[I18N] Update translation terms from Transifex

9 files changed, 52 insertions, 52 deletions

diff --git a/addons/auth_oauth/i18n/ar.po b/addons/auth_oauth/i18n/ar.po
index 34057650aa5..9e70bdf2a05 100644
--- a/addons/auth_oauth/i18n/ar.po
+++ b/addons/auth_oauth/i18n/ar.po
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2015-09-12 22:29+0000\n"
+"PO-Revision-Date: 2015-10-27 10:42+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Arabic (http://www.transifex.com/odoo/odoo-9/language/ar/)\n"
 "MIME-Version: 1.0\n"
@@ -120,7 +120,7 @@ msgstr "رابط البيانات"
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_display_name
 msgid "Display Name"
-msgstr ""
+msgstr "اسم العرض"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_account_position_id
diff --git a/addons/auth_oauth/i18n/cs.po b/addons/auth_oauth/i18n/cs.po
index 4a11ad365a2..7fa76ce9573 100644
--- a/addons/auth_oauth/i18n/cs.po
+++ b/addons/auth_oauth/i18n/cs.po
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2015-10-23 14:09+0000\n"
+"PO-Revision-Date: 2015-10-26 16:26+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Czech (http://www.transifex.com/odoo/odoo-9/language/cs/)\n"
 "MIME-Version: 1.0\n"
@@ -120,7 +120,7 @@ msgstr ""
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Zobrazovaný název"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_account_position_id
diff --git a/addons/auth_oauth/i18n/es_CO.po b/addons/auth_oauth/i18n/es_CO.po
index b25b7ace1ef..37238e6e97b 100644
--- a/addons/auth_oauth/i18n/es_CO.po
+++ b/addons/auth_oauth/i18n/es_CO.po
@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2015-10-24 07:05+0000\n"
+"PO-Revision-Date: 2015-10-30 22:55+0000\n"
 "Last-Translator: Mateo Tibaquirá <nestormateo@gmail.com>\n"
 "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-9/language/es_CO/)\n"
 "MIME-Version: 1.0\n"
@@ -34,17 +34,17 @@ msgstr ""
 #: code:addons/auth_oauth/controllers/main.py:99
 #, python-format
 msgid "Access Denied"
-msgstr ""
+msgstr "Acceso Denegado"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_account_payable_id
 msgid "Account Payable"
-msgstr ""
+msgstr "Cuenta Por Pagar"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_account_receivable_id
 msgid "Account Receivable"
-msgstr ""
+msgstr "Cuenta Por Cobrar"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_base_config_settings_auth_oauth_google_enabled
@@ -54,33 +54,33 @@ msgstr ""
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_enabled
 msgid "Allowed"
-msgstr ""
+msgstr "Permitido"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_auth_endpoint
 msgid "Authentication URL"
-msgstr ""
+msgstr "URL Autenticación"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_bank_account_count
 msgid "Bank"
-msgstr ""
+msgstr "Banco"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_body
 msgid "Body"
-msgstr ""
+msgstr "Cuerpo"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_css_class
 msgid "CSS class"
-msgstr ""
+msgstr "Clase CSS"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_client_id
 #: model:ir.model.fields,field_description:auth_oauth.field_base_config_settings_auth_oauth_google_client_id
 msgid "Client ID"
-msgstr ""
+msgstr "ID Cliente"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_ref_company_ids
@@ -106,7 +106,7 @@ msgstr "Creado"
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_currency_id
 msgid "Currency id"
-msgstr ""
+msgstr "Id moneda"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_payment_term_id
@@ -152,7 +152,7 @@ msgstr "Facturas"
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_issued_total
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_journal_item_count
 msgid "Journal Items"
-msgstr ""
+msgstr "Elementos del Libro"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider___last_update
@@ -190,7 +190,7 @@ msgstr ""
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_oauth_provider_id
 msgid "OAuth Provider"
-msgstr ""
+msgstr "Proveedor OAuth"
 
