[MERGE] forward port of branch saas-9 up to 3ed483c

addons/account/i18n/de.po

@@ -37,7 +37,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-05-28 09:42+0000\n"
+"PO-Revision-Date: 2016-06-02 13:25+0000\n"
 "Last-Translator: Thorsten Vocks <thorsten.vocks@openbig.org>\n"
 "Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n"
 "MIME-Version: 1.0\n"
@@ -1669,12 +1669,12 @@ msgid ""
 "Asset management: This allows you to manage the assets owned by a company or a person. It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
 "\n"
 "-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)"
-msgstr "Anlagenverwaltung: Diese ermöglich Ihnen die Verwaltung der Anlagen, die ein Unternehmen oder eine Person besitzt. Sie liefert die Abschreibungswerte dieser Anlagen und erstellt die dazu gehörenden Finanzbuchungen.\n\n- Es wird das Modul account_asset installiert. Wenn Sie diese Box nicht anwählen, können Sie Rechnungen & Zahlungen abwickeln, jedoch keine Buchhaltung (Journalposten, Kontenpläne, ...) durchführen."
+msgstr "Anlagenverwaltung: Diese ermöglich Ihnen die Verwaltung der Anlagen, die ein Unternehmen oder eine Person besitzt. Sie liefert die Abschreibungswerte dieser Anlagen und erstellt die dazu gehörenden Finanzbuchungen.\n\n- Es wird das Modul account_asset installiert. Wenn Sie diese Box nicht anwählen, können Sie Rechnungen & Zahlungen abwickeln, jedoch keine Buchhaltung (Buchungszeilen, Kontenpläne, ...) durchführen."
 
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_assets0
 msgid "Assets"
-msgstr "Anlagegüter"
+msgstr "Anlagevermögen"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset
@@ -2264,7 +2264,7 @@ msgstr "Kontenplan"
 #: model:ir.ui.view,arch_db:account.account_planner
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Chart of Accounts"
-msgstr "Kontenplan Finanzen"
+msgstr "Kontenplan"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_chart_template_form
@@ -3152,12 +3152,12 @@ msgstr "Dezember"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence
 msgid "Dedicated Refund Sequence"
-msgstr "Eindeutiger Nummernkreis für Gutschriften"
+msgstr "Eigener Nummernkreis für Gutschriften"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_default_credit_account_id
 msgid "Default Credit Account"
-msgstr "Standard-Haben-Konto"
+msgstr "Standard-Habenkonto"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_default_debit_account_id
@@ -3905,7 +3905,7 @@ msgstr "Bestimmter Tag des Folgemonats"
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_invoice_message_follower_ids
 msgid "Followers"
-msgstr "Followers"
+msgstr "Beobachter"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_channel_ids
@@ -3917,7 +3917,7 @@ msgstr "Beobachter (Kanäle)"
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_partner_ids
 #: model:ir.model.fields,field_description:account.field_account_invoice_message_partner_ids
 msgid "Followers (Partners)"
-msgstr "Follower (Partner)"
+msgstr "Beobachter (Partner)"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_financial_report_sign
@@ -4256,7 +4256,7 @@ msgstr "Bei Aktivierung, ist dieses nicht im neuen Kontenplan enthalten."
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_reversal_journal_id
 msgid "If empty, uses the journal of the journal entry to be reversed."
-msgstr "Wenn leer, wird das Journal des rückzubuchenden Journalpostens verwendet."
+msgstr "Wenn leer, wird das Journal des rückzubuchenden Buchungssatz verwendet."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_include_base_amount
@@ -4878,14 +4878,14 @@ msgstr "Buchungsmonat"
 #: model:ir.model.fields,field_description:account.field_account_move_line_move_id
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Journal Entry"
-msgstr "Journalbuchung"
+msgstr "Buchungssatz"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_line
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #: model:ir.ui.view,arch_db:account.view_move_line_form2
 msgid "Journal Item"
-msgstr "Journalbuchung"
+msgstr "Buchungszeile"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_operation_template_label
@@ -4919,7 +4919,7 @@ msgstr "Buchungstext"
 #: model:ir.ui.view,arch_db:account.view_move_line_tree
 #, python-format
 msgid "Journal Items"
-msgstr "Journal Einträge"
+msgstr "Buchungszeilen"
 
 #. module: account
 #. openerp-web
@@ -4980,7 +4980,7 @@ msgstr "Kanban grafische Ansicht"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Keep empty for no control"
-msgstr "Leer halten für keine Kontrolle"
+msgstr "Kein Eintrag für Kontrollverzicht"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_date_invoice
@@ -6358,7 +6358,7 @@ msgstr "Zahlungen"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Payments Matching"
-msgstr "Passende Zahlungen"
+msgstr "Abstimmen"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_payments
@@ -6556,7 +6556,7 @@ msgstr "Buchungssätze"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Posted Journal Items"
-msgstr "Buchungssätze"
+msgstr "Buchungszeilen"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_bank_account_code_prefix
@@ -7423,7 +7423,7 @@ msgstr "Fußzeilen in Rechnung anzeigen"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_show_on_dashboard
 msgid "Show journal on dashboard"
-msgstr "Zeige Journal in der Übersicht"
+msgstr "Journal im Dashboard anzeigen"
 
 #. module: account
 #. openerp-web
@@ -7820,7 +7820,7 @@ msgid ""
 "in case of fluctuation of the currency exchange rate. This is needed when "
 "cancelling the source: it will post the inverse journal entry to cancel that"
 " part too."
-msgstr "Technisches Feld, welches verwendet wird, um die ursprüngliche Journalbuchung zu merken, für den Fall dass der Währungsumrechnungskurs schwankt. Dies wird benötigt, wenn das Herkunftsdokument storniert wird: Dann wird eine Rückbuchung vorgenommen, so dass auch dieser Teil storniert wird."
+msgstr "Technisches Feld, welches verwendet wird, um den ursprünglichen Buchungssatz zu merken, für den Fall dass der Währungsumrechnungskurs schwankt. Dies wird benötigt, wenn das Herkunftsdokument storniert wird: Dann wird eine Rückbuchung vorgenommen, so dass auch dieser Teil storniert wird."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_chart_template_id
@@ -8721,7 +8721,7 @@ msgstr "Buchungssatz-Vorschläge"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Unposted Journal Items"
-msgstr "Nicht verbuchte Journaleinträge"
+msgstr "Nicht verbuchte Buchungszeilen"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_unread
@@ -8841,7 +8841,7 @@ msgid ""
 "beginning of time instead of from the fiscal year only. Account types that "
 "should be reset to zero at each new fiscal year (like expenses, revenue..) "
 "should not have this option set."
-msgstr "Wird in Berichten verwendet, um festzulegen, ob alle Journalposten der Vergangenheit oder nur die dieses Geschäftsjahres berücksichtigt werden. Bei Kontoarten, die zum Geschäftsjahresbeginn genullt werden (wie Aufwendungen, Umsätze, ...) sollte diese Option nicht gesetzt werden."
+msgstr "Wird in Berichten verwendet, um festzulegen, ob alle Buchungssätze der Vergangenheit oder nur die dieses Geschäftsjahres berücksichtigt werden. Bei Kontoarten, die zum Geschäftsjahresbeginn genullt werden (wie Aufwendungen, Umsätze, ...) sollte diese Option nicht gesetzt werden."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_sequence
@@ -9134,7 +9134,7 @@ msgstr "Sie können die Checkbox aktivieren, um diese Rechnung als strittig zu m
 msgid ""
 "You can control the invoice from your vendor according to\n"
 "                what you purchased or received."
-msgstr "Sie können die Erstellung von Lieferantenrechnungen steuern, indem diese entweder bestellte oder gelieferte Positionen enthält."
+msgstr "Sie können die Erstellung von Eingangsrechnungen durch die Positionen in einer Bestellung oder einer Lieferung genau spezifizieren."
 
 #. module: account
 #: code:addons/account/models/res_config.py:229
@@ -9231,7 +9231,7 @@ msgstr "Sie können keine Rechnung löschen, die im Entwurfsstatus ist oder abge
 #: code:addons/account/models/account.py:168
 #, python-format
 msgid "You cannot do that on an account that contains journal items."
-msgstr "Sie können diese Aktion nicht mit einem Konto mit bereits vorhandenen Buchungssätzen durchführen."
+msgstr "Sie können diese Aktion nicht mit einem Konto mit bereits vorhandenen Buchungszeilen durchführen."
 
 #. module: account
 #: code:addons/account/models/account_move.py:1028

addons/account/i18n/es_AR.po

@@ -4,14 +4,15 @@
 # 
 # Translators:
 # Daniel Blanco <daniel@blancomartin.com.ar>, 2015
-# Leonardo Germán Chianea <noamixcontenidos@gmail.com>, 2015
+# Leonardo Chianea <noamixcontenidos@gmail.com>, 2015
+# Virginia Castro <castrovirginia88@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-02-27 10:43+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-05-29 19:23+0000\n"
+"Last-Translator: Virginia Castro <castrovirginia88@gmail.com>\n"
 "Language-Team: Spanish (Argentina) (http://www.transifex.com/odoo/odoo-9/language/es_AR/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -9383,12 +9384,12 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Your Customers"
-msgstr ""
+msgstr "Sus clientes"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Your Products"
-msgstr ""
+msgstr "Sus productos"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner

addons/account/i18n/fa.po

@@ -3,16 +3,18 @@
 # * account
 # 
 # Translators:
+# ali alikhani <a.alikhani@gmail.com>, 2016
 # aryasadeghy <aryasadeghy@gmail.com>, 2016
 # ghasem yaghoubi <y.ghasem@gmail.com>, 2016
+# hamid hvbnet <hvbnet@yahoo.com>, 2016
 # pfp pfp <pfpour@yahoo.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-05-23 21:00+0000\n"
-"Last-Translator: aryasadeghy <aryasadeghy@gmail.com>\n"
+"PO-Revision-Date: 2016-06-02 07:50+0000\n"
+"Last-Translator: hamid hvbnet <hvbnet@yahoo.com>\n"
 "Language-Team: Persian (http://www.transifex.com/odoo/odoo-9/language/fa/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -400,7 +402,7 @@ msgstr ""
 msgid ""
 "<strong>Automated documents sending:</strong> automatically send your "
 "invoices by email or snail mail."
-msgstr ""
+msgstr "<strong>ارسال خودکار مستند:</strong> ارسال خودکار صورتحساب ها با ایمیل"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_overdue_document
@@ -9510,7 +9512,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "first)"
-msgstr ""
+msgstr "ابتدا)"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_form
@@ -9533,7 +9535,7 @@ msgstr "یا"
 #: code:addons/account/static/src/xml/account_reconciliation.xml:296
 #, python-format
 msgid "others"
-msgstr ""
+msgstr "سایر"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -9557,7 +9559,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:19
 #, python-format
 msgid "remaining)"
-msgstr ""
+msgstr "باقیمانده)"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_report_agedpartnerbalance
@@ -9588,7 +9590,7 @@ msgstr ""
 #: code:addons/account/models/account_move.py:202
 #, python-format
 msgid "reversal of: "
-msgstr ""
+msgstr "حرکت بازگشتی از:"
 
 #. module: account
 #. openerp-web
@@ -9600,51 +9602,51 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "send us an email"
-msgstr ""
+msgstr "یک ایمیل برای ما بفرستید"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "set company logo"
-msgstr ""
+msgstr "ثبت لگوی شرکت"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "setup your bank accounts."
-msgstr ""
+msgstr "ایجاد حساب کاربری بانکی"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:295
 #, python-format
 msgid "suppliers"
-msgstr ""
+msgstr "تامین کنندگان"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "the customer list"
-msgstr ""
+msgstr "لیست مشتریان"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "the parent company"
-msgstr ""
+msgstr "شرکت مادر"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "the product list"
-msgstr ""
+msgstr "لیست محصولات"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "to describe<br/> your experience or to suggest improvements !"
-msgstr ""
+msgstr "برای توصیف <br/> از تجربه خود و یا به بهبود برنامه پیشنهاد می دهد!"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:212
 #, python-format
 msgid "to reconcile"
-msgstr ""
+msgstr "برای وفق دادن"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner

addons/account/i18n/fr.po

@@ -4,6 +4,7 @@
 # 
 # Translators:
 # Abdelhak LAKEL <abdelhak.lakel@gmail.com>, 2015
+# Alexandre Fayolle <alexandre.fayolle@camptocamp.com>, 2016
 # Benjamin Delagoutte <ben@ampletus.fr>, 2015
 # Clo <clo@odoo.com>, 2015
 # Daniel & Delphine <dd2013@leschoupinous.net>, 2015
@@ -23,13 +24,13 @@
 # Nacim ABOURA <nacim.aboura@gmail.com>, 2015
 # Nancy Bolognesi <nb@microcom.ca>, 2015
 # Nicolas JEUDY <nicolas@sudokeys.com>, 2015
-# Nissar Chababy <funilrys@outlook.com>, 2015
+# funilrys <funilrys@outlook.com>, 2015
 # Olivier Dony <odo@odoo.com>, 2015
 # Olivier Lenoir <olivier.lenoir@free.fr>, 2016
 # Patrick Strzempek <contact@3idata.nc>, 2015
 # Quentin THEURET <quentin@theuret.net>, 2016
 # Sandro Botta <sbo@odoo.com>, 2015
-# Sébastien LANGE <sebastien.lange@syleam.fr>, 2016
+# Sébastien LANGE (SYLEAM) <sebastien.lange@syleam.fr>, 2016
 # Stanislas Sodonon <stanislas.sodonon@gmail.com>, 2015
 # Xavier Symons <xsy@openerp.com>, 2015
 # Tony Barbou <tonybarbou@live.fr>, 2016
@@ -39,8 +40,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-03-21 20:43+0000\n"
-"Last-Translator: Olivier Lenoir <olivier.lenoir@free.fr>\n"
+"PO-Revision-Date: 2016-05-31 13:10+0000\n"
+"Last-Translator: Alexandre Fayolle <alexandre.fayolle@camptocamp.com>\n"
 "Language-Team: French (http://www.transifex.com/odoo/odoo-9/language/fr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -8774,7 +8775,7 @@ msgstr "Ecritures comptables non réconciliées"
 #: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed
 #: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed_signed
 msgid "Untaxed Amount"
-msgstr "Montant non taxé"
+msgstr "Montant HT"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner

addons/account/i18n/nb.po

@@ -10,7 +10,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-05-24 15:45+0000\n"
+"PO-Revision-Date: 2016-05-31 12:30+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-9/language/nb/)\n"
 "MIME-Version: 1.0\n"
@@ -5570,7 +5570,7 @@ msgstr ""
 #. module: account
 #: selection:account.bank.statement,state:0
 msgid "New"
-msgstr ""
+msgstr "Ny"
 
 #. module: account
 #. openerp-web
@@ -5737,7 +5737,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_term_line_days
 msgid "Number of Days"
-msgstr ""
+msgstr "Antall dager"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company_accounts_code_digits
@@ -7510,7 +7510,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_bank_statement_search
 #: model:ir.ui.view,arch_db:account.view_move_line_form2
 msgid "Status"
-msgstr ""
+msgstr "Status"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line_subtotal
@@ -8646,7 +8646,7 @@ msgstr "Råbalanse"
 #: model:ir.model.fields,field_description:account.field_account_move_line_user_type_id
 #: model:ir.model.fields,field_description:account.field_account_payment_term_line_value
 msgid "Type"
-msgstr ""
+msgstr "Type"
 
 #. module: account
 #: code:addons/account/models/chart_template.py:738
@@ -8858,7 +8858,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_bank_statement_form
 #, python-format
 msgid "Validate"
-msgstr ""
+msgstr "Valider"
 
 #. module: account
 #: model:ir.model,name:account.model_validate_account_move

addons/account/i18n/ro.po

@@ -12,7 +12,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-04-22 12:35+0000\n"
+"PO-Revision-Date: 2016-05-31 14:17+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Romanian (http://www.transifex.com/odoo/odoo-9/language/ro/)\n"
 "MIME-Version: 1.0\n"
@@ -94,7 +94,7 @@ msgstr ""
 #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1500
 #, python-format
 msgid " seconds"
-msgstr ""
+msgstr "secunde"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits
@@ -2334,7 +2334,7 @@ msgstr ""
 #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1864
 #, python-format
 msgid "Choose counterpart"
-msgstr ""
+msgstr "Alege omolog"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_bank_journal_form
@@ -4970,7 +4970,7 @@ msgstr ""
 #. module: account
 #: selection:account.payment,payment_difference_handling:0
 msgid "Keep open"
-msgstr ""
+msgstr "Tineți Deschis"
 
 #. module: account
 #. openerp-web

addons/account/i18n/sv.po

@@ -3,6 +3,7 @@
 # * account
 # 
 # Translators:
+# Johan Bergquist <johan.bergquist@netip.se>, 2016
 # Jonathan S <jonathan.c.strom@gmail.com>, 2016
 # Kristoffer Grundström <kristoffer.grundstrom1983@gmail.com>, 2015-2016
 # Leif Persson <leifpz54@gmail.com>, 2016
@@ -12,8 +13,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-05-26 14:24+0000\n"
-"Last-Translator: Patrik Lermon <patrik.lermon@gmail.com>\n"
+"PO-Revision-Date: 2016-06-03 14:59+0000\n"
+"Last-Translator: Johan Bergquist <johan.bergquist@netip.se>\n"
 "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-9/language/sv/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -77,7 +78,7 @@ msgid ""
 "    </div>\n"
 "</div>\n"
 "            "
-msgstr ""
+msgstr "\n<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n<p>Hej ${object.partner_id.name},</p>\n<p>En ny faktura är tillgänglig för dig: </p>\n\n<p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n&nbsp;&nbsp;<strong>REFERENSER</strong><br/>\n&nbsp;&nbsp;Fakturanummer: <strong>${object.number}</strong><br/>\n&nbsp;&nbsp;Invoice total: <strong>${object.amount_total} ${object.currency_id.name}</strong><br/>\n&nbsp;&nbsp;Faktureringsdatum: ${object.date_invoice}<br/>\n% if object.origin:\n&nbsp;&nbsp;Beställningsreferens: ${object.origin}<br/>\n% endif\n% if object.user_id:\n&nbsp;&nbsp;Din kontakt: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n% endif\n</p>\n\n% if object.paypal_url:\n<br/>\n<p>Det är också möjligt att betala direkt via Paypal:</p>\n<a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n<img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n</a>\n% endif\n\n<br/>\n<p>Tveka inte att kontakta oss om du har en fråga.</p>\n<p>Tack för att du valde ${object.company_id.name eller 'us'}!</p>\n<br/>\n<br/>\n<div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n<h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n<strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n</div>\n<div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n<span style=\"color: #222; margin-bottom: 5px; display: block; \">\n% if object.company_id.street:\n${object.company_id.street}<br/>\n% endif\n% if object.company_id.street2:\n${object.company_id.street2}<br/>\n% endif\n% if object.company_id.city or object.company_id.zip:\n${object.company_id.zip} ${object.company_id.city}<br/>\n% endif\n% if object.company_id.country_id:\n${object.company_id.state_id och ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n% endif\n</span>\n% if object.company_id.phone:\n<div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\nTelefon:&nbsp; ${object.company_id.phone}\n</div>\n% endif\n% if object.company_id.website:\n<div>\nHemsida :&nbsp;<a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n</div>\n%endif\n<p></p>\n</div>\n</div>"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_state
@@ -87,7 +88,7 @@ msgid ""
 " * The 'Open' status is used when user create invoice, an invoice number is generated. Its in open status till user does not pay invoice.\n"
 " * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n"
 " * The 'Cancelled' status is used when user cancel invoice."
-msgstr ""
+msgstr " * Status \"Utkast\" används när en användare skapar en ny och obekräftad faktura. \n * Den \"Pro-forma\" statusen är när fakturan är i Pro-forma status, faktura har inget fakturanummer. \n * Status \"Öppna\" används när användaren skapat faktura, ett fakturanummer generat. Den är i öppen status tills kunden betalar fakturan. \n * Status \"Betald\" ställs in automatiskt när fakturan är betald. Dess relaterade journalposter kan eller inte förenas. \n * Status \"Inställd\" används när användaren avbryter fakturan."
 
 #. module: account
 #. openerp-web
@@ -122,7 +123,7 @@ msgstr "${object.company_id.name|safe} Faktura (Ref ${object.number or 'n/a'})"
 #: code:addons/account/models/account_bank_statement.py:320
 #, python-format
 msgid "%d transactions were automatically reconciled."
-msgstr ""
+msgstr "%d transaktioner blev automatiskt verifierade."
 
 #. module: account
 #: code:addons/account/models/account.py:528
@@ -146,13 +147,13 @@ msgstr "&amp;bull;"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ", if accounting or purchase is installed"
-msgstr ""
+msgstr ", om bokföring eller inköp är installerade."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:321
 #, python-format
 msgid "1 transaction was automatically reconciled."
-msgstr ""
+msgstr "1 transaktion blev automatiskt verifierad."
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_15days
@@ -167,12 +168,12 @@ msgstr "30 dagar"
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_advance
 msgid "30% Advance End of Following Month"
-msgstr ""
+msgstr "30% förskott vid slutet av följande månad."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "5) For setup, you will need the following information:"
-msgstr ""
+msgstr "5) Till installationen behöver du följande information:"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_generalledger
@@ -285,7 +286,7 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Invoice payment by Wire Transfer</strong>\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n<strong>Fakturabetalning via check</strong>\n</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -301,7 +302,7 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Reconcile Bank Statements</strong>\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n                                        <strong>Verifiera kontoutdrag</strong>\n                                    </span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -309,17 +310,17 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Record your Bills</strong>\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n<strong>Betala dina räkningar</strong>\n</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span title=\"Balance in Odoo\">Balance in Odoo</span>"
-msgstr "<span title=\"Balance in Odoo\">Balans i Odoo</span>"
+msgstr "<span title=\"Balans i Odoo\">Balans i Odoo</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span title=\"Latest Statement\">Latest Statement</span>"
-msgstr ""
+msgstr "<span title=\"Senaste kontoutdrag\">Senaste kontoutdrag</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_position_form

addons/account/i18n/tr.po

@@ -4,6 +4,7 @@
 # 
 # Translators:
 # Ahmet Altınışık <aaltinisik@altinkaya.com.tr>, 2016
+# Haluk Buguner <haluk@buguner.name.tr>, 2016
 # ilyas kurt <ilyaskrt19@gmail.com>, 2016
 # Martin Trigaux, 2016
 # Nurettin Emre Ozbakir <emre.ozbakir@gamareklam.com>, 2016
@@ -16,8 +17,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-05-21 16:53+0000\n"
-"Last-Translator: Ömer Kaan Gürbüz <omerkaan0101omerkaangrbz@gmail.com>\n"
+"PO-Revision-Date: 2016-05-29 10:58+0000\n"
+"Last-Translator: Haluk Buguner <haluk@buguner.name.tr>\n"
 "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-9/language/tr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -81,7 +82,7 @@ msgid ""
 "    </div>\n"
 "</div>\n"
 "            "
-msgstr ""
+msgstr "\n<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n\n    <p>Merhaba ${object.partner_id.name},</p>\n\n    <p>Size yeni bir fatura kesildi: </p>\n    \n    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n       &nbsp;&nbsp;<strong>REFERANSLAR</strong><br />\n       &nbsp;&nbsp;Fatura no: <strong>${object.number}</strong><br />\n       &nbsp;&nbsp;Fatura tutarı: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n       &nbsp;&nbsp;Fatura tarihi: ${object.date_invoice}<br />\n       % if object.origin:\n       &nbsp;&nbsp;Sipariş no: ${object.origin}<br />\n       % endif\n       % if object.user_id:\n       &nbsp;&nbsp;Fatura muhatabınız: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n       % endif\n    </p>  \n    \n    % if object.paypal_url:\n    <br/>\n    <p>Bu faturayı doğrudan Paypal ile ödeyebilirsiniz:</p>\n        <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n            <img class=\"oe_edi_paypal_button\" src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n        </a>\n    % endif\n    \n    <br/>\n    <p>Bir sorunuz olursa muhatabanıza iletmekten çekinmeyin.</p>\n    <p>${object.company_id.name or 'us'} ile çalıştığınız için teşekkürler.</p>\n    <br/>\n    <br/>\n    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n            <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n    </div>\n    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n        % if object.company_id.street:\n            ${object.company_id.street}<br/>\n        % endif\n        % if object.company_id.street2:\n            ${object.company_id.street2}<br/>\n        % endif\n        % if object.company_id.city or object.company_id.zip:\n            ${object.company_id.zip} ${object.company_id.city}<br/>\n        % endif\n        % if object.company_id.country_id:\n            ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n        % endif\n        </span>\n        % if object.company_id.phone:\n            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n                Tel:&nbsp; ${object.company_id.phone}\n            </div>\n        % endif\n        % if object.company_id.website:\n            <div>\n                Web:&nbsp;<a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n            </div>\n        %endif\n        <p></p>\n    </div>\n</div>\n            "
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_state
@@ -91,7 +92,7 @@ msgid ""
 " * The 'Open' status is used when user create invoice, an invoice number is generated. Its in open status till user does not pay invoice.\n"
 " * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n"
 " * The 'Cancelled' status is used when user cancel invoice."
-msgstr "* 'Taslak' durumu, bir kullanıcı yeni yada onaylanmamış bir fatura hazırlıyorsa kullanılır.\n * 'Proforma' faturanın Proforma durumunda olması ve bu durumda fatura numaralandırılmaz.\n * 'Açık' durumu, kullanıcı bir fatura oluştururken kullanılır, fatura numarası oluşturulur. Kullanıcı fatutaryı ödemeyinceye kadar açık durumdadır.\n * 'Ödendi' durumu, fatura ödenince otomatik olarak ayarlanır. Yevmiye girişlerinin uzlaştırılımış yada uzlaştırılmamış olamsıyla ilgilidir.\n 'İptal edildi' durumu kullanıcı bir faturayı iptal ettiğinde kullanılır. "
+msgstr "* 'Taslak' durumu, henüz oluşturulmuş fakat onaylanmamış fatura için kullanılır.\n* 'Proforma' durumu, henüz numarası üretilmemiş fatura için kullanılır.\n* 'Açık' durumu, oluşturulmuş, numarası üretilmiş, ancak henüz ödenmemiş fatura için kullanılır.\n* 'Ödendi' durumu, fatura ödenince otomatik olarak ayarlanır. İlgili yevmiye girişleri uzlaştırılmış veya uzlaştırılmamış olabilir.\n* 'İptal edildi' durumu kullanıcı tarafından iptal edilmiş fatura için kullanılır."
 
