Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20140307072259-nwltzdp1dky79a3h
bzr revid: launchpad_translations_on_behalf_of_openerp-20140308065331-um114asu0v6l8y5e
bzr revid: launchpad_translations_on_behalf_of_openerp-20140311060830-c174n48jvgwwgvlo
bzr revid: launchpad_translations_on_behalf_of_openerp-20140311060854-j335qf61ll6hvrma

addons/account/i18n/id.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: 2012-12-21 23:00+0000\n"
+"PO-Revision-Date: 2014-03-10 19:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Last-Translator: williamlsd <mudy@tdmm.net>\n"
 "Language-Team: Indonesian <id@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: 2013-11-21 05:51+0000\n"
+"X-Launchpad-Export-Date: 2014-03-11 06:08+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Generator: Launchpad (build 16948)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -34,13 +34,13 @@ msgid ""
 "Determine the display order in the report 'Accounting \\ Reporting \\ "
 "Generic Reporting \\ Taxes \\ Taxes Report'"
 msgstr ""
-"Menentukan urutan tampilan dalam laporan 'Akunting\\Pelaporan\\Pelaporan "
+"Menentukan urutan tampilan dalam laporan 'Accounting \\ Reporting \\ Generic "
-"Generik\\Pajak\\Laporan Pjak'"
+"Reporting \\ Taxes \\ Taxes Report'"
 
 #. module: account
 #: view:res.partner:0
 msgid "the parent company"
-msgstr ""
+msgstr "perusahaan induk"
 
 #. module: account
 #: view:account.move.reconcile:0
@@ -68,7 +68,7 @@ msgstr "Sisa"
 #: code:addons/account/account_bank_statement.py:369
 #, python-format
 msgid "Journal item \"%s\" is not valid."
-msgstr "Jurnal item \"%s\" tidak valid"
+msgstr "Item \"%s\" dalam Jurnal tidak valid"
 
 #. module: account
 #: model:ir.model,name:account.model_report_aged_receivable
@@ -86,7 +86,7 @@ msgstr "Impor dari tagihan atau pembayaran"
 #: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid "Bad Account!"
-msgstr ""
+msgstr "Akun Salah"
 
 #. module: account
 #: view:account.move:0
@@ -172,6 +172,9 @@ msgid ""
 "which is set after generating opening entries from 'Generate Opening "
 "Entries'."
 msgstr ""
+"Anda harus menetapkan 'End of Year Entries Journal' untuk tahun fiskal ini, "
+"yang akan ditetapkan setelah menghasilkan entri awal dari 'Generate Opening "
+"Entries'"
 
 #. module: account
 #: field:account.fiscal.position.account,account_src_id:0
@@ -190,6 +193,14 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klik untuk menambah periode fiskal\n"
+"              </p><p>\n"
+"                Satu periode akunting biasanya adalah satu bulan atau satu "
+"kuartal. \n"
+"                Biasanya terkait dengan periode pajak.\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
@@ -204,7 +215,7 @@ msgstr "Nama Kolom"
 #. module: account
 #: help:account.config.settings,code_digits:0
 msgid "No. of digits to use for account code"
-msgstr ""
+msgstr "Jumlah digit untuk kode akun"
 
 #. module: account
 #: help:account.analytic.journal,type:0
@@ -224,6 +235,9 @@ msgid ""
 "lines for invoices. Leave empty if you don't want to use an analytic account "
 "on the invoice tax lines by default."
 msgstr ""
+"Set akun analitik yang akan digunakan sebagai default pada baris pajak "
+"tagihan dalam invoice. Biarkan kosong jika anda tidak ingin menggunakan akun "
+"analitik pada baris pajak tagihan sebagai default."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_template_form
@@ -249,12 +263,12 @@ msgstr "Laporan menurut standar Belgia"
 #. module: account
 #: model:mail.message.subtype,name:account.mt_invoice_validated
 msgid "Validated"
-msgstr ""
+msgstr "Tervalidasi"
 
 #. module: account
 #: model:account.account.type,name:account.account_type_income_view1
 msgid "Income View"
-msgstr ""
+msgstr "View Pendapatan"
 
