[I18N] Update translation terms from Transifex

addons/account/i18n/es.po

@@ -19,7 +19,7 @@
 # Jesús Alan Ramos Rodríguez <[email protected]>, 2015
 # José Vicente <[email protected]>, 2015
 # Juan Fernando Cano González <[email protected]>, 2016
-# Juan José Scarafía <[email protected]>, 2016
+# Juan José Scarafía <[email protected]>, 2016-2017
 # Leonardo Chianea <[email protected]>, 2015
 # Luis M. Ontalba <[email protected]>, 2016
 # Luis M. Ontalba <[email protected]>, 2017
@@ -38,8 +38,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-22 13:16+0000\n"
-"PO-Revision-Date: 2017-04-28 11:36+0000\n"
-"Last-Translator: Luis M. Ontalba <luis.martinez@tecnativa.com>\n"
+"PO-Revision-Date: 2017-06-14 17:12+0000\n"
+"Last-Translator: Pedro M. Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: Spanish (http://www.transifex.com/odoo/odoo-9/language/es/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -2740,7 +2740,7 @@ msgstr "Control de accesos"
 #. module: account
 #: model:account.account.type,name:account.data_account_type_direct_costs
 msgid "Cost of Revenue"
-msgstr "Coste directo de la ventas"
+msgstr "Costo de los ingresos"
 
 #. module: account
 #: code:addons/account/models/account_payment.py:388
@@ -3018,12 +3018,12 @@ msgstr "Diferencia en tasa de cambio de divisa"
 #: model:account.account.type,name:account.data_account_type_current_assets
 #: model:ir.ui.view,arch_db:account.view_account_form
 msgid "Current Assets"
-msgstr "Activos actuales"
+msgstr "Activos corrientes"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_current_liabilities
 msgid "Current Liabilities"
-msgstr "Pasivo actual"
+msgstr "Pasivo corriente"
 
 #. module: account
 #: model:account.account.type,name:account.data_unaffected_earnings
@@ -5284,7 +5284,7 @@ msgstr "Menciones legales que se tienen que imprimir en las facturas."
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
 msgid "Less Cost of Revenue"
-msgstr "Menos costes de los ingresos"
+msgstr "Menos costos de los ingresos"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
@@ -5294,7 +5294,7 @@ msgstr "Menos pasivos corrientes"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
 msgid "Less Expenses"
-msgstr "Menores gastos"
+msgstr "Menos gastos"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
@@ -6556,7 +6556,7 @@ msgstr "Por favor, defina la secuencia del diario relacionado con esta factura."
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
 msgid "Plus Bank"
-msgstr "Otro banco"
+msgstr "Más banco y caja"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
@@ -6832,7 +6832,7 @@ msgstr "Motivo"
 #: selection:account.account.type,type:0
 #: model:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Receivable"
-msgstr "Por cobrar"
+msgstr "A cobrar"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_receivable_id

addons/account/i18n/lt.po

@@ -11,7 +11,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-22 13:16+0000\n"
-"PO-Revision-Date: 2017-06-08 13:47+0000\n"
+"PO-Revision-Date: 2017-06-16 12:21+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-9/language/lt/)\n"
 "MIME-Version: 1.0\n"
@@ -606,7 +606,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>Reconcile your Bank Statements</strong>"
-msgstr ""
+msgstr "<strong>Suderinkite savo banko sąskaitas</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -637,12 +637,12 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Reference:</strong>"
-msgstr ""
+msgstr "<strong>Numeris:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>Revenue Recognition</strong>"
-msgstr ""
+msgstr "<strong>Pajamų atpažinimas</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -985,7 +985,7 @@ msgstr "Sąskaitos statistika"
 #. module: account
 #: model:ir.model,name:account.model_account_account_tag
 msgid "Account Tag"
-msgstr ""
+msgstr "Sąskaitos žyma"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_tax_form
@@ -1807,7 +1807,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_bank_statements_source
 msgid "Bank Feeds"
-msgstr ""
+msgstr "Banko išrašai"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_yodlee
@@ -2996,7 +2996,7 @@ msgstr "Naudojamos sąskaitos"
 #. module: account
 #: model:account.account.type,name:account.data_account_type_current_liabilities
 msgid "Current Liabilities"
-msgstr ""
+msgstr "Dabartiniai įsipareigojimai"
 
 #. module: account
 #: model:account.account.type,name:account.data_unaffected_earnings
@@ -3943,7 +3943,7 @@ msgstr ""
 msgid ""
 "For the Odoo Team,<br/>\n"
 "                            Fabien Pinckaers, Founder"
-msgstr ""
+msgstr "Odoo komandai,<br/>\n                            Fabien Pinckaers, Įkūrėjas"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_currency_id
@@ -4389,7 +4389,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "If you want to do it yourself:"
-msgstr ""
+msgstr "Jei norite atlikti pats:"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_immediate
@@ -9485,7 +9485,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_bank_accounts_wizard
 msgid "account.bank.accounts.wizard"
-msgstr ""
+msgstr "account.bank.accounts.wizard"
 