 #. module: account
 #. openerp-web
@@ -211,7 +212,7 @@ msgid ""
 "                                        <strong>Import a file</strong><br/>\n"
 "                                        <span class=\"small\">Recommended if &gt;100 products</span>\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n\n<span class=\"fa\" data-icon=\"&#57408;\"/>\n\n<strong>Import a file</strong><br/>\n\n<span class=\"small\">Ürün sayısı &gt; 100 ise tavsiye edilen</span>\n\n</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -221,7 +222,7 @@ msgid ""
 "                                        <strong>Import</strong><br/>\n"
 "                                        <span class=\"small\">&gt; 200 contacts</span>\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n<span class=\"fa\" data-icon=\"&#57408;\"/>\n<strong>Import</strong><br/>\n<span class=\"small\">Kişi sayısı &gt; 200</span>\n</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -231,7 +232,7 @@ msgid ""
 "                                        <strong> Create manually</strong><br/>\n"
 "                                        <span class=\"small\">&lt; 200 contacts</span>\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n\n<span class=\"fa\" data-icon=\"&#57440;\"/>\n\n<strong> Create manually</strong><br/>\n\n<span class=\"small\">Kişi sayısı &lt; 200</span>\n\n</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -241,7 +242,7 @@ msgid ""
 "                                        <strong> Create manually</strong><br/>\n"
 "                                        <span class=\"small\">Recommended if &lt;100 products</span>\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n\n<span class=\"fa\" data-icon=\"&#57440;\"/>\n\n<strong> Create manually</strong><br/>\n\n<span class=\"small\">Ürün sayısı &lt;100 ise tavsiye edilen</span>\n\n</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -273,7 +274,7 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Customer follow-up</strong>\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n\n<strong>Müşteri yoklaması</strong>\n\n</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -289,7 +290,7 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Invoice payment by Wire Transfer</strong>\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n\n<strong>Hesaba transfer ile Fatura ödemesi</strong>\n\n</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -305,7 +306,7 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Reconcile Bank Statements</strong>\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n\n<strong>Hesap Ekstreleri Uzlaştırma</strong>\n\n</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -358,7 +359,7 @@ msgstr "<span>Yeni</span>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
 msgid "<span>Not due</span>"
-msgstr ""
+msgstr "<span>Vadesi gelmemiş</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -388,12 +389,12 @@ msgstr "<strong>-Odoo Ekibi</strong>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>1. Register Outstanding Invoices</strong>"
-msgstr ""
+msgstr "<strong>1. Ödenmemiş Fatura Kayıt Girişi</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>2. Register Unmatched Payments</strong>"
-msgstr ""
+msgstr "<strong>2. Eşleştirilmemiş Ödeme Kayıt Girişi</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -405,7 +406,7 @@ msgstr "<strong>Varlık Yönetimi</strong>"
 msgid ""
 "<strong>Automated documents sending:</strong> automatically send your "
 "invoices by email or snail mail."
-msgstr ""
+msgstr "<strong>Otomatik belge gönderimi:</strong> fatura kesildiğinde e-posta veya normal posta ile otomatik olarak gönderilmesini sağlayın."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_overdue_document
@@ -417,14 +418,14 @@ msgstr "<strong>Bakiye :</strong>"
 msgid ""
 "<strong>Banking interface:</strong> with live bank feed synchronization and "
 "bank statement importation."
-msgstr ""
+msgstr "<strong>Bankacılık elektronik bağlantısı:</strong> banka anlık veri senkronizasyonu ve banka ekstre yüklemesi ile."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
 "<strong>Cash transactions</strong><br/> (for which there is no invoice or "
 "bill), should be entered directly into your Cash Registers bank account."
-msgstr ""
+msgstr "<strong>Nakit işlemler</strong><br/> (fatura veya borç bildirimi olmadan), doğrudan Nakit Kasası banka hesabına girilmelidir."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -436,14 +437,14 @@ msgstr "<strong>Vergi ayarlarını kontrol edin:</strong>"
 msgid ""
 "<strong>Check unpaid invoices</strong><br/>\n"
 "                                         Run an <i>Aged Receivable report</i> and check which customers still owe you money."
-msgstr ""
+msgstr "<strong>Ödenmemiş fatura kontrolü</strong><br/>\n\n<i>Eski Dönem Alacakları Listesini</i> çalıştırın ve hala borçlu durumdaki müşterileri belirleyin."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
 "<strong>Clean customer invoices:</strong> easy to create, beautiful and full"
 " featured invoices."
-msgstr ""
+msgstr "<strong>Temiz görünümlü müşteri faturaları:</strong> kolayca oluşturulan, göze hitap eden ve tüm özellikleri içeren faturalar."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -465,14 +466,14 @@ msgstr "<strong>Müşteri Faturası Oluştur</strong>"
 msgid ""
 "<strong>Create a Deposit Ticket</strong><br/>\n"
 "                                        This allows you to record the different payments that constitute your bank deposit. (You may need to"
-msgstr ""
+msgstr "<strong>Para Yatırma Çağrı Kaydı Oluşturun</strong><br/>\n\nBanka para yatırma işleminin ilgili olduğu ödemeleri kaydetmeyi sağlar (Gerekli görüldüğünde"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
 "<strong>Create the bill in Odoo</strong><br/> with a proper due date, and "
 "create the vendor if it doesnt' exist yet."
-msgstr ""
+msgstr "<strong>Borç bildirimini Odoo ile oluşturun</strong><br/> vadeyi belirleyin ve henüz tanımlanmadıysa yeni satıcı kaydını oluşturun."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -496,7 +497,7 @@ msgstr "<strong>Bu tarihe kadar:</strong>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>Deposit Tickets</strong>"
-msgstr ""
+msgstr "<strong>Para Yatırma Çağrı Kayıtları</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -506,12 +507,12 @@ msgstr "<strong>Açıklama:</strong>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_trialbalance
 msgid "<strong>Display Account:</strong>"
-msgstr ""
+msgstr "<strong>Hesabı Görüntüle:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_generalledger
 msgid "<strong>Display Account</strong>"
-msgstr ""
+msgstr "<strong>Hesabı Görüntüle</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -543,7 +544,7 @@ msgstr "<strong>Yevmiyeler:</strong>"
 msgid ""
 "<strong>Mark the bills to pay</strong><br/>\n"
 "                                        Group or filter your bills to see those due in the next week, then open each bill individually, click on <strong>'Pay'</strong> and select the payment method you prefer."
-msgstr ""
+msgstr "<strong>Ödenecek borç bildirimlerini işaretleyin</strong><br/>\n\nBir sonraki hafta vadesi gelen borç bildirimlerini gruplayın veya filtreleyin, seçilen borç bildirimlerini açarak <strong>'Öde'</strong>ye tıklayıp tercih ettiğiniz ödeme yöntemini seçin."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -555,14 +556,14 @@ msgstr "<strong>Sonraki eylem:</strong><br/>"
 msgid ""
 "<strong>On-the-fly payment reconciliation:</strong> automatic suggestions of"
 " outstanding payments when creating invoices."
-msgstr ""
+msgstr "<strong>Tasarsız ödeme uzlaştırma:</strong> fatura oluştururken otomatik öneri olarak getirilen bekleyen ödemeleri görün."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
 "<strong>Or generate payment orders</strong><br/>\n"
 "                                        Create a Payment Order and select the bills you'd like to pay as Entry lines (only the validated bills will appear)."
-msgstr ""
+msgstr "<strong>Veya ödeme emirleri üretin</strong><br/>\n\nÖdeme Emri oluşturun ve ilgili borç bildirimlerini alt satırlar olarak seçin (sadece onaylanmış borç bildirimleri gözükecektir)."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -579,7 +580,7 @@ msgstr "<strong>Dönem Uzunluğu (gün)</strong>"
 msgid ""
 "<strong>Print checks</strong><br/>\n"
 "                                        From the Vendor Payments list, select those you want to pay and click on Print Check (you may first need to activate the check feature in the"
-msgstr ""
+msgstr "<strong>Çek yazdırın</strong><br/>\n\nSatıcı Ödemeleri listesinden kimlere ödeme yapılacağını seçin ve Çek Yazdır'a tıklayın (önce Çekler özelliğini etkinleştirmeniz gerekebilir"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -589,7 +590,7 @@ msgstr "<strong>Satınalımlar</strong>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>Reconcile Bank Statement</strong>"
-msgstr ""
+msgstr "<strong>Banka Ekstresi Uzlaştır</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner

addons/account/i18n/uk.po

@@ -11,7 +11,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-05-25 16:16+0000\n"
+"PO-Revision-Date: 2016-06-01 09:48+0000\n"
 "Last-Translator: Bohdan Lisnenko\n"
 "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-9/language/uk/)\n"
 "MIME-Version: 1.0\n"
@@ -1411,7 +1411,7 @@ msgstr "Дозволити друк банківських чеків"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_group_multi_currency
 msgid "Allow multi currencies"
-msgstr "дозволити бгатовалютніть"
+msgstr "Дозволити мультивалютніть"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_group_proforma_invoices
@@ -1421,7 +1421,7 @@ msgstr "Дозволити рахунки-проформи"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_config_settings_group_multi_currency
 msgid "Allows you multi currency environment"
-msgstr "Дозволяє вам використовувати багатовалютність"
+msgstr "Дозволяє вам використовувати мультивалютніть"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_config_settings_group_proforma_invoices
@@ -2695,7 +2695,7 @@ msgstr "Протилежний рахунок"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_id
 msgid "Country"
-msgstr "Country"
+msgstr "Країна"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_group_id
@@ -5521,12 +5521,12 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Multi Currency"
-msgstr "Багатовалютність"
+msgstr "Мультивалютніть"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_config_multi_currency
 msgid "Multi-Currencies"
-msgstr "Багатовалютність"
+msgstr "Мультивалютніть"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter

addons/account/i18n/zh_CN.po

@@ -35,7 +35,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-05-28 17:59+0000\n"
+"PO-Revision-Date: 2016-06-04 07:50+0000\n"
 "Last-Translator: Jeffery Chenn <jeffery9@gmail.com>\n"
 "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9/language/zh_CN/)\n"
 "MIME-Version: 1.0\n"
@@ -100,7 +100,7 @@ msgid ""
 "    </div>\n"
 "</div>\n"
 "            "
-msgstr "\n<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n    <p>你好 ${object.partner_id.name},</p>\n    <p>你有一张新发票: </p>\n    \n    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n       &nbsp;&nbsp;<strong>有关信息</strong><br />\n       &nbsp;&nbsp;发票号: <strong>${object.number}</strong><br />\n       &nbsp;&nbsp;发票金额: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n       &nbsp;&nbsp;开票日期: ${object.date_invoice}<br />\n       % if object.origin:\n       &nbsp;&nbsp;订单: ${object.origin}<br />\n       % endif\n       % if object.user_id:\n       &nbsp;&nbsp;你的联系地址: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n       % endif\n    </p>  \n    \n    % if object.paypal_url:\n    <br/>\n    <p>你可以直接使用Paypal支付:</p>\n        <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n            <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n        </a>\n    % endif\n    \n    <br/>\n    <p>如果有任何疑问，和我们直接联系.</p>\n    <p>感谢你选择${object.company_id.name or 'us'}!</p>\n    <br/>\n    <br/>\n    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n            <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n    </div>\n    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n            ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n        </span>\n        % if object.company_id.phone:\n            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n                电话:&nbsp; ${object.company_id.phone}\n            </div>\n        % endif\n        % if object.company_id.website:\n            <div>\n                网址 :&nbsp;<a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n            </div>\n        %endif\n        <p></p>\n    </div>\n</div>\n            "
+msgstr "\n<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n    <p>您好 ${object.partner_id.name},</p>\n    <p>您有一张新发票: </p>\n    \n    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n       &nbsp;&nbsp;<strong>有关信息</strong><br />\n       &nbsp;&nbsp;发票号: <strong>${object.number}</strong><br />\n       &nbsp;&nbsp;发票金额: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n       &nbsp;&nbsp;开票日期: ${object.date_invoice}<br />\n       % if object.origin:\n       &nbsp;&nbsp;订单: ${object.origin}<br />\n       % endif\n       % if object.user_id:\n       &nbsp;&nbsp;您的联系地址: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n       % endif\n    </p>  \n    \n    % if object.paypal_url:\n    <br/>\n    <p>您可以直接使用Paypal支付:</p>\n        <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n            <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n        </a>\n    % endif\n    \n    <br/>\n    <p>如果有任何疑问，请与我们直接联系.</p>\n    <p>感谢您选择${object.company_id.name or 'us'}!</p>\n    <br/>\n    <br/>\n    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n            <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n    </div>\n    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n            ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n        </span>\n        % if object.company_id.phone:\n            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n                电话:&nbsp; ${object.company_id.phone}\n            </div>\n        % endif\n        % if object.company_id.website:\n            <div>\n                网址 :&nbsp;<a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n            </div>\n        %endif\n        <p></p>\n    </div>\n</div>\n            "
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_state
@@ -284,7 +284,7 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Billing</strong> (Limited access)\n"
 "                                    </span>"
-msgstr "<span class=\"panel-title\">\n                                        <strong>开票</strong> (限制访问)\n                                    </span>"
+msgstr "<span class=\"panel-title\">\n                                        <strong>账单</strong> (限制访问)\n                                    </span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -567,7 +567,7 @@ msgstr "<strong>标记待支付的发票</strong><br/>\n
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>Next action:</strong><br/>"
-msgstr "<strong>下一步:</strong><br/>"
+msgstr "<strong>下一行动:</strong><br/>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -862,7 +862,7 @@ msgstr "科目"
 #. module: account
 #: model:ir.model,name:account.model_account_aged_trial_balance
 msgid "Account Aged Trial balance Report"
-msgstr "会计到期的试算表报告"
+msgstr "会计账龄分析报告"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -1056,7 +1056,7 @@ msgid ""
 "Account Type is used for information purpose, to generate country-specific "
 "legal reports, and set the rules to close a fiscal year and generate opening"
 " entries."
-msgstr "科目类型用于信息目的，生成合乎各国财税规范的报告，以及设置财政年度关闭的规则，并生成开账分录"
+msgstr "科目类型用于信息目的，生成合乎各国财税规范的报告，以及设置财政年度关闭的规则，并生成开张分录"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_type_form
@@ -1072,7 +1072,7 @@ msgstr "允许的科目类型"
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile
 msgid "Account Unreconcile"
-msgstr "科目未调节"
+msgstr "会计取消调节"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile
@@ -1315,7 +1315,7 @@ msgstr "账龄表是应收款账的明细表. 打开报表，选择公司名称
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
 msgid "Aged Trial Balance"
-msgstr "到期的试算表"
+msgstr "账龄分析表"
 
 #. module: account
 #. openerp-web
@@ -1445,7 +1445,7 @@ msgstr "允许形式发票"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_config_settings_group_multi_currency
 msgid "Allows you multi currency environment"
-msgstr "允许多币别环境"
+msgstr "允许多币种环境"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_config_settings_group_proforma_invoices
@@ -1502,12 +1502,12 @@ msgstr "这种匹配的总计，全部设定为正值"
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount_currency
 #: model:ir.model.fields,field_description:account.field_account_move_line_amount_currency
 msgid "Amount currency"
-msgstr "现金总计"
+msgstr "外币总额"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
 msgid "Amount in Currency"
-msgstr "以货币总计"
+msgstr "外币总额"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_operation_template_amount_type
@@ -1757,7 +1757,7 @@ msgstr "资产负债表"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_balance_end
 msgid "Balance as calculated based on Opening Balance and transaction lines"
-msgstr "余额，基于开账余额和交易计算"
+msgstr "余额，基于开张余额和交易明细行计算"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_balance_cash_basis
@@ -2159,7 +2159,7 @@ msgstr "草稿／形式发票／取消的发票不能退款"
 msgid ""
 "Cannot refund invoice which is already reconciled, invoice should be "
 "unreconciled first. You can only refund this invoice."
-msgstr "已经调节的发票不能退款，发票需要先被去除调节，才能退款"
+msgstr "已经调节的发票不能退款，发票需要先被去取消调节，才能退款"
 
 #. module: account
 #: selection:account.bank.accounts.wizard,account_type:0
@@ -2185,7 +2185,7 @@ msgstr "现金管理"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_filter
 msgid "Cash Operations"
-msgstr "现金操作"
+msgstr "现金作业"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
@@ -2295,7 +2295,7 @@ msgstr "科目模板id"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_check
 msgid "Check Closing Balance"
-msgstr "检查期末余额"
+msgstr "检查关张余额"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_reconcile
@@ -2307,7 +2307,7 @@ msgstr "如果这个科目能够让发票和付款与分类账的匹配就勾选
 #. module: account
 #: model:ir.model.fields,help:account.field_account_config_settings_expects_chart_of_accounts
 msgid "Check this box if this company is a legal entity."
-msgstr "如公司是一个法律实体，勾选此项。"
+msgstr "如公司是一个法定实体，勾选此项。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_refund_sequence
@@ -2611,7 +2611,7 @@ msgstr "配置错误\n找不到创建创建发票需要的科目，你有安装
 msgid ""
 "Configuration error!\n"
 "The currency of the journal should be the same than the default credit account."
-msgstr "配置错误\n分类账的币别设置必须和贷方科目默认的币别一致"
+msgstr "配置错误\n分类账的币种设置必须和贷方科目默认的币种一致"
 
 #. module: account
 #: code:addons/account/models/account.py:261
@@ -2619,7 +2619,7 @@ msgstr "配置错误\n分类账的币别设置必须和贷方科目默认的币
 msgid ""
 "Configuration error!\n"
 "The currency of the journal should be the same than the default debit account."
-msgstr "配置错误\n分类账的币别设置必须和借方科目默认的币别一致"
+msgstr "配置错误\n分类账的币种设置必须和借方科目默认的币种一致"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -2956,7 +2956,7 @@ msgstr "贷方移动id"
 #: model:ir.ui.view,arch_db:account.view_account_payment_search
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Currency"
-msgstr "货币"
+msgstr "币种"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_rate
@@ -3414,7 +3414,7 @@ msgstr "把这个银行账号显示在打印的单据上，如发票或销售订
 msgid ""
 "Document: Customer account statement<br/>\n"
 "                    Date:"
-msgstr "文档：客户会计报表\n　　　　日期："
+msgstr "文档：客户账户对账单\n日期："
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -3942,13 +3942,13 @@ msgstr "关于Odoo团队,<br/>\n                            Fabien Pinckaers,
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_currency_id
 msgid "Forces all moves for this account to have this account currency."
-msgstr "强制这个科目所有的移动拥有这个科目的币别"
+msgstr "强制这个科目所有的移动拥有这个科目的币种"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_template_currency_id
 #: model:ir.model.fields,help:account.field_account_bank_accounts_wizard_currency_id
 msgid "Forces all moves for this account to have this secondary currency."
-msgstr "强制将这科目的所有分录转为第二币别。"
+msgstr "强制将这科目的所有分录转为第二币种。"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:75
@@ -4344,7 +4344,7 @@ msgstr "一旦你选择了日期，这个字段能够让你添加一行去显示
 msgid ""
 "If you unreconcile transactions, you must also verify all the actions that "
 "are linked to those transactions because they will not be disabled"
-msgstr "如果您没有关联数据，您也必须确保那些数据的链接，因为数据应是可用的。"
+msgstr "如果取消调节交易，您也必须验证所有连接到这些交易的动作，因为它们不能被取消。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_payment_term_id
@@ -4378,7 +4378,7 @@ msgid ""
 "                        from Odoo, you first need to record all outstanding transactions \n"
 "                        in the payable and receivable accounts. These would be invoices \n"
 "                        that have not been paid or payments that have not been reconciled."
-msgstr "如果你想从Odoo中给客户发送报表，你应该首先记录所有的为完结的应收和应付账户，\n这些是那些还没有被付款的或者已经付款但是还没有被调节的发票"
+msgstr "如果你想从Odoo中给客户发送对账单，你应该首先记录所有在应收和应付科目中为完结的交易。这些交易可能是那些还没付款的发票，或者是已经付款但是还没有被调节的发票"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -4498,7 +4498,7 @@ msgstr "产品模板的收入科目"
 #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1787
 #, python-format
 msgid "Incorrect Operation"
-msgstr "不正确的操作"
+msgstr "不正确的作业"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_move_line_form
@@ -4515,7 +4515,7 @@ msgstr "附加信息"
 #: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_input_categ_id
 #: model:ir.model.fields,field_description:account.field_res_company_property_stock_account_input_categ_id
 msgid "Input Account for Stock Valuation"
-msgstr "为库存计价入库科目"
+msgstr "库存计价的收货科目"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -4968,12 +4968,12 @@ msgstr "六月"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard
 msgid "Kanban dashboard"
-msgstr "看板　仪表板"
+msgstr "看板仪表板"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard_graph
 msgid "Kanban dashboard graph"
-msgstr "看板　仪表板　图表"
+msgstr "看板仪表板图表"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_journal_form
@@ -5348,7 +5348,7 @@ msgstr "杂项"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Main Currency"
-msgstr "主币别"
+msgstr "主币种"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
@@ -5358,7 +5358,7 @@ msgstr "主标题 （加粗，下划线）"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_config_settings_currency_id
 msgid "Main currency of the company."
-msgstr "公司的主币别"
+msgstr "公司的主币种"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -5517,7 +5517,7 @@ msgid ""
 "Most currencies are already created by default. If you plan\n"
 "                        to use some of them, you should check their <strong>Active</strong>\n"
 "                        field."
-msgstr "许多币别已经被默认创建。如果你打算用其中的一些，你应该勾选他们的<strong>有效</strong>字段"
+msgstr "许多币种已经被默认创建。如果你打算用其中的一些，你应该勾选他们的<strong>有效</strong>字段"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_generalledger
@@ -5550,7 +5550,7 @@ msgstr "多币种"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_config_multi_currency
 msgid "Multi-Currencies"
-msgstr "多币别"
+msgstr "多币种"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -5935,7 +5935,7 @@ msgstr "打开付款"
 #. module: account
 #: model:ir.actions.client,name:account.action_client_account_menu
 msgid "Open account dashboard menu"
-msgstr "打开账户仪表板菜单"
+msgstr "打开会计仪表板菜单"
 