 #. module: account
 #: help:account.account,user_type:0
@@ -270,7 +284,7 @@ msgstr ""
 #. module: account
 #: field:account.config.settings,sale_refund_sequence_next:0
 msgid "Next credit note number"
-msgstr ""
+msgstr "Nomor catatan kredit berikutnya"
 
 #. module: account
 #: help:account.config.settings,module_account_voucher:0
@@ -279,6 +293,9 @@ msgid ""
 "sales, purchase, expense, contra, etc.\n"
 "                This installs the module account_voucher."
 msgstr ""
+"Ini mencakup seluruh kebutuhan dasar untuk entri voucher bank, kas, "
+"penjualan, pembelian, biaya, kontra, dsb.\n"
+"                Menginstal modul account_voucher."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
@@ -310,6 +327,18 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klik untuk membentuk refund dana pelanggan.\n"
+"              </p><p>\n"
+"                Refund adalah dokumen yang meng-kredit tagihan seluruhnya "
+"atau \n"
+"                sebagian.\n"
+"              </p><p>\n"
+"                Anda dapat menerbitkan refund langsung dari tagihan "
+"pelanggan,\n"
+"                tidak harus diterbitkan secara manual.\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: help:account.installer,charts:0
@@ -328,7 +357,7 @@ msgstr "Pembatalan Rekonsiliasi Akun"
 #. module: account
 #: field:account.config.settings,module_account_budget:0
 msgid "Budget management"
-msgstr ""
+msgstr "Manajemen anggaran"
 
 #. module: account
 #: view:product.template:0
@@ -349,13 +378,13 @@ msgstr ""
 #. module: account
 #: field:account.config.settings,group_multi_currency:0
 msgid "Allow multi currencies"
-msgstr ""
+msgstr "Izinkan mata uang jamak"
 
 #. module: account
 #: code:addons/account/account_invoice.py:77
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
-msgstr ""
+msgstr "Anda harus mendefinisikan jurnal analitik tipe '%s'!"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -370,12 +399,12 @@ msgstr "Juni"
 #: code:addons/account/wizard/account_automatic_reconcile.py:148
 #, python-format
 msgid "You must select accounts to reconcile."
-msgstr ""
+msgstr "Anda harus memilih akun untuk di rekonsiliasi"
 
 #. module: account
 #: help:account.config.settings,group_analytic_accounting:0
 msgid "Allows you to use the analytic accounting."
-msgstr ""
+msgstr "Mengizinkan anda menggunakan akunting analitik"
 
 #. module: account
 #: view:account.invoice:0

addons/account_check_writing/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: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2012-12-25 14:36+0000\n"
+"PO-Revision-Date: 2014-03-10 20:45+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: 2013-11-21 05:58+0000\n"
+"X-Launchpad-Export-Date: 2014-03-11 06:08+0000\n"
-"X-Generator: Launchpad (build 16831)\n"
+"X-Generator: Launchpad (build 16948)\n"
 
 #. module: account_check_writing
 #: selection:res.company,check_layout:0
@@ -25,7 +25,7 @@ msgstr "Cheque boven"
 #. module: account_check_writing
 #: report:account.print.check.top:0
 msgid "Open Balance"
-msgstr "Open balans"
+msgstr "Openstaand bedrag"
 
 #. module: account_check_writing
 #: view:account.check.write:0

addons/account_voucher/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: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2014-02-19 09:56+0000\n"
+"PO-Revision-Date: 2014-03-10 20:43+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: 2014-02-20 05:41+0000\n"
+"X-Launchpad-Export-Date: 2014-03-11 06:08+0000\n"
-"X-Generator: Launchpad (build 16916)\n"
+"X-Generator: Launchpad (build 16948)\n"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,voucher_id:0
@@ -488,7 +488,7 @@ msgid ""
 "At the operation date, the exchange rate was\n"
 "%s = %s"
 msgstr ""
-"Op de verwerkingsdatum, was de valutakoer\n"
+"Op de verwerkingsdatum, was de valutakoers\n"
 "%s = %s"
 