 #. module: account
 #: model:ir.model,name:account.model_account_config_settings
@@ -9495,7 +9495,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_tax_group
 msgid "account.tax.group"
-msgstr ""
+msgstr "account.tax.group"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -9529,12 +9529,12 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_cash_box_in
 msgid "cash.box.in"
-msgstr ""
+msgstr "cash.box.in"
 
 #. module: account
 #: model:ir.model,name:account.model_cash_box_out
 msgid "cash.box.out"
-msgstr ""
+msgstr "cash.box.out"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
@@ -9623,27 +9623,27 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_report_account_report_agedpartnerbalance
 msgid "report.account.report_agedpartnerbalance"
-msgstr ""
+msgstr "report.account.report_agedpartnerbalance"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_report_financial
 msgid "report.account.report_financial"
-msgstr ""
+msgstr "report.account.report_financial"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_report_generalledger
 msgid "report.account.report_generalledger"
-msgstr ""
+msgstr "report.account.report_generalledger"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_report_overdue
 msgid "report.account.report_overdue"
-msgstr ""
+msgstr "report.account.report_overdue"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_report_trialbalance
 msgid "report.account.report_trialbalance"
-msgstr ""
+msgstr "report.account.report_trialbalance"
 
 #. module: account
 #: code:addons/account/models/account_move.py:202
@@ -9656,7 +9656,7 @@ msgstr "atvirkštinė:"
 #: code:addons/account/static/src/xml/account_reconciliation.xml:212
 #, python-format
 msgid "seconds per transaction."
-msgstr ""
+msgstr "seconds per transaction."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -9722,7 +9722,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_wizard_multi_charts_accounts
 msgid "wizard.multi.charts.accounts"
-msgstr ""
+msgstr "wizard.multi.charts.accounts"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_bank_statement_form

addons/account/i18n/lv.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-22 13:16+0000\n"
-"PO-Revision-Date: 2017-06-08 13:35+0000\n"
+"PO-Revision-Date: 2017-06-16 13:58+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Latvian (http://www.transifex.com/odoo/odoo-9/language/lv/)\n"
 "MIME-Version: 1.0\n"
@@ -5598,7 +5598,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_tax_group_name
 #: model:ir.ui.view,arch_db:account.report_financial
 msgid "Name"
-msgstr ""
+msgstr "Nosaukums"
 
 #. module: account
 #. openerp-web

addons/account/i18n/mn.po

@@ -13,7 +13,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-22 13:16+0000\n"
-"PO-Revision-Date: 2017-05-27 07:53+0000\n"
+"PO-Revision-Date: 2017-06-15 00:48+0000\n"
 "Last-Translator: Otgonbayar.A <[email protected]>\n"
 "Language-Team: Mongolian (http://www.transifex.com/odoo/odoo-9/language/mn/)\n"
 "MIME-Version: 1.0\n"
@@ -6628,7 +6628,7 @@ msgstr "Таарах нэхэмжлэл болон төлбөрийн журна
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "Price"
-msgstr ""
+msgstr "Үнэ"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_aged_balance_view
@@ -6800,7 +6800,7 @@ msgstr "Ханшийн Зөрүүний Журналь"
 #: model:ir.model.fields,field_description:account.field_cash_box_in_name
 #: model:ir.model.fields,field_description:account.field_cash_box_out_name
 msgid "Reason"
-msgstr ""
+msgstr "Шалтгаан"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_receivable
@@ -7585,7 +7585,7 @@ msgstr "НИЙТ ӨӨРИЙН ХӨРӨНГӨ"
 #: model:ir.model.fields,field_description:account.field_account_account_tag_ids
 #: model:ir.model.fields,field_description:account.field_account_tax_tag_ids
 msgid "Tags"
-msgstr ""
+msgstr "Пайзууд"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_cash_box_out

addons/account/i18n/pt_BR.po

@@ -3,7 +3,7 @@
 # * account
 # 
 # Translators:
-# Cezar <[email protected]>, 2015
+# Cezar José Sant Anna Junior <[email protected]>, 2015
 # danimaribeiro <[email protected]>, 2016
 # Franciele Neiva <[email protected]>, 2016
 # falexandresilva <[email protected]>, 2015
@@ -13,14 +13,14 @@
 # Luiz Carlos Zancanella Junior <[email protected]>, 2016
 # Martin Trigaux, 2015
 # Mateus Lopes <[email protected]>, 2015
-# Rodrigo Macedo <[email protected]>, 2015
+# Rodrigo de Almeida Sottomaior Macedo <[email protected]>, 2015
 # Vanessa Dantas Nascimento <[email protected]>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-22 13:16+0000\n"
-"PO-Revision-Date: 2017-03-29 08:40+0000\n"
+"PO-Revision-Date: 2017-06-13 14:23+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Portuguese (Brazil) (http://www.transifex.com/odoo/odoo-9/language/pt_BR/)\n"
 "MIME-Version: 1.0\n"
@@ -8196,7 +8196,7 @@ msgstr "A sequência do diário %s está desativada."
 msgid ""
 "There are still unposted entries in the period you want to lock. You should "
 "either post or delete them."
-msgstr ""
+msgstr "Ainda há entradas não publicadas no período que deseja bloquear. Você deve publicar ou excluí-los."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:170