date: 2018-08-24 09:04+0000\n"
+"POT-Creation-Date: 2018-09-05 08:38+0000\n"
+"PO-Revision-Date: 2018-09-05 08:38+0000\n"
 "Last-Translator: khalil qandil <khalilqandil@gmail.com>, 2018\n"
 "Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n"
 "MIME-Version: 1.0\n"
@@ -88,7 +88,7 @@ msgid ""
 msgstr "${object.company_id.name} إيصال سداد (رقم ${object.name or 'n/a' })"
 
 #. module: account
-#: code:addons/account/models/account.py:926
+#: code:addons/account/models/account.py:927
 #, python-format
 msgid "%s (Copy)"
 msgstr "%s (نسخة)"
@@ -104,6 +104,12 @@ msgid "%s (copy)"
 msgstr "%s (نسخة)"
 
 #. module: account
+#: code:addons/account/models/account.py:679
+#, python-format
+msgid "%s Sequence"
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_move.py:399
 #, python-format
 msgid "%sreversal of: "
@@ -165,7 +171,7 @@ msgid ": General ledger"
 msgstr ": الأستاذ العام"
 
 #. module: account
-#: code:addons/account/models/account.py:678
+#: code:addons/account/models/account.py:677
 #, python-format
 msgid ": Refund"
 msgstr "الرجيع :"
@@ -231,6 +237,11 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.portal_invoice_page
+msgid "<i class=\"fa fa-comment\"/> Contact us"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.portal_invoice_page
 msgid "<i class=\"fa fa-download\"/> Download"
 msgstr ""
 
@@ -435,11 +446,6 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
-msgid "<span>Description</span>"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<span>Disc.(%)</span>"
 msgstr ""
 
@@ -504,42 +510,27 @@ msgid "<span>Partners</span>"
 msgstr ""
 
 #. module: account
-#: model:ir.ui.view,arch_db:account.report_invoice_document
-msgid "<span>Quantity</span>"
-msgstr ""
-
-#. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>Reporting</span>"
 msgstr "<span>التقارير</span>"
 
 #. module: account
-#: model:ir.ui.view,arch_db:account.report_invoice_document
-msgid "<span>Source Document</span>"
-msgstr ""
-
-#. module: account
-#: model:ir.ui.view,arch_db:account.report_invoice_document
-msgid "<span>Taxes</span>"
-msgstr ""
-
-#. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
 msgid "<span>Total</span>"
 msgstr ""
 
 #. module: account
-#: model:ir.ui.view,arch_db:account.report_invoice_document
-msgid "<span>Unit Price</span>"
-msgstr ""
-
-#. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>View</span>"
 msgstr "<span>عرض</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "<strong class=\"mr16\">Subtotal</strong>"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid ""
 "<strong class=\"text-center\">Scan me with your banking "
 "app.</strong><br/><br/>"
@@ -706,11 +697,6 @@ msgstr "<strong>الإجمالي الفرعي</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
-msgid "<strong>Subtotal:</strong>"
-msgstr "<strong>المجموع الفرعي:</strong>"
-
-#. module: account
-#: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Subtotal</strong>"
 msgstr "<strong>المجموع</strong>"
 
@@ -771,13 +757,13 @@ msgstr ""
 "تخرج من صندوق الكاشير"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1881
+#: code:addons/account/models/account_invoice.py:1872
 #, python-format
 msgid "A Payment Term should have only one line of type Balance."
 msgstr "يجب أن تتضمن شروط السداد بنداً وحيداً من نوع 'الرصيد'."
 
 #. module: account
-#: code:addons/account/models/account.py:844
+#: code:addons/account/models/account.py:845
 #, python-format
 msgid "A bank account can belong to only one journal."
 msgstr ""
@@ -2664,7 +2650,7 @@ msgid "Cannot generate an unused account code."
 msgstr "لا يمكن انشاء كود حساب غير مستخدم."
 
 #. module: account
-#: code:addons/account/models/account.py:746
+#: code:addons/account/models/account.py:747
 #, python-format
 msgid ""
 "Cannot generate an unused journal code. Please fill the 'Shortcode' field."
@@ -2773,7 +2759,7 @@ msgid "Change label of the counterpart that will hold the payment difference"
 msgstr "تغيير تسميه الحساب  الذي يحتوي فرق الدفع"
 
 #. module: account
-#: code:addons/account/controllers/portal.py:132
+#: code:addons/account/controllers/portal.py:103
 #, python-format
 msgid ""
 "Changing VAT number is not allowed once invoices have been issued for your "
@@ -2783,7 +2769,7 @@ msgstr ""
 "الاتصال بنا مباشرة لهذه العملية."
 