 #. module: account_voucher
@@ -1359,7 +1359,7 @@ msgstr "Relatie"
 #. module: account_voucher
 #: field:account.voucher.line,amount_unreconciled:0
 msgid "Open Balance"
-msgstr "Open balans"
+msgstr "Openstaand bedrag"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:1106

openerp/addons/base/i18n/cs.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-server\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-06-07 19:35+0000\n"
-"PO-Revision-Date: 2014-01-07 16:17+0000\n"
+"PO-Revision-Date: 2014-03-07 20:45+0000\n"
-"Last-Translator: Maros Tarbajovsky <openerp.cz@gmail.com>\n"
+"Last-Translator: Marek Stopka <marek.stopka@perlur.cz>\n"
 "Language-Team: Czech <cs@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: 2014-01-08 05:38+0000\n"
+"X-Launchpad-Export-Date: 2014-03-08 06:53+0000\n"
-"X-Generator: Launchpad (build 16877)\n"
+"X-Generator: Launchpad (build 16948)\n"
 "X-Language: cs_CZ\n"
 "X-Source-Language: en\n"
 
@@ -71,7 +71,7 @@ msgstr "Zobrazení architektury"
 #. module: base
 #: model:ir.module.module,summary:base.module_sale_stock
 msgid "Quotation, Sale Orders, Delivery & Invoicing Control"
-msgstr "Nabídky, zakázky, řízení dopravy a fakturace"
+msgstr "Nabídky, zakázky, řízení dodávek a fakturace"
 
 #. module: base
 #: selection:ir.sequence,implementation:0
@@ -94,8 +94,7 @@ msgid ""
 "Helps you manage your projects and tasks by tracking them, generating "
 "plannings, etc..."
 msgstr ""
-"Pomůže vám spravovat projekty a úkoly jejich sledováním, generováním plánů, "
+"Pomůže vám řídit projekty a úkoly jejich sledováním, generováním plánů, aj."
-"apod."
 
 #. module: base
 #: model:ir.module.module,summary:base.module_point_of_sale
@@ -165,7 +164,7 @@ msgstr ""
 #. module: base
 #: help:res.partner,employee:0
 msgid "Check this box if this contact is an Employee."
-msgstr "Zaškrtněte toto pole, pokud je kontakt zaměstnanec."
+msgstr "Zaškrtněte toto pole, pokud je kontakt zaměstnancem."
 
 #. module: base
 #: help:ir.model.fields,domain:0
@@ -11295,7 +11294,7 @@ msgstr ""
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_product_visible_discount
 msgid "Prices Visible Discounts"
-msgstr ""
+msgstr "Zobrazení slevy u ceny"
 
 #. module: base
 #: field:ir.attachment,datas:0
@@ -16098,7 +16097,7 @@ msgstr "Automatická instalace"
 #. module: base
 #: view:base.language.import:0
 msgid "e.g. en_US"
-msgstr ""
+msgstr "např. en_US"
 
 #. module: base
 #: model:ir.module.module,description:base.module_l10n_hn

openerp/addons/base/i18n/id.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-server\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-06-07 19:35+0000\n"
-"PO-Revision-Date: 2014-02-01 05:58+0000\n"
+"PO-Revision-Date: 2014-03-10 19:22+0000\n"
-"Last-Translator: Kristi Hari <kristdjo@gmail.com>\n"
+"Last-Translator: williamlsd <mudy@tdmm.net>\n"
 "Language-Team: Indonesian <id@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: 2014-02-02 05:59+0000\n"
+"X-Launchpad-Export-Date: 2014-03-11 06:08+0000\n"
-"X-Generator: Launchpad (build 16916)\n"
+"X-Generator: Launchpad (build 16948)\n"
 
 #. module: base
 #: model:ir.module.module,description:base.module_account_check_writing
@@ -216,6 +216,15 @@ msgid ""
 "revenue\n"
 "reports."
 msgstr ""
+"\n"
+"Bentuk tagihan anda dari entri Expenses, Timesheet.\n"
+"========================================================\n"
+"\n"
+"Modul untuk menerbitkan tagihan berbasis biaya (sdm, biaya, dsb).\n"
+"\n"
+"Anda dapat mendefinisikan daftar harga pada akun analitik, membuat laporan "
+"anggaran \n"
+"penghasilan."
 
