[I18N] Update 7.0 translations with latest changes on Launchpad

See also https://github.com/odoo/odoo/wiki/GitHub-Transition#translations

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: 2013-06-14 22:29+0000\n"
-"PO-Revision-Date: 2014-04-09 17:06+0000\n"
+"PO-Revision-Date: 2014-05-22 10:48+0000\n"
 "Last-Translator: Pedro Manuel Baeza <pedro.baeza@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: 2014-04-10 06:46+0000\n"
-"X-Generator: Launchpad (build 16976)\n"
+"X-Launchpad-Export-Date: 2014-05-23 09:07+0000\n"
+"X-Generator: Launchpad (build 17017)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -2338,7 +2338,7 @@ msgstr "Asiento contable"
 #. module: account
 #: view:account.invoice:0
 msgid "Unpaid"
-msgstr "Impagada"
+msgstr "No cobradas/pagadas"
 
 #. module: account
 #: view:account.treasury.report:0
@@ -9082,7 +9082,7 @@ msgid ""
 "recalls.\n"
 "                This installs the module account_followup."
 msgstr ""
-"Permite automatizar cartas para facturas impagadas, con recordatorios "
+"Permite automatizar cartas para facturas no cobradas, con recordatorios "
 "multinivel.\n"
 "Esto instala el módulo 'account_followup'."
 
@@ -9536,7 +9536,7 @@ msgstr ""
 #: view:account.invoice:0
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
 msgid "Unpaid Invoices"
-msgstr "Facturas impagadas"
+msgstr "Facturas no cobradas/pagadas"
 
 #. module: account
 #: field:account.move.line.reconcile,debit:0

addons/account/i18n/fr.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-06-14 22:29+0000\n"
-"PO-Revision-Date: 2014-01-21 06:03+0000\n"
-"Last-Translator: Lionel Sausin - Numérigraphe <Unknown>\n"
+"PO-Revision-Date: 2014-07-13 11:26+0000\n"
+"Last-Translator: Florian Hatat <Unknown>\n"
 "Language-Team: French <fr@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: 2014-01-22 06:13+0000\n"
-"X-Generator: Launchpad (build 16901)\n"
+"X-Launchpad-Export-Date: 2014-07-14 07:05+0000\n"
+"X-Generator: Launchpad (build 17111)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4932,6 +4932,8 @@ msgstr "Mois"
 #, python-format
 msgid "You cannot change the code of account which contains journal items!"
 msgstr ""
+"Vous ne pouvez pas changer le code d'un compte qui contient des entrées de "
+"journal !"
 
 #. module: account
 #: field:account.config.settings,purchase_sequence_prefix:0
@@ -5680,7 +5682,7 @@ msgstr "Mouvements"
 #: field:account.bank.statement,details_ids:0
 #: view:account.journal:0
 msgid "CashBox Lines"
-msgstr ""
+msgstr "Lignes de caisse"
 
 #. module: account
 #: model:ir.model,name:account.model_account_vat_declaration
@@ -6347,6 +6349,8 @@ msgid ""
 "This payment term will be used instead of the default one for purchase "
 "orders and supplier invoices"
 msgstr ""
+"Ce délai de paiement sera utilisé à la place de celui par défaut pour les "
+"bons de commande et les factures fournisseurs"
 
 #. module: account
 #: code:addons/account/account_invoice.py:474
@@ -6645,7 +6649,7 @@ msgstr "Nb. de lignes"
 #. module: account
 #: view:account.invoice:0
 msgid "(update)"
-msgstr ""
+msgstr "(mise à jour)"
 
 #. module: account
 #: field:account.aged.trial.balance,filter:0
@@ -6708,6 +6712,12 @@ msgid ""
 "created by the system on document validation (invoices, bank statements...) "
 "and will be created in 'Posted' status."
 msgstr ""
+"Toutes les nouvelles entrées de journal créées manuellement sont "
+"généralement à l'état \"Non validé\", mais vous pouvez définir l'option  de "
+"sauter ce statut dans le journal lié. Dans ce cas, elles se comporteront "
+"comme des entrées de journal créées automatiquement par le système de "
+"validation de document (factures, relevés bancaires, etc.) et seront créées "
+"avec le statut \"Validé\"."
 
 #. module: account
 #: field:account.payment.term.line,days:0
@@ -6781,7 +6791,7 @@ msgstr "Société associée à ce journal"
 #. module: account
 #: help:account.config.settings,group_multi_currency:0
 msgid "Allows you multi currency environment"
-msgstr ""
+msgstr "Vous permet un environnement multi-devises"
 
 #. module: account
 #: view:account.subscription:0
@@ -7716,7 +7726,7 @@ msgstr "Sélection du journal"
 #: code:addons/account/account.py:434
 #, python-format
 msgid "Opening Balance"
-msgstr ""
+msgstr "Solde d'ouverture"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_reconcile
@@ -8025,7 +8035,7 @@ msgstr "Prix"
 #: view:account.bank.statement:0
 #: field:account.bank.statement,closing_details_ids:0
 msgid "Closing Cashbox Lines"
-msgstr ""
+msgstr "Fermeture des lignes de caisses"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -9883,6 +9893,8 @@ msgid ""
 "Please check that the field 'Internal Transfers Account' is set on the "
 "payment method '%s'."
 msgstr ""
+"Vérifier que le champ \"Compte de transfert interne\" est renseigné dans la "
+"méthode de paiement \"%s\"."
 