 #. module: account
 #. openerp-web
@@ -5949,7 +5949,7 @@ msgstr "开帐余额"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_cashbox_line_number
 msgid "Opening Unit Numbers"
-msgstr "单开的单位数量"
+msgstr "开张的单元数量"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_operation_template_form
@@ -6017,7 +6017,7 @@ msgstr "境外"
 #: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_output_categ_id
 #: model:ir.model.fields,field_description:account.field_res_company_property_stock_account_output_categ_id
 msgid "Output Account for Stock Valuation"
-msgstr "库存计价的出库科目"
+msgstr "库存计价的出货科目"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -6060,7 +6060,7 @@ msgstr "逾期付款消息"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Overdue invoices, maturity date passed"
-msgstr "到期发票，过了付款期"
+msgstr "逾期发票，过了付款期"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
@@ -6450,7 +6450,7 @@ msgstr "会计期间"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_period_length
 msgid "Period Length (days)"
-msgstr "期间长度（天数）"
+msgstr "期间长度（天）"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_plaid
@@ -6809,7 +6809,7 @@ msgstr "应收与应付科目"
 #: selection:account.register.payments,payment_type:0
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Receive Money"
-msgstr "收款"
+msgstr "收钱"
 
 #. module: account
 #. openerp-web
@@ -7135,7 +7135,7 @@ msgstr "撤销凭证"
 #. module: account
 #: selection:account.financial.report,sign:0
 msgid "Reverse balance sign"
-msgstr "反向余额符号"
+msgstr "反转余额符号"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -7221,12 +7221,12 @@ msgstr "销售员"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_journal_search
 msgid "Search Account Journal"
-msgstr "查找会计分类账"
+msgstr "搜索会计分类账"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_template_search
 msgid "Search Account Templates"
-msgstr "查找科目模板"
+msgstr "搜索科目模板"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_bank_statement_search
@@ -7241,7 +7241,7 @@ msgstr "搜索银行对账单行"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
 msgid "Search Chart of Account Templates"
-msgstr "查找科目表模板"
+msgstr "搜索科目表模板"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -7251,7 +7251,7 @@ msgstr "搜索发票"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Search Journal Items"
-msgstr "查找分类账项目"
+msgstr "搜索分类账项目"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_filter
@@ -7261,17 +7261,17 @@ msgstr "搜索凭证"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Search Operations"
-msgstr "查找操作"
+msgstr "搜索操作"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_tax_template_search
 msgid "Search Tax Templates"
-msgstr "查找税模板"
+msgstr "搜索税模板"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_tax_search
 msgid "Search Taxes"
-msgstr "查找税"
+msgstr "搜索税"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_type
@@ -7281,7 +7281,7 @@ msgid ""
 "customer or vendor payments. Select 'General' for miscellaneous operations "
 "journals. Select 'Opening/Closing Situation' for entries generated for new "
 "fiscal years."
-msgstr "给客户发票分类账选择‘销售’，　给供应商发票选‘采购’，在客户或者供应商付款的分类账中选择‘现金’或者‘银行’。给‘其他操作’的分类账选择‘通用’。给因为新‘财政年’生成的分录的分类账选择‘Opening/Closing Situation’"
+msgstr "给客户发票分类账选择‘销售’，　给供应商发票选‘采购’，在客户或者供应商付款的分类账中选择‘现金’或者‘银行’。给‘其余操作’的分类账选择‘通用’。给因为新‘财政年’生成的分录的分类账选择‘开张/关张情况’"
 
 #. module: account
 #. openerp-web
@@ -7324,7 +7324,7 @@ msgstr "选择的发票(s)不能被确认，因为它们不是“草稿”或者
 #: selection:account.register.payments,payment_type:0
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Send Money"
-msgstr "汇款"
+msgstr "发钱"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_form
@@ -7421,7 +7421,7 @@ msgstr "在发票页脚显示"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_show_on_dashboard
 msgid "Show journal on dashboard"
-msgstr "在仪表板中显示分类账"
+msgstr "在仪表板显示分类账"
 
 #. module: account
 #. openerp-web
@@ -7928,14 +7928,14 @@ msgstr "会计分类账和银行科目保持一致"
 msgid ""
 "The amount expressed in an optional other currency if it is a multi-currency"
 " entry."
-msgstr "如果是多币别的分录，币别会用另外一个选项的币别呈现"
+msgstr "如果是多币种的分录，币种会用另外一个选项的币种呈现"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency
 msgid ""
 "The amount expressed in the related account currency if not equal to the "
 "company one."
-msgstr "用科目表设置币别和公司的币别不同，那总金额的币别沿用科目设置的币别"
+msgstr "用科目表设置币种和公司的币种不同，那总金额的币种沿用科目设置的币种"
 
 #. module: account
 #: code:addons/account/models/account_move.py:387
@@ -7943,7 +7943,7 @@ msgstr "用科目表设置币别和公司的币别不同，那总金额的币别
 msgid ""
 "The amount expressed in the secondary currency must be positive when account"
 " is debited and negative when account is credited."
-msgstr "当科目是借方时，用第二币别标识的总金额必须是正的，当科目是贷方时，用第二币别标识的总金额必须是正的。"
+msgstr "当科目是借方时，用第二币种标识的总金额必须是正的，当科目是贷方时，用第二币种标识的总金额必须是正的。"
 
 #. module: account
 #: code:addons/account/models/account.py:524
@@ -7979,7 +7979,7 @@ msgstr "公司的表单模板"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
 msgid "The closing balance is different than the computed one!"
-msgstr "期末余额和系统计算的不符"
+msgstr "关张余额和系统计算的不符"
 
 #. module: account
 #: sql_constraint:account.journal:0
@@ -8000,7 +8000,7 @@ msgstr "被用在这张发票的分录上的商务实体"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_currency_id
 msgid "The currency used to enter statement"
-msgstr "用来输入对账单的币别"
+msgstr "用来输入对账单的币种"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree1
@@ -8081,7 +8081,7 @@ msgstr "会计分录行的名称"
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_currency_id
 msgid "The optional other currency if it is a multi-currency entry."
-msgstr "多币别分录的其他币别选项"
+msgstr "多币种分录的其他币种选项"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_quantity
@@ -8126,13 +8126,13 @@ msgstr "因为发票不是打开状态所以付款不能完成"
 msgid ""
 "The residual amount on a journal item expressed in its currency (possibly "
 "not the company currency)."
-msgstr "分类账项目上的剩余总量用的是设定的币别（可能不是公司的默认币别）"
+msgstr "分类账项目上的剩余总量用的是设定的币种（可能不是公司的默认币种）"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_amount_residual
 msgid ""
 "The residual amount on a journal item expressed in the company currency."
-msgstr "分类账项目的剩余总量使用公司的默认币别"
+msgstr "分类账项目的剩余总量使用公司的默认币种"
 
 #. module: account
 #: code:addons/account/models/account_move.py:372
@@ -8141,7 +8141,7 @@ msgid ""
 "The selected account of your Journal Entry forces to provide a secondary "
 "currency. You should remove the secondary currency on the account or select "
 "a multi-currency view on the journal."
-msgstr "你的分录的被选择的科目强制提供第二种币别。你需要在科目上移除第二币别或者在分类账上选择多币别视图"
+msgstr "你的分录的被选择的科目强制提供第二种币种。你需要在科目上移除第二币种或者在分类账上选择多币种视图"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:1162
@@ -8353,7 +8353,7 @@ msgstr "这条向导将会帮你开启Odoo的会计，一旦你完成，你将
 msgid ""
 "This is the accounting dashboard. If you have not yet\n"
 "                installed a chart of account, please install one first."
-msgstr "这是财务仪表板，如果你还没有安装科目表，请先安装一个"
+msgstr "这是会计仪表板，如果你还没有安装科目表，请先安装一个"
 
 #. module: account
 #: code:addons/account/models/account.py:304
@@ -8508,7 +8508,7 @@ msgstr "调节录入对公司的所有录入应该是一致的。"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "To use the <strong>multi-currency option:</strong>"
-msgstr "选用 <strong>多币别选项:</strong>"
+msgstr "选用 <strong>多币种选项:</strong>"
 
 #. module: account
 #. openerp-web
@@ -8571,13 +8571,13 @@ msgstr "不含税总计"
 #: model:ir.model.fields,help:account.field_account_invoice_line_price_subtotal_signed
 msgid ""
 "Total amount in the currency of the company, negative for credit notes."
-msgstr "公司默认币别的总数量, 贷方是负数."
+msgstr "公司默认币种的总数量, 贷方是负数."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_amount_total_signed
 msgid ""
 "Total amount in the currency of the invoice, negative for credit notes."
-msgstr "发票中币别的总数量, 贷方是负数."
+msgstr "发票中币种的总数量, 贷方是负数."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner_credit
@@ -8739,17 +8739,17 @@ msgstr "未读消息计数器"
 #: model:ir.ui.view,arch_db:account.account_unreconcile_view
 #, python-format
 msgid "Unreconcile"
-msgstr "反调节"
+msgstr "取消调节"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_unreconcile
 msgid "Unreconcile Entries"
-msgstr "反调节分录"
+msgstr "取消调节分录"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_unreconcile_view
 msgid "Unreconcile Transactions"
-msgstr "反调节交易"
+msgstr "取消调节交易"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_line_filter
@@ -8844,7 +8844,7 @@ msgstr "用来在报表中让我们知道分类账项目是否应该从期初或
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_sequence
 msgid "Used to order Journals in the dashboard view"
-msgstr "用来给仪表板视图中的分类账排序"
+msgstr "用于仪表板视图中的分类账排序"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_loss_account_id
@@ -8866,7 +8866,7 @@ msgstr "当现金出纳机的关账余额与系统计算的有差异时，用于
 #: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id
 #: model:ir.model.fields,help:account.field_res_partner_currency_id
 msgid "Utility field to express amount currency"
-msgstr "传递货币数量的有效字段"
+msgstr "表示货币数量的工具字段"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_vat_required
@@ -9206,7 +9206,7 @@ msgstr "税不能被更改，你可以移除然后重新创建分录"
 msgid ""
 "You cannot create journal items with a secondary currency without filling "
 "both 'currency' and 'amount currency' field."
-msgstr "在没有填写'币别' 和 '货币数量'的有第二种货币的分类账项目不能被创建。"
+msgstr "在没有填写'币种' 和 '币种数量'的有第二种币种的分类账项目不能被创建。"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:406
@@ -9245,7 +9245,7 @@ msgstr "已经过账的分录不能更改,你只能更改一些非法律强制
 msgid ""
 "You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n"
 "%s."
-msgstr "已经调节的分录不能更改。你只能更改一些非法律强制项或者必须首先取消调节.\n%s."
+msgstr "已经调节的分录不能更改。你只能更改一些非法律强制项，或者必须首先取消调节.\n%s."
 
 #. module: account
 #: code:addons/account/models/account.py:329
@@ -9288,7 +9288,7 @@ msgstr "你不能修改已经这个账簿中过账的分录.\n首先你需要设
 #: code:addons/account/wizard/pos_box.py:36
 #, python-format
 msgid "You cannot put/take money in/out for a bank statement which is closed."
-msgstr "你不能从从已经关闭的银行对账单中存／取钱"
+msgstr "你不能从从已经关闭的银行对账单中放／取钱"
 
 #. module: account
 #: code:addons/account/models/account.py:173

addons/account/models/partner.py

@@ -252,40 +252,35 @@ class ResPartner(models.Model):
                 partner.debit = -val
 
     @api.multi
-    def _asset_difference_search(self, type, args):
-        if not args:
+    def _asset_difference_search(self, account_type, operator, operand):
+        if operator not in ('<', '=', '>', '>=', '<='):
             return []
-        having_values = tuple(map(itemgetter(2), args))
-        where = ' AND '.join(
-            map(lambda x: '(SUM(bal2) %(operator)s %%s)' % {
-                                'operator':x[1]},args))
-        query = self.env['account.move.line']._query_get()
-        self._cr.execute(('SELECT pid AS partner_id, SUM(bal2) FROM ' \
-                    '(SELECT CASE WHEN bal IS NOT NULL THEN bal ' \
-                    'ELSE 0.0 END AS bal2, p.id as pid FROM ' \
-                    '(SELECT (debit-credit) AS bal, partner_id ' \
-                    'FROM account_move_line l ' \
-                    'WHERE account_id IN ' \
-                            '(SELECT id FROM account_account '\
-                            'WHERE type=%s AND active) ' \
-                    'AND reconciled IS FALSE ' \
-                    'AND '+query+') AS l ' \
-                    'RIGHT JOIN res_partner p ' \
-                    'ON p.id = partner_id ) AS pl ' \
-                    'GROUP BY pid HAVING ' + where),
-                    (type,) + having_values)
+        if type(operand) not in (float, int):
+            return []
+        sign = 1
+        if account_type == 'payable':
+            sign = -1
+        res = self._cr.execute('''
+            SELECT partner.id
+            FROM res_partner partner
+            LEFT JOIN account_move_line aml ON aml.partner_id = partner.id
+            RIGHT JOIN account_account acc ON aml.account_id = acc.id
+            WHERE acc.internal_type = %s
+              AND NOT acc.deprecated
+            GROUP BY partner.id
+            HAVING %s * COALESCE(SUM(aml.amount_residual), 0) ''' + operator + ''' %s''', (account_type, sign, operand))
         res = self._cr.fetchall()
         if not res:
             return [('id', '=', '0')]
         return [('id', 'in', map(itemgetter(0), res))]
 
-    @api.multi
-    def _credit_search(self, args):
-        return self._asset_difference_search('receivable', args)
+    @api.model
+    def _credit_search(self, operator, operand):
+        return self._asset_difference_search('receivable', operator, operand)
 
-    @api.multi
-    def _debit_search(self, args):
-        return self._asset_difference_search('payable', args)
+    @api.model
+    def _debit_search(self, operator, operand):
+        return self._asset_difference_search('payable', operator, operand)
 
     @api.multi
     def _invoice_total(self):

addons/account/tests/test_reconciliation.py

@@ -260,9 +260,9 @@ class TestReconciliation(AccountingTestCase):
         # will lead to an exchange loss, that should be handled correctly within the journal items.
         cr, uid = self.cr, self.uid
         # We update the currency rate of the currency USD in order to force the gain/loss exchanges in next steps
-        self.res_currency_rate_model.create(cr, uid, {
+        rateUSDbis_id = self.registry("ir.model.data").get_object_reference(self.cr, self.uid, "base", "rateUSDbis")[1]
+        self.res_currency_rate_model.write(cr, uid, rateUSDbis_id, {
             'name': time.strftime('%Y-%m-%d') + ' 00:00:00',
-            'currency_id': self.currency_usd_id,
             'rate': 0.033,
         })
         # We create a customer invoice of 2.00 USD

addons/account/views/account_invoice_view.xml

@@ -511,11 +511,11 @@
                     <field name="journal_id" />
                     <filter name="draft" string="Draft" domain="[('state','in',('draft', 'proforma'))]"/>
                     <filter name="proforma" string="Proforma" domain="[('state','=','proforma2')]" groups="account.group_proforma_invoices"/>
-                    <filter name="invoices" string="Invoices" domain="[('state','in',['open','paid']),('type','in',('out_invoice','in_invoice'))]"/>
-                    <filter name="refunds" string="Refunds" domain="[('state','in',['open','paid']),('type','in',('out_refund','in_refund'))]"/>
+                    <filter name="invoices" string="Invoices" domain="['&amp;', ('state','in',['open','paid']),('type','in',('out_invoice','in_invoice'))]"/>
+                    <filter name="refunds" string="Refunds" domain="['&amp;', ('state','in',['open','paid']),('type','in',('out_refund','in_refund'))]"/>
                     <separator/>
                     <filter name="unpaid" string="Not Paid" domain="[('state','=','open')]"/>
-                    <filter name="late" string="Overdue" domain="[('date_due', '&lt;', time.strftime('%%Y-%%m-%%d')), ('state', '=', 'open')]" help="Overdue invoices, maturity date passed"/>
+                    <filter name="late" string="Overdue" domain="['&amp;', ('date_due', '&lt;', time.strftime('%%Y-%%m-%%d')), ('state', '=', 'open')]" help="Overdue invoices, maturity date passed"/>
                     <separator/>
                     <field name="partner_id" operator="child_of"/>
                     <field name="user_id" string="Salesperson"/>

addons/account_analytic_default/i18n/ta.po

@@ -3,13 +3,14 @@
 # * account_analytic_default
 # 
 # Translators:
+# Abul Hassan M I <miabulhassan@gmail.com>, 2016
 msgid ""
 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: 2016-02-11 10:09+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-06-01 13:23+0000\n"
+"Last-Translator: Abul Hassan M I <miabulhassan@gmail.com>\n"
 "Language-Team: Tamil (http://www.transifex.com/odoo/odoo-9/language/ta/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -54,7 +55,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_analytic_default.product_form_view_default_analytic_button
 #: model:ir.ui.view,arch_db:account_analytic_default.product_template_view_default_analytic_button
 msgid "Analytic Rules"
-msgstr ""
+msgstr "பகுப்பாய்வு விதிகள்"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_company_id
@@ -65,7 +66,7 @@ msgstr "நிறுவனம்"
 #. module: account_analytic_default
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
 msgid "Conditions"
-msgstr ""
+msgstr "நிபந்தனைகள்"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_uid
@@ -75,7 +76,7 @@ msgstr "உருவாக்கியவர்"
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_date
 msgid "Created on"
-msgstr "உருவாக்கப்பட்ட \nதேதி"
+msgstr "உருவாக்கப்பட்ட தேதி"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_stop
@@ -95,17 +96,17 @@ msgstr "காட்சி பெயர்"
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_stop
 msgid "End Date"
-msgstr ""
+msgstr "கடைசி தேதி"
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
 msgid "Entries"
-msgstr ""
+msgstr "பதிவுகள்"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_product_product_expense_policy
 msgid "Expense Invoice Policy"
-msgstr ""
+msgstr "செலவு விலைப்பட்டியல் கொள்கை "
 
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
@@ -212,7 +213,7 @@ msgstr "வரிசை"
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_start
 msgid "Start Date"
-msgstr ""
+msgstr "தொடக்க தேதி"
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_stock_picking

addons/account_asset/account_asset.py

@@ -168,8 +168,8 @@ class AccountAssetAsset(models.Model):
                 # depreciation_date = 1st of January of purchase year
                 asset_date = datetime.strptime(self.date[:4] + '-01-01', DF).date()
                 # if we already have some previous validated entries, starting date isn't 1st January but last entry + method period
-                if posted_depreciation_line_ids and posted_depreciation_line_ids[0].depreciation_date:
-                    last_depreciation_date = datetime.strptime(posted_depreciation_line_ids[0].depreciation_date, DF).date()
+                if posted_depreciation_line_ids and posted_depreciation_line_ids[-1].depreciation_date:
+                    last_depreciation_date = datetime.strptime(posted_depreciation_line_ids[-1].depreciation_date, DF).date()
                     depreciation_date = last_depreciation_date + relativedelta(months=+self.method_period)
                 else:
                     depreciation_date = asset_date
@@ -179,6 +179,7 @@ class AccountAssetAsset(models.Model):
             total_days = (year % 4) and 365 or 366
 
             undone_dotation_number = self._compute_board_undone_dotation_nb(depreciation_date, total_days)
+
             for x in range(len(posted_depreciation_line_ids), undone_dotation_number):
                 sequence = x + 1
                 amount = self._compute_board_amount(sequence, residual_amount, amount_to_depr, undone_dotation_number, posted_depreciation_line_ids, total_days, depreciation_date)

addons/account_asset/i18n/ar.po

@@ -3,13 +3,14 @@
 # * account_asset
 # 
 # Translators:
+# Eng.Walid Ramadan <tdatasa@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-05-12 09:34+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-06-02 03:49+0000\n"
+"Last-Translator: Eng.Walid Ramadan <tdatasa@gmail.com>\n"
 "Language-Team: Arabic (http://www.transifex.com/odoo/odoo-9/language/ar/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -165,12 +166,12 @@ msgstr "بند إهلاك الأصل"
 #: code:addons/account_asset/account_asset.py:271
 #, python-format
 msgid "Asset sold or disposed. Accounting entry awaiting for validation."
-msgstr "Asset sold or disposed. Accounting entry awaiting for validation."
+msgstr "تم بيع أو تخريد الأصل . الإثبات المحاسبي يحتاج للمراجعه و التأكيد"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_asset_asset
 msgid "Asset/Revenue Recognition"
-msgstr "Asset/Revenue Recognition"
+msgstr "الأصل / حساب الشهره"
 
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
@@ -193,7 +194,7 @@ msgstr "تحليل الأصول"
 #. module: account_asset
 #: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
 msgid "Assets and Revenues"
-msgstr "Assets and Revenues"
+msgstr "الاصول و حسابات الشهره"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
@@ -445,12 +446,12 @@ msgstr "قيد الإهلاك"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Depreciation Asset Account"
-msgstr ""
+msgstr "حساب مجمع إهلاك الأصل"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Depreciation Expense Account"
-msgstr ""
+msgstr "حساب مصروف إهلاك الأصل"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -504,19 +505,19 @@ msgstr "اسم العرض"
 #: code:addons/account_asset/account_asset.py:274
 #, python-format
 msgid "Disposal Move"
-msgstr "Disposal Move"
+msgstr "حركة تخريد"
 
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:277
 #, python-format
 msgid "Disposal Moves"
-msgstr "Disposal Moves"
+msgstr "حركات التخريد"
 
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:468
 #, python-format
 msgid "Document closed."
-msgstr "Document closed."
+msgstr "إقفال المستند ."
 
 #. module: account_asset
 #: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
@@ -572,7 +573,7 @@ msgstr "المتابعون (الشركاء)"
 msgid ""
 "From this report, you can have an overview on all depreciations. The\n"
 "            search bar can also be used to personalize your assets depreciation reporting."
-msgstr "From this report, you can have an overview on all depreciations. The\n            search bar can also be used to personalize your assets depreciation reporting."
+msgstr "من هذا التقرير يمكنك أن تلقي نظرة عامة على كافة الإهلاكات.\nيمكنك كذلك استخدام شريط البحث لتخصيص تقارير اهلاكات الأصول\nوبالتالي استخراج التقارير التي تحتاجها بالضبط."
 
