[I18N] Update translation terms from Transifex

addons/account/i18n/af.po

@@ -12,8 +12,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-08-17 08:21+0000\n"
-"PO-Revision-Date: 2016-08-24 08:55+0000\n"
+"POT-Creation-Date: 2016-09-22 13:16+0000\n"
+"PO-Revision-Date: 2016-09-23 08:57+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-9/language/af/)\n"
 "MIME-Version: 1.0\n"
@@ -1703,7 +1703,14 @@ msgid "Automatic formatting"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:326
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:15
+#, python-format
+msgid "Automatic reconciliation"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:469
 #, python-format
 msgid "Automatically reconciled items"
 msgstr ""
@@ -3297,12 +3304,6 @@ msgid ""
 "balance."
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.data_account_type_direct_costs
-#: model:ir.ui.view,arch_db:account.view_account_form
-msgid "Direct Costs"
-msgstr ""
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Direct connection to your bank"
@@ -5281,11 +5282,18 @@ msgid "Less Payable Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:138
+#: code:addons/account/models/account_invoice.py:145
 #, python-format
 msgid "Less Payment"
 msgstr ""
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:15
+#, python-format
+msgid "Let odoo try to reconcile entries for the user"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_financial_report_level
 msgid "Level"
@@ -6710,23 +6718,15 @@ msgid "Proforma"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:554
-#, python-format
-msgid ""
-"Programmation error : domain_maker_move_line_amount requires comparator '=' "
-"or '<'"
-msgstr ""
-
-#. module: account
-#: code:addons/account/models/account_payment.py:117
+#: code:addons/account/models/account_payment.py:123
 #, python-format
 msgid ""
 "Programmation error: the expected model for this action is "
 "'account.invoice'. The provided one is '%d'."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_payment.py:115
+#: code:addons/account/models/account_payment.py:121
 #, python-format
 msgid ""
 "Programmation error: wizard action executed without active_model or "
@@ -7229,11 +7229,6 @@ msgstr "Verkope"
 msgid "Sales Tax(%)"
 msgstr ""
 
-#. module: account
-#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
-msgid "Sales Team"
-msgstr "Verkoopspan"
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate
 msgid "Sales tax (%)"
@@ -7967,34 +7962,28 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:387
+#: code:addons/account/models/account_move.py:432
 #, python-format
 msgid ""
 "The amount expressed in the secondary currency must be positive when account"
 " is debited and negative when account is credited."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:524
+#: code:addons/account/models/account.py:554
 #, python-format
 msgid ""
 "The application scope of taxes in a group must be either the same as the "
 "group or \"None\"."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:268
+#: code:addons/account/models/account.py:278
 #, python-format
 msgid ""
 "The bank account of a bank journal must belong to the same company (%s)."
 msgstr ""
 
-#. module: account
-#: code:addons/account/models/account_bank_statement.py:786
-#, python-format
-msgid "The bank statement line was already reconciled."
-msgstr ""
-
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_statement_id
 msgid "The bank statement used for bank reconciliation"
@@ -9243,21 +9232,15 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:997
-#, python-format
-msgid "You cannot change the tax, you should remove and recreate lines."
-msgstr ""
-
-#. module: account
-#: code:addons/account/models/account_move.py:379
+#: code:addons/account/models/account_move.py:424
 #, python-format
 msgid ""
 "You cannot create journal items with a secondary currency without filling "
 "both 'currency' and 'amount currency' field."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:406
+#: code:addons/account/models/account_invoice.py:438
 #, python-format
 msgid ""
 "You cannot delete an invoice after it has been validated (and received a "
@@ -9266,7 +9249,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:404
+#: code:addons/account/models/account_invoice.py:436
 #, python-format
 msgid ""
 "You cannot delete an invoice which is not draft or cancelled. You should "