 #. module: base
 #: code:addons/base/ir/ir_sequence.py:134
@@ -325,6 +334,37 @@ msgid ""
 "launchpad:\n"
 " https://launchpad.net/openerp-swiss-localization\n"
 msgstr ""
+"\n"
+" Lokalisasi Swiss :\n"
+" ====================\n"
+" **Multilang swiss STERCHI account chart and taxes**\n"
+"  **Penulis:** Camptocamp SA\n"
+"\n"
+"  **Kontributor finansial:** Prisme Solutions Informatique SA, Quod SA\n"
+"\n"
+"  **Kontributor terjemahan:** brain-tec AG, Agile Business Group\n"
+"\n"
+" **Rilisi ini akan memperkenalkan perubahan besar pada l10n_ch.**\n"
+"\n"
+" Sehubungan dengan kebutuhan refaktoring yang penting, dan adopsi "
+"Switzerland atas strandar pembayaran internasional yang baru selama 2013-"
+"2014. Kami mengorganisasikan addons lokalisasi swiss dengan cara berikut: \n"
+"\n"
+" - **l10n_ch**: Akun multilang swiss STERCHI diagram and pajak (addon "
+"resmi)\n"
+" - **l10n_ch_base_bank**: Modul teknis yang memperkenalkan versi baru dari "
+"manajemen tipe bank yang lebih mudah.\n"
+" - **l10n_ch_bank**: Daftar bank-bank swiss \n"
+" - **l10n_ch_zip**: Daftar kotak pos swiss\n"
+" - **l10n_ch_dta**: Dukungan protokol pembayaran dta (akan diakhiri pada "
+"akhir 2014)\n"
+" - **l10n_ch_payment_slip**: Dukungan slip dan rekonsliasi pembayaran "
+"ESR/BVR. Laporan refaktor dengan penempatan elemen yang mudah.\n"
+" - **l10n_ch_sepa**: Implementasi alfa dari dukungan PostFinance SEPA/PAIN "
+"akan diselesaikan dalam 2013/2014\n"
+"\n"
+" Modul-modul akan tersedia pada lokalisasi Swiss OpenERP pada launchpad: \n"
+" https://launchpad.net/openerp-swiss-localization\n"
 
 #. module: base
 #: model:res.groups,name:base.group_multi_currency
@@ -341,6 +381,12 @@ msgid ""
 "\n"
 "    "
 msgstr ""
+"\n"
+"Lokalisasi skema akunting dan pajak Chili.\n"
+"==============================================\n"
+"Plan contable chileno e impuestos de acuerdo a disposiciones vigentes\n"
+"\n"
+"    "
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_sale
@@ -440,6 +486,15 @@ msgid ""
 "invoices from picking, OpenERP is able to add and compute the shipping "
 "line.\n"
 msgstr ""
+"\n"
+"Mengizinkan anda untuk menambahkan metode deliveri pada order penjualan dan "
+"pengambilan.\n"
+"==============================================================\n"
+"\n"
+"Anda dapat menentukan carrier sendiri dan metode antar untuk harga tersebut. "
+"Saat membuat\n"
+"tagihan dari pengantaran, OpenERP dapat menambah dan menghitung biaya "
+"pengiriman.\n"
 
 #. module: base
 #: code:addons/base/ir/ir_filters.py:80

openerp/addons/base/i18n/ja.po

@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-03-06 06:14+0000\n"
+"X-Launchpad-Export-Date: 2014-03-07 07:22+0000\n"
 "X-Generator: Launchpad (build 16948)\n"
 
 #. module: base

openerp/addons/base/i18n/nl.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-server\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-06-07 19:35+0000\n"
-"PO-Revision-Date: 2014-02-12 12:26+0000\n"
+"PO-Revision-Date: 2014-03-07 12:12+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: 2014-02-13 06:47+0000\n"
+"X-Launchpad-Export-Date: 2014-03-08 06:53+0000\n"
-"X-Generator: Launchpad (build 16916)\n"
+"X-Generator: Launchpad (build 16948)\n"
 
 #. module: base
 #: model:ir.module.module,description:base.module_account_check_writing
@@ -13601,7 +13601,7 @@ msgstr ""
 #. module: base
 #: selection:res.currency,position:0
 msgid "Before Amount"
-msgstr "Voormalig bedrag"
+msgstr "Voor bedrag"
 
 #. module: base
 #: field:res.request,act_from:0