 #. module: account_asset
 #: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
@@ -758,7 +759,7 @@ msgstr "الشهر"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_mrr
 msgid "Monthly Recurring Revenue"
-msgstr "Monthly Recurring Revenue"
+msgstr "الايرادات الشهرية المتكررة"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_remaining_value
@@ -896,7 +897,7 @@ msgstr "السبب"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_income_recognition_id
 msgid "Recognition Income Account"
-msgstr "Recognition Income Account"
+msgstr "حساب قيد الإيرادات"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_code
@@ -922,7 +923,7 @@ msgstr "جاري"
 #. module: account_asset
 #: selection:account.asset.category,type:0
 msgid "Sale: Revenue Recognition"
-msgstr "Sale: Revenue Recognition"
+msgstr "بيع : الإعتراف بالايراد"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
@@ -986,7 +987,7 @@ msgstr "عدد مرات الإهلاك اللازمة لإهلاك الأصل."
 msgid ""
 "This wizard will post installment/depreciation lines for the selected month.<br/>\n"
 "                        This will generate journal entries for all related installment lines on this period of asset/revenue recognition as well."
-msgstr "This wizard will post installment/depreciation lines for the selected month.<br/>\n                        This will generate journal entries for all related installment lines on this period of asset/revenue recognition as well."
+msgstr "هذا المعالج سيقوم بترحيل بنود اقساط الإهلاك لهذا الشهر <br/>\nو سيقوم بإنشاء القيود المحاسبية لجميع بنود أقساط الإهلاك لهذه الفترة للأصول ."
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_time
@@ -1054,7 +1055,7 @@ msgstr "السنة"
 msgid ""
 "You already have assets with the reference %s.\n"
 "Please delete these assets before creating new ones for this invoice."
-msgstr ""
+msgstr "لديك بالفعل أصول تتصل ب / أو تشير الى %s\nيرجي محو هذه الاصول قبل إنشاء أصول جديده لهذه الفاتورة"
 
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100

addons/account_asset/i18n/de.po

@@ -8,6 +8,7 @@
 # Ralf Hilgenstock <rh@dialoge.info>, 2016
 # darenkster <renkosp@gmail.com>, 2015
 # Rudolf Schnapka <rs@techno-flex.de>, 2016
+# Thorsten Vocks <thorsten.vocks@openbig.org>, 2016
 # Tina Rittmüller <tr@ife.de>, 2016
 # Wolfgang Taferner, 2015-2016
 msgid ""
@@ -15,8 +16,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-05-13 09:49+0000\n"
-"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
+"PO-Revision-Date: 2016-06-02 16:26+0000\n"
+"Last-Translator: Thorsten Vocks <thorsten.vocks@openbig.org>\n"
 "Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -186,7 +187,7 @@ msgstr "Anlage-/Umsatzrealisierung"
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_purchase_tree
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
 msgid "Assets"
-msgstr "Anlagegüter"
+msgstr "Anlagevermögen"
 
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
@@ -562,7 +563,7 @@ msgstr "Erweiterter Filter..."
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_follower_ids
 msgid "Followers"
-msgstr "Followers"
+msgstr "Beobachter"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_channel_ids
@@ -584,7 +585,7 @@ msgstr "In diesem Report erhalten Sie einen Überblick über alle Abschreibungen
 #. module: account_asset
 #: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
 msgid "Generate Assets Entries"
-msgstr "Erzeuge Anlagenposten"
+msgstr "Abschreibungen"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
@@ -893,7 +894,7 @@ msgstr "Kaufmonat"
 #. module: account_asset
 #: selection:account.asset.category,type:0
 msgid "Purchase: Asset"
-msgstr "Einkauf: Anlagegüter"
+msgstr "Einkauf: Anlagevermögen"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_modify_name
@@ -993,7 +994,7 @@ msgstr "Die Anzahl an Abschreibungen, die das Anlagegut über die Nutzungsdauer
 msgid ""
 "This wizard will post installment/depreciation lines for the selected month.<br/>\n"
 "                        This will generate journal entries for all related installment lines on this period of asset/revenue recognition as well."
-msgstr "Dieser Assistent bucht Zu-/Abschreibungspositionen im gewählten Monat,<br/>\nDies erzeugt auch Journalposten für alle zugehörigen, erfolgswirksamen Tilgungs-/Zuschreibungpositionen dieser Periode."
+msgstr "Dieser Assistent bucht Zu-/Abschreibungspositionen im gewählten Monat,<br/>\nDies erzeugt auch Buchungssätze für alle zugehörigen, erfolgswirksamen Tilgungs-/Zuschreibungpositionen dieser Periode."
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_time

addons/account_asset/i18n/hi.po

@@ -3,13 +3,14 @@
 # * account_asset
 # 
 # Translators:
+# Turkesh Patel <turkesh4friends@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-05-12 09:34+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-06-03 04:50+0000\n"
+"Last-Translator: Turkesh Patel <turkesh4friends@gmail.com>\n"
 "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-9/language/hi/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -21,7 +22,7 @@ msgstr ""
 #: code:addons/account_asset/account_asset.py:350
 #, python-format
 msgid " (copy)"
-msgstr ""
+msgstr "(नकल)"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_entry_count
@@ -365,7 +366,7 @@ msgstr "साथी"
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_date
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_date
 msgid "Date"
-msgstr ""
+msgstr "तिथि"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -555,7 +556,7 @@ msgstr ""
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_follower_ids
 msgid "Followers"
-msgstr ""
+msgstr "फ़ॉलोअर्स"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_channel_ids
@@ -1021,7 +1022,7 @@ msgstr ""
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_unread
 msgid "Unread Messages"
-msgstr ""
+msgstr "अपठित संदेश"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_unread_counter

addons/account_asset/i18n/mk.po

@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-05-26 12:01+0000\n"
+"PO-Revision-Date: 2016-06-03 12:52+0000\n"
 "Last-Translator: Aleksandar Vangelovski <aleksandarv@hbee.eu>\n"
 "Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-9/language/mk/)\n"
 "MIME-Version: 1.0\n"
@@ -788,7 +788,7 @@ msgstr "Број на амортизации"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Number of Entries"
-msgstr ""
+msgstr "Број на внесови"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_period

addons/account_asset/i18n/pl.po

@@ -4,13 +4,14 @@
 # 
 # Translators:
 # Jakobus Buntownikus <buntownix@gmail.com>, 2016
+# Piotr Szlązak <szlazakpiotr@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-05-12 09:34+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-06-03 10:44+0000\n"
+"Last-Translator: Piotr Szlązak <szlazakpiotr@gmail.com>\n"
 "Language-Team: Polish (http://www.transifex.com/odoo/odoo-9/language/pl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -446,12 +447,12 @@ msgstr "Wpis amortyzacji"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Depreciation Asset Account"
-msgstr ""
+msgstr "Konto amortyzacji umorzenia środków trwałych"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Depreciation Expense Account"
-msgstr ""
+msgstr "Konto amortyzacji umorzenia wydatków"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form

addons/account_asset/i18n/ru.po

@@ -3,14 +3,15 @@
 # * account_asset
 # 
 # Translators:
+# Sergey Vilizhanin <sv@grimmette.ru>, 2016
 # Sergey Vilizhanin <sv@grimmette.ru>, 2015
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-05-12 09:34+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-06-01 18:43+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"
@@ -446,12 +447,12 @@ msgstr "Проводка амортизации"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Depreciation Asset Account"
-msgstr ""
+msgstr "Счет Амортизации Активов"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Depreciation Expense Account"
-msgstr ""
+msgstr "Счет Расходов На Амортизацию"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -1055,7 +1056,7 @@ msgstr "Год"
 msgid ""
 "You already have assets with the reference %s.\n"
 "Please delete these assets before creating new ones for this invoice."
-msgstr ""
+msgstr "У вас уже есть активы со ссылкой %s.\nПожалуйста, удалите эти активы до создания новых для данного инвойса."
 
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100

addons/account_asset/i18n/ta.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-05-12 09:34+0000\n"
+"PO-Revision-Date: 2016-06-01 13:21+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Tamil (http://www.transifex.com/odoo/odoo-9/language/ta/)\n"
 "MIME-Version: 1.0\n"
@@ -540,7 +540,7 @@ msgstr ""
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_account_move_ids
 msgid "Entries"
-msgstr ""
+msgstr "பதிவுகள்"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form

addons/account_asset/i18n/zh_CN.po

@@ -16,8 +16,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-05-13 12:32+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-06-04 07:24+0000\n"
+"Last-Translator: Jeffery Chenn <jeffery9@gmail.com>\n"
 "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9/language/zh_CN/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -352,7 +352,7 @@ msgstr "累计折旧"
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_currency_id
 #, python-format
 msgid "Currency"
-msgstr "货币"
+msgstr "币种"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
@@ -453,12 +453,12 @@ msgstr "折旧分录"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Depreciation Asset Account"
-msgstr ""
+msgstr "折旧资产科目"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Depreciation Expense Account"
-msgstr ""
+msgstr "折旧费用科目"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form

addons/account_bank_statement_import/i18n/ca.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: 2016-01-24 19:51+0000\n"
+"PO-Revision-Date: 2016-06-03 06:22+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n"
 "MIME-Version: 1.0\n"
@@ -340,7 +340,7 @@ msgstr "Actualitzat per última vegada el dia"
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
 msgid "Loss Account"
-msgstr ""
+msgstr "Compta de pèrdues"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
@@ -377,7 +377,7 @@ msgstr "Formes de pagament"
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
 msgid "Profit Account"
-msgstr ""
+msgstr "Compte de guanys"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id

addons/account_bank_statement_import/i18n/de.po

@@ -5,14 +5,15 @@
 # Translators:
 # Anja Funk <anja.funk@afimage.de>, 2015
 # Rudolf Schnapka <rs@techno-flex.de>, 2016
+# Thorsten Vocks <thorsten.vocks@openbig.org>, 2016
 # Wolfgang Taferner, 2016
 msgid ""
 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: 2016-05-13 10:01+0000\n"
-"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
+"PO-Revision-Date: 2016-06-02 11:15+0000\n"
+"Last-Translator: Thorsten Vocks <thorsten.vocks@openbig.org>\n"
 "Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -186,7 +187,7 @@ msgstr "Dedizierter Gutschriftennummernkreis"
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
 msgid "Default Credit Account"
-msgstr "Standard-Haben-Konto"
+msgstr "Standard-Habenkonto"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
@@ -420,7 +421,7 @@ msgstr "Zeige Rechnungsfusszeilen"
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
 msgid "Show journal on dashboard"
-msgstr "Zeige Journal in der Übersicht"
+msgstr "Journal im Dashboard anzeigen"
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -453,7 +454,7 @@ msgstr "Währung bei Erfassung des Kontoauszugs"
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
 msgid "The journal entries of this journal will be named using this prefix."
-msgstr "Die Journalposten dieses Journals werden unter Verwendung dieses Präfixes benannt."
+msgstr "Die Buchungssätze dieses Journals werden unter Verwendung dieses Präfixes benannt."
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id

addons/account_bank_statement_import/i18n/pl.po

@@ -6,13 +6,14 @@
 # Bartosz Wapniewski <bartosz.wapniewski@gmail.com>, 2016
 # Grzegorz Grzelak <grzegorz.grzelak@openglobe.pl>, 2015-2016
 # Jakobus Buntownikus <buntownix@gmail.com>, 2016
+# Piotr Szlązak <szlazakpiotr@gmail.com>, 2016
 msgid ""
 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: 2016-04-24 20:33+0000\n"
-"Last-Translator: Jakobus Buntownikus <buntownix@gmail.com>\n"
+"PO-Revision-Date: 2016-06-03 10:44+0000\n"
+"Last-Translator: Piotr Szlązak <szlazakpiotr@gmail.com>\n"
 "Language-Team: Polish (http://www.transifex.com/odoo/odoo-9/language/pl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -24,7 +25,7 @@ msgstr ""
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:226
 #, python-format
 msgid "%d transactions had already been imported and were ignored."
-msgstr "% transakcji już zaimportowanych oraz zignorowanych."
+msgstr "%d transakcji już zaimportowanych oraz zignorowanych."
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:226

addons/account_bank_statement_import/i18n/tr.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: 2016-05-21 16:53+0000\n"
+"PO-Revision-Date: 2016-05-31 17:57+0000\n"
 "Last-Translator: AYHAN KIZILTAN <akiziltan76@hotmail.com>\n"
 "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-9/language/tr/)\n"
 "MIME-Version: 1.0\n"
@@ -28,12 +28,12 @@ msgstr "%d işlemi zaten içeaktarılmış ve gözardı edildi."
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:226
 #, python-format
 msgid "1 transaction had already been imported and was ignored."
-msgstr ""
+msgstr "1 işlem zaten içeaktarılmış ve gözardı edildi."
 
 #. module: account_bank_statement_import
 #: sql_constraint:account.bank.statement.line:0
 msgid "A bank account transactions can be imported only once !"
-msgstr ""
+msgstr "Bir banka hesabı işlemi yalnızca bir kez içeaktarılabilir !"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number

addons/account_bank_statement_import/i18n/zh_CN.po

@@ -5,6 +5,7 @@
 # Translators:
 # Connie Xiao <connie.xiao@elico-corp.com>, 2015
 # fausthuang, 2015
+# Jeffery Chenn <jeffery9@gmail.com>, 2016
 # Joray <13637815@qq.com>, 2016
 # liyes <bodetools@gmail.com>, 2015
 msgid ""
@@ -12,8 +13,8 @@ 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: 2016-05-02 08:07+0000\n"
-"Last-Translator: Joray <13637815@qq.com>\n"
+"PO-Revision-Date: 2016-06-04 07:38+0000\n"
+"Last-Translator: Jeffery Chenn <jeffery9@gmail.com>\n"
 "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9/language/zh_CN/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -172,7 +173,7 @@ msgstr "创建于"
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
 msgid "Currency"
-msgstr "货币"
+msgstr "币种"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
@@ -316,12 +317,12 @@ msgstr "只是点击 OK　来创建科目／分类账并且完成导入。如果
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
 msgid "Kanban dashboard"
-msgstr "看板　仪表盘"
+msgstr "看板仪表板"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
 msgid "Kanban dashboard graph"
-msgstr "看板　仪表盘　图表"
+msgstr "看板仪表板图表"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
@@ -396,7 +397,7 @@ msgid ""
 "customer or vendor payments. Select 'General' for miscellaneous operations "
 "journals. Select 'Opening/Closing Situation' for entries generated for new "
 "fiscal years."
-msgstr "给客户发票分类账选择‘销售’，　给供应商发票选‘采购’，在客户或者供应商付款的分类账中选择‘现金’或者‘银行’。给‘其余操作’的分类账选择‘通用’。给因为新‘财政年’生成的分录的分类账选择‘打开/关闭情况’"
+msgstr "给客户发票分类账选择‘销售’，　给供应商发票选‘采购’，在客户或者供应商付款的分类账中选择‘现金’或者‘银行’。给‘其余操作’的分类账选择‘通用’。给因为新‘财政年’生成的分录的分类账选择‘开张/关张情况’"
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
@@ -421,7 +422,7 @@ msgstr "在发票页脚显示"
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
 msgid "Show journal on dashboard"
-msgstr "在仪表盘中显示分类账"
+msgstr "在仪表板显示分类账"
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -444,12 +445,12 @@ msgstr "对账单中的科目(%s)和分类账(%s)中的不一样"
 msgid ""
 "The currency of the bank statement (%s) is not the same as the currency of "
 "the journal (%s) !"
-msgstr "银行对账单(%s)中的币别和分类账(%s)中的币别不一致"
+msgstr "银行对账单(%s)中的币种和分类账(%s)中的币种不一致"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
 msgid "The currency used to enter statement"
-msgstr "用来输入结算单的货币"
+msgstr "用来输入结算单的币种"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
@@ -490,7 +491,7 @@ msgstr "类型"
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
 msgid "Used to order Journals in the dashboard view"
-msgstr "用来给仪表盘视图中的分类账排序"
+msgstr "用于仪表板视图中的分类账排序"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
@@ -509,7 +510,7 @@ msgstr "当系统计算的期末余额和现金登记有差异时候用来登记
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
 msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr "不管这个分类账是否显示在仪表盘"
+msgstr "不管这个分类账是否显示在仪表板"
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:218

addons/account_budget/i18n/de.po

@@ -14,7 +14,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:11+0000\n"
-"PO-Revision-Date: 2016-05-26 19:03+0000\n"
+"PO-Revision-Date: 2016-06-01 14:48+0000\n"
 "Last-Translator: Thorsten Vocks <thorsten.vocks@openbig.org>\n"
 "Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n"
 "MIME-Version: 1.0\n"
@@ -323,7 +323,7 @@ msgstr "Periodenende"
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_follower_ids
 msgid "Followers"
-msgstr "Followers"
+msgstr "Beobachter"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_channel_ids
@@ -333,7 +333,7 @@ msgstr "Beobachter (Kanäle)"
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_partner_ids
 msgid "Followers (Partners)"
-msgstr "Followers (Partner)"
+msgstr "Beobachter (Partner)"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_id

addons/account_budget/i18n/es_AR.po

@@ -3,13 +3,14 @@
 # * account_budget
 # 
 # Translators:
+# Virginia Castro <castrovirginia88@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:11+0000\n"
-"PO-Revision-Date: 2015-09-19 08:17+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-05-29 19:17+0000\n"
+"Last-Translator: Virginia Castro <castrovirginia88@gmail.com>\n"
 "Language-Team: Spanish (Argentina) (http://www.transifex.com/odoo/odoo-9/language/es_AR/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -21,7 +22,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_budget.report_budget
 #: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
 msgid "<strong>Analysis from:</strong>"
-msgstr ""
+msgstr "Análisis de:"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
@@ -101,7 +102,7 @@ msgstr ""
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_needaction
 msgid "Action Needed"
-msgstr ""
+msgstr "Acción necesaria"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_analytic_account
@@ -281,7 +282,7 @@ msgstr "Descripción"
 #: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_budget_display_name
 #: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_crossoveredbudget_display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Mostrar Nombre"
 
 #. module: account_budget
 #: selection:crossovered.budget,state:0
@@ -322,12 +323,12 @@ msgstr "Seguidores"
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_channel_ids
 msgid "Followers (Channels)"
-msgstr ""
+msgstr "Seguidores (Canales)"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_partner_ids
 msgid "Followers (Partners)"
-msgstr ""
+msgstr "Seguidores (Proveedores)"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_id
@@ -356,7 +357,7 @@ msgstr ""
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_is_follower
 msgid "Is Follower"
-msgstr ""
+msgstr "Es un Seguidor"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_last_post
@@ -375,7 +376,7 @@ msgstr "Fecha de último mensaje"
 #: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_budget___last_update
 #: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_crossoveredbudget___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Última modificación en"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_write_uid
@@ -417,7 +418,7 @@ msgstr "Nombre"
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_needaction_counter
 msgid "Number of Actions"
-msgstr ""
+msgstr "Número de Acciones"
 
 #. module: account_budget
 #: model:ir.model.fields,help:account_budget.field_crossovered_budget_message_needaction_counter
@@ -427,7 +428,7 @@ msgstr ""
 #. module: account_budget
 #: model:ir.model.fields,help:account_budget.field_crossovered_budget_message_unread_counter
 msgid "Number of unread messages"
-msgstr ""
+msgstr "Número de mensajes no leídos"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_paid_date
@@ -583,7 +584,7 @@ msgstr "Mensajes No Leídos"
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_unread_counter
 msgid "Unread Messages Counter"
-msgstr ""
+msgstr "Contador de Mensajes No Leídos"
 
 #. module: account_budget
 #: selection:crossovered.budget,state:0

addons/account_budget/i18n/hi.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:11+0000\n"
-"PO-Revision-Date: 2015-09-19 08:17+0000\n"
+"PO-Revision-Date: 2016-06-03 04:50+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-9/language/hi/)\n"
 "MIME-Version: 1.0\n"
@@ -317,7 +317,7 @@ msgstr "अवधि की समाप्ति"
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_follower_ids
 msgid "Followers"
-msgstr ""
+msgstr "फ़ॉलोअर्स"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_channel_ids
@@ -407,7 +407,7 @@ msgstr "संदेश"
 #. module: account_budget
 #: model:ir.model.fields,help:account_budget.field_crossovered_budget_message_ids
 msgid "Messages and communication history"
-msgstr ""
+msgstr "संदेश और संचार इतिहास"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_account_budget_post_name
@@ -501,7 +501,7 @@ msgstr ""
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_creating_user_id
 msgid "Responsible"
-msgstr ""
+msgstr "जिम्मेदार"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
@@ -578,7 +578,7 @@ msgstr ""
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_unread
 msgid "Unread Messages"
-msgstr ""
+msgstr "अपठित संदेश"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_unread_counter

addons/account_budget/i18n/pl.po

@@ -4,13 +4,15 @@
 # 
 # Translators:
 # Bartosz Wapniewski <bartosz.wapniewski@gmail.com>, 2016
+# Piotr Szlązak <szlazakpiotr@gmail.com>, 2016
+# Slawomir Adamus <melthalion@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:11+0000\n"
-"PO-Revision-Date: 2016-03-18 01:30+0000\n"
-"Last-Translator: Bartosz Wapniewski <bartosz.wapniewski@gmail.com>\n"
+"PO-Revision-Date: 2016-06-04 12:20+0000\n"
+"Last-Translator: Slawomir Adamus <melthalion@gmail.com>\n"
 "Language-Team: Polish (http://www.transifex.com/odoo/odoo-9/language/pl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -22,46 +24,46 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_budget.report_budget
 #: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
 msgid "<strong>Analysis from:</strong>"
-msgstr "Analiza z:"
+msgstr "<strong>Analiza z:</strong>"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
 msgid "<strong>Analysis from</strong>"
-msgstr ""
+msgstr "<strong>Analiza z</strong>"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
 msgid "<strong>Analytic Account</strong>"
-msgstr ""
+msgstr "<strong>Konto analityczne</strong>"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.report_budget
 #: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
 msgid "<strong>Budget:</strong>"
-msgstr ""
+msgstr "<strong>Budżet:</strong>"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.report_budget
 #: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
 msgid "<strong>Currency:</strong>"
-msgstr ""
+msgstr "<strong>Waluta:</strong>"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
 msgid "<strong>Currency</strong>"
-msgstr ""
+msgstr "<strong>Waluta</strong>"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.report_budget
 msgid "<strong>Printed at:</strong>"
-msgstr ""
+msgstr "<strong>Wydrukowane na:</strong>"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
 #: model:ir.ui.view,arch_db:account_budget.report_budget
 #: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
 msgid "<strong>Total:</strong>"
-msgstr ""
+msgstr "<strong>Suma:</strong>"
 
 #. module: account_budget
 #: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
@@ -70,17 +72,17 @@ msgid ""
 "                expected for a period in the future. A budget is defined on some\n"
 "                financial accounts and/or analytic accounts (that may represent\n"
 "                projects, departments, categories of products, etc.)"
-msgstr ""
+msgstr "Budżet jest prognozą przychodów i wydatków Twojej firmy\nspodziewanych w przyszłych okresach rozliczeniowych. Budżet jest ustalany na niektórych\nkontach finansowych i/lub analitycznych (mogą one reprezentować\nprojekty, departamenty, kategorie produktów, itd)"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_budget_crossvered_report
 msgid "Account Budget crossovered report"
-msgstr ""
+msgstr "Raport budżetu przekrojowego"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report
 msgid "Account Budget crossovered summary report"
-msgstr ""
+msgstr "Raport przekrojowy sumacyjny"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_budget_analytic
@@ -136,7 +138,7 @@ msgstr "Budżet"
 #: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines
 #: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
 msgid "Budget Items"
-msgstr ""
+msgstr "Pozycje budżetu"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_crossovered_budget_lines
@@ -158,7 +160,7 @@ msgstr "Pozycje budżetu"
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_name
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Budget Name"
-msgstr ""
+msgstr "Nazwa budżetu"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_budget_post
@@ -194,7 +196,7 @@ msgid ""
 "                goals. Forecast a budget by detailing the expected revenue per\n"
 "                analytic account and monitor its evolution based on the actuals\n"
 "                realised during that period."
-msgstr ""
+msgstr "Nadzorując swoje wydatki zmniejszasz ryzyko przekroczenia budżetu\noraz łatwiej zrealizujesz swoje cele finansowe. \nPrognozuj budżet poprzez uszczegółowienie spodziewanych dochodów \ndla kont analitycznych i kontroluj jego zmiany na podstawie bieżących danych."
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
@@ -217,7 +219,7 @@ msgstr "Anulowano"
 #. module: account_budget
 #: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
 msgid "Click to create a new budget."
-msgstr ""
+msgstr "Kliknij, aby utworzyć nowy budżet."
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_account_budget_post_company_id
@@ -609,12 +611,12 @@ msgstr "na"
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_report_account_budget_report_analyticaccountbudget
 msgid "report.account_budget.report_analyticaccountbudget"
-msgstr ""
+msgstr "report.account_budget.report_analyticaccountbudget"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_report_account_budget_report_budget
 msgid "report.account_budget.report_budget"
-msgstr ""
+msgstr "report.account_budget.report_budget"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_report_account_budget_report_crossoveredbudget

addons/account_budget/i18n/ta.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:11+0000\n"
-"PO-Revision-Date: 2016-02-11 13:18+0000\n"
+"PO-Revision-Date: 2016-06-01 13:23+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Tamil (http://www.transifex.com/odoo/odoo-9/language/ta/)\n"
 "MIME-Version: 1.0\n"
@@ -304,7 +304,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_to
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_date_to
 msgid "End Date"
-msgstr ""
+msgstr "கடைசி தேதி"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_date_to
@@ -515,7 +515,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_from
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_date_from
 msgid "Start Date"
-msgstr ""
+msgstr "தொடக்க தேதி"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_date_from

addons/account_budget/i18n/tr.po

@@ -10,7 +10,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:11+0000\n"
-"PO-Revision-Date: 2016-03-05 16:22+0000\n"
+"PO-Revision-Date: 2016-05-31 17:57+0000\n"
 "Last-Translator: AYHAN KIZILTAN <akiziltan76@hotmail.com>\n"
 "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-9/language/tr/)\n"
 "MIME-Version: 1.0\n"
@@ -33,7 +33,7 @@ msgstr "<strong>Analiz başlangıcı</strong>"
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
 msgid "<strong>Analytic Account</strong>"
-msgstr ""
+msgstr "<strong>Analiz Hesabı</strong>"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.report_budget

addons/account_budget/i18n/zh_CN.po

@@ -14,7 +14,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:11+0000\n"
-"PO-Revision-Date: 2016-05-02 08:29+0000\n"
+"PO-Revision-Date: 2016-06-04 07:19+0000\n"
 "Last-Translator: Jeffery Chenn <jeffery9@gmail.com>\n"
 "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9/language/zh_CN/)\n"
 "MIME-Version: 1.0\n"
@@ -49,12 +49,12 @@ msgstr "<strong>预算:</strong>"
 #: model:ir.ui.view,arch_db:account_budget.report_budget
 #: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
 msgid "<strong>Currency:</strong>"
-msgstr "<strong>货币:</strong>"
+msgstr "<strong>币种:</strong>"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
 msgid "<strong>Currency</strong>"
-msgstr "<strong>币别</strong>"
+msgstr "<strong>币种</strong>"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.report_budget
@@ -85,7 +85,7 @@ msgstr "预算交叉报表"
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report
 msgid "Account Budget crossovered summary report"
-msgstr "预算交叉汇总表"
+msgstr "会计预算交叉总结报告"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_budget_analytic
@@ -497,7 +497,7 @@ msgstr "打印预算"
 #. module: account_budget
 #: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
 msgid "Print Summary"
-msgstr "打印概览"
+msgstr "打印摘要"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
@@ -569,7 +569,7 @@ msgstr "此向导用于打印预算"
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_summary_report_view
 msgid "This wizard is used to print summary of budgets"
-msgstr "此向导用于打印预算概览"
+msgstr "此向导用于打印预算摘要"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search

addons/account_cancel/i18n/hi.po

@@ -3,13 +3,14 @@
 # * account_cancel
 # 
 # Translators:
+# Turkesh Patel <turkesh4friends@gmail.com>, 2016
 msgid ""
 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 15:52+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-06-02 11:00+0000\n"
+"Last-Translator: Turkesh Patel <turkesh4friends@gmail.com>\n"
 "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-9/language/hi/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -37,7 +38,7 @@ msgstr "रद्द"
 #: model:ir.ui.view,arch_db:account_cancel.invoice_form_cancel_inherit
 #: model:ir.ui.view,arch_db:account_cancel.invoice_supplier_cancel_form_inherit
 msgid "Cancel Invoice"
-msgstr ""
+msgstr "रद्द चालान"
 
