[I18N] Update translation terms from Transifex

genievn · Sep 5, 2015 · 927c005 · 927c005
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diff --git a/addons/account/i18n/es_AR.po b/addons/account/i18n/es_AR.po
@@ -11,7 +11,7 @@ msgstr ""
 "Project-Id-Version: Odoo 8.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-08-23 17:56+0000\n"
+"PO-Revision-Date: 2015-08-30 10:00+0000\n"
 "Last-Translator: Leonardo Germán Chianea <noamixcontenidos@gmail.com>\n"
 "Language-Team: Spanish (Argentina) (http://www.transifex.com/odoo/odoo-8/language/es_AR/)\n"
 "MIME-Version: 1.0\n"
@@ -3394,7 +3394,7 @@ msgstr "Reembolso al Cliente"
 #: model:ir.actions.act_window,name:account.action_invoice_tree3
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3
 msgid "Customer Refunds"
-msgstr "Reembolsos al cliente"
+msgstr "Notas de Crédito al cliente"
 
 #. module: account
 #: field:product.template,taxes_id:0
@@ -9123,7 +9123,7 @@ msgstr "Reembolso de proveedor"
 #: model:ir.actions.act_window,name:account.action_invoice_tree4
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4
 msgid "Supplier Refunds"
-msgstr "Reembolso del proveedor"
+msgstr "Notas de Crédito del proveedor"
 
 #. module: account
 #: field:product.template,supplier_taxes_id:0

diff --git a/addons/account/i18n/es_DO.po b/addons/account/i18n/es_DO.po
@@ -10,8 +10,8 @@ msgstr ""
 "Project-Id-Version: Odoo 8.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-08-19 09:27+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2015-09-04 20:09+0000\n"
+"Last-Translator: Eneldo Serrata <eneldoserrata@gmail.com>\n"
 "Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -7788,7 +7788,7 @@ msgstr "Nota de crédito de proveedor"
 #: code:addons/account/account.py:3189
 #, python-format
 msgid "Purchase Refund Journal"
-msgstr "Diario de abono de compras"
+msgstr "Diario de nota de crédito proveedor"
 
 #. module: account
 #: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart
@@ -7814,7 +7814,7 @@ msgstr "Diario de compra"
 #. module: account
 #: field:account.config.settings,purchase_refund_journal_id:0
 msgid "Purchase refund journal"
-msgstr "Diario de Notas de crédito de compras"
+msgstr "Diario de nota de crédito proveedor"
 
 #. module: account
 #: field:account.config.settings,purchase_tax_rate:0
@@ -11671,4 +11671,4 @@ msgid ""
 "\n"
 "Thank you in advance for your cooperation.\n"
 "Best Regards,"
-msgstr ""
+msgstr "Estimado Señor / Señora,\n\nNuestros registros indican que algunos de los pagos en su cuenta todavía debe. Encuentre detalles a continuación.\nSi ya se ha pagado la cantidad, por favor ignore este aviso. De lo contrario, por favor enviar la cantidad total se indica a continuación.\nSi tiene cualquier pregunta relacionada con su cuenta, por favor póngase en contacto con nosotros.\n\nGracias de antemano por su colaboración.\nAtentamente,"
diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po
@@ -6,13 +6,16 @@
 # FIRST AUTHOR <EMAIL@ADDRESS>, 2014
 # Jan-Erik Finlander <janerik.finlander@gmail.com>, 2015
 # Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2015
+# Jussi Lehto <jussi@gulfeo.com>, 2015
 # Kari Lindgren <kari.lindgren@emsystems.fi>, 2015
+# Mika Karvinen <karvinenm@gmail.com>, 2015
+# Veikko Väätäjä <veikko.vaataja@gmail.com>, 2015
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 8.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-08-23 19:49+0000\n"
+"PO-Revision-Date: 2015-09-05 15:16+0000\n"
 "Last-Translator: Kari Lindgren <kari.lindgren@emsystems.fi>\n"
 "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-8/language/fi/)\n"
 "MIME-Version: 1.0\n"
@@ -323,7 +326,7 @@ msgid ""
 "                the bottom of each invoice.\n"
 "              </p>\n"
 "            "
-msgstr "<p class=\"oe_view_nocontent_create\">\nKlikkaa luodaksesi asiakkaalle laskun.\n</p><p>\nOdoon sähköinen laskutus mahdollistaa helpon ja nopean\nasiakkaiden maksusuoritusten keruun. Asiakaasi saa laskun \nsähköpostilla ja hän voi maksaa sen verkossa ja/tai lukea sen\nomaan tietojärjestelmäänsä.\n</p><p>\nAsiakkaan kanssa käydyt keskustelut näytetään automaattisesti kunkin laskun alapuolella.\n</p>"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree3
@@ -370,7 +373,7 @@ msgid ""
 "                goes out of the cash box.\n"
 "              </p>\n"
 "            "
-msgstr ""
+msgstr "<p class=\"oe_view_nocontent_create\">\nKlikkaa luodaksesi uusi kassaloki.\n</p><p>\nKassakone mahdollistaa kassavientien hallinnan kassapäiväkirjoissasi. Tämä ominaisuus tarjoaa helpon tavan seurata päivittäisiä kassatapahtumia. Voit kirjata kassalippaassa olevat kolikot ja tehdä kirjauksia kun rahaa tulee lisää kassaan tai rahaa otetaan kassasta."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_statement_operation_template
@@ -1618,7 +1621,7 @@ msgstr "Käytä vain jos toimitus- tai laskutusmaa täsmää."
 #. module: account
 #: help:account.fiscal.position,vat_required:0
 msgid "Apply only if partner has a VAT number."
-msgstr ""
+msgstr "Käytä vain jos kumppanilla on verotunnus"
 
