[I18N] Update translation terms from Transifex

addons/account/i18n/ca.po

@@ -11,7 +11,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-06-22 07:06+0000\n"
+"PO-Revision-Date: 2016-07-01 09:48+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n"
 "MIME-Version: 1.0\n"
@@ -2192,7 +2192,7 @@ msgstr "Línia de caixa"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
 msgid "Cashbox Lines"
-msgstr ""
+msgstr "Línies de caixa"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
@@ -6217,7 +6217,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_payment.xml:60
 #, python-format
 msgid "Payment Method:"
-msgstr ""
+msgstr "Mètode de pagament:"
 
 #. module: account
 #: model:ir.model,name:account.model_account_payment_method

addons/account/i18n/fi.po

@@ -17,8 +17,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-06-23 09:11+0000\n"
-"Last-Translator: Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>\n"
+"PO-Revision-Date: 2016-06-27 07:53+0000\n"
+"Last-Translator: Marko Happonen <marko.happonen@sprintit.fi>\n"
 "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-9/language/fi/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -6216,7 +6216,7 @@ msgstr "Maksun erotus"
 #: model:ir.model.fields,field_description:account.field_account_register_payments_journal_id
 #: model:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Payment Method"
-msgstr ""
+msgstr "Maksutapa"
 
 #. module: account
 #. openerp-web
@@ -6597,7 +6597,7 @@ msgstr ""
 #: selection:account.invoice,state:0 selection:account.invoice.report,state:0
 #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "Pro-forma"
-msgstr ""
+msgstr "Proforma"
 
 #. module: account
 #: model:res.groups,name:account.group_proforma_invoices
@@ -6618,7 +6618,7 @@ msgstr "Tuote"
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_categ_id
 #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "Product Category"
-msgstr ""
+msgstr "Tuote kategoria"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty

addons/account/i18n/fr.po

@@ -3902,8 +3902,8 @@ msgstr "Le montant fixe comptera comme un débit si c'est négatif, comme un cr
 
 #. module: account
 #: selection:account.payment.term.line,option:0
-msgid "Day(s) after the end of the invoice month (Net EOM)"
-msgstr "Jour(s) après la fin du mois de facturation"
+msgid "Fixed day of the following month"
+msgstr "Jour fixe du mois suivant"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_follower_ids

addons/account/i18n/hr.po

@@ -18,7 +18,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-06-08 11:36+0000\n"
+"PO-Revision-Date: 2016-07-01 12:12+0000\n"
 "Last-Translator: Davor Bojkić <davor.bojkic@storm.hr>\n"
 "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-9/language/hr/)\n"
 "MIME-Version: 1.0\n"
@@ -2297,7 +2297,7 @@ msgstr "Označite ovdje ako je ova kompanija zasebna pravna osoba"
 msgid ""
 "Check this box if you don't want to share the same sequence for invoices and"
 " refunds made from this journal"
-msgstr ""
+msgstr "Označite ako ne želite imati istu sekvencu za račune i povrate koji su napravljeni iz ovog dnevnika"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_update_posted
@@ -5420,15 +5420,15 @@ msgid ""
 "Means of payment for collecting money. Odoo modules offer various payments "
 "handling facilities, but you can always use the 'Manual' payment method in "
 "order to manage payments outside of the software."
-msgstr ""
+msgstr "Sredstva plaćanja. Odoo moduli nude različite metode plaćanja, ali uvijek možete izabrati 'Ručnu' metodu plaćanja kako bi upravljali plaćanjima izvan programa."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_outbound_payment_method_ids
 msgid ""
 "Means of payment for sending money. Odoo modules offer various payments "
 "handling facilities, but you can always use the 'Manual' payment method in "
 "order to manage payments outside of the software."
-msgstr ""
+msgstr "Sredstva plaćanja. Odoo moduli nude različite metode plaćanja, ali uvijek možete izabrati 'Ručnu' metodu plaćanja kako bi upravljali plaćanjima izvan programa."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_communication
@@ -7264,7 +7264,7 @@ msgid ""
 "customer or vendor payments. Select 'General' for miscellaneous operations "
 "journals. Select 'Opening/Closing Situation' for entries generated for new "
 "fiscal years."
-msgstr ""
+msgstr "Odaberite 'Prodaju' za dnevnike izlaznih računa. Odaberite 'Nabavu' za dnevnike ulaznih računa. Odaberite 'Gotovina' ili 'Banka' za dnevnike koji se koriste za plaćanja kupaca ili plaćanja dobavljačima. Odaberite 'Općenito' za ostale dnevnike. Odaberite 'Početno/završno stanje' za dnevnike koji se odnose na novu fiskalnu godinu."
 