 #. module: account_cancel
 #: code:addons/account_cancel/models/account_bank_statement.py:22

addons/account_check_printing/i18n/es_DO.po

@@ -4,13 +4,14 @@
 # 
 # Translators:
 # Angel Moya - Domatix <angel.moya@domatix.com>, 2015
+# Eneldo Serrata <eneldoserrata@gmail.com>, 2016
 # Pedro M. Baeza <pedro.baeza@gmail.com>, 2015
 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: 2015-11-08 17:05+0000\n"
+"PO-Revision-Date: 2016-06-01 05:28+0000\n"
 "Last-Translator: Eneldo Serrata <eneldoserrata@gmail.com>\n"
 "Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-9/language/es_DO/)\n"
 "MIME-Version: 1.0\n"
@@ -156,7 +157,7 @@ msgstr "Última actualización en"
 #: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_manual_sequencing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_manual_sequencing
 msgid "Manual Numbering"
-msgstr "Numeración manual"
+msgstr "Numeración automatica"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_next_number

addons/account_check_printing/i18n/pl.po

@@ -4,13 +4,14 @@
 # 
 # Translators:
 # Bartosz Wapniewski <bartosz.wapniewski@gmail.com>, 2016
+# Piotr Szlązak <szlazakpiotr@gmail.com>, 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: 2016-03-18 01:07+0000\n"
-"Last-Translator: Bartosz Wapniewski <bartosz.wapniewski@gmail.com>\n"
+"PO-Revision-Date: 2016-06-03 11:48+0000\n"
+"Last-Translator: Piotr Szlązak <szlazakpiotr@gmail.com>\n"
 "Language-Team: Polish (http://www.transifex.com/odoo/odoo-9/language/pl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -41,7 +42,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_amount_in_words
 #: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_amount_in_words
 msgid "Amount in Words"
-msgstr ""
+msgstr "Wartość słownie"
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -52,7 +53,7 @@ msgstr "Anuluj"
 #: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_number
 #: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_number
 msgid "Check Number"
-msgstr ""
+msgstr "Sprawdź numer"
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited

addons/account_check_printing/i18n/tr.po

@@ -10,7 +10,7 @@ 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: 2016-03-05 17:32+0000\n"
+"PO-Revision-Date: 2016-05-29 11:24+0000\n"
 "Last-Translator: AYHAN KIZILTAN <akiziltan76@hotmail.com>\n"
 "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-9/language/tr/)\n"
 "MIME-Version: 1.0\n"
@@ -30,7 +30,7 @@ msgstr " : Çek Numarası Sırası"
 #: code:addons/account_check_printing/account_payment.py:72
 #, python-format
 msgid " and %s/100"
-msgstr ""
+msgstr " ve %s/100"
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/account_payment.py:81

addons/account_check_printing/i18n/zh_CN.po

@@ -12,7 +12,7 @@ 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: 2016-05-28 17:56+0000\n"
+"PO-Revision-Date: 2016-06-04 05:46+0000\n"
 "Last-Translator: Jeffery Chenn <jeffery9@gmail.com>\n"
 "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9/language/zh_CN/)\n"
 "MIME-Version: 1.0\n"
@@ -185,7 +185,7 @@ msgstr "付款"
 msgid ""
 "Payments to print as a checks must have 'Check' selected as payment method "
 "and not have already been reconciled"
-msgstr "以支票方式付款要必须选择'支票'并且未被核销"
+msgstr "以支票方式付款要必须选择'支票'并且未被调节"
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view

addons/account_tax_cash_basis/i18n/tr.po

@@ -3,13 +3,14 @@
 # * account_tax_cash_basis
 # 
 # Translators:
+# AYHAN KIZILTAN <akiziltan76@hotmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:39+0000\n"
-"PO-Revision-Date: 2015-09-07 16:04+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-05-31 18:15+0000\n"
+"Last-Translator: AYHAN KIZILTAN <akiziltan76@hotmail.com>\n"
 "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-9/language/tr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -25,7 +26,7 @@ msgstr "Hesap Girişi"
 #. module: account_tax_cash_basis
 #: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_cash_basis_account
 msgid "Account use when         creating entry for tax cash basis"
-msgstr ""
+msgstr "Nakit bazlı vergi oluşturmak için kullanılan hesap"
 
 #. module: account_tax_cash_basis
 #: model:ir.model,name:account_tax_cash_basis.model_res_company

addons/account_tax_cash_basis/i18n/zh_CN.po

@@ -5,6 +5,7 @@
 # Translators:
 # Connie Xiao <connie.xiao@elico-corp.com>, 2015
 # fausthuang, 2015
+# fausthuang, 2015
 # Jeffery Chenn <jeffery9@gmail.com>, 2016
 # wxb <bd5dml@gmail.com>, 2015
 msgid ""
@@ -12,7 +13,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:39+0000\n"
-"PO-Revision-Date: 2016-05-02 06:02+0000\n"
+"PO-Revision-Date: 2016-05-30 01:01+0000\n"
 "Last-Translator: Jeffery Chenn <jeffery9@gmail.com>\n"
 "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9/language/zh_CN/)\n"
 "MIME-Version: 1.0\n"
@@ -62,12 +63,12 @@ msgstr "现金收付制税金的分录"
 #: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_config_settings_tax_cash_basis_journal_id
 #: model:ir.model.fields,field_description:account_tax_cash_basis.field_res_company_tax_cash_basis_journal_id
 msgid "Tax Cash Basis Journal"
-msgstr "现金收付制税金分类账"
+msgstr "税金现金收付制分类账"
 
 #. module: account_tax_cash_basis
 #: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_cash_basis_account
 msgid "Tax Received Account"
-msgstr "进项税科目"
+msgstr "税金接收科目"
 
 #. module: account_tax_cash_basis
 #: model:ir.model.fields,help:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
@@ -93,4 +94,4 @@ msgstr "使用现金收付制"
 #. module: account_tax_cash_basis
 #: model:ir.model,name:account_tax_cash_basis.model_account_config_settings
 msgid "account.config.settings"
-msgstr "会计.配置.设定"
+msgstr "account.config.settings"

addons/account_tax_python/i18n/ca.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 16:04+0000\n"
+"PO-Revision-Date: 2016-06-02 08:04+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n"
 "MIME-Version: 1.0\n"
@@ -21,7 +21,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_tax_python.field_account_tax_python_applicable
 #: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template_python_applicable
 msgid "Applicable Code"
-msgstr ""
+msgstr "Codi aplicable"
 
 #. module: account_tax_python
 #: model:ir.model.fields,help:account_tax_python.field_account_tax_python_compute
@@ -85,4 +85,4 @@ msgstr "Impost"
 #. module: account_tax_python
 #: model:ir.model,name:account_tax_python.model_account_tax_template
 msgid "Templates for Taxes"
-msgstr ""
+msgstr "Plantilla pels impostos"

addons/account_test/i18n/pl.po

@@ -4,13 +4,14 @@
 # 
 # Translators:
 # Arek Smagacz <arek.smagacz@gmail.com>, 2015
+# Piotr Szlązak <szlazakpiotr@gmail.com>, 2016
 msgid ""
 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: 2015-11-23 21:14+0000\n"
-"Last-Translator: Arek Smagacz <arek.smagacz@gmail.com>\n"
+"PO-Revision-Date: 2016-06-02 11:50+0000\n"
+"Last-Translator: Piotr Szlązak <szlazakpiotr@gmail.com>\n"
 "Language-Team: Polish (http://www.transifex.com/odoo/odoo-9/language/pl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -28,7 +29,7 @@ msgstr "<br/>\n                        <strong>Opis:</strong>"
 #. module: account_test
 #: model:ir.ui.view,arch_db:account_test.report_accounttest
 msgid "<strong>Name:</strong>"
-msgstr ""
+msgstr "<strong>Nazwa:</strong>"
 
 #. module: account_test
 #: model:ir.actions.act_window,name:account_test.action_accounting_assert

addons/account_test/i18n/zh_CN.po

@@ -3,14 +3,15 @@
 # * account_test
 # 
 # Translators:
-# 珠海-老天 <liangjia@qq.com>, 2015
+# Jeffery Chenn <jeffery9@gmail.com>, 2016
+# liAnGjiA <liangjia@qq.com>, 2015
 msgid ""
 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: 2016-03-12 01:56+0000\n"
-"Last-Translator: Joroy <13637815@qq.com>\n"
+"PO-Revision-Date: 2016-06-04 07:39+0000\n"
+"Last-Translator: Jeffery Chenn <jeffery9@gmail.com>\n"
 "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9/language/zh_CN/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -57,12 +58,12 @@ msgstr "检查凭证行是否平衡并且有相同的时间和日期"
 msgid ""
 "Check on bank statement that the Closing Balance = Starting Balance + sum of"
 " statement lines"
-msgstr "银行报表检查,期末余额 = 期初余额 + 本期发生额"
+msgstr "在银行对账单检查，期末余额 = 期初余额 + 本期发生额"
 
 #. module: account_test
 #: model:accounting.assert.test,desc:account_test.account_test_06
 msgid "Check that paid/reconciled invoices are not in 'Open' state"
-msgstr "检查支付/对账发票并未在'开启'状态"
+msgstr "检查支付/已调节发票并不在'开启'状态"
 
 #. module: account_test
 #: model:accounting.assert.test,desc:account_test.account_test_05_2
@@ -76,7 +77,7 @@ msgstr "检查已调节的会计凭证，属于已调节发票的应付科目和
 msgid ""
 "Check that reconciled invoice for Sales/Purchases has reconciled entries for"
 " Payable and Receivable Accounts"
-msgstr "检查已收和已付科目中已被核销的分录相关的销售/采购发票"
+msgstr "检查已收和已付科目中已调节的分录相关的销售/采购发票"
 
 #. module: account_test
 #: model:accounting.assert.test,desc:account_test.account_test_01
@@ -195,7 +196,7 @@ msgstr "测试 3: 凭证行"
 #: model:accounting.assert.test,name:account_test.account_test_05
 msgid ""
 "Test 5.1 : Payable and Receivable accountant lines of reconciled invoices"
-msgstr "测试 5.1 : 已核销发票的应收及应付分录"
+msgstr "测试 5.1 : 已调节发票的应收及应付分录"
 
 #. module: account_test
 #: model:accounting.assert.test,name:account_test.account_test_05_2
@@ -210,7 +211,7 @@ msgstr "测试6  : 发票状态"
 #. module: account_test
 #: model:accounting.assert.test,name:account_test.account_test_07
 msgid "Test 7 : Closing balance on bank statements"
-msgstr "测试 7：在银行对账单上关闭余额"
+msgstr "测试 7：在银行对账单上关张余额"
 
 #. module: account_test
 #: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_desc

addons/account_voucher/i18n/ca.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:10+0000\n"
-"PO-Revision-Date: 2016-02-12 21:39+0000\n"
+"PO-Revision-Date: 2016-06-03 07:09+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n"
 "MIME-Version: 1.0\n"
@@ -635,4 +635,4 @@ msgstr ""
 #: code:addons/account_voucher/account_voucher.py:345
 #, python-format
 msgid "You must first select a partner!"
-msgstr ""
+msgstr "Primer ha de seleccionar una empresa!"

addons/account_voucher/i18n/de.po

@@ -4,13 +4,14 @@
 # 
 # Translators:
 # Rudolf Schnapka <rs@techno-flex.de>, 2016
+# Thorsten Vocks <thorsten.vocks@openbig.org>, 2016
 # Wolfgang Taferner, 2015-2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:10+0000\n"
-"PO-Revision-Date: 2016-05-27 07:32+0000\n"
+"PO-Revision-Date: 2016-06-02 13:22+0000\n"
 "Last-Translator: Thorsten Vocks <thorsten.vocks@openbig.org>\n"
 "Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n"
 "MIME-Version: 1.0\n"
@@ -193,7 +194,7 @@ msgstr "Tatsächliches Buchungsdatum"
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_follower_ids
 msgid "Followers"
-msgstr "Followers"
+msgstr "Beobachter"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_channel_ids
@@ -203,7 +204,7 @@ msgstr "Beobachter (Kanäle)"
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_partner_ids
 msgid "Followers (Partners)"
-msgstr "Followers (Partner)"
+msgstr "Beobachter (Partner)"
 
 #. module: account_voucher
 #: model:ir.model.fields,help:account_voucher.field_account_voucher_line_sequence
@@ -261,13 +262,13 @@ msgstr "Journal"
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_move_id
 msgid "Journal Entry"
-msgstr "Journalbuchung"
+msgstr "Buchungssatz"
 
 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
 #: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
 msgid "Journal Items"
-msgstr "Journal Einträge"
+msgstr "Buchungszeilen"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_last_post

addons/account_voucher/i18n/hi.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:10+0000\n"
-"PO-Revision-Date: 2015-09-19 08:18+0000\n"
+"PO-Revision-Date: 2016-06-03 04:50+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-9/language/hi/)\n"
 "MIME-Version: 1.0\n"
@@ -145,7 +145,7 @@ msgstr "साथी"
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
 msgid "Date"
-msgstr ""
+msgstr "तिथि"
 
 #. module: account_voucher
 #: model:ir.model.fields,help:account_voucher.field_account_voucher_message_last_post
@@ -191,7 +191,7 @@ msgstr ""
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_follower_ids
 msgid "Followers"
-msgstr ""
+msgstr "फ़ॉलोअर्स"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_channel_ids
@@ -298,7 +298,7 @@ msgstr "संदेश"
 #. module: account_voucher
 #: model:ir.model.fields,help:account_voucher.field_account_voucher_message_ids
 msgid "Messages and communication history"
-msgstr ""
+msgstr "संदेश और संचार इतिहास"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_narration
@@ -545,7 +545,7 @@ msgstr ""
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_unread
 msgid "Unread Messages"
-msgstr ""
+msgstr "अपठित संदेश"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_unread_counter

addons/account_voucher/i18n/zh_CN.po

@@ -11,7 +11,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:10+0000\n"
-"PO-Revision-Date: 2016-05-28 17:38+0000\n"
+"PO-Revision-Date: 2016-06-04 07:24+0000\n"
 "Last-Translator: Jeffery Chenn <jeffery9@gmail.com>\n"
 "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9/language/zh_CN/)\n"
 "MIME-Version: 1.0\n"
@@ -48,7 +48,7 @@ msgstr "记账凭单"
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_needaction
 msgid "Action Needed"
-msgstr "所需行动"
+msgstr "需要行动"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_subtotal
@@ -134,7 +134,7 @@ msgstr "创建时间"
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_currency_id
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_currency_id
 msgid "Currency"
-msgstr "货币"
+msgstr "币种"
 
 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form

addons/analytic/i18n/ca.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-29 10:25+0000\n"
-"PO-Revision-Date: 2015-11-21 21:26+0000\n"
+"PO-Revision-Date: 2016-06-02 07:49+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n"
 "MIME-Version: 1.0\n"
@@ -30,7 +30,7 @@ msgstr "Compte del pla analític"
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_line_currency_id
 msgid "Account Currency"
-msgstr ""
+msgstr "Divisa del compte"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_needaction
@@ -393,7 +393,7 @@ msgstr "Etiquetes"
 #. module: analytic
 #: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
 msgid "Tasks Month"
-msgstr ""
+msgstr "Mes de la tasca"
 
 #. module: analytic
 #: model:ir.model.fields,help:analytic.field_account_analytic_line_currency_id

addons/analytic/i18n/de.po

@@ -5,15 +5,15 @@
 # Translators:
 # Gustav Gnötken <Heing1980@rhyta.com>, 2015
 # Ralf Hilgenstock <rh@dialoge.info>, 2016
-# Renko Spiekermann <renkosp@gmail.com>, 2015
+# darenkster <renkosp@gmail.com>, 2015
 # Wolfgang Taferner, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-29 10:25+0000\n"
-"PO-Revision-Date: 2016-03-13 11:12+0000\n"
-"Last-Translator: Wolfgang Taferner\n"
+"PO-Revision-Date: 2016-06-01 14:48+0000\n"
+"Last-Translator: Thorsten Vocks <thorsten.vocks@openbig.org>\n"
 "Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -228,7 +228,7 @@ msgstr "Angezeigter Name"
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_follower_ids
 msgid "Followers"
-msgstr "Followers"
+msgstr "Beobachter"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_channel_ids
@@ -238,7 +238,7 @@ msgstr "Beobachter (Kanäle)"
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_partner_ids
 msgid "Followers (Partners)"
-msgstr "Followers (Partner)"
+msgstr "Beobachter (Partner)"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_chart_from_date
@@ -281,7 +281,7 @@ msgstr "In Odoo, Verkaufsaufträge und Projekte sind als Kostenstellen implement
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_is_follower
 msgid "Is Follower"
-msgstr "Ist ein Follower"
+msgstr "Ist ein Beobachter"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_last_post

addons/analytic/i18n/hi.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-29 10:25+0000\n"
-"PO-Revision-Date: 2015-09-30 09:24+0000\n"
+"PO-Revision-Date: 2016-06-03 04:50+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-9/language/hi/)\n"
 "MIME-Version: 1.0\n"
@@ -196,7 +196,7 @@ msgstr "साथी"
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_line_date
 msgid "Date"
-msgstr ""
+msgstr "तिथि"
 
 #. module: analytic
 #: model:ir.model.fields,help:analytic.field_account_analytic_account_message_last_post
@@ -224,7 +224,7 @@ msgstr ""
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_follower_ids
 msgid "Followers"
-msgstr ""
+msgstr "फ़ॉलोअर्स"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_channel_ids
@@ -316,7 +316,7 @@ msgstr "संदेश"
 #. module: analytic
 #: model:ir.model.fields,help:analytic.field_account_analytic_account_message_ids
 msgid "Messages and communication history"
-msgstr ""
+msgstr "संदेश और संचार इतिहास"
 
 #. module: analytic
 #: model:ir.actions.act_window,help:analytic.account_analytic_line_action
@@ -388,7 +388,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_tag_ids
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_line_tag_ids
 msgid "Tags"
-msgstr ""
+msgstr "टैग"
 
 #. module: analytic
 #: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
@@ -418,7 +418,7 @@ msgstr ""
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_unread
 msgid "Unread Messages"
-msgstr ""
+msgstr "अपठित संदेश"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_unread_counter

addons/analytic/i18n/zh_CN.po

@@ -11,7 +11,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-29 10:25+0000\n"
-"PO-Revision-Date: 2016-05-07 03:34+0000\n"
+"PO-Revision-Date: 2016-06-04 07:24+0000\n"
 "Last-Translator: Jeffery Chenn <jeffery9@gmail.com>\n"
 "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9/language/zh_CN/)\n"
 "MIME-Version: 1.0\n"
@@ -179,7 +179,7 @@ msgstr "创建者"
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_line_create_date
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_create_date
 msgid "Created on"
-msgstr "创建于"
+msgstr "创建时间"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_credit
@@ -189,7 +189,7 @@ msgstr "贷方"
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_currency_id
 msgid "Currency"
-msgstr "货币"
+msgstr "币种"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_partner_id
@@ -280,7 +280,7 @@ msgstr "在Odoo中，用分析账户实施销售订单和项目。就可以跟
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_is_follower
 msgid "Is Follower"
-msgstr "是否关注者"
+msgstr "是关注者"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_last_post
@@ -329,7 +329,7 @@ msgstr "这个科目目前尚未启用."
 #. module: analytic
 #: model:ir.actions.act_window,help:analytic.account_analytic_line_action_entries
 msgid "No activity yet."
-msgstr "还没启用."
+msgstr "还没有活动。"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_needaction_counter
@@ -401,7 +401,7 @@ msgstr "任务月份"
 #. module: analytic
 #: model:ir.model.fields,help:analytic.field_account_analytic_line_currency_id
 msgid "The related account currency if not equal to the company one."
-msgstr "如果不是同一公司, 相关科目的币别"
+msgstr "如果不是同一公司, 相关科目的币种"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_chart_to_date