 #. module: auth_oauth
 #: model:ir.ui.menu,name:auth_oauth.menu_oauth_providers
@@ -215,7 +215,7 @@ msgstr ""
 #. module: auth_oauth
 #: model:ir.ui.view,arch_db:auth_oauth.view_users_form
 msgid "Oauth"
-msgstr ""
+msgstr "Oauth"
 
 #. module: auth_oauth
 #: model:ir.model.fields,help:auth_oauth.field_res_users_oauth_uid
@@ -235,12 +235,12 @@ msgstr ""
 #. module: auth_oauth
 #: model:ir.actions.act_window,name:auth_oauth.action_oauth_provider
 msgid "Providers"
-msgstr ""
+msgstr "Proveedores"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_scope
 msgid "Scope"
-msgstr ""
+msgstr "Ámbito"
 
 #. module: auth_oauth
 #: code:addons/auth_oauth/controllers/main.py:97
@@ -335,12 +335,12 @@ msgstr ""
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_validation_endpoint
 msgid "Validation URL"
-msgstr ""
+msgstr "URL de validación"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_supplier_payment_term_id
 msgid "Vendor Payment Term"
-msgstr ""
+msgstr "Condiciones de Pago a Proveedores"
 
 #. module: auth_oauth
 #: code:addons/auth_oauth/controllers/main.py:101
@@ -355,7 +355,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:auth_oauth.view_oauth_provider_form
 #: model:ir.ui.view,arch_db:auth_oauth.view_oauth_provider_list
 msgid "arch"
-msgstr ""
+msgstr "arqu"
 
 #. module: auth_oauth
 #: model:ir.model,name:auth_oauth.model_base_config_settings
@@ -365,12 +365,12 @@ msgstr "base.config.settings"
 #. module: auth_oauth
 #: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
 msgid "e.g. 1234-xyz.apps.googleusercontent.com"
-msgstr ""
+msgstr "ej. 1234-xyz.apps.googleusercontent.com"
 
 #. module: auth_oauth
 #: model:ir.model,name:auth_oauth.model_ir_config_parameter
 msgid "ir.config_parameter"
-msgstr ""
+msgstr "ir.config_parameter"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_sequence
diff --git a/addons/auth_oauth/i18n/es_MX.po b/addons/auth_oauth/i18n/es_MX.po
index f2f0434e5f5..8855c302307 100644
--- a/addons/auth_oauth/i18n/es_MX.po
+++ b/addons/auth_oauth/i18n/es_MX.po
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2015-10-20 19:48+0000\n"
+"PO-Revision-Date: 2015-10-31 13:25+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-9/language/es_MX/)\n"
 "MIME-Version: 1.0\n"
@@ -38,12 +38,12 @@ msgstr "Acceso negado"
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_account_payable_id
 msgid "Account Payable"
-msgstr ""
+msgstr "Cuentas por pagar."
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_account_receivable_id
 msgid "Account Receivable"
-msgstr ""
+msgstr "Cuentas por Cobrar"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_base_config_settings_auth_oauth_google_enabled
@@ -304,17 +304,17 @@ msgstr "Total Facturado"
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_debit
 msgid "Total Payable"
-msgstr ""
+msgstr "Total a Pagar"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_credit
 msgid "Total Receivable"
-msgstr ""
+msgstr "Total por cobrar"
 
 #. module: auth_oauth
 #: model:ir.model.fields,help:auth_oauth.field_res_users_credit
 msgid "Total amount this customer owes you."
-msgstr ""
+msgstr "La cantidad total que le corresponde pagar al cliente."
 