 #. module: account
 #: view:validate.account.move:account.validate_account_move_view
@@ -1976,7 +1979,7 @@ msgstr "Perustuen"
 #. module: account
 #: field:account.treasury.report,date:0
 msgid "Beginning of Period Date"
-msgstr ""
+msgstr "Kauden alkupäivä"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
@@ -2616,7 +2619,7 @@ msgstr "Sulje tilikauden ja jaksojen tilat"
 #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:55
 #, python-format
 msgid "Close the statement"
-msgstr ""
+msgstr "Sulje tiliote"
 
 #. module: account
 #: selection:account.account,type:0 selection:account.account.template,type:0
@@ -2844,7 +2847,7 @@ msgstr "Konfigurointi"
 #: code:addons/account/wizard/pos_box.py:75
 #, python-format
 msgid "Configuration Error"
-msgstr ""
+msgstr "Konfiguraatiovirhe!"
 
 #. module: account
 #: code:addons/account/account.py:3531
@@ -2984,12 +2987,12 @@ msgstr "Maat"
 #. module: account
 #: field:account.fiscal.position,country_group_id:0
 msgid "Country Group"
-msgstr ""
+msgstr "Maaryhmä"
 
 #. module: account
 #: field:account.invoice.report,country_id:0
 msgid "Country of the Partner Company"
-msgstr ""
+msgstr "Kumppaniyrityksen maa"
 
 #. module: account
 #: view:account.fiscalyear.close:account.view_account_fiscalyear_close
@@ -3279,7 +3282,7 @@ msgstr "Luotonmäärä"
 #. module: account
 #: field:account.config.settings,sale_refund_sequence_prefix:0
 msgid "Credit note sequence"
-msgstr ""
+msgstr "Hyvityslaskun järjestys"
 
 #. module: account
 #: field:account.bank.statement,currency:0
@@ -3314,7 +3317,7 @@ msgstr "Valuutta"
 #: code:addons/account/account.py:1509
 #, python-format
 msgid "Currency Adjustment"
-msgstr ""
+msgstr "Valuuttakurssin asetus"
 
 #. module: account
 #: field:account.invoice.report,currency_rate:0
@@ -3720,7 +3723,7 @@ msgstr "Näytä tili"
 #. module: account
 #: view:website:account.report_trialbalance
 msgid "Display Account:"
-msgstr ""
+msgstr "Näytä tili:"
 
 #. module: account
 #: field:account.balance.report,display_account:0
@@ -3851,13 +3854,13 @@ msgstr "Eräpäivä"
 #. module: account
 #: view:account.payment.term.line:account.view_payment_term_line_form
 msgid "Due Date Computation"
-msgstr ""
+msgstr "Eräpäivän laskenta"
 
 #. module: account
 #: view:account.invoice:account.view_account_invoice_filter
 #: view:account.invoice.report:account.view_account_invoice_report_search
 msgid "Due Month"
-msgstr ""
+msgstr "Eräkuukausi"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.action_report_print_overdue
@@ -4600,7 +4603,7 @@ msgstr ""
 #. module: account
 #: help:account.payment.term.line,value_amount:0
 msgid "For percent enter a ratio between 0-1."
-msgstr ""
+msgstr "Syötä prosenttimäärä osuutena välillä 0-1."
 
 #. module: account
 #: help:account.tax,amount:0
@@ -7236,7 +7239,7 @@ msgstr "Ostovelkaraja"
 #. module: account
 #: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines
 msgid "Payable and Receivables"
-msgstr ""
+msgstr "Maksettavat ja saatavat"
 
 #. module: account
 #: view:account.invoice:account.invoice_supplier_form
@@ -11147,7 +11150,7 @@ msgstr ""
 msgid ""
 "You cannot change the owner company of an account that already contains "
 "journal items."
-msgstr ""
+msgstr "Et voi vaihtaa omistajayritystä tilille, jolla jo on päiväkirjavientejä."
 