 #. module: account
 #. openerp-web
@@ -8301,7 +8301,7 @@ msgstr ""
 msgid ""
 "This field contains the information related to the numbering of the refund "
 "entries of this journal."
-msgstr ""
+msgstr "Ovo polje sadrži informacije povezane sa numeriranjem povrata ovog dnevnika."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_operation_template_journal_id
@@ -8834,14 +8834,14 @@ msgstr "Koristi se za poredak dnevnika na nadzornoj ploči"
 msgid ""
 "Used to register a loss when the ending balance of a cash register differs "
 "from what the system computes"
-msgstr ""
+msgstr "Koristi se za knjiženje gubitka kada je završni saldo blagajne različit od onog koji je izračunao program."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_profit_account_id
 msgid ""
 "Used to register a profit when the ending balance of a cash register differs"
 " from what the system computes"
-msgstr ""
+msgstr "Koristi se za knjiženje prihoda kada je završni saldo blagajne različit od onog koji je izračunao program."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id

addons/account/i18n/id.po

@@ -5,6 +5,7 @@
 # Translators:
 # Andi Fadhel <cliffryu@gmail.com>, 2016
 # Budi Iskandar <budiiskandar11@gmail.com>, 2015
+# Deddy ddr <deddy.ddr@gmail.com>, 2016
 # Edi Santoso <repopamor@gmail.com>, 2016
 # Lorenz Adam Damara <lorenzrenz@gmail.com>, 2015
 # Martin Trigaux, 2015-2016
@@ -14,8 +15,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-06-24 04:51+0000\n"
-"Last-Translator: Andi Fadhel <cliffryu@gmail.com>\n"
+"PO-Revision-Date: 2016-06-28 02:13+0000\n"
+"Last-Translator: Deddy ddr <deddy.ddr@gmail.com>\n"
 "Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-9/language/id/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -79,7 +80,7 @@ msgid ""
 "    </div>\n"
 "</div>\n"
 "            "
-msgstr ""
+msgstr "\n<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n    <p>Halo ${object.partner_id.name},</p>\n    <p>Ada sebuah tagihan baru untukmu: </p>\n    \n    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n       &nbsp;&nbsp;<strong>Referensi</strong><br />\n       &nbsp;&nbsp;Invoice number: <strong>${object.number}</strong><br />\n       &nbsp;&nbsp;Invoice total: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n       &nbsp;&nbsp;Invoice date: ${object.date_invoice}<br />\n       % if object.origin:\n       &nbsp;&nbsp;Referensi Pemesanan: ${object.origin}<br />\n       % endif\n       % if object.user_id:\n       &nbsp;&nbsp;Kontak anda: <a href=\"mailto:${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>Juga tersedia pembayaran via Paypal:</p>\n        <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n            <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n        </a>\n    % endif\n    \n    <br/>\n    <p>Jika ada pertanyaan, jangan sungkan untuk menghubungi kami.</p>\n    <p>Terima kasih telah memilih ${object.company_id.name or 'us'}!</p>\n    <br/>\n    <br/>\n    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n            <strong style=\"text-transform:uppercase;\">${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            ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\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                Telpon:&nbsp; ${object.company_id.phone}\n            </div>\n        % endif\n        % if object.company_id.website:\n            <div>\n                Website :&nbsp;<a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n            </div>\n        %endif\n        <p></p>\n    </div>\n</div>\n            "
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_state
@@ -179,12 +180,12 @@ msgstr "5) Untuk Setup, anda akan membutuhkan informasi berikut :"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_generalledger
 msgid ": General ledger"
-msgstr "Buku Besar"
+msgstr ": Buku Besar"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_trialbalance
 msgid ": Trial Balance"
-msgstr "Neraca Percobaan"
+msgstr ": Neraca Percobaan"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -376,7 +377,7 @@ msgstr "<span>Laporan</span>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>View</span>"
-msgstr "<span>Pemandangan</span>"
+msgstr "<span>Lihat</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -386,29 +387,29 @@ msgstr "<strong>-Tim Odoo</strong>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>1. Register Outstanding Invoices</strong>"
-msgstr "<strong>1. daftar tagihan yang beredar</strong>"
+msgstr "<strong>1. Daftar Tagihan yang Beredar</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>2. Register Unmatched Payments</strong>"
-msgstr "<strong>2. daftar tak tertandingi pembayaran</strong>"
+msgstr "<strong>2. Daftar Pembayaran yang Kurang Tepat</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>Assets Management</strong>"
-msgstr "<strong>Manajemen aset</strong>"
+msgstr "<strong>Manajemen Aset</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
 "<strong>Automated documents sending:</strong> automatically send your "
 "invoices by email or snail mail."
-msgstr "<strong>Otomatis dokumen pengiriman:</strong> secara otomatis mengirim tagihan Anda oleh email atau siput mail."
+msgstr "<strong>Pengiriman Dokumen Otomatis:</strong> secara otomatis mengirim tagihan Anda via email."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_overdue_document
 msgid "<strong>Balance :</strong>"
-msgstr "<strong>Saldo:</strong>"