addons/anonymization/i18n/hi.po

@@ -0,0 +1,404 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * anonymization
+# 
+# Translators:
+msgid ""
+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: 2016-06-02 11:00+0000\n"
+"Last-Translator: Martin Trigaux\n"
+"Language-Team: Hindi (http://www.transifex.com/odoo/odoo-9/language/hi/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: hi\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: anonymization
+#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_history_tree
+#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_history
+#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymization_history_form
+#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymization_history_tree
+msgid "Anonymization History"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymize_wizard
+#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymize_wizard_form
+msgid "Anonymize Database"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_wizard
+msgid "Anonymize database"
+msgstr ""
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization,state:0
+#: selection:ir.model.fields.anonymize.wizard,state:0
+msgid "Anonymized"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymization_form
+msgid "Anonymized Field"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_tree
+#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_fields
+#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymization_tree
+msgid "Anonymized Fields"
+msgstr ""
+
+#. module: anonymization
+#: code:addons/anonymization/anonymization.py:431
+#, python-format
+msgid "Anonymized value can not be empty."
+msgstr ""
+
+#. module: anonymization
+#: code:addons/anonymization/anonymization.py:283
+#, python-format
+msgid ""
+"Before executing the anonymization process, you should make a backup of your"
+" database."
+msgstr ""
+
+#. module: anonymization
+#: code:addons/anonymization/anonymization.py:427
+#, python-format
+msgid ""
+"Cannot anonymize fields of these types: binary, many2many, many2one, "
+"one2many, reference."
+msgstr ""
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization,state:0
+#: selection:ir.model.fields.anonymize.wizard,state:0
+msgid "Clear"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_create_uid
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_create_uid
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_create_uid
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_create_date
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_create_date
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_create_date
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_create_date
+msgid "Created on"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymize_wizard_form
+msgid "Database Anonymization"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization
+msgid "Database anonymization"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_date
+msgid "Date"
+msgstr "तिथि"
+
+#. module: anonymization
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_direction
+msgid "Direction"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_display_name
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_display_name
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_display_name
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.history,state:0
+msgid "Done"
+msgstr "हो गया"
+
+#. module: anonymization
+#: code:addons/anonymization/anonymization.py:372
+#: code:addons/anonymization/anonymization.py:431
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.history,state:0
+msgid "Exception occured"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_file_export
+msgid "Export"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_field_id
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_field_name
+msgid "Field"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_field_name
+msgid "Field Name"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_field_ids
+#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymization_history_form
+msgid "Fields"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_name
+msgid "File Name"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_filepath
+msgid "File path"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_id
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_id
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_id
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_id
+msgid "ID"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_file_import
+msgid "Import"
+msgstr ""
+
+#. module: anonymization
+#: code:addons/anonymization/anonymization.py:519
+#, python-format
+msgid ""
+"It is not possible to reverse the anonymization process without supplying "
+"the anonymization export file."
+msgstr ""
+
+#. module: anonymization
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization___last_update
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history___last_update
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix___last_update
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_write_uid
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_write_uid
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_write_uid
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_write_date
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_write_date
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_write_date
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_msg
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_msg
+#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymization_history_form
+msgid "Message"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_model_name
+msgid "Model"
+msgstr ""
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization,state:0
+msgid "New"
+msgstr "नया"
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization,state:0
+msgid "Not Existing"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_model_id
+msgid "Object"
+msgstr "लक्ष्य"
+
+#. module: anonymization
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_model_name
+msgid "Object Name"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_query
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_query_type
+msgid "Query"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymize_wizard_form
+msgid "Reverse the Database Anonymization"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_sequence
+msgid "Sequence"
+msgstr "अनुक्रम"
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.history,state:0
+msgid "Started"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_state
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_state
+msgid "Status"
+msgstr "स्थिति"
+
+#. module: anonymization
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_summary
+msgid "Summary"
+msgstr "सारांश"
+
+#. module: anonymization
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_target_version
+msgid "Target Version"
+msgstr ""
+
+#. module: anonymization
+#: code:addons/anonymization/anonymization.py:74
+#, python-format
+msgid ""
+"The database anonymization is currently in an unstable state. Some fields "
+"are anonymized, while some fields are not anonymized. You should try to "
+"solve this problem before trying to create, write or delete fields."
+msgstr ""
+
+#. module: anonymization
+#: code:addons/anonymization/anonymization.py:341
+#, python-format
+msgid ""
+"The database anonymization is currently in an unstable state. Some fields "
+"are anonymized, while some fields are not anonymized. You should try to "
+"solve this problem before trying to do anything else."
+msgstr ""
+
+#. module: anonymization
+#: code:addons/anonymization/anonymization.py:374
+#: code:addons/anonymization/anonymization.py:512
+#, python-format
+msgid ""
+"The database anonymization is currently in an unstable state. Some fields "
+"are anonymized, while some fields are not anonymized. You should try to "
+"solve this problem before trying to do anything."
+msgstr ""
+
+#. module: anonymization
+#: code:addons/anonymization/anonymization.py:372
+#, python-format
+msgid "The database is currently anonymized, you cannot anonymize it again."
+msgstr ""
+
+#. module: anonymization
+#: code:addons/anonymization/anonymization.py:72
+#, python-format
+msgid ""
+"The database is currently anonymized, you cannot create, modify or delete "
+"fields."
+msgstr ""
+
+#. module: anonymization
+#: code:addons/anonymization/anonymization.py:510
+#, python-format
+msgid ""
+"The database is not currently anonymized, you cannot reverse the "
+"anonymization."
+msgstr ""
+
+#. module: anonymization
+#: model:ir.model.fields,help:anonymization.field_ir_model_fields_anonymize_wizard_file_import
+msgid ""
+"This is the file created by the anonymization process. It should have the "
+"'.pickle' extention."
+msgstr ""
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymize.wizard,state:0
+msgid "Unstable"
+msgstr ""
+
+#. module: anonymization
+#: code:addons/anonymization/anonymization.py:48
+#: sql_constraint:ir.model.fields.anonymization:0
+#, python-format
+msgid "You cannot have two fields with the same name on the same object!"
+msgstr ""
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.history,direction:0
+msgid "anonymized -> clear"
+msgstr ""
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.history,direction:0
+msgid "clear -> anonymized"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization
+msgid "ir.model.fields.anonymization"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_history
+msgid "ir.model.fields.anonymization.history"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_migration_fix
+msgid "ir.model.fields.anonymization.migration.fix"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
+msgid "ir.model.fields.anonymize.wizard"
+msgstr ""
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.migration.fix,query_type:0
+msgid "python"
+msgstr ""
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.migration.fix,query_type:0
+msgid "sql"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_state
+msgid "unknown"
+msgstr ""

addons/anonymization/i18n/pl.po

@@ -3,13 +3,14 @@
 # * anonymization
 # 
 # Translators:
+# Slawomir Adamus <melthalion@gmail.com>, 2016
 msgid ""
 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"
-"Last-Translator: Dariusz Żbikowski <darek@krokus.com.pl>\n"
+"PO-Revision-Date: 2016-06-04 12:40+0000\n"
+"Last-Translator: Slawomir Adamus <melthalion@gmail.com>\n"
 "Language-Team: Polish (http://www.transifex.com/odoo/odoo-9/language/pl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -58,7 +59,7 @@ msgstr "Pola anonimowe"
 #: code:addons/anonymization/anonymization.py:431
 #, python-format
 msgid "Anonymized value can not be empty."
-msgstr ""
+msgstr "Anonimizowana wartość nie może być pusta"
 
 #. module: anonymization
 #: code:addons/anonymization/anonymization.py:283
@@ -74,7 +75,7 @@ msgstr "Przed przeprowadzeniem procesu anonimizacji, powinieneś wykonać kopię
 msgid ""
 "Cannot anonymize fields of these types: binary, many2many, many2one, "
 "one2many, reference."
-msgstr ""
+msgstr "Nie można anonimizować pól typu: binarny, wiele-do-wielu, jeden-do-wielu, wiele-do-jednego, odwołanie."
 
 #. module: anonymization
 #: selection:ir.model.fields.anonymization,state:0
@@ -194,7 +195,7 @@ msgstr "Importuj"
 msgid ""
 "It is not possible to reverse the anonymization process without supplying "
 "the anonymization export file."
-msgstr ""
+msgstr "Nie można wycofać procesu anonimizacji bez dostarczenia pliku eksportowego anonimizacji."
 
 #. module: anonymization
 #: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization___last_update
@@ -261,7 +262,7 @@ msgstr "Zapytanie"
 #. module: anonymization
 #: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymize_wizard_form
 msgid "Reverse the Database Anonymization"
-msgstr ""
+msgstr "Wycofaj anonimizację bazy danych"
 
 #. module: anonymization
 #: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_sequence
@@ -329,7 +330,7 @@ msgstr ""
 msgid ""
 "The database is currently anonymized, you cannot create, modify or delete "
 "fields."
-msgstr ""
+msgstr "Baza danych jest obecnie zanonimizowana. Nie możesz dodawać, modyfikować ani usuwać pól."
 
 #. module: anonymization
 #: code:addons/anonymization/anonymization.py:510
@@ -337,14 +338,14 @@ msgstr ""
 msgid ""
 "The database is not currently anonymized, you cannot reverse the "
 "anonymization."
-msgstr ""
+msgstr "Baza danych nie została zanonimizowana, nie możesz wycofać tego procesu."
 
 #. module: anonymization
 #: model:ir.model.fields,help:anonymization.field_ir_model_fields_anonymize_wizard_file_import
 msgid ""
 "This is the file created by the anonymization process. It should have the "
 "'.pickle' extention."
-msgstr ""
+msgstr "To jest plik utworzony podczas procesu anonimizacji. Plik powiniem mieć rozszerzenie '.pickle'."
 
 #. module: anonymization
 #: selection:ir.model.fields.anonymize.wizard,state:0
@@ -371,22 +372,22 @@ msgstr "oczyszczony -> anonimowy"
 #. module: anonymization
 #: model:ir.model,name:anonymization.model_ir_model_fields_anonymization
 msgid "ir.model.fields.anonymization"
-msgstr ""
+msgstr "ir.model.fields.anonymization"
 
 #. module: anonymization
 #: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_history
 msgid "ir.model.fields.anonymization.history"
-msgstr ""
+msgstr "ir.model.fields.anonymization.history"
 
 #. module: anonymization
 #: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_migration_fix
 msgid "ir.model.fields.anonymization.migration.fix"
-msgstr ""
+msgstr "ir.model.fields.anonymization.migration.fix"
 
 #. module: anonymization
 #: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
 msgid "ir.model.fields.anonymize.wizard"
-msgstr ""
+msgstr "ir.model.fields.anonymize.wizard"
 
 #. module: anonymization
 #: selection:ir.model.fields.anonymization.migration.fix,query_type:0
@@ -396,7 +397,7 @@ msgstr "python"
 #. module: anonymization
 #: selection:ir.model.fields.anonymization.migration.fix,query_type:0
 msgid "sql"
-msgstr ""
+msgstr "sql"
 
 #. module: anonymization
 #: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_state

addons/auth_ldap/i18n/sv.po

@@ -3,14 +3,15 @@
 # * auth_ldap
 # 
 # Translators:
+# Johan Bergquist <johan.bergquist@netip.se>, 2016
 # Kristoffer Grundström <kristoffer.grundstrom1983@gmail.com>, 2016
 msgid ""
 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: 2016-03-01 23:10+0000\n"
-"Last-Translator: Kristoffer Grundström <kristoffer.grundstrom1983@gmail.com>\n"
+"PO-Revision-Date: 2016-06-03 14:54+0000\n"
+"Last-Translator: Johan Bergquist <johan.bergquist@netip.se>\n"
 "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-9/language/sv/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -160,14 +161,14 @@ msgstr "Mallanvändare"
 msgid ""
 "The password of the user account on the LDAP server that is used to query "
 "the directory."
-msgstr ""
+msgstr "Lösenordet för användarkontot på LDAP-servern som används för att fråga katalogen."
 
 #. module: auth_ldap
 #: model:ir.model.fields,help:auth_ldap.field_res_company_ldap_ldap_binddn
 msgid ""
 "The user account on the LDAP server that is used to query the directory. "
 "Leave empty to connect anonymously."
-msgstr ""
+msgstr "Lösenordet för användarkontot på LDAP-servern som används för att fråga katalogen. Lämna blankt för att ansluta anonymt."
 
 #. module: auth_ldap
 #: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_ldap_tls
@@ -182,7 +183,7 @@ msgstr "Användarinformation"
 #. module: auth_ldap
 #: model:ir.model.fields,help:auth_ldap.field_res_company_ldap_user
 msgid "User to copy when creating new users"
-msgstr ""
+msgstr "Användare att kopiera när nya användare skapas."
 
 #. module: auth_ldap
 #: model:ir.model,name:auth_ldap.model_res_users

addons/auth_oauth/i18n/ca.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: 2016-05-20 07:27+0000\n"
+"PO-Revision-Date: 2016-06-01 09:50+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\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 "Termini de pagament del client"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_data_endpoint

addons/auth_oauth/i18n/de.po

@@ -3,6 +3,7 @@
 # * auth_oauth
 # 
 # Translators:
+# Fabian Liesch <fabian.liesch@gmail.com>, 2016
 # Rudolf Schnapka <rs@techno-flex.de>, 2016
 # Thorsten Vocks <thorsten.vocks@openbig.org>, 2016
 # Wolfgang Taferner, 2016
@@ -11,8 +12,8 @@ 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: 2016-05-27 07:41+0000\n"
-"Last-Translator: Thorsten Vocks <thorsten.vocks@openbig.org>\n"
+"PO-Revision-Date: 2016-06-03 09:33+0000\n"
+"Last-Translator: Fabian Liesch <fabian.liesch@gmail.com>\n"
 "Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -113,7 +114,7 @@ msgstr "Währungs-ID"
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_payment_term_id
 msgid "Customer Payment Term"
-msgstr "Zahlungsbedingungen für Kunden"
+msgstr "Kundenzahlungsbedingung"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_data_endpoint
@@ -154,7 +155,7 @@ msgstr "Alle Rechnungen"
 #: 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 "Journal Einträge"
+msgstr "Buchungszeilen"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider___last_update
@@ -297,7 +298,7 @@ msgid ""
 "To setup the signin process with Google, first you have to perform the following steps:<br/>\n"
 "                                    <br/>\n"
 "                                    - Go to the"
-msgstr ""
+msgstr "Zur automatischen Anmeldung mit einem google Konto, müssen Sie zunächst folgendes tun:<br/>\n<br/>\n- Zum"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_total_invoiced
@@ -342,7 +343,7 @@ msgstr "Validierungs URL"
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_supplier_payment_term_id
 msgid "Vendor Payment Term"
-msgstr "Zahlungsbedingungen des Lieferanten"
+msgstr "Lieferantenzahlungsbedingung"
 
 #. module: auth_oauth
 #: code:addons/auth_oauth/controllers/main.py:101

addons/auth_oauth/i18n/tr.po

@@ -3,13 +3,14 @@
 # * auth_oauth
 # 
 # Translators:
+# AYHAN KIZILTAN <akiziltan76@hotmail.com>, 2016
 msgid ""
 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: 2016-03-01 11:22+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-06-04 06:52+0000\n"
+"Last-Translator: AYHAN KIZILTAN <akiziltan76@hotmail.com>\n"
 "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-9/language/tr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -27,7 +28,7 @@ msgid ""
 "                                    - Edit settings and set both Authorized Redirect URIs and Authorized JavaScript Origins to your hostname.<br/>\n"
 "                                    <br/>\n"
 "                                    Now copy paste the client_id here:"
-msgstr ""
+msgstr "<br/>\n                                    - Yeni bir proje oluştur<br/>\n                                    - Api Erişimine git<br/>\n                                    - Bir oauth client_id oluştur<br/>\n                                    - Ayarları düzenleyin ve makine adınızı hem Authorized Redirect URIs hem de Authorized JavaScript Origins olarak ayarlayın.<br/>\n                                    <br/>\n                                    Şimdi client_id'i buraya kopyalayıp yapıştırın:"
 
 #. module: auth_oauth
 #: code:addons/auth_oauth/controllers/main.py:99

addons/auth_oauth/i18n/zh_CN.po

@@ -3,14 +3,15 @@
 # * auth_oauth
 # 
 # Translators:
-# jeffery chen fan <jeffery9@gmail.com>, 2016
+# Jeffery Chenn <jeffery9@gmail.com>, 2016
+# Jeffery Chenn <jeffery9@gmail.com>, 2016
 msgid ""
 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: 2016-03-16 08:47+0000\n"
-"Last-Translator: jeffery chen fan <jeffery9@gmail.com>\n"
+"PO-Revision-Date: 2016-06-04 07:27+0000\n"
+"Last-Translator: Jeffery Chenn <jeffery9@gmail.com>\n"
 "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9/language/zh_CN/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -91,7 +92,7 @@ msgstr "公司是指业务伙伴"
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_contract_ids
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_contracts_count
 msgid "Contracts"
-msgstr "合同"
+msgstr "合约"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_create_uid
@@ -106,7 +107,7 @@ msgstr "创建于"
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_currency_id
 msgid "Currency id"
-msgstr "币别id"
+msgstr "币种id"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_payment_term_id
@@ -136,7 +137,7 @@ msgstr "Google APIs 控制台"
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_has_unreconciled_entries
 msgid "Has unreconciled entries"
-msgstr "有反核销分录"
+msgstr "有未调节的分录"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_id
@@ -162,12 +163,12 @@ msgstr "最后修改日"
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_write_uid
 msgid "Last Updated by"
-msgstr "最后更新"
+msgstr "最近更新者"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_write_date
 msgid "Last Updated on"
-msgstr "最后更新"
+msgstr "最近更新时间"
 
 #. module: auth_oauth
 #: model:ir.model.fields,help:auth_oauth.field_res_users_last_time_entries_checked
@@ -175,7 +176,7 @@ 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。设置为调节的借方或者未调节的贷方或者你点击\"完成\"按钮"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_last_time_entries_checked
@@ -259,7 +260,7 @@ msgstr "替换规则将决定合作伙伴说使用的税和科目"
 msgid ""
 "The partner has at least one unreconciled debit and credit since last time "
 "the invoices & payments matching was performed."
-msgstr "自动上次这个业务伙伴的发票和付款完全一致。这个业务伙伴至少有一个反核销的借方和贷方"
+msgstr "自动上次这个业务伙伴的发票和付款完全一致。这个业务伙伴至少有一个未调节的借方和贷方"
 
 #. module: auth_oauth
 #: model:ir.model.fields,help:auth_oauth.field_res_users_property_account_payable_id
@@ -330,7 +331,7 @@ msgstr "用户"
 #. module: auth_oauth
 #: model:ir.model.fields,help:auth_oauth.field_res_users_currency_id
 msgid "Utility field to express amount currency"
-msgstr "传递货币数量的有效字段"
+msgstr "表示货币数量的工具字段"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_validation_endpoint
@@ -375,4 +376,4 @@ msgstr "ir.config_parameter"
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_sequence
 msgid "unknown"
-msgstr "未知的"
+msgstr "unknown"

addons/auth_signup/i18n/de.po

@@ -8,13 +8,14 @@
 # Magdalena Zimprich <magdalena.zimprich@camadeus.at>, 2015
 # Ralf Hilgenstock <rh@dialoge.info>, 2016
 # Rudolf Schnapka <rs@techno-flex.de>, 2016
+# Thorsten Vocks <thorsten.vocks@openbig.org>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-06 07:13+0000\n"
-"PO-Revision-Date: 2016-02-18 11:40+0000\n"
-"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
+"PO-Revision-Date: 2016-05-31 12:15+0000\n"
+"Last-Translator: Thorsten Vocks <thorsten.vocks@openbig.org>\n"
 "Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -194,7 +195,7 @@ msgstr "Passwort zurücksetzen: Falscher Benutzername oder E-Mail"
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.res_users_form_view
 msgid "Send Reset Password Instructions"
-msgstr "Sende genaue Anleitungen für einen Passwort Reset."
+msgstr "Anleitung für Passwort ändern senden"
 
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.res_users_form_view

addons/auth_signup/i18n/pl.po

@@ -3,13 +3,14 @@
 # * auth_signup
 # 
 # Translators:
+# Piotr Szlązak <szlazakpiotr@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-06 07:13+0000\n"
-"PO-Revision-Date: 2016-01-06 08:54+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-06-03 11:48+0000\n"
+"Last-Translator: Piotr Szlązak <szlazakpiotr@gmail.com>\n"
 "Language-Team: Polish (http://www.transifex.com/odoo/odoo-9/language/pl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -68,14 +69,14 @@ msgstr "${object.company_id.name} zaproszenie do połączenia za pomocą Odoo"
 msgid ""
 "<strong>A password reset has been requested for this user. An email "
 "containing the following link has been sent:</strong>"
-msgstr ""
+msgstr "<strong>Reset hasła został zażądany dla tego użytkownika. Email zawierający następujący link został wysłany:</strong>"
 
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.res_users_form_view
 msgid ""
 "<strong>An invitation email containing the following subscription link has "
 "been sent:</strong>"
-msgstr ""
+msgstr "<strong>Powitalny email zawierający następujący link do subskrybcji został wysłany:</strong>"
 
 #. module: auth_signup
 #: model:ir.model.fields,field_description:auth_signup.field_base_config_settings_auth_signup_uninvited

addons/auth_signup/i18n/th.po

@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-06 07:13+0000\n"
-"PO-Revision-Date: 2016-04-04 07:18+0000\n"
+"PO-Revision-Date: 2016-05-30 03:59+0000\n"
 "Last-Translator: Khwunchai Jaengsawang <khwunchai.j@ku.th>\n"
 "Language-Team: Thai (http://www.transifex.com/odoo/odoo-9/language/th/)\n"
 "MIME-Version: 1.0\n"
@@ -143,7 +143,7 @@ msgstr ""
 #. module: auth_signup
 #: model:ir.model.fields,field_description:auth_signup.field_base_config_settings_auth_signup_reset_password
 msgid "Enable password reset from Login page"
-msgstr ""
+msgstr "อนุญาตให้รีเซ็ตรหัสผ่านจากหน้าล๊อกอิน"
 
 #. module: auth_signup
 #: model:ir.model.fields,help:auth_signup.field_base_config_settings_auth_signup_uninvited

addons/auth_signup/views/auth_signup_login_templates.xml

@@ -12,7 +12,7 @@
             <div class="form-group field-login">
                 <label for="login" class="control-label">Your Email</label>
                 <input type="text" name="login" t-att-value="login" id="login" class="form-control" autofocus="autofocus"
-                    required="required" t-att-readonly="'readonly' if only_passwords else None"/>
+                    autocapitalize="off" required="required" t-att-readonly="'readonly' if only_passwords else None"/>
             </div>
 
             <div class="form-group field-name">
@@ -79,7 +79,7 @@
                         <div class="form-group field-login">
                             <label for="login" class="control-label">Your Email</label>
                             <input type="text" name="login" t-att-value="login" id="login" class="form-control"
-                                autofocus="autofocus" required="required"/>
+                                autofocus="autofocus" required="required" autocapitalize="off"/>
                         </div>
                     </t>
 

addons/barcodes/i18n/de.po

@@ -17,7 +17,7 @@ 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: 2016-05-27 12:45+0000\n"
+"PO-Revision-Date: 2016-06-02 11:00+0000\n"
 "Last-Translator: Thorsten Vocks <thorsten.vocks@openbig.org>\n"
 "Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n"
 "MIME-Version: 1.0\n"
@@ -98,13 +98,13 @@ msgstr "Jeder"
 #: model:ir.model.fields,field_description:barcodes.field_barcode_rule_barcode_nomenclature_id
 #: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
 msgid "Barcode Nomenclature"
-msgstr "Barcode Nomenclature"
+msgstr "Barcode Nomenklatur"
 
 #. module: barcodes
 #: model:ir.actions.act_window,name:barcodes.action_barcode_nomenclature_form
 #: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_tree
 msgid "Barcode Nomenclatures"
-msgstr "Barcode Nomenclatures"
+msgstr "Barcode Nomenklatur"
 
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_rule_pattern

addons/barcodes/i18n/mk.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: 2016-05-12 12:36+0000\n"
+"PO-Revision-Date: 2016-05-31 13:43+0000\n"
 "Last-Translator: Aleksandar Vangelovski <aleksandarv@hbee.eu>\n"
 "Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-9/language/mk/)\n"
 "MIME-Version: 1.0\n"
@@ -316,7 +316,7 @@ msgstr ""
 #. module: barcodes
 #: model:ir.model.fields,help:barcodes.field_barcodes_barcode_events_mixin__barcode_scanned
 msgid "Value of the last barcode scanned."
-msgstr ""
+msgstr "Вредноста од последниот испечатен баркод."
 
 #. module: barcodes
 #: model:ir.model,name:barcodes.model_barcode_nomenclature

addons/barcodes/i18n/pt.po

@@ -4,15 +4,16 @@
 # 
 # Translators:
 # Cristina Loureiro <cloureiro@live.com>, 2015
-# Manuela Silva <h_manuela_rodsilva@gmail.com>, 2015
+# Joao Vieira <joao.f.vieira@gmail.com>, 2016
+# Manuela Silva <inactive+h_manuela_rodsilva@transifex.com>, 2015
 # Vitor Fernandes <vmlf01@gmail.com>, 2015
 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: 2016-03-18 08:46+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-05-30 16:07+0000\n"
+"Last-Translator: Joao Vieira <joao.f.vieira@gmail.com>\n"
 "Language-Team: Portuguese (http://www.transifex.com/odoo/odoo-9/language/pt/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -86,7 +87,7 @@ msgstr "Uma identificação interna da nomenclatura do código de barras"
 #: code:addons/barcodes/barcodes.py:183
 #, python-format
 msgid "Any"
-msgstr ""
+msgstr "Qualquer"
 
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_rule_barcode_nomenclature_id
@@ -230,7 +231,7 @@ msgstr "Sequência"
 #: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:68
 #, python-format
 msgid "Set quantity"
-msgstr ""
+msgstr "Definir quantidade"
 
 #. module: barcodes
 #: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
@@ -278,7 +279,7 @@ msgstr "Para alterar este documento, por favor inicie a edição primeiro."
 #: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:56
 #, python-format
 msgid "To set the quantity please scan a barcode first."
-msgstr ""
+msgstr "Para definir a quantidade por favor digitalize o código de barras primeiro."
 
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_rule_type

addons/barcodes/i18n/tr.po

@@ -10,8 +10,8 @@ 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: 2016-03-18 08:46+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-05-29 11:25+0000\n"
+"Last-Translator: AYHAN KIZILTAN <akiziltan76@hotmail.com>\n"
 "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-9/language/tr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -29,7 +29,7 @@ msgstr " '*' Geçerli bir Regex Barkod Deseni değildir. Bunu mu demek istediniz
 #: code:addons/barcodes/barcodes.py:221
 #, python-format
 msgid ": a rule can only contain one pair of braces."
-msgstr ""
+msgstr ": bir kural yalnızca bir çift parantez içerebilir."
 