 #. module: auth_oauth
 #: model:ir.model.fields,help:auth_oauth.field_res_users_debit
diff --git a/addons/auth_oauth/i18n/fr.po b/addons/auth_oauth/i18n/fr.po
index d870a3804d9..4bc63e7153d 100644
--- a/addons/auth_oauth/i18n/fr.po
+++ b/addons/auth_oauth/i18n/fr.po
@@ -10,7 +10,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2015-10-24 12:36+0000\n"
+"PO-Revision-Date: 2015-10-30 06:05+0000\n"
 "Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
 "Language-Team: French (http://www.transifex.com/odoo/odoo-9/language/fr/)\n"
 "MIME-Version: 1.0\n"
@@ -137,7 +137,7 @@ msgstr "Console des APIs Google"
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_has_unreconciled_entries
 msgid "Has unreconciled entries"
-msgstr ""
+msgstr "A des écritures non réconciliées"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_id
diff --git a/addons/auth_oauth/i18n/mk.po b/addons/auth_oauth/i18n/mk.po
index 19b3e56ffb3..b15dfe68483 100644
--- a/addons/auth_oauth/i18n/mk.po
+++ b/addons/auth_oauth/i18n/mk.po
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2015-10-21 10:59+0000\n"
+"PO-Revision-Date: 2015-10-30 13:00+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-9/language/mk/)\n"
 "MIME-Version: 1.0\n"
@@ -279,7 +279,7 @@ msgstr "Оваа сметка ќе се употреби наместо стан
 msgid ""
 "This payment term will be used instead of the default one for purchase "
 "orders and vendor bills"
-msgstr ""
+msgstr "Овој рок на плаќање ќе биде употребен наместо стандардниот за налозите за набавка и сметките на добавувач."
 
 #. module: auth_oauth
 #: model:ir.model.fields,help:auth_oauth.field_res_users_property_payment_term_id
@@ -319,7 +319,7 @@ msgstr "Вкупна сума кој ви ја должи купувачот."
 #. module: auth_oauth
 #: model:ir.model.fields,help:auth_oauth.field_res_users_debit
 msgid "Total amount you have to pay to this vendor."
-msgstr ""
+msgstr "Вкупна сума која треба да му ја платите на овој добавувач."
 
 #. module: auth_oauth
 #: model:ir.model,name:auth_oauth.model_res_users
diff --git a/addons/auth_oauth/i18n/pl.po b/addons/auth_oauth/i18n/pl.po
index b8088398ee6..409f4b1472d 100644
--- a/addons/auth_oauth/i18n/pl.po
+++ b/addons/auth_oauth/i18n/pl.po
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2015-10-08 13:47+0000\n"
+"PO-Revision-Date: 2015-10-31 14:10+0000\n"
 "Last-Translator: Dariusz Żbikowski <darek@krokus.com.pl>\n"
 "Language-Team: Polish (http://www.transifex.com/odoo/odoo-9/language/pl/)\n"
 "MIME-Version: 1.0\n"
@@ -174,12 +174,12 @@ msgid ""
 "Last time the invoices & payments matching was performed for this partner. "
 "It is set either if there's not at least an unreconciled debit and an "
 "unreconciled credit or if you click the \"Done\" button."
-msgstr ""
+msgstr "Ostatni raz kiedy kojarzenie faktur i płatności  było przeprowadzane dla tego partnera. Jeśli ustawione gdy nie ma przynamniej jednego nieuzgodnionego zapisu Wn i Ma albo jeśli klikniesz przycisk \"Gotowe\"."
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_last_time_entries_checked
 msgid "Latest Invoices & Payments Matching Date"
-msgstr ""
+msgstr "Data ostatniego uzgadniania faktur i płatności"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_oauth_access_token
@@ -258,7 +258,7 @@ msgstr "Obszar podatkowy ustala podatki i konta stosowane do tego partnera."
 msgid ""
 "The partner has at least one unreconciled debit and credit since last time "
 "the invoices & payments matching was performed."
-msgstr ""
+msgstr "Kontrahent posiada co najmniej jedną nieuzgodnioną pozycję Winien i Ma od ostatniego razu przeprowadzenia kojarzenia faktur i płatności."
 
