[I18N] Update translation terms from Transifex

4 files changed, 24 insertions, 23 deletions

diff --git a/addons/account_check_printing/i18n/es_MX.po b/addons/account_check_printing/i18n/es_MX.po
index 8962ee744c3..028adbb43da 100644
--- a/addons/account_check_printing/i18n/es_MX.po
+++ b/addons/account_check_printing/i18n/es_MX.po
@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-14 10:27+0000\n"
-"PO-Revision-Date: 2016-01-19 18:37+0000\n"
+"PO-Revision-Date: 2016-01-29 17:23+0000\n"
 "Last-Translator: David Hernandez <davidhernandez.ctam@gmail.com>\n"
 "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-9/language/es_MX/)\n"
 "MIME-Version: 1.0\n"
@@ -29,7 +29,7 @@ msgstr ": Checar secuencia de números"
 #: code:addons/account_check_printing/account_payment.py:72
 #, python-format
 msgid " and %s/100"
-msgstr ""
+msgstr "y %s/100"
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/account_payment.py:81
diff --git a/addons/account_check_printing/i18n/ko.po b/addons/account_check_printing/i18n/ko.po
index 54697e24897..d8fb63f39e3 100644
--- a/addons/account_check_printing/i18n/ko.po
+++ b/addons/account_check_printing/i18n/ko.po
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-14 10:27+0000\n"
-"PO-Revision-Date: 2016-01-09 20:02+0000\n"
+"PO-Revision-Date: 2016-01-25 08:56+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Korean (http://www.transifex.com/odoo/odoo-9/language/ko/)\n"
 "MIME-Version: 1.0\n"
@@ -114,7 +114,7 @@ msgstr "작성일"
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name
 msgid "Display Name"
-msgstr ""
+msgstr "표시 이름"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_id
diff --git a/addons/account_check_printing/i18n/ru.po b/addons/account_check_printing/i18n/ru.po
index 3f6492a5ea8..42193a852a8 100644
--- a/addons/account_check_printing/i18n/ru.po
+++ b/addons/account_check_printing/i18n/ru.po
@@ -4,13 +4,14 @@
 # 
 # Translators:
 # Alexey Bilkevich <mmmbrsk@gmail.com>, 2015
+# Sergey Vilizhanin <sv@grimmette.ru>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-14 10:27+0000\n"
-"PO-Revision-Date: 2015-09-07 15:53+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-01-25 18:17+0000\n"
+"Last-Translator: Sergey Vilizhanin <sv@grimmette.ru>\n"
 "Language-Team: Russian (http://www.transifex.com/odoo/odoo-9/language/ru/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -67,40 +68,40 @@ msgstr "Проверьте последовательность"
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected
 msgid "Check printing payment method selected"
-msgstr ""
+msgstr "Метод оплаты печатью чека выбран"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_journal_check_manual_sequencing
 #: model:ir.model.fields,help:account_check_printing.field_account_payment_check_manual_sequencing
 #: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_manual_sequencing
 msgid "Check this option if your pre-printed checks are not numbered."
-msgstr ""
+msgstr "Проверьте эту опцию, если ваши предварительно напечатанные чеки не пронумерованы"
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
 msgid "Check to print"
-msgstr ""
+msgstr "Напечатать чек"
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
 msgid "Checks To Print"
-msgstr ""
+msgstr "Напечатать Чеки"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_journal_check_sequence_id
 msgid "Checks numbering sequence."
-msgstr ""
+msgstr "Последовательность нумерации чеков"
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/account_journal_dashboard.py:23
 #, python-format
 msgid "Checks to Print"
-msgstr ""
+msgstr "Напечатать Чеки"
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
 msgid "Checks to print"
-msgstr ""
+msgstr "Напечатать чеки"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_uid
@@ -128,7 +129,7 @@ msgstr "ID"
 msgid ""
 "In order to print multiple checks at once, they must belong to the same bank"
 " journal."
-msgstr ""
+msgstr "Для того, чтобы распечатать несколько чеков одновременно, они должны принадлежать одному банковскому журналу."
 
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_journal
@@ -222,14 +223,14 @@ msgstr "Регистрация платежей на нескольких сче
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_journal_check_next_number
 msgid "Sequence number of the next printed check."
-msgstr ""
+msgstr "Порядковый номер для следующего напечатанного чека"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_journal_check_printing_payment_method_selected
 msgid ""
 "Technical feature used to know whether check printing was enabled as payment"
 " method."
-msgstr ""
+msgstr "Техническая характеристика используется, чтобы узнать, была ли  печать чека включена в качестве метода оплаты."
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/account_journal.py:25
@@ -237,7 +238,7 @@ msgstr ""
 msgid ""
 "The last check number was %s. In order to avoid a check being rejected by "
 "the bank, you can only use a greater number."
-msgstr ""
+msgstr "Последний номер чека был %s. Для того, чтобы избежать  отклонение чека банком, вы можете использовать только большее число."
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_payment_check_number
@@ -245,7 +246,7 @@ msgid ""
 "The selected journal is configured to print check numbers. If your pre-"
 "printed check paper already has numbers or if the current numbering is "
 "wrong, you can change it in the journal configuration page."
-msgstr ""
+msgstr "Выбранный журнал настроен на печать номера чеков. Если заранее отпечатанные бумажные чеки уже имеют номера, или если текущая нумерация ошибочна, вы можете изменить ее на странице конфигурации журнала."
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/account_payment.py:135
@@ -253,18 +254,18 @@ msgstr ""
 msgid ""
 "There is no check layout configured.\n"
 "Make sure the proper check printing module is installed and its configuration (in company settings > 'Configuration' tab) is correct."
-msgstr ""
+msgstr "Макет чека не сконфигурирован.\nУбедитесь, что установлен правильный модуль печати чека и его конфигурация (в настройках компании> вкладка \"Конфигурация\") является правильной."
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
 msgid ""
 "This will allow to save on payments the number of the corresponding check."
-msgstr ""
+msgstr "Это позволит сэкономить на количестве платежей соответствующего чека."
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
 msgid "Unmark Sent"
-msgstr ""
+msgstr "Снять отметку Отправлено"
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
diff --git a/addons/account_check_printing/i18n/sk.po b/addons/account_check_printing/i18n/sk.po
index 616230ff9ee..30cefa17eb8 100644
--- a/addons/account_check_printing/i18n/sk.po
+++ b/addons/account_check_printing/i18n/sk.po
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-14 10:27+0000\n"
-"PO-Revision-Date: 2016-01-08 19:24+0000\n"
+"PO-Revision-Date: 2016-01-29 21:45+0000\n"
 "Last-Translator: Pavol Krnáč <pavol.krnac@ekoenergo.sk>\n"
 "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-9/language/sk/)\n"
 "MIME-Version: 1.0\n"
@@ -216,7 +216,7 @@ msgstr ""
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_register_payments
 msgid "Register payments on multiple invoices"
-msgstr ""
+msgstr "Registrovať platby na viacerých faktúrach"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_journal_check_next_number