 #. module: account
-#: code:addons/account/controllers/portal.py:138
+#: code:addons/account/controllers/portal.py:109
 #, python-format
 msgid ""
 "Changing your company name is not allowed once invoices have been issued for"
@@ -2791,7 +2777,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/controllers/portal.py:135
+#: code:addons/account/controllers/portal.py:106
 #, python-format
 msgid ""
 "Changing your name is not allowed once invoices have been issued for your "
@@ -3263,11 +3249,6 @@ msgid "Contact"
 msgstr "جهة الاتصال"
 
 #. module: account
-#: model:ir.ui.view,arch_db:account.portal_invoice_page
-msgid "Contact us"
-msgstr "اتصل بنا"
-
-#. module: account
 #: model:ir.model,name:account.model_account_abstract_payment
 msgid ""
 "Contains the logic shared between models which allows to register payments"
@@ -4150,6 +4131,7 @@ msgstr "اشرح لماذا قمت بأخد نقود من الماكينة:"
 #: code:addons/account/static/src/xml/account_reconciliation.xml:293
 #: model:ir.model.fields,field_description:account.field_account_account_type__note
 #: model:ir.model.fields,field_description:account.field_account_invoice_line__name
+#: model:ir.ui.view,arch_db:account.report_invoice_document
 #: model:ir.ui.view,arch_db:account.view_account_payment_search
 #: model:ir.ui.view,arch_db:account.view_account_type_form
 #: model:ir.ui.view,arch_db:account.view_invoice_line_form
@@ -4207,6 +4189,11 @@ msgid "Digest"
 msgstr ""
 
 #. module: account
+#: model:ir.ui.view,arch_db:account.invoice_form
+msgid "Disc (%)"
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line__discount
 msgid "Discount (%)"
 msgstr "الخصم (%)"
@@ -4395,6 +4382,8 @@ msgstr "مسودة إشعار دائن"
 #. module: account
 #: code:addons/account/models/account_invoice.py:484
 #: model:ir.ui.view,arch_db:account.invoice_form
+#: model:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
+#: model:ir.ui.view,arch_db:account.portal_my_invoices
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 #, python-format
 msgid "Draft Invoice"
@@ -4423,7 +4412,7 @@ msgstr "المبلغ المستحق"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/controllers/portal.py:45
+#: code:addons/account/controllers/portal.py:40
 #: code:addons/account/static/src/xml/account_reconciliation.xml:276
 #: model:ir.model.fields,field_description:account.field_account_invoice__date_due
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__date_due
@@ -4494,6 +4483,11 @@ msgid "EXCH"
 msgstr "سعر الصرف"
 
 #. module: account
+#: model:ir.ui.view,arch_db:account.portal_invoice_page
+msgid "Edit Invoice"
+msgstr ""
+
+#. module: account
 #: code:addons/account/models/account_move.py:973
 #, python-format
 msgid "Either pass both debit and credit or none."
@@ -5674,7 +5668,7 @@ msgstr "قالب حساب الدخل على المنتج"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:747
+#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:748
 #, python-format
 msgid "Incorrect Operation"
 msgstr "عملية خاطئة"
@@ -5852,7 +5846,7 @@ msgid "Invoice Created"
 msgstr "تم إنشاء فاتورة"
 
 #. module: account
-#: code:addons/account/controllers/portal.py:44
+#: code:addons/account/controllers/portal.py:39
 #: model:ir.model.fields,field_description:account.field_account_invoice__date_invoice
 #: model:ir.ui.view,arch_db:account.portal_my_invoices
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -6678,6 +6672,11 @@ msgid "Layout"
 msgstr ""
 
 #. module: account
+#: model:ir.ui.view,arch_db:account.portal_invoice_page
+msgid "Leave Portal"
+msgstr ""
+
+#. module: account
 #: model:ir.ui.view,arch_db:account.view_account_position_form
 msgid "Legal Notes..."
 msgstr "ملاحظات قانونية..."
@@ -7588,7 +7587,7 @@ msgstr "فتح"
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:711
+#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:712
 #: code:addons/account/static/src/xml/account_reconciliation.xml:134
 #, python-format
 msgid "Open balance"
@@ -8201,7 +8200,7 @@ msgid "Percentage of balance"
 msgstr "نسبة الرصيد"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1961
+#: code:addons/account/models/account_invoice.py:1952
 #, python-format
 msgid "Percentages on the Payment Terms lines must be between 0 and 100."
 msgstr ""
@@ -8416,6 +8415,11 @@ msgid "Preview as a PDF"
 msgstr ""
 
 #. module: account
+#: model:ir.ui.view,arch_db:account.invoice_form
+msgid "Price"
+msgstr "سعر"
+
+#. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_print
 #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_print
 #: model:ir.ui.view,arch_db:account.account_aged_balance_view
@@ -8572,6 +8576,7 @@ msgstr "استيراد QIF"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line__quantity
 #: model:ir.model.fields,field_description:account.field_account_move_line__quantity
+#: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "Quantity"
 msgstr "الكمية"
 
@@ -8730,7 +8735,7 @@ msgid "Record transactions in foreign currencies"
 msgstr "تسجيل معاملات بعملات أجنبية"
 
 #. module: account
-#: code:addons/account/models/account.py:919
+#: code:addons/account/models/account.py:920
 #, python-format
 msgid "Recursion found for tax '%s'."
 msgstr ""
@@ -8750,7 +8755,7 @@ msgid "Ref."
 msgstr "رقم الإشارة."
 