+msgstr "<strong>Saldo :</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -427,7 +428,7 @@ msgstr "<strong>Transaksi tunai</strong><br/>(untuk yang ada invoice atau tagiha
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>Check the Taxes configuration:</strong>"
-msgstr "<strong>Periksa konfigurasi pajak:</strong>"
+msgstr "<strong>Periksa Konfigurasi Pajak:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -451,12 +452,12 @@ msgstr "<strong>Komentar:</strong>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>Contracts &amp; Subscriptions</strong>"
-msgstr "<strong>Kontrak &amp; langganan</strong>"
+msgstr "<strong>Kontrak &amp; Langganan</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>Create a Customer Invoice</strong>"
-msgstr "<strong>Membuat tagihan pelanggan</strong>"
+msgstr "<strong>Membuat sebuah Tagihan Pelanggan</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -475,7 +476,7 @@ msgstr "<strong>Membuat tagihan di Odoo</strong><br/>dengan tepat tanggal, dan m
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Customer Code:</strong>"
-msgstr "<strong>Kode pelanggan:</strong>"
+msgstr "<strong>Kode Pelanggan:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_financial
@@ -489,7 +490,7 @@ msgstr "<strong>Dari tanggal:</strong>"
 #: model:ir.ui.view,arch_db:account.report_generalledger
 #: model:ir.ui.view,arch_db:account.report_trialbalance
 msgid "<strong>Date to :</strong>"
-msgstr "<strong>Tanggal untuk:</strong>"
+msgstr "<strong>Sampai Tanggal:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -509,12 +510,12 @@ msgstr "<strong>Menampilkan Akun:</strong>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_generalledger
 msgid "<strong>Display Account</strong>"
-msgstr "<strong>Tampilan akun</strong>"
+msgstr "<strong>Tampilan Akun</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Due Date:</strong>"
-msgstr "<strong>Tanggal jatuh tempo:</strong>"
+msgstr "<strong>Tanggal Jatuh Tempo:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -529,7 +530,7 @@ msgstr "<strong>Posisi fiskal Catatan:</strong>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Invoice Date:</strong>"
-msgstr "Tanggal tagihan"
+msgstr "<strong>Tanggal Tagihan:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_generalledger
@@ -565,7 +566,7 @@ msgstr "<strong>Atau menghasilkan perintah pembayaran</strong><br/>Membuat pemba
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
 msgid "<strong>Partner's:</strong>"
-msgstr "Rekanan"
+msgstr "<strong>Rekanan:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -587,7 +588,7 @@ msgstr "<strong>Pembelian</strong>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>Reconcile Bank Statement</strong>"
-msgstr "<strong>Mendamaikan pernyataan Bank</strong>"
+msgstr "<strong>Rekonsiliasi Rekening Bank</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -599,7 +600,7 @@ msgstr "<strong>Mendamaikan dengan transaksi yang ada</strong><br/>Dalam kasus i
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>Reconcile your Bank Statements</strong>"
-msgstr "<strong>Mendamaikan pernyataan Bank Anda</strong>"
+msgstr "<strong>Merekonsiliasi Rekening Bank Anda</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -611,7 +612,7 @@ msgstr "<strong>Merekam pernyataan Bank (atau mengimpor file)</strong><br/>Terga
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>Record Bank Statement</strong>"
-msgstr "<strong>Pernyataan Bank catatan</strong>"
+msgstr "<strong>Rekaman Rekening Bank</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -635,7 +636,7 @@ msgstr "<strong>Rujukan:</strong>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>Revenue Recognition</strong>"
-msgstr "<strong>Pengakuan pendapatan</strong>"
+msgstr "<strong>Pengakuan Pendapatan</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -645,7 +646,7 @@ msgstr "<strong>Kirim Surat tindak lanjut</strong>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_generalledger
 msgid "<strong>Sorted By:</strong>"
-msgstr "<strong>Diurutkan berdasarkan:</strong>"
+msgstr "<strong>Diurutkan Berdasar:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -655,12 +656,12 @@ msgstr "<strong>Sumber:</strong>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
 msgid "<strong>Start Date:</strong>"
-msgstr "<strong>Tanggal mulai:</strong>"
+msgstr "<strong>Tanggal Mulai:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_overdue_document
 msgid "<strong>Sub-Total :</strong>"
-msgstr "<strong>Total sub:</strong>"
+msgstr "<strong>Sub-Total :</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -673,7 +674,7 @@ msgstr "<strong>Subtotal</strong>"
 #: model:ir.ui.view,arch_db:account.report_generalledger
 #: model:ir.ui.view,arch_db:account.report_trialbalance
 msgid "<strong>Target Moves:</strong>"
-msgstr "<strong>Target bergerak:</strong>"
+msgstr "<strong>Target Bergerak:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -763,7 +764,7 @@ msgstr "Jurnal digunakan untuk merekam transaksi dari semua data akuntansi yang
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "A list of common taxes and their rates."
-msgstr "Daftar umum pajak dan tarif mereka."
+msgstr "Daftar pajak dan tarif mereka."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -3574,7 +3575,7 @@ msgstr "Saldo Akhir"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
 msgid "Ending Cashbox"
-msgstr ""
+msgstr "Tutup Kotak uang"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner