[I18N] Update translations from Launchpad 8.0 branches

chrmorais · Jan 21, 2015 · 495ec92 · 495ec92
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commit 495ec92
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diff --git a/addons/account/i18n/af.po b/addons/account/i18n/af.po
diff --git a/addons/account/i18n/ar.po b/addons/account/i18n/ar.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2014-09-23 16:27+0000\n"
-"PO-Revision-Date: 2014-08-14 16:10+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2015-01-12 14:52+0000\n"
+"Last-Translator: Ahmed M Salah <a_m_salah@hotmail.com>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-09-24 08:39+0000\n"
-"X-Generator: Launchpad (build 17196)\n"
+"X-Launchpad-Export-Date: 2015-01-13 07:53+0000\n"
+"X-Generator: Launchpad (build 17298)\n"
 
 #. module: account
 #: model:email.template,body_html:account.email_template_edi_invoice
@@ -211,7 +211,7 @@ msgstr "(احفظ الفراغ لفتح الحالة الجارية)"
 #. module: account
 #: view:account.invoice:account.invoice_form
 msgid "(change)"
-msgstr ""
+msgstr "فائض القيمة المستحقة."
 
 #. module: account
 #: view:account.bank.statement:account.view_bank_statement_form

diff --git a/addons/account/i18n/bg.po b/addons/account/i18n/bg.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2014-09-23 16:27+0000\n"
-"PO-Revision-Date: 2014-11-18 08:28+0000\n"
+"PO-Revision-Date: 2014-11-24 15:07+0000\n"
 "Last-Translator: Dimitar Dimitrov <dimitrovden@gmail.com>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-11-19 06:42+0000\n"
+"X-Launchpad-Export-Date: 2014-11-25 07:31+0000\n"
 "X-Generator: Launchpad (build 17252)\n"
 
 #. module: account
@@ -177,7 +177,7 @@ msgstr ""
 #: code:addons/account/account.py:787
 #, python-format
 msgid "%s (copy)"
-msgstr ""
+msgstr "%s (копие)"
 
 #. module: account
 #: view:website:account.report_partnerbalance
@@ -229,7 +229,7 @@ msgstr ""
 #: model:account.payment.term,name:account.account_payment_term_15days
 #: model:account.payment.term,note:account.account_payment_term_15days
 msgid "15 Days"
-msgstr ""
+msgstr "15 дни"
 
 #. module: account
 #: selection:account.config.settings,period:0
@@ -263,7 +263,7 @@ msgstr ""
 #. module: account
 #: view:website:account.report_trialbalance
 msgid ": Trial Balance"
-msgstr ""
+msgstr ": Оборотна ведомост"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_period
@@ -276,6 +276,14 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Натиснете за да добавите фискален период.\n"
+"              </p><p>\n"
+"                Един отчетен период обикновено е един месец или една "
+"четвърт.\n"
+"                Обикновено съответства на периода в  данъчната декларация.\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_journal_form

diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2014-09-23 16:27+0000\n"
-"PO-Revision-Date: 2014-10-01 03:12+0000\n"
-"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
+"PO-Revision-Date: 2015-01-03 12:02+0000\n"
+"Last-Translator: Crazy IFriT <elbomba887@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-10-02 06:42+0000\n"
-"X-Generator: Launchpad (build 17196)\n"
+"X-Launchpad-Export-Date: 2015-01-04 06:43+0000\n"
+"X-Generator: Launchpad (build 17286)\n"
 
 #. module: account
 #: model:email.template,body_html:account.email_template_edi_invoice
@@ -253,7 +253,7 @@ msgstr "# de transacción"
 msgid ""
 "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
 msgstr ""
-"${object.company_id.name|safe} Factura (Ref ${object.number o 'n/a'})"
+"${object.company_id.name|safe} Factura (Ref ${object.number or 'n/a'})"
 
 #. module: account
 #: code:addons/account/account.py:1848