 #. module: account
-#: code:addons/account/controllers/portal.py:46
+#: code:addons/account/controllers/portal.py:41
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__name
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__ref
 #: model:ir.model.fields,field_description:account.field_account_move__ref
@@ -9634,6 +9639,7 @@ msgstr "ترتيب حسب"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__origin
 #: model:ir.model.fields,field_description:account.field_account_invoice_line__origin
+#: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "Source Document"
 msgstr "مستند المصدر"
 
@@ -9782,7 +9788,7 @@ msgid "States Count"
 msgstr ""
 
 #. module: account
-#: code:addons/account/controllers/portal.py:47
+#: code:addons/account/controllers/portal.py:42
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__state
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__state
 #: model:ir.model.fields,field_description:account.field_account_invoice__state
@@ -10125,6 +10131,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.invoice_form
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
 #: model:ir.ui.view,arch_db:account.onboarding_sale_tax_step
+#: model:ir.ui.view,arch_db:account.report_invoice_document
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Taxes"
@@ -10478,7 +10485,7 @@ msgid "The amount of a cash transaction cannot be 0."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:921
+#: code:addons/account/models/account.py:922
 #, python-format
 msgid ""
 "The application scope of taxes in a group must be either the same as the "
@@ -10569,7 +10576,7 @@ msgid "The currency used to enter statement"
 msgstr "العملة المُستخدمة لإدخال كشف الحساب"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1967
+#: code:addons/account/models/account_invoice.py:1958
 #, python-format
 msgid "The day of the month used for this term must be stricly positive."
 msgstr ""
@@ -10656,7 +10663,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1878
+#: code:addons/account/models/account_invoice.py:1869
 #, python-format
 msgid "The last line of a Payment Term should have the Balance type."
 msgstr ""
@@ -10702,7 +10709,7 @@ msgid "The next sequence number will be used for the next invoice."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1969
+#: code:addons/account/models/account_invoice.py:1960
 #, python-format
 msgid "The number of days used for a payment term cannot be negative."
 msgstr ""
@@ -10796,7 +10803,7 @@ msgstr ""
 "الثانوية من الحساب."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1749
+#: code:addons/account/models/account_invoice.py:1740
 #, python-format
 msgid ""
 "The selected unit of measure has to be in the same category as the product "
@@ -11424,6 +11431,7 @@ msgstr "الأرباح/الخسائر غير الموزعة"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line__price_unit
+#: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "Unit Price"
 msgstr "سعر الوحدة"
 
@@ -11804,6 +11812,11 @@ msgid "View"
 msgstr "عرض"
 
 #. module: account
+#: model:ir.ui.view,arch_db:account.view_partner_property_form
+msgid "View accounts detail"
+msgstr ""
+
+#. module: account
 #: selection:res.partner,invoice_warn:0
 msgid "Warning"
 msgstr "تحذير"
@@ -11820,8 +11833,8 @@ msgid "Warning on the Invoice"
 msgstr "تحذير على الفاتورة"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1684
-#: code:addons/account/models/account_invoice.py:1748
+#: code:addons/account/models/account_invoice.py:1675
+#: code:addons/account/models/account_invoice.py:1739
 #, python-format
 msgid "Warning!"
 msgstr "تحذير!"
@@ -11963,7 +11976,7 @@ msgid ""
 msgstr "يمكنك اختيار هذا المربع لتحديد هذا العنصر كدعوة للشريك المرتبط"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1926
+#: code:addons/account/models/account_invoice.py:1917
 #, python-format
 msgid ""
 "You can not delete payment terms as other records still reference it. "
@@ -11979,7 +11992,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1770
+#: code:addons/account/models/account_invoice.py:1761
 #, python-format
 msgid "You can only delete an invoice line if the invoice is in draft state."
 msgstr "بإمكانك حذف سطر الفاتورة فقط إذا كانت الفاتورة في حالة المسودة."
@@ -12137,7 +12150,7 @@ msgstr ""
 
 #. module: account
 #. openerp-web
-#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:748
+#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:749
 #, python-format
 msgid "You cannot mix items from receivable and payable accounts."
 msgstr "لا يمكنك خلط عناصر من الحسابات المدينة و الحسابات الدائنة."
@@ -12260,7 +12273,7 @@ msgid "You must first define an opening move."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1685
+#: code:addons/account/models/account_invoice.py:1676
 #, python-format
 msgid "You must first select a partner."
 msgstr ""