 #. module: auth_oauth
 #: model:ir.model.fields,help:auth_oauth.field_res_users_property_account_payable_id
@@ -279,7 +279,7 @@ msgstr "To konto będzie stosowane zamiast domyślnego jako konto należności d
 msgid ""
 "This payment term will be used instead of the default one for purchase "
 "orders and vendor bills"
-msgstr ""
+msgstr "Te warunki płatności będą stosowane zamiast domyślnych w zamówieniach zakupu i fakturach od dostawców."
 
 #. module: auth_oauth
 #: model:ir.model.fields,help:auth_oauth.field_res_users_property_payment_term_id
diff --git a/addons/auth_oauth/i18n/sr@latin.po b/addons/auth_oauth/i18n/sr@latin.po
index 0cf7e19ce6c..cfc4d9b49ef 100644
--- a/addons/auth_oauth/i18n/sr@latin.po
+++ b/addons/auth_oauth/i18n/sr@latin.po
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2015-09-07 16:14+0000\n"
+"PO-Revision-Date: 2015-10-31 17:20+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-9/language/sr@latin/)\n"
 "MIME-Version: 1.0\n"
@@ -110,7 +110,7 @@ msgstr ""
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_payment_term_id
 msgid "Customer Payment Term"
-msgstr ""
+msgstr "Uslovi plaćanja kupca"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_data_endpoint
@@ -120,7 +120,7 @@ msgstr ""
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Ime za prikaz"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_account_position_id
@@ -135,7 +135,7 @@ msgstr ""
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_has_unreconciled_entries
 msgid "Has unreconciled entries"
-msgstr ""
+msgstr "Ima neporavnate unose"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_id
@@ -156,17 +156,17 @@ msgstr "Stavke dnevnika"
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Zadnja izmjena"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_write_uid
 msgid "Last Updated by"
-msgstr ""
+msgstr "Zadnja izmjena"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_write_date
 msgid "Last Updated on"
-msgstr ""
+msgstr "Zadnja izmjena"
 
 #. module: auth_oauth
 #: model:ir.model.fields,help:auth_oauth.field_res_users_last_time_entries_checked
@@ -279,7 +279,7 @@ msgstr "Ovaj ce se nalog koristiti umesto podrazumevanog kao prijemni nalog dato
 msgid ""
 "This payment term will be used instead of the default one for purchase "
 "orders and vendor bills"
-msgstr ""
+msgstr "Ovaj uslov plaćanja će biti korištenn umjesto podrazumjevanog za narudžbenice i fakture dobavljača"
 
 #. module: auth_oauth
 #: model:ir.model.fields,help:auth_oauth.field_res_users_property_payment_term_id
@@ -299,7 +299,7 @@ msgstr ""
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_total_invoiced
 msgid "Total Invoiced"
-msgstr ""
+msgstr "Ukupno fakturisano"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_debit
diff --git a/addons/auth_oauth/i18n/zh_CN.po b/addons/auth_oauth/i18n/zh_CN.po
index 56efb86771d..ad5ad7131dd 100644
--- a/addons/auth_oauth/i18n/zh_CN.po
+++ b/addons/auth_oauth/i18n/zh_CN.po
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2015-10-23 05:50+0000\n"
+"PO-Revision-Date: 2015-10-31 08:29+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9/language/zh_CN/)\n"
 "MIME-Version: 1.0\n"
@@ -174,7 +174,7 @@ msgid ""
 "Last time the invoices & payments matching was performed for this partner. "
 "It is set either if there's not at least an unreconciled debit and an "
 "unreconciled credit or if you click the \"Done\" button."
-msgstr ""
+msgstr "上次这个业务伙伴的发票和付款是匹配的。设置为反核销的借方或者反核销的贷方或者你点击\"完成\"按钮"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_last_time_entries_checked