 #. module: account
 #: code:addons/account/account_move_line.py:1171
@@ -11433,7 +11436,7 @@ msgstr ""
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "You must set a start date."
-msgstr ""
+msgstr "Sinun pitää asettaa alkupäivämäärä."
 
 #. module: account
 #: code:addons/account/account.py:422

diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po
@@ -11,8 +11,8 @@ msgstr ""
 "Project-Id-Version: Odoo 8.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-08-19 09:27+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2015-09-03 03:03+0000\n"
+"Last-Translator: Dorin Hongu <dhongu@gmail.com>\n"
 "Language-Team: Romanian (http://www.transifex.com/odoo/odoo-8/language/ro/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -89,7 +89,7 @@ msgid ""
 "    </div>\n"
 "</div>\n"
 "            "
-msgstr "\n<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n\n    <p>Buna ziua ${object.partner_id.name},</p>\n\n    <p>O noua factura este disponibila pentru dumneavoastra: </p>\n    \n    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n       &nbsp;&nbsp;<strong>REFERINTE</strong><br />\n       &nbsp;&nbsp;Numarul facturii: <strong>${object.number}</strong><br />\n       &nbsp;&nbsp;Total factura: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n       &nbsp;&nbsp; Data facturii: ${object.date_invoice}<br />\n       % if object.origin:\n       &nbsp;&nbsp;Referinta comenzii: ${object.origin}<br />\n       % endif\n       % if object.user_id:\n       &nbsp;&nbsp;Contactul dumneavoastra: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n       % endif\n    </p>  \n    \n    % if object.paypal_url:\n    <br/>\n    <p>De asemenea, puteti sa platiti direct cu Paypal:</p>\n        <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n            <img class=\"oe_edi_paypal_button\" src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n        </a>\n    % endif\n    \n    <br/>\n    <p>Daca aveti intrebari, nu ezitati sa ne contactati.</p>\n    <p>Va multumim pentru ca ati ales ${object.company_id.name or 'us'}!</p>\n    <br/>\n    <br/>\n    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n            <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n    </div>\n    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n        % if object.company_id.street:\n            ${object.company_id.street}<br/>\n        % endif\n        % if object.company_id.street2:\n            ${object.company_id.street2}<br/>\n        % endif\n        % if object.company_id.city or object.company_id.zip:\n            ${object.company_id.zip} ${object.company_id.city}<br/>\n        % endif\n        % if object.company_id.country_id:\n            ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n        % endif\n        </span>\n        % if object.company_id.phone:\n            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n                Telefon:&nbsp; ${object.company_id.phone}\n            </div>\n        % endif\n        % if object.company_id.website:\n            <div>\n                Web :&nbsp;<a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n            </div>\n        %endif\n        <p></p>\n    </div>\n</div>\n            "
+msgstr "\n<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n\n    <p>Bună ziua ${object.partner_id.name},</p>\n\n    <p>O nouă factură este disponibilă pentru dumneavoastră: </p>\n    \n    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n       &nbsp;&nbsp;<strong>REFERINTE</strong><br />\n       &nbsp;&nbsp;Numărul facturii: <strong>${object.number}</strong><br />\n       &nbsp;&nbsp;Total factură: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n       &nbsp;&nbsp; Data facturii: ${object.date_invoice}<br />\n       % if object.origin:\n       &nbsp;&nbsp;Referința comenzii: ${object.origin}<br />\n       % endif\n       % if object.user_id:\n       &nbsp;&nbsp;Contactul dumneavoastră: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n       % endif\n    </p>  \n    \n    % if object.paypal_url:\n    <br/>\n    <p>De asemenea, puteți să platiți direct cu Paypal:</p>\n        <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n            <img class=\"oe_edi_paypal_button\" src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n        </a>\n    % endif\n    \n    <br/>\n    <p>Dacă aveți întrebări, nu ezitați să ne contactați.</p>\n    <p>Va multumim pentru ca ati ales ${object.company_id.name or 'us'}!</p>\n    <br/>\n    <br/>\n    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n            <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n    </div>\n    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n        % if object.company_id.street:\n            ${object.company_id.street}<br/>\n        % endif\n        % if object.company_id.street2:\n            ${object.company_id.street2}<br/>\n        % endif\n        % if object.company_id.city or object.company_id.zip:\n            ${object.company_id.zip} ${object.company_id.city}<br/>\n        % endif\n        % if object.company_id.country_id:\n            ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n        % endif\n        </span>\n        % if object.company_id.phone:\n            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n                Telefon:&nbsp; ${object.company_id.phone}\n            </div>\n        % endif\n        % if object.company_id.website:\n            <div>\n                Web :&nbsp;<a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n            </div>\n        %endif\n        <p></p>\n    </div>\n</div>\n            "
 
