[I18N] Update translation terms from Transifex

1 files changed, 18 insertions, 20 deletions

diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po
index 53449afc0d0..91f8ffea9e2 100644
--- a/addons/account/i18n/ru.po
+++ b/addons/account/i18n/ru.po
@@ -34,8 +34,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-10-24 08:59+0000\n"
-"PO-Revision-Date: 2017-10-24 08:59+0000\n"
+"POT-Creation-Date: 2017-11-16 08:08+0000\n"
+"PO-Revision-Date: 2017-11-16 08:08+0000\n"
 "Last-Translator: Doc Doc <vladkk94@gmail.com>, 2017\n"
 "Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n"
 "MIME-Version: 1.0\n"
@@ -1513,7 +1513,7 @@ msgstr "Альтернативный счёт"
 #: model:ir.model.fields,help:account.field_account_tax_cash_basis_account
 #: model:ir.model.fields,help:account.field_account_tax_template_cash_basis_account
 msgid ""
-"Account used as counterpart for the journal entry, for taxes exigible based "
+"Account used as counterpart for the journal entry, for taxes eligible based "
 "on payments."
 msgstr ""
 
@@ -1884,6 +1884,7 @@ msgstr "Позволяет использовать аналитический �
 #: code:addons/account/static/src/xml/account_reconciliation.xml:252
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
+#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total
 #: model:ir.model.fields,field_description:account.field_account_move_amount
@@ -2112,13 +2113,17 @@ msgstr "Применять автоматически эту систему на
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_fiscal_position_country_group_id
-#: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_group_id
 msgid "Apply only if delivery or invocing country match the group."
 msgstr ""
 "Применить только если страна доставки или счёта на оплату соответствует "
 "группе."
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_group_id
+msgid "Apply only if delivery or invoicing country match the group."
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_fiscal_position_country_id
 #: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_id
 msgid "Apply only if delivery or invoicing country match."
@@ -5722,12 +5727,6 @@ msgid "Invoice paid"
 msgstr "Счет оплачен"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1825
-#, python-format
-msgid "Invoice sent"
-msgstr "Счет отправлен"
-
-#. module: account
 #: model:mail.message.subtype,description:account.mt_invoice_validated
 msgid "Invoice validated"
 msgstr "Счет утвержден"
@@ -5803,6 +5802,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance
 #: model:ir.ui.view,arch_db:account.product_template_form_view
+#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 #: model:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Invoicing"
 msgstr "Выставление счёта"
@@ -6623,7 +6623,7 @@ msgstr "Ручная сверка"
 msgid ""
 "Manual: Get paid by cash, check or any other method outside of Odoo.\n"
 "Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
-"Batch Deposit: Encash several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
+"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
 msgstr ""
 
 #. module: account
@@ -6634,7 +6634,7 @@ msgid ""
 "Manual: Get paid by cash, check or any other method outside of Odoo.\n"
 "Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
 "Check: Pay bill by check and print it from Odoo.\n"
-"Batch Deposit: Encash several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit,module account_batch_deposit must be installed.\n"
+"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit,module account_batch_deposit must be installed.\n"
 "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. To enable sepa credit transfer, module account_sepa must be installed "
 msgstr ""
 
@@ -6983,7 +6983,8 @@ msgstr "Нет информации"
 #: code:addons/account/models/company.py:274
 #, python-format
 msgid ""
-"No miscellanous journal could be found. Please create one before proceeding."
+"No miscellaneous journal could be found. Please create one before "
+"proceeding."
 msgstr ""
 
 #. module: account
@@ -8133,7 +8134,7 @@ msgstr "Прибыли и убытки"
 #: code:addons/account/models/account_payment.py:135
 #, python-format
 msgid ""
-"Programmation error: wizard action executed without active_ids in context."
+"Programming error: wizard action executed without active_ids in context."
 msgstr ""
 
 #. module: account
@@ -8379,7 +8380,7 @@ msgid "Ref."
 msgstr "Ссыл."
 
 #. module: account
-#: code:addons/account/controllers/portal.py:72
+#: code:addons/account/controllers/portal.py:74
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ref
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_name
 #: model:ir.model.fields,field_description:account.field_account_move_line_ref
@@ -9191,7 +9192,7 @@ msgid "States Count"
 msgstr ""
 
 #. module: account
-#: code:addons/account/controllers/portal.py:73
+#: code:addons/account/controllers/portal.py:75
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_state
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_state
 #: model:ir.model.fields,field_description:account.field_account_invoice_state
@@ -10581,7 +10582,6 @@ msgid "Total"
 msgstr "Всего"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total
 #: model:ir.ui.view,arch_db:account.view_move_tree
 msgid "Total Amount"
 msgstr "Итоговая сумма"
@@ -11534,11 +11534,9 @@ msgstr ""
 #: code:addons/account/models/account.py:55
 #, python-format
 msgid ""
-"You cannot have a receivable/payable account that is not reconciliable. "
+"You cannot have a receivable/payable account that is not reconcilable. "
 "(account code: %s)"
 msgstr ""
-"Вы не может иметь счёт дебиторской/кредиторской задолженности, который не "
-"является возвратным. (код учетной записи: %s)"
 
 #. module: account
 #. openerp-web