addons/account/i18n/ar.po

@@ -27,9 +27,9 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-08-17 08:21+0000\n"
-"PO-Revision-Date: 2016-08-26 14:41+0000\n"
-"Last-Translator: Fatma Reda <alex.fatma@gmail.com>\n"
+"POT-Creation-Date: 2016-09-22 13:16+0000\n"
+"PO-Revision-Date: 2016-09-23 08:57+0000\n"
+"Last-Translator: Martin Trigaux\n"
 "Language-Team: Arabic (http://www.transifex.com/odoo/odoo-9/language/ar/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1718,7 +1718,14 @@ msgid "Automatic formatting"
 msgstr "تنسيق تلقائي"
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:326
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:15
+#, python-format
+msgid "Automatic reconciliation"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:469
 #, python-format
 msgid "Automatically reconciled items"
 msgstr ""
@@ -3312,12 +3319,6 @@ msgid ""
 "balance."
 msgstr ""
 
-#. module: account
-#: model:account.account.type,name:account.data_account_type_direct_costs
-#: model:ir.ui.view,arch_db:account.view_account_form
-msgid "Direct Costs"
-msgstr "التكاليف المباشرة"
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Direct connection to your bank"
@@ -5296,11 +5297,18 @@ msgid "Less Payable Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:138
+#: code:addons/account/models/account_invoice.py:145
 #, python-format
 msgid "Less Payment"
 msgstr ""
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_reconciliation.xml:15
+#, python-format
+msgid "Let odoo try to reconcile entries for the user"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_financial_report_level
 msgid "Level"
@@ -6725,23 +6733,15 @@ msgid "Proforma"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:554
-#, python-format
-msgid ""
-"Programmation error : domain_maker_move_line_amount requires comparator '=' "
-"or '<'"
-msgstr ""
-
-#. module: account
-#: code:addons/account/models/account_payment.py:117
+#: code:addons/account/models/account_payment.py:123
 #, python-format
 msgid ""
 "Programmation error: the expected model for this action is "
 "'account.invoice'. The provided one is '%d'."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_payment.py:115
+#: code:addons/account/models/account_payment.py:121
 #, python-format
 msgid ""
 "Programmation error: wizard action executed without active_model or "
@@ -7244,11 +7244,6 @@ msgstr ""
 msgid "Sales Tax(%)"
 msgstr "ضريبة المبيعات(%)"
 
-#. module: account
-#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
-msgid "Sales Team"
-msgstr "فريق المبيعات"
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate
 msgid "Sales tax (%)"
@@ -7982,34 +7977,28 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:387
+#: code:addons/account/models/account_move.py:432
 #, python-format
 msgid ""
 "The amount expressed in the secondary currency must be positive when account"
 " is debited and negative when account is credited."
 msgstr "The amount expressed in the secondary currency must be positive when account is debited and negative when account is credited."
 
 #. module: account
-#: code:addons/account/models/account.py:524
+#: code:addons/account/models/account.py:554
 #, python-format
 msgid ""
 "The application scope of taxes in a group must be either the same as the "
 "group or \"None\"."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:268
+#: code:addons/account/models/account.py:278
 #, python-format
 msgid ""
 "The bank account of a bank journal must belong to the same company (%s)."
 msgstr ""
 
-#. module: account
-#: code:addons/account/models/account_bank_statement.py:786
-#, python-format
-msgid "The bank statement line was already reconciled."
-msgstr "تمت تسوية قيد كشف الحساب البنكي من قبل"
-
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_statement_id
 msgid "The bank statement used for bank reconciliation"
@@ -9258,21 +9247,15 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:997
-#, python-format
-msgid "You cannot change the tax, you should remove and recreate lines."
-msgstr ""
-
-#. module: account
-#: code:addons/account/models/account_move.py:379
+#: code:addons/account/models/account_move.py:424
 #, python-format
 msgid ""
 "You cannot create journal items with a secondary currency without filling "
 "both 'currency' and 'amount currency' field."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:406
+#: code:addons/account/models/account_invoice.py:438
 #, python-format
 msgid ""
 "You cannot delete an invoice after it has been validated (and received a "
@@ -9281,7 +9264,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:404
+#: code:addons/account/models/account_invoice.py:436
 #, python-format
 msgid ""
 "You cannot delete an invoice which is not draft or cancelled. You should "