 #. module: account
 #: help:account.invoice,state:0
@@ -1518,7 +1518,7 @@ msgstr "Jurnal Analitic"
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
 #: model:ir.ui.menu,name:account.account_analytic_journal_entries
 msgid "Analytic Journal Items"
-msgstr "Elementele Jurnalului Analitic"
+msgstr "Elemente Jurnal Analitic"
 
 #. module: account
 #: view:account.analytic.line:account.view_account_analytic_line_filter
@@ -5787,7 +5787,7 @@ msgstr "Elementul din Registru '%s' (id: %s), Mutarea '%s' este deja reconciliat
 #: field:res.partner,journal_item_count:0
 #, python-format
 msgid "Journal Items"
-msgstr "Elementele Jurnalului"
+msgstr "Elemente Jurnal"
 
 #. module: account
 #: model:ir.model,name:account.model_account_entries_report
@@ -6737,7 +6737,7 @@ msgstr "Numărul de zile"
 #. module: account
 #: field:account.subscription,period_total:0
 msgid "Number of Periods"
-msgstr "Numarul de Perioade"
+msgstr "Numărul de Perioade"
 
 #. module: account
 #: field:account.cashbox.line,number_closing:0
@@ -8492,7 +8492,7 @@ msgstr "Cautati Factura"
 #. module: account
 #: view:account.move.line:account.view_account_move_line_filter
 msgid "Search Journal Items"
-msgstr "Cautati Elementele Jurnalului"
+msgstr "Căutați Elemente Jurnal"
 
 #. module: account
 #: view:account.move:account.view_account_move_filter
@@ -9149,7 +9149,7 @@ msgstr "Furnizori"
 #. module: account
 #: view:website:account.report_invoice_document
 msgid "TIN:"
-msgstr ""
+msgstr "CUI"
 
 #. module: account
 #: view:cash.box.out:account.cash_box_out_form
@@ -10576,7 +10576,7 @@ msgstr "Elemente Neechilibrate Jurnal"
 msgid ""
 "Unique number of the invoice, computed automatically when the invoice is "
 "created."
-msgstr "Numarul unic al facturii, calculat automat atunci cand este creata factura."
+msgstr "Numărul unic al facturii, calculat automat atunci când este creată factura."
 
 #. module: account
 #: field:analytic.entries.report,unit_amount:0
@@ -11672,4 +11672,4 @@ msgid ""
 "\n"
 "Thank you in advance for your cooperation.\n"
 "Best Regards,"
-msgstr ""
+msgstr "Stimate Domn/Doamnă,\n\nÎnregistrările noastre indică faptul ca aveți unele plăți încă scadente. Găsiți toate detaliile mai jos.\nDacă suma a fost deja plătită, vă rugam sa ignorați acest aviz. În cazul contrar, vă rugam să efectuați plata restantă descrisa mai jos.\nDacă aveți întrebări în legătură cu contul dumneavoastră, vă rugam să ne contactați.\n\nVa mulțumim anticipat pentru cooperarea dumneavoastră.\nCu stima,"
diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po
@@ -10,7 +10,7 @@ msgstr ""
 "Project-Id-Version: Odoo 8.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-08-24 05:13+0000\n"
+"PO-Revision-Date: 2015-09-05 05:43+0000\n"
 "Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
 "Language-Team: Slovenian (http://www.transifex.com/odoo/odoo-8/language/sl/)\n"
 "MIME-Version: 1.0\n"
@@ -10794,7 +10794,7 @@ msgstr "Ponavadi 1 ali -1."
 #. module: account
 #: field:res.partner,vat_subjected:0
 msgid "VAT Legal Statement"
-msgstr "DDV izpisek"
+msgstr "DDV zavezanec"
 
 #. module: account
 #: field:account.fiscal.position,vat_required:0

diff --git a/addons/account_analytic_default/i18n/da.po b/addons/account_analytic_default/i18n/da.po
@@ -4,14 +4,15 @@
 # 
 # Translators:
 # FIRST AUTHOR <EMAIL@ADDRESS>, 2014
+# jonas jensen <j.jensen@tcomp.dk>, 2015
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 8.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-05-29 13:11+0000\n"
-"Last-Translator: Martin Trigaux\n"
-"Language-Team: Danish (http://www.transifex.com/projects/p/odoo-8/language/da/)\n"
+"PO-Revision-Date: 2015-08-30 08:48+0000\n"
+"Last-Translator: jonas jensen <j.jensen@tcomp.dk>\n"
+"Language-Team: Danish (http://www.transifex.com/odoo/odoo-8/language/da/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"