 #. module: barcodes
 #: code:addons/barcodes/barcodes.py:217

addons/barcodes/i18n/zh_CN.po

@@ -13,7 +13,7 @@ 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: 2016-05-28 17:38+0000\n"
+"PO-Revision-Date: 2016-06-02 13:38+0000\n"
 "Last-Translator: Jeffery Chenn <jeffery9@gmail.com>\n"
 "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9/language/zh_CN/)\n"
 "MIME-Version: 1.0\n"
@@ -60,7 +60,7 @@ msgstr "<i>条码命名规则</i>定义如何识别和归类条码。当条码
 msgid ""
 "A barcode nomenclature defines how the point of sale identify and interprets"
 " barcodes"
-msgstr "一个条码命名规则定义了销售点如何识别和解释条码"
+msgstr "一个条码命名规则定义了POS如何识别和解释条码"
 
 #. module: barcodes
 #: code:addons/barcodes/barcodes.py:191

addons/base_action_rule/i18n/de.po

@@ -3,14 +3,16 @@
 # * base_action_rule
 # 
 # Translators:
+# Rudolf Schnapka <rs@techno-flex.de>, 2016
+# Thorsten Vocks <thorsten.vocks@openbig.org>, 2016
 # Wolfgang Taferner, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-09 09:18+0000\n"
-"PO-Revision-Date: 2016-01-20 12:48+0000\n"
-"Last-Translator: Wolfgang Taferner\n"
+"PO-Revision-Date: 2016-06-01 14:48+0000\n"
+"Last-Translator: Thorsten Vocks <thorsten.vocks@openbig.org>\n"
 "Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -32,7 +34,7 @@ msgstr "Regel für Aktion"
 #. module: base_action_rule
 #: model:ir.model,name:base_action_rule.model_base_action_rule_lead_test
 msgid "Action Rule Test"
-msgstr ""
+msgstr "Aktionsregeltest"
 
 #. module: base_action_rule
 #: model:ir.model,name:base_action_rule.model_base_action_rule
@@ -53,7 +55,7 @@ msgstr "Aktiv"
 #. module: base_action_rule
 #: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_act_followers
 msgid "Add Followers"
-msgstr "Follower hinzufügen"
+msgstr "Beobachter hinzufügen"
 
 #. module: base_action_rule
 #: model:ir.actions.act_window,name:base_action_rule.base_action_rule_act
@@ -64,7 +66,7 @@ msgstr "Automatische Aktionen"
 #. module: base_action_rule
 #: selection:base.action.rule,kind:0
 msgid "Based on Form Modification"
-msgstr ""
+msgstr "Auf Basis von Formularanpassungen"
 
 #. module: base_action_rule
 #: selection:base.action.rule,kind:0
@@ -74,7 +76,7 @@ msgstr "Auf Basis der erfassten Zeiten"
 #. module: base_action_rule
 #: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_filter_pre_domain
 msgid "Before Update Domain"
-msgstr ""
+msgstr "Abgrenzung vor Aktualisierung"
 
 #. module: base_action_rule
 #: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_filter_pre_id
@@ -89,12 +91,12 @@ msgstr "Abgebrochen"
 #. module: base_action_rule
 #: model:ir.model.fields,help:base_action_rule.field_base_action_rule_lead_test_customer
 msgid "Check this box if this contact is a customer."
-msgstr ""
+msgstr "Anwählen, wenn dieser Kontakt ein Kunde ist."
 
 #. module: base_action_rule
 #: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act
 msgid "Click to setup a new automated action rule."
-msgstr ""
+msgstr "Klicken, um eine neue automatisierte Aktionsregel zu erstellen."
 
 #. module: base_action_rule
 #: selection:base.action.rule.lead.test,state:0
@@ -104,7 +106,7 @@ msgstr "Beendet"
 #. module: base_action_rule
 #: model:ir.model.fields,help:base_action_rule.field_base_action_rule_on_change_fields
 msgid "Comma-separated list of field names that triggers the onchange."
-msgstr ""
+msgstr "Komma-getrennte Liste der Feldbezeichner, die ein onchange auslösen."
 
 #. module: base_action_rule
 #: model:ir.ui.view,arch_db:base_action_rule.view_base_action_rule_form
@@ -290,7 +292,7 @@ msgstr "Neu"
 #. module: base_action_rule
 #: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_on_change_fields
 msgid "On Change Fields Trigger"
-msgstr ""
+msgstr "OnChange Auslösende Felder"
 
 #. module: base_action_rule
 #: selection:base.action.rule,kind:0
@@ -305,7 +307,7 @@ msgstr "Bei Erstellung und Aktualisierung"
 #. module: base_action_rule
 #: selection:base.action.rule,kind:0
 msgid "On Deletion"
-msgstr ""
+msgstr "Beim Löschen"
 
 #. module: base_action_rule
 #: selection:base.action.rule,kind:0
@@ -342,7 +344,7 @@ msgstr "Regelbezeichnung"
 msgid ""
 "Select when the action must be run, and choose records and/or timing "
 "conditions."
-msgstr ""
+msgstr "Auswählen, wann die Aktion ausgeführt werden muss, und Wahl der Datensätze und/oder Zeitbedingungen."
 
 #. module: base_action_rule
 #: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_sequence
@@ -368,7 +370,7 @@ msgstr "Verantwortlichen zuweisen"
 #. module: base_action_rule
 #: model:ir.ui.view,arch_db:base_action_rule.view_base_action_rule_form
 msgid "Set selection based on a search filter:"
-msgstr ""
+msgstr "Auswahl gemäß Suchfilter setzen:"
 
 #. module: base_action_rule
 #: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_lead_test_state
@@ -383,17 +385,17 @@ msgstr "Betreff"
 #. module: base_action_rule
 #: model:ir.filters,name:base_action_rule.test_filter_done
 msgid "Test lead in state 'done'"
-msgstr ""
+msgstr "Prüf-Lead im Status 'Erledigt'"
 
 #. module: base_action_rule
 #: model:ir.filters,name:base_action_rule.test_filter_draft
 msgid "Test lead in state 'draft'"
-msgstr ""
+msgstr "Prüf-Lead im Status 'Entwurf'"
 
 #. module: base_action_rule
 #: model:ir.filters,name:base_action_rule.test_filter_open
 msgid "Test lead in state 'open'"
-msgstr ""
+msgstr "Prüf-Lead im Status 'Offen'"
 
 #. module: base_action_rule
 #: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_trg_date_id
@@ -413,7 +415,7 @@ msgid ""
 "                be automatically set to a specific sales team, or an\n"
 "                opportunity which still has status pending after 14 days might\n"
 "                trigger an automatic reminder email."
-msgstr ""
+msgstr "Verwenden Sie automatisierte Aktionen, um automatisch Aktionen\nfür verschiedene Sichten auszulösen. Beispiel: Ein Lead, durch einen bestimmten Nutzer angelegt, kann automatisch einem bestimmten Verkaufsteam zugeordnet werden, oder eine Chance, die nach 14 Tagen immer noch unbearbeitet ist, löst automatisch eine Erinnerungs-Email aus."
 
 #. module: base_action_rule
 #: model:ir.model.fields,help:base_action_rule.field_base_action_rule_trg_date_calendar_id
@@ -444,4 +446,4 @@ msgstr "Wenn diese Option deaktiviert wurde, wird die Regel ausgeblendet und auc
 msgid ""
 "You may also use filters instead of choosing records. In order to create a "
 "new filter:"
-msgstr ""
+msgstr "Sie können auch Filter, anstelle einer manuellen Auswahl, einsetzen. Um einen neuen Filter zu erstellen:"

addons/base_action_rule/i18n/hi.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-09 09:18+0000\n"
-"PO-Revision-Date: 2015-10-10 09:48+0000\n"
+"PO-Revision-Date: 2016-06-02 11:00+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-9/language/hi/)\n"
 "MIME-Version: 1.0\n"
@@ -329,7 +329,7 @@ msgstr ""
 #. module: base_action_rule
 #: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_lead_test_user_id
 msgid "Responsible"
-msgstr ""
+msgstr "जिम्मेदार"
 
 #. module: base_action_rule
 #: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_name

addons/base_action_rule/i18n/pl.po

@@ -4,13 +4,14 @@
 # 
 # Translators:
 # Bartosz Wapniewski <bartosz.wapniewski@gmail.com>, 2016
+# Piotr Szlązak <szlazakpiotr@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-09 09:18+0000\n"
-"PO-Revision-Date: 2016-03-18 01:31+0000\n"
-"Last-Translator: Bartosz Wapniewski <bartosz.wapniewski@gmail.com>\n"
+"PO-Revision-Date: 2016-06-03 10:11+0000\n"
+"Last-Translator: Piotr Szlązak <szlazakpiotr@gmail.com>\n"
 "Language-Team: Polish (http://www.transifex.com/odoo/odoo-9/language/pl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -21,7 +22,7 @@ msgstr ""
 #. module: base_action_rule
 #: model:ir.ui.view,arch_db:base_action_rule.view_base_action_rule_form
 msgid "<b>Please choose the document type before setting the conditions.</b>"
-msgstr "Proszę wybrać typ dokumentu przed ustawieniem warunków."
+msgstr "<b>Proszę wybrać typ dokumentu przed ustawieniem warunków.</b>"
 
 #. module: base_action_rule
 #: model:ir.ui.view,arch_db:base_action_rule.view_base_action_rule_form
@@ -32,7 +33,7 @@ msgstr "Reguła działania"
 #. module: base_action_rule
 #: model:ir.model,name:base_action_rule.model_base_action_rule_lead_test
 msgid "Action Rule Test"
-msgstr ""
+msgstr "Test reguły akcji"
 
 #. module: base_action_rule
 #: model:ir.model,name:base_action_rule.model_base_action_rule

addons/base_action_rule/i18n/ta.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-09 09:18+0000\n"
-"PO-Revision-Date: 2016-02-05 10:18+0000\n"
+"PO-Revision-Date: 2016-06-01 13:21+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Tamil (http://www.transifex.com/odoo/odoo-9/language/ta/)\n"
 "MIME-Version: 1.0\n"
@@ -108,7 +108,7 @@ msgstr ""
 #. module: base_action_rule
 #: model:ir.ui.view,arch_db:base_action_rule.view_base_action_rule_form
 msgid "Conditions"
-msgstr ""
+msgstr "நிபந்தனைகள்"
 
 #. module: base_action_rule
 #: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_create_date

addons/base_action_rule/i18n/tr.po

@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-09 09:18+0000\n"
-"PO-Revision-Date: 2016-03-05 17:33+0000\n"
+"PO-Revision-Date: 2016-05-31 17:58+0000\n"
 "Last-Translator: AYHAN KIZILTAN <akiziltan76@hotmail.com>\n"
 "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-9/language/tr/)\n"
 "MIME-Version: 1.0\n"
@@ -32,7 +32,7 @@ msgstr "Eylem Kuralı"
 #. module: base_action_rule
 #: model:ir.model,name:base_action_rule.model_base_action_rule_lead_test
 msgid "Action Rule Test"
-msgstr ""
+msgstr "Eylem Kuralı Testi"
 
 #. module: base_action_rule
 #: model:ir.model,name:base_action_rule.model_base_action_rule

addons/base_geolocalize/i18n/hu.po

@@ -3,14 +3,15 @@
 # * base_geolocalize
 # 
 # Translators:
-# Kris Krnacs, 2015
+# krnkris, 2015
+# Oregional <geza.nagy@oregional.hu>, 2016
 msgid ""
 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 06:28+0000\n"
-"Last-Translator: Kris Krnacs\n"
+"PO-Revision-Date: 2016-05-29 09:18+0000\n"
+"Last-Translator: Oregional <geza.nagy@oregional.hu>\n"
 "Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-9/language/hu/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -21,7 +22,7 @@ msgstr ""
 #. module: base_geolocalize
 #: model:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form
 msgid "<span class=\"oe_inline\"> ( On  </span>"
-msgstr "<span class=\"oe_inline\"> ( Ezen  </span>"
+msgstr "<span class=\"oe_inline\"> ( Ekkor </span>"
 
 #. module: base_geolocalize
 #: model:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form
@@ -39,7 +40,7 @@ msgstr "<span> ;  Hossz.:  </span>"
 msgid ""
 "Cannot contact geolocation servers. Please make sure that your internet "
 "connection is up and running (%s)."
-msgstr "Nem tud a geo szerverhez kapcsolódni. Győződjön meg róla, hogy az internet kapcsolat csatlakoztatva van és működik (%s)."
+msgstr "Nem lehet kapcsolódni a a geolokációs szerverhez. Győződjön meg róla, hogy működik az internet kapcsolat (%s)."
 
 #. module: base_geolocalize
 #: model:ir.model.fields,field_description:base_geolocalize.field_res_partner_partner_latitude
@@ -54,12 +55,12 @@ msgstr "Földrajzi helymeghatározás dátuma"
 #. module: base_geolocalize
 #: model:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form
 msgid "Geo Localize"
-msgstr "Földrajzi fekvés meghatározása"
+msgstr "Földrajzi hely meghatározása"
 
 #. module: base_geolocalize
 #: model:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form
 msgid "Geo Location"
-msgstr "Földrajzi fekvés"
+msgstr "Földrajzi hely"
 
 #. module: base_geolocalize
 #: model:ir.model.fields,field_description:base_geolocalize.field_res_partner_partner_longitude

addons/base_geolocalize/i18n/pl.po

@@ -3,13 +3,14 @@
 # * base_geolocalize
 # 
 # Translators:
+# Piotr Szlązak <szlazakpiotr@gmail.com>, 2016
 msgid ""
 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 16:34+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-06-03 10:11+0000\n"
+"Last-Translator: Piotr Szlązak <szlazakpiotr@gmail.com>\n"
 "Language-Team: Polish (http://www.transifex.com/odoo/odoo-9/language/pl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -30,7 +31,7 @@ msgstr ""
 #. module: base_geolocalize
 #: model:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form
 msgid "<span> ;  Long:  </span>"
-msgstr ""
+msgstr "<span> ;  Długi:  </span>"
 
 #. module: base_geolocalize
 #: code:addons/base_geolocalize/models/res_partner.py:23

addons/base_geolocalize/i18n/tr.po

@@ -3,13 +3,14 @@
 # * base_geolocalize
 # 
 # Translators:
+# AYHAN KIZILTAN <akiziltan76@hotmail.com>, 2016
 msgid ""
 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 16:34+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-06-04 06:53+0000\n"
+"Last-Translator: AYHAN KIZILTAN <akiziltan76@hotmail.com>\n"
 "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-9/language/tr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -20,7 +21,7 @@ msgstr ""
 #. module: base_geolocalize
 #: model:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form
 msgid "<span class=\"oe_inline\"> ( On  </span>"
-msgstr ""
+msgstr "<span class=\"oe_inline\"> ( Açık  </span>"
 
 #. module: base_geolocalize
 #: model:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form
@@ -30,7 +31,7 @@ msgstr ""
 #. module: base_geolocalize
 #: model:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form
 msgid "<span> ;  Long:  </span>"
-msgstr ""
+msgstr "<span> ;  Uzun:  </span>"
 
 #. module: base_geolocalize
 #: code:addons/base_geolocalize/models/res_partner.py:23

addons/base_geolocalize/i18n/zh_CN.po

@@ -4,15 +4,18 @@
 # 
 # Translators:
 # fausthuang, 2015
+# fausthuang, 2015
 # jeffery9, 2015
-# 珠海-老天 <liangjia@qq.com>, 2015
+# Jeffery Chenn <jeffery9@gmail.com>, 2016
+# liAnGjiA <liangjia@qq.com>, 2015
+# liAnGjiA <liangjia@qq.com>, 2015
 msgid ""
 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: 2015-12-29 08:12+0000\n"
-"Last-Translator: fausthuang\n"
+"PO-Revision-Date: 2016-05-29 07:15+0000\n"
+"Last-Translator: Jeffery Chenn <jeffery9@gmail.com>\n"
 "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9/language/zh_CN/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -41,7 +44,7 @@ msgstr "<span> ;  经度:  </span>"
 msgid ""
 "Cannot contact geolocation servers. Please make sure that your internet "
 "connection is up and running (%s)."
-msgstr "无法连接地理信息服务器。请确保你的互联网链接畅通(%s)。"
+msgstr "无法连接地理定位服务器。请确保你的互联网链接畅通(%s)。"
 
 #. module: base_geolocalize
 #: model:ir.model.fields,field_description:base_geolocalize.field_res_partner_partner_latitude
@@ -51,12 +54,12 @@ msgstr "地理纬度"
 #. module: base_geolocalize
 #: model:ir.model.fields,field_description:base_geolocalize.field_res_partner_date_localization
 msgid "Geo Localization Date"
-msgstr "geolocalization定位的日期"
+msgstr "地理定位的日期"
 
 #. module: base_geolocalize
 #: model:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form
 msgid "Geo Localize"
-msgstr "geolocalization定位"
+msgstr "地理定位"
 
 #. module: base_geolocalize
 #: model:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form
@@ -66,14 +69,14 @@ msgstr "地理位置"
 #. module: base_geolocalize
 #: model:ir.model.fields,field_description:base_geolocalize.field_res_partner_partner_longitude
 msgid "Geo Longitude"
-msgstr "geolocalization经度"
+msgstr "地理经度"
 
 #. module: base_geolocalize
 #: model:ir.model,name:base_geolocalize.model_res_partner
 msgid "Partner"
-msgstr "业务伙伴"
+msgstr "合作伙伴"
 
 #. module: base_geolocalize
 #: model:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form
 msgid "Partner Assignation"
-msgstr "指定业务伙伴"
+msgstr "合作伙伴指派"

addons/base_iban/i18n/hu.po

@@ -3,14 +3,15 @@
 # * base_iban
 # 
 # Translators:
-# Kris Krnacs, 2015
+# krnkris, 2015
+# Oregional <geza.nagy@oregional.hu>, 2016
 msgid ""
 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 09:52+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-05-29 05:19+0000\n"
+"Last-Translator: Oregional <geza.nagy@oregional.hu>\n"
 "Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-9/language/hu/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -27,13 +28,13 @@ msgstr "Bankszámlák"
 #: code:addons/base_iban/base_iban.py:57
 #, python-format
 msgid "Cannot compute the BBAN because the account number is not an IBAN."
-msgstr "BBAN kiszámíthatatlan, mert  a számlaszám nem IBAN."
+msgstr "BBAN nem számolható, mivel a számlaszám nem IBAN."
 
 #. module: base_iban
 #: code:addons/base_iban/base_iban.py:26
 #, python-format
 msgid "No IBAN !"
-msgstr "Nem IBAN !"
+msgstr "Nincs IBAN !"
 
 #. module: base_iban
 #: code:addons/base_iban/base_iban.py:34
@@ -41,16 +42,16 @@ msgstr "Nem IBAN !"
 msgid ""
 "The IBAN does not seem to be correct. You should have entered something like this %s\n"
 "Where B = National bank code, S = Branch code, C = Account No, k = Check digit"
-msgstr "Az IBAN nem tűnik megfelelőnek. Valami ilyennek kellene lennie %s\nAhol B = Nemzetköz bank kód, S = Fiók kód, C = Számla sz., k = Ellenőrző számjegy"
+msgstr "Az IBAN nem tűnik megfelelőnek. Ehhez hasonlónak kellene lennie:  %s\nAhol B = Nemzetköz bank kód, S = Fiók kód, C = Számlaszám, k = Ellenőrző számjegy"
 
 #. module: base_iban
 #: code:addons/base_iban/base_iban.py:30
 #, python-format
 msgid "The IBAN is invalid, it should begin with the country code"
-msgstr "Az IBAN érvényes, az ország kóddal kell kezdődnie"
+msgstr "Az IBAN érvénytelen, az ország kóddal kell kezdődnie"
 
 #. module: base_iban
 #: code:addons/base_iban/base_iban.py:40
 #, python-format
 msgid "This IBAN does not pass the validation check, please verify it."
-msgstr "Ez az IBAN nem ment át az ellenőrzésen, kérjem ellenőrizni."
+msgstr "Ez az IBAN nem ment át az ellenőrzésen, kérem ellenőrizze."

addons/base_iban/i18n/pl.po

@@ -3,13 +3,14 @@
 # * base_iban
 # 
 # Translators:
+# Piotr Szlązak <szlazakpiotr@gmail.com>, 2016
 msgid ""
 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 16:35+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-06-03 11:48+0000\n"
+"Last-Translator: Piotr Szlązak <szlazakpiotr@gmail.com>\n"
 "Language-Team: Polish (http://www.transifex.com/odoo/odoo-9/language/pl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -34,14 +35,6 @@ msgstr ""
 msgid "No IBAN !"
 msgstr ""
 
-#. module: base_iban
-#: code:addons/base_iban/base_iban.py:82
-#, python-format
-msgid ""
-"Please define BIC/Swift code on bank for bank type IBAN Account to make "
-"valid payments."
-msgstr ""
-
 #. module: base_iban
 #: code:addons/base_iban/base_iban.py:34
 #, python-format
@@ -60,4 +53,4 @@ msgstr "Numer IBAN jest niepoprawny. Powienien zaczyanć się od kodu kraju"
 #: code:addons/base_iban/base_iban.py:40
 #, python-format
 msgid "This IBAN does not pass the validation check, please verify it."
-msgstr ""
+msgstr "Ten numer IBAN nie przeszedł weryfikacji. Sprawdź go."

addons/base_iban/i18n/pt.po

@@ -3,13 +3,14 @@
 # * base_iban
 # 
 # Translators:
+# Joao Vieira <joao.f.vieira@gmail.com>, 2016
 msgid ""
 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 16:35+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-05-30 16:14+0000\n"
+"Last-Translator: Joao Vieira <joao.f.vieira@gmail.com>\n"
 "Language-Team: Portuguese (http://www.transifex.com/odoo/odoo-9/language/pt/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -32,15 +33,7 @@ msgstr ""
 #: code:addons/base_iban/base_iban.py:26
 #, python-format
 msgid "No IBAN !"
-msgstr ""
-
-#. module: base_iban
-#: code:addons/base_iban/base_iban.py:82
-#, python-format
-msgid ""
-"Please define BIC/Swift code on bank for bank type IBAN Account to make "
-"valid payments."
-msgstr ""
+msgstr "Sem IBAN!"
 
 #. module: base_iban
 #: code:addons/base_iban/base_iban.py:34
@@ -48,7 +41,7 @@ msgstr ""
 msgid ""
 "The IBAN does not seem to be correct. You should have entered something like this %s\n"
 "Where B = National bank code, S = Branch code, C = Account No, k = Check digit"
-msgstr ""
+msgstr "O IBAN não parece estar correto. Deve inserir qualquer coisa como isto %s\nOnde B=Código Nacional do Banco, S= Código do ramo, C=Num. Conta, K= Digitos de verificação"
 
 #. module: base_iban
 #: code:addons/base_iban/base_iban.py:30
@@ -60,4 +53,4 @@ msgstr "O IBAN é inválido, deve começar pelo código do país"
 #: code:addons/base_iban/base_iban.py:40
 #, python-format
 msgid "This IBAN does not pass the validation check, please verify it."
-msgstr ""
+msgstr "Este IBAN não passa na validação, por favor verifique."

addons/base_iban/i18n/tr.po

@@ -3,13 +3,14 @@
 # * base_iban
 # 
 # Translators:
+# AYHAN KIZILTAN <akiziltan76@hotmail.com>, 2016
 msgid ""
 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 16:35+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-05-31 17:58+0000\n"
+"Last-Translator: AYHAN KIZILTAN <akiziltan76@hotmail.com>\n"
 "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-9/language/tr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -32,15 +33,7 @@ msgstr ""
 #: code:addons/base_iban/base_iban.py:26
 #, python-format
 msgid "No IBAN !"
-msgstr ""
-
-#. module: base_iban
-#: code:addons/base_iban/base_iban.py:82
-#, python-format
-msgid ""
-"Please define BIC/Swift code on bank for bank type IBAN Account to make "
-"valid payments."
-msgstr ""
+msgstr "IBAN yok !"
 