 #. module: account
 #: field:account.vat.declaration,display_detail:0

addons/account/i18n/nl.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-06-14 22:29+0000\n"
-"PO-Revision-Date: 2014-05-05 10:40+0000\n"
+"PO-Revision-Date: 2014-07-28 12:37+0000\n"
 "Last-Translator: Erwin van der Ploeg (BAS Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@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: 2014-05-06 07:26+0000\n"
-"X-Generator: Launchpad (build 16996)\n"
+"X-Launchpad-Export-Date: 2014-07-29 06:45+0000\n"
+"X-Generator: Launchpad (build 17131)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -9683,7 +9683,7 @@ msgstr ""
 "                Klik voor het aanmaken van een herhalende boeking.\n"
 "              </p><p>\n"
 "                Een herhalende boeking is een memoriaalboeking welke zich "
-"hetrhaald\n"
+"herhaald\n"
 "                op een bepaalde datum. Bijvoorbeeld, overeenkomend met de "
 "ondertekening\n"
 "                van een contract of een overeenkomst met een klant of een "

addons/account/i18n/sv.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-06-14 22:29+0000\n"
-"PO-Revision-Date: 2014-03-27 13:22+0000\n"
-"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
+"PO-Revision-Date: 2014-07-20 12:04+0000\n"
+"Last-Translator: Mikael Dúi Bolinder <dui@outlook.com>\n"
 "Language-Team: Swedish <sv@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: 2014-03-28 06:44+0000\n"
-"X-Generator: Launchpad (build 16967)\n"
+"X-Launchpad-Export-Date: 2014-07-21 06:53+0000\n"
+"X-Generator: Launchpad (build 17114)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -5596,7 +5596,7 @@ msgstr "År"
 #. module: account
 #: help:account.invoice,sent:0
 msgid "It indicates that the invoice has been sent."
-msgstr "Indikerar att fkturan har skickats."
+msgstr "Indikerar att fakturan har skickats."
 
 #. module: account
 #: field:account.tax.template,description:0

addons/account/i18n/zh_TW.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-06-14 22:29+0000\n"
-"PO-Revision-Date: 2014-05-12 08:16+0000\n"
+"PO-Revision-Date: 2014-05-28 10:52+0000\n"
 "Last-Translator: Andy Cheng <andy@dobtor.com>\n"
 "Language-Team: Chinese (Traditional) <zh_TW@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: 2014-05-13 06:28+0000\n"
-"X-Generator: Launchpad (build 17002)\n"
+"X-Launchpad-Export-Date: 2014-05-29 05:44+0000\n"
+"X-Generator: Launchpad (build 17017)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -223,7 +223,7 @@ msgid ""
 "Set the analytic account that will be used by default on the invoice tax "
 "lines for invoices. Leave empty if you don't want to use an analytic account "
 "on the invoice tax lines by default."
-msgstr ""
+msgstr "設定用於發票稅額細項的預設分析科目。留空代表不使用預設分析科目。"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_template_form
@@ -309,6 +309,14 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                點擊以建立客戶退款單 \n"
+"              </p><p>\n"
+"                退款單為紀錄發票（請款單）全部或部分退回的文件。\n"
+"              </p><p>\n"
+"                除了手動建立客戶退款單，您也可以直接從相關的發票產生。\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: help:account.installer,charts:0
@@ -828,7 +836,7 @@ msgstr "無法 %s 已調節發票, 發票需先做反調節作業。這張發票
 #. module: account
 #: view:account.account:0
 msgid "Account code"
-msgstr ""
+msgstr "科目代碼"
 
 #. module: account
 #: selection:account.financial.report,display_detail:0

addons/account_analytic_analysis/i18n/fr.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2014-03-07 18:07+0000\n"
+"PO-Revision-Date: 2014-07-13 11:11+0000\n"
 "Last-Translator: Lionel Sausin - Numérigraphe <Unknown>\n"
 "Language-Team: French <fr@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: 2014-03-08 06:53+0000\n"
-"X-Generator: Launchpad (build 16948)\n"
+"X-Launchpad-Export-Date: 2014-07-14 07:05+0000\n"
+"X-Generator: Launchpad (build 17111)\n"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -26,7 +26,7 @@ msgstr "Aucune commande à facturer, créer"
 #: code:addons/account_analytic_analysis/account_analytic_analysis.py:547
 #, python-format
 msgid "Timesheets to Invoice of %s"
-msgstr ""
+msgstr "Feuille de temps à facturer pour %s"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0

addons/account_anglo_saxon/i18n/es_AR.po

@@ -0,0 +1,64 @@
+# Spanish (Argentina) translation for openobject-addons
+# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2014-06-10 16:17+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Spanish (Argentina) <es_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: 2014-06-11 06:32+0000\n"
+"X-Generator: Launchpad (build 17031)\n"
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_product_category
+msgid "Product Category"
+msgstr "Categoría de Producto"
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Línea de Factura"
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_purchase_order
+msgid "Purchase Order"
+msgstr "Orden de Compra"
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_product_template
+msgid "Product Template"
+msgstr "Plantilla de Producto"
+
+#. module: account_anglo_saxon
+#: field:product.category,property_account_creditor_price_difference_categ:0
+#: field:product.template,property_account_creditor_price_difference:0
+msgid "Price Difference Account"
+msgstr "Cuenta Diferencia de Precio"
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_stock_picking
+msgid "Picking List"
+msgstr "Lista de Remitos"
+
+#. module: account_anglo_saxon
+#: help:product.category,property_account_creditor_price_difference_categ:0
+#: help:product.template,property_account_creditor_price_difference:0
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and cost price."
+msgstr ""
+"Esta cuenta se utilizará para valorar la diferencia de precios entre el "
+"precio de compra y precio de coste."