 #. module: base_iban
 #: code:addons/base_iban/base_iban.py:34

addons/base_import/i18n/cs.po

@@ -3,13 +3,14 @@
 # * base_import
 # 
 # Translators:
+# Chris <krystof.reklamy13@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-18 13:40+0000\n"
-"PO-Revision-Date: 2015-12-19 08:50+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-06-02 14:36+0000\n"
+"Last-Translator: Chris <krystof.reklamy13@gmail.com>\n"
 "Language-Team: Czech (http://www.transifex.com/odoo/odoo-9/language/cs/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -280,7 +281,7 @@ msgstr "Zobrazovaný název"
 #: code:addons/base_import/static/src/js/import.js:315
 #, python-format
 msgid "Don't import"
-msgstr ""
+msgstr "Neimportovat"
 
 #. module: base_import
 #. openerp-web
@@ -340,7 +341,7 @@ msgstr "Název souboru"
 #. module: base_import
 #: model:ir.model.fields,field_description:base_import.field_base_import_import_file_type
 msgid "File Type"
-msgstr ""
+msgstr "Typ Souboru"
 
 #. module: base_import
 #. openerp-web
@@ -404,7 +405,7 @@ msgstr ""
 #: code:addons/base_import/static/src/xml/import.xml:60
 #, python-format
 msgid "Frequently Asked Questions"
-msgstr ""
+msgstr "Často Kladené Dotazy"
 
 #. module: base_import
 #. openerp-web

addons/base_import/i18n/de.po

@@ -3,14 +3,16 @@
 # * base_import
 # 
 # Translators:
+# Rudolf Schnapka <rs@techno-flex.de>, 2016
+# Thorsten Vocks <thorsten.vocks@openbig.org>, 2016
 # Wolfgang Taferner, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-18 13:40+0000\n"
-"PO-Revision-Date: 2016-01-20 13:05+0000\n"
-"Last-Translator: Wolfgang Taferner\n"
+"PO-Revision-Date: 2016-06-02 08:33+0000\n"
+"Last-Translator: Thorsten Vocks <thorsten.vocks@openbig.org>\n"
 "Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -95,7 +97,7 @@ msgid ""
 "                        significant issue. To limit incorrect\n"
 "                        interpretation of data, they are strictly limited\n"
 "                        to dates following"
-msgstr ""
+msgstr "Weil CSV-Dateien sowohl intern, wie auch in diversen \nexternen Prozessen verwendet werden, ist \nInteroperativität ein bedeutsames Thema. Um falsche \nInterpretation von Daten zu minimieren, sind diese \nauf streng folgende Daten limitiert"
 
 #. module: base_import
 #. openerp-web
@@ -294,7 +296,7 @@ msgstr "Zeichensatz:"
 #: code:addons/base_import/models.py:204
 #, python-format
 msgid "Error cell found while reading XLS/XLSX file: %s"
-msgstr ""
+msgstr "Fehlerhafte Zelle beim Lesen der XLS/XLSX-Datei gefunden: %s"
 
 #. module: base_import
 #. openerp-web
@@ -367,7 +369,7 @@ msgstr "Datei:"
 #: code:addons/base_import/static/src/xml/import.xml:384
 #, python-format
 msgid "For CSV files, the issue could be an incorrect encoding."
-msgstr ""
+msgstr "Bei CSV-Dateien könnte die Ursache in fehlerhafter Kodierung liegen."
 
 #. module: base_import
 #. openerp-web
@@ -389,7 +391,7 @@ msgid ""
 "                        are stored as genuine dates and the familiar and\n"
 "                        locale-aware display of dates is independent from\n"
 "                        the way it is stored."
-msgstr ""
+msgstr "Für vertrautere und flexiblere \nFormatierung verwenden Sie Excel-Dateien. \nDatumszellen werden als echtes Datum gespeichert \nund die sprachabhängige Darstellung von Daten ist\nvon der Art der Speicherung unabhängig."
 
 #. module: base_import
 #. openerp-web
@@ -617,7 +619,7 @@ msgstr "Import"
 #: code:addons/base_import/static/src/js/import.js:147
 #, python-format
 msgid "Import a File"
-msgstr ""
+msgstr "Import einer Datei"
 
 #. module: base_import
 #. openerp-web
@@ -792,7 +794,7 @@ msgstr "Erneut Ansicht laden, um Änderungen anzuwenden und zu prüfen."
 msgid ""
 "Select the file to import. If you need a sample importable file, you\n"
 "            can use the export tool to generate one."
-msgstr ""
+msgstr "Wählen Sie die zu importierende Datei aus. Wenn Sie eine importierbares Beispiel benötigen, können Sie das Export-Werkzeug nutzen, um Eine zu erstellen."
 
 #. module: base_import
 #. openerp-web
@@ -886,7 +888,7 @@ msgid ""
 "                        linked to both tags 'Manufacturer' and 'Retailer' \n"
 "                        then you will encode \"Manufacturer,\n"
 "                        Retailer\" in the same column of your CSV file."
-msgstr ""
+msgstr "Die Schlagworte müssen durch ein Komma, ohne \nirgendein Leerzeichen, voneinander getrennt \nwerden. Wenn Sie zum Beispiel möchten, dass ein \nKunde durch die Schlagworte 'Hersteller' und 'Händler'\ngleichzeitig gekennzeichnet werden soll, tragen Sie \n\"Hersteller, Händler\" in der gleichen Spalte der \nCSV-Datei ein."
 
 #. module: base_import
 #. openerp-web
@@ -955,14 +957,14 @@ msgstr "Verfolge die Historie während des Imports"
 #: code:addons/base_import/models.py:173
 #, python-format
 msgid "Unable to load \"{extension}\" file: requires Python module \"{modname}\""
-msgstr ""
+msgstr "Kann Datei \"{extension}\" nicht laden: Python-Modul \"{modname}\" ist erforderlich"
 
 #. module: base_import
 #: code:addons/base_import/models.py:174
 #, python-format
 msgid ""
 "Unsupported file format \"{}\", import only supports CSV, ODS, XLS and XLSX"
-msgstr ""
+msgstr "Nicht unterstütztes Dateiformat \"{}\", Import unterstützt nur CSV, ODS, XLS und XLSX"
 
 #. module: base_import
 #. openerp-web
@@ -1027,7 +1029,7 @@ msgstr "Was kann getan werden, wenn mehrere identische Treffer passend sind."
 msgid ""
 "What can I do when the Import preview table isn't\n"
 "                        displayed correctly?"
-msgstr ""
+msgstr "Was kann ich machen, wenn die Voransicht beim Import, nicht wie gewünscht angezeigt wird?"
 
 #. module: base_import
 #. openerp-web
@@ -1065,7 +1067,7 @@ msgstr "Wenn Sie externe Schlüssel verwenden, können Sie CSV Dateien einlesen\
 #: code:addons/base_import/static/src/xml/import.xml:83
 #, python-format
 msgid "Why don't CSV file use my date format?"
-msgstr ""
+msgstr "Warum verwenden CSV-Dateien nicht mein Datumsformat?"
 
 #. module: base_import
 #. openerp-web
@@ -1267,7 +1269,7 @@ msgstr "person_4,Ramsy,False,company_3"
 msgid ""
 "the\n"
 "                        ISO 8601 format"
-msgstr ""
+msgstr "das\n                        ISO 8601-Format"
 
 #. module: base_import
 #. openerp-web

addons/base_setup/i18n/de.po

@@ -11,7 +11,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-29 10:25+0000\n"
-"PO-Revision-Date: 2016-05-28 10:41+0000\n"
+"PO-Revision-Date: 2016-06-02 16:12+0000\n"
 "Last-Translator: Thorsten Vocks <thorsten.vocks@openbig.org>\n"
 "Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n"
 "MIME-Version: 1.0\n"
@@ -170,7 +170,7 @@ msgstr "Import / Export"
 #. module: base_setup
 #: model:ir.ui.view,arch_db:base_setup.view_general_configuration
 msgid "Inter company"
-msgstr ""
+msgstr "Inter-Company"
 
 #. module: base_setup
 #: model:ir.model.fields,field_description:base_setup.field_base_config_settings___last_update
@@ -196,7 +196,7 @@ msgstr "Zuletzt aktualisiert am"
 #. module: base_setup
 #: model:ir.model.fields,field_description:base_setup.field_base_config_settings_module_inter_company_rules
 msgid "Manage Inter Company"
-msgstr ""
+msgstr "Inter-Company verwalten"
 
 #. module: base_setup
 #: model:ir.model.fields,field_description:base_setup.field_base_config_settings_group_light_multi_company

addons/base_setup/i18n/pl.po

@@ -3,13 +3,14 @@
 # * base_setup
 # 
 # Translators:
+# Piotr Szlązak <szlazakpiotr@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-29 10:25+0000\n"
-"PO-Revision-Date: 2015-10-08 13:47+0000\n"
-"Last-Translator: Dariusz Żbikowski <darek@krokus.com.pl>\n"
+"PO-Revision-Date: 2016-06-02 13:40+0000\n"
+"Last-Translator: Piotr Szlązak <szlazakpiotr@gmail.com>\n"
 "Language-Team: Polish (http://www.transifex.com/odoo/odoo-9/language/pl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -35,7 +36,7 @@ msgstr "Pozwala użytkownikom synchronizować kalendarz z Google Calendar"
 #. module: base_setup
 #: model:ir.model.fields,field_description:base_setup.field_base_config_settings_module_base_import
 msgid "Allow users to import data from CSV/XLS/XLSX/ODS files"
-msgstr ""
+msgstr "Pozwala importować dane z plików CSV/XLS/XLSX/ODS"
 
 #. module: base_setup
 #: model:ir.ui.view,arch_db:base_setup.view_general_configuration

addons/base_setup/i18n/pt.po

@@ -3,14 +3,15 @@
 # * base_setup
 # 
 # Translators:
+# Joao Vieira <joao.f.vieira@gmail.com>, 2016
 # José Gomes <jg@opencloud.pro>, 2015
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-29 10:25+0000\n"
-"PO-Revision-Date: 2016-02-12 10:37+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-05-30 16:05+0000\n"
+"Last-Translator: Joao Vieira <joao.f.vieira@gmail.com>\n"
 "Language-Team: Portuguese (http://www.transifex.com/odoo/odoo-9/language/pt/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -254,7 +255,7 @@ msgstr "Partilhe os parceiros por todas as empresas definidas na sua instância.
 #. module: base_setup
 #: model:ir.ui.view,arch_db:base_setup.view_general_configuration
 msgid "Shared resources"
-msgstr ""
+msgstr "Recursos partilhados"
 
 #. module: base_setup
 #: model:ir.ui.view,arch_db:base_setup.base_setup_terminology_form

addons/base_setup/i18n/th.po

@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-29 10:25+0000\n"
-"PO-Revision-Date: 2016-04-03 15:14+0000\n"
+"PO-Revision-Date: 2016-05-30 04:09+0000\n"
 "Last-Translator: Khwunchai Jaengsawang <khwunchai.j@ku.th>\n"
 "Language-Team: Thai (http://www.transifex.com/odoo/odoo-9/language/th/)\n"
 "MIME-Version: 1.0\n"
@@ -21,7 +21,7 @@ msgstr ""
 #. module: base_setup
 #: model:ir.model.fields,field_description:base_setup.field_base_config_settings_module_portal
 msgid "Activate the customer portal"
-msgstr ""
+msgstr "เปิดใช้งาน Customer Portal"
 
 #. module: base_setup
 #: model:ir.model.fields,field_description:base_setup.field_base_config_settings_module_share
@@ -31,12 +31,12 @@ msgstr ""
 #. module: base_setup
 #: model:ir.model.fields,field_description:base_setup.field_base_config_settings_module_google_calendar
 msgid "Allow the users to synchronize their calendar  with Google Calendar"
-msgstr ""
+msgstr "อนุญาตให้ผู้ใช้เชื่อมโยงปฏิทินด้วย Google Calendar"
 
 #. module: base_setup
 #: model:ir.model.fields,field_description:base_setup.field_base_config_settings_module_base_import
 msgid "Allow users to import data from CSV/XLS/XLSX/ODS files"
-msgstr ""
+msgstr "อนุญาตให้ผู้ใช้นำเข้าข้อมูลจากไฟล์ CSV/XLS/XLSX/ODS"
 
 #. module: base_setup
 #: model:ir.ui.view,arch_db:base_setup.view_general_configuration
@@ -47,7 +47,7 @@ msgstr "นำไปใช้"
 #. module: base_setup
 #: model:ir.model.fields,field_description:base_setup.field_base_config_settings_module_google_drive
 msgid "Attach Google documents to any record"
-msgstr ""
+msgstr "แนบเอกสาร Google กับรายการใดๆ"
 
 #. module: base_setup
 #: model:ir.ui.view,arch_db:base_setup.view_general_configuration
@@ -199,7 +199,7 @@ msgstr ""
 #. module: base_setup
 #: model:ir.model.fields,field_description:base_setup.field_base_config_settings_group_light_multi_company
 msgid "Manage multiple companies"
-msgstr ""
+msgstr "จักการหลายบริษัท"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
@@ -231,7 +231,7 @@ msgstr ""
 #. module: base_setup
 #: model:ir.ui.view,arch_db:base_setup.view_general_configuration
 msgid "Portal access"
-msgstr ""
+msgstr "การเข้าถึง Portal"
 
 #. module: base_setup
 #: model:ir.model.fields,help:base_setup.field_base_config_settings_module_share
@@ -301,7 +301,7 @@ msgid ""
 "                                    able to signup to get all his documents,\n"
 "                                    read your company news, check his projects,\n"
 "                                    etc."
-msgstr ""
+msgstr "เมื่อคุณส่งเอกสารไปยังลูกค้า (ใบเสนอราคา, ใบแจ้งหนี้) ลูกค้าของคุณจะสามารถสมัครเข้าใช้งานเพื่อเข้าเข้าถึงเอกสารของเขาทั้งหมด, อ่านข่าวจากบริษัทคุณ, ตรวจสอบโปรเจคของเขา ฯลฯ"
 
 #. module: base_setup
 #: model:ir.model.fields,help:base_setup.field_base_config_settings_group_light_multi_company

addons/calendar/i18n/de.po

@@ -8,7 +8,7 @@
 # Fabian Liesch <fabian.liesch@gmail.com>, 2015
 # Martin K <martinkuenz@gmail.com>, 2015
 # Ralf Hilgenstock <rh@dialoge.info>, 2016
-# Renko Spiekermann <renkosp@gmail.com>, 2015
+# darenkster <renkosp@gmail.com>, 2015
 # Stefan Dyck <stefan.dyck@googlemail.com>, 2015
 # Tina Rittmüller <tr@ife.de>, 2016
 # Wolfgang Taferner, 2016
@@ -17,8 +17,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-20 13:58+0000\n"
-"PO-Revision-Date: 2016-02-07 10:08+0000\n"
-"Last-Translator: Wolfgang Taferner\n"
+"PO-Revision-Date: 2016-06-01 14:48+0000\n"
+"Last-Translator: Thorsten Vocks <thorsten.vocks@openbig.org>\n"
 "Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -781,17 +781,17 @@ msgstr "Zunächst müssen Sie das Datum der Einladung akzeptieren."
 #. module: calendar
 #: model:ir.model.fields,field_description:calendar.field_calendar_event_message_follower_ids
 msgid "Followers"
-msgstr "Followers"
+msgstr "Beobachter"
 
 #. module: calendar
 #: model:ir.model.fields,field_description:calendar.field_calendar_event_message_channel_ids
 msgid "Followers (Channels)"
-msgstr "Follower (Kanäle)"
+msgstr "Beobachter (Kanäle)"
 
 #. module: calendar
 #: model:ir.model.fields,field_description:calendar.field_calendar_event_message_partner_ids
 msgid "Followers (Partners)"
-msgstr "Follower (Partner)"
+msgstr "Beobachter (Partner)"
 
 #. module: calendar
 #: selection:calendar.event,byday:0
@@ -895,7 +895,7 @@ msgstr "Einladungsassistent"
 #. module: calendar
 #: model:ir.model.fields,field_description:calendar.field_calendar_event_message_is_follower
 msgid "Is Follower"
-msgstr "Ist ein Follower"
+msgstr "Ist ein Beobachter"
 
 #. module: calendar
 #: selection:calendar.event,byday:0

addons/calendar/i18n/hi.po

@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-20 13:58+0000\n"
-"PO-Revision-Date: 2016-01-21 10:31+0000\n"
+"PO-Revision-Date: 2016-06-03 04:50+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-9/language/hi/)\n"
 "MIME-Version: 1.0\n"
@@ -427,13 +427,13 @@ msgstr ""
 #. module: calendar
 #: model:ir.ui.view,arch_db:calendar.view_calendar_event_form
 msgid "Accept"
-msgstr ""
+msgstr "स्वीकार करना"
 
 #. module: calendar
 #: selection:calendar.attendee,state:0
 #: selection:calendar.event,attendee_status:0
 msgid "Accepted"
-msgstr ""
+msgstr "स्वीकार किए जाते हैं"
 
 #. module: calendar
 #: model:ir.model.fields,field_description:calendar.field_calendar_event_message_needaction
@@ -593,7 +593,7 @@ msgstr ""
 #. module: calendar
 #: model:ir.model.fields,field_description:calendar.field_calendar_event_display_start
 msgid "Date"
-msgstr ""
+msgstr "तिथि"
 
 #. module: calendar
 #: selection:calendar.event,month_by:0
@@ -773,7 +773,7 @@ msgstr "पहले आप आमंत्रण तिथि दर्ज क
 #. module: calendar
 #: model:ir.model.fields,field_description:calendar.field_calendar_event_message_follower_ids
 msgid "Followers"
-msgstr ""
+msgstr "फ़ॉलोअर्स"
 
 #. module: calendar
 #: model:ir.model.fields,field_description:calendar.field_calendar_event_message_channel_ids
@@ -1208,7 +1208,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:calendar.field_calendar_event_user_id
 #: model:ir.ui.view,arch_db:calendar.view_calendar_event_search
 msgid "Responsible"
-msgstr ""
+msgstr "जिम्मेदार"
 
 #. module: calendar
 #: model:ir.model.fields,field_description:calendar.field_calendar_event_sa
@@ -1323,7 +1323,7 @@ msgstr ""
 #. module: calendar
 #: model:ir.model.fields,field_description:calendar.field_calendar_event_categ_ids
 msgid "Tags"
-msgstr ""
+msgstr "टैग"
 
 #. module: calendar
 #: model:ir.ui.view,arch_db:calendar.view_calendar_event_form
@@ -1400,7 +1400,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:calendar.field_calendar_event_message_unread
 #: model:ir.ui.view,arch_db:calendar.view_calendar_event_search
 msgid "Unread Messages"
-msgstr ""
+msgstr "अपठित संदेश"
 
 #. module: calendar
 #: model:ir.model.fields,field_description:calendar.field_calendar_event_message_unread_counter

addons/calendar/i18n/mk.po

@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-20 13:58+0000\n"
-"PO-Revision-Date: 2016-04-21 14:08+0000\n"
+"PO-Revision-Date: 2016-06-03 12:50+0000\n"
 "Last-Translator: Aleksandar Vangelovski <aleksandarv@hbee.eu>\n"
 "Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-9/language/mk/)\n"
 "MIME-Version: 1.0\n"
@@ -1093,7 +1093,7 @@ msgstr "Во ред"
 #. module: calendar
 #: selection:calendar.event,class:0
 msgid "Only internal users"
-msgstr ""
+msgstr "Само внатрешни корисници"
 
 #. module: calendar
 #: selection:calendar.event,class:0

addons/calendar/i18n/zh_CN.po

@@ -15,7 +15,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-20 13:58+0000\n"
-"PO-Revision-Date: 2016-05-07 03:34+0000\n"
+"PO-Revision-Date: 2016-06-04 06:19+0000\n"
 "Last-Translator: Jeffery Chenn <jeffery9@gmail.com>\n"
 "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9/language/zh_CN/)\n"
 "MIME-Version: 1.0\n"
@@ -512,7 +512,7 @@ msgstr "出席"
 #. module: calendar
 #: model:ir.ui.view,arch_db:calendar.view_calendar_event_search
 msgid "Availability"
-msgstr "有效"
+msgstr "可用"
 
 #. module: calendar
 #: code:addons/calendar/calendar.py:1715
@@ -671,7 +671,7 @@ msgstr "你真的要从你的喜好中删除这个过滤器吗？"
 #: model:ir.model.fields,field_description:calendar.field_calendar_event_duration
 #: model:ir.ui.view,arch_db:calendar.view_calendar_event_form
 msgid "Duration"
-msgstr "持续时间"
+msgstr "时长"
 
 #. module: calendar
 #: model:ir.model.fields,field_description:calendar.field_calendar_alarm_duration_minutes
@@ -1229,7 +1229,7 @@ msgstr "周六"
 #. module: calendar
 #: model:ir.ui.view,arch_db:calendar.view_calendar_event_search
 msgid "Search Meetings"
-msgstr "查找会议"
+msgstr "搜索会议"
 
 #. module: calendar
 #: selection:calendar.event,byday:0
@@ -1342,7 +1342,7 @@ msgid ""
 "The calendar is shared between employees and fully integrated with\n"
 "            other applications such as the employee holidays or the business\n"
 "            opportunities."
-msgstr "日历允许员工之间共享，并可以与其它应用程序整合,\n            如：员工休假或商机。"
+msgstr "日历允许员工之间共享，并可以与其它应用程序整合,  如：员工假期或商业机会。"
 
 #. module: calendar
 #: code:addons/calendar/calendar.py:1382

addons/crm/i18n/cs.po

@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-09 09:17+0000\n"
-"PO-Revision-Date: 2016-05-23 12:24+0000\n"
+"PO-Revision-Date: 2016-06-02 14:36+0000\n"
 "Last-Translator: Chris <krystof.reklamy13@gmail.com>\n"
 "Language-Team: Czech (http://www.transifex.com/odoo/odoo-9/language/cs/)\n"
 "MIME-Version: 1.0\n"
@@ -28,7 +28,7 @@ msgstr "# schůzek"
 #. module: crm
 #: model:ir.model.fields,field_description:crm.field_crm_opportunity_report_nbr_activities
 msgid "# of Activities"
-msgstr ""
+msgstr "# aktivit"
 
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.crm_planner

addons/crm/i18n/de.po

@@ -18,7 +18,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-09 09:17+0000\n"
-"PO-Revision-Date: 2016-05-28 11:04+0000\n"
+"PO-Revision-Date: 2016-06-02 16:17+0000\n"
 "Last-Translator: Thorsten Vocks <thorsten.vocks@openbig.org>\n"
 "Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n"
 "MIME-Version: 1.0\n"
@@ -593,7 +593,7 @@ msgstr "Aktion notwendig"
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.crm_activity_view_search
 msgid "Action Search"
-msgstr ""
+msgstr "Aktion Suche"
 
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.crm_planner
@@ -1289,7 +1289,7 @@ msgstr "Datum der letzten Nachricht."
 #. module: crm
 #: model:ir.model.fields,field_description:crm.field_crm_lead_day_open
 msgid "Days to Assign"
-msgstr "Tage bis Bearbeitungsbeginn"
+msgstr "Tage bis Beginn"
 
 #. module: crm
 #: model:ir.model.fields,field_description:crm.field_crm_lead_day_close
@@ -1644,7 +1644,7 @@ msgstr "Folgeaktionsquote"
 #. module: crm
 #: model:ir.model.fields,field_description:crm.field_crm_lead_message_follower_ids
 msgid "Followers"
-msgstr "Followers"
+msgstr "Beobachter"
 
 #. module: crm
 #: model:ir.model.fields,field_description:crm.field_crm_lead_message_channel_ids
@@ -1654,7 +1654,7 @@ msgstr "Beobachter (Kanäle)"
 #. module: crm
 #: model:ir.model.fields,field_description:crm.field_crm_lead_message_partner_ids
 msgid "Followers (Partners)"
-msgstr "Followers (Partner)"
+msgstr "Beobachter (Partner)"
 
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.view_crm_case_leads_filter
@@ -1797,7 +1797,7 @@ msgstr "Versteckt"
 #. module: crm
 #: model:ir.model.fields,help:crm.field_crm_activity_hidden
 msgid "Hide the subtype in the follower options"
-msgstr "Verberge den Untertyp in den Follower Optionen"
+msgstr "Verberge den Untertyp in den Beobachter Optionen"
 
 #. module: crm
 #: selection:crm.lead,priority:0 selection:crm.opportunity.report,priority:0
@@ -1903,7 +1903,7 @@ msgstr "Es gibt in Odoo 3 verschiedene Wege zur Pflege der Produktpreise.<br/>"
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.crm_lost_reason_view_search
 msgid "Include archived"
-msgstr ""
+msgstr "Inklusive Archivierte"
 
 #. module: crm
 #: code:addons/crm/sales_team.py:15
@@ -1957,7 +1957,7 @@ msgstr "Ist Beobachter"
 #. module: crm
 #: model:ir.model.fields,field_description:crm.field_base_partner_merge_automatic_wizard_exclude_journal_item
 msgid "Journal Items associated to the contact"
-msgstr "Journaleinträge mit Bezug zu diesem Kontakt"
+msgstr "Buchungssätze mit Bezug zu diesem Kontakt"
 
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.crm_planner
@@ -2603,7 +2603,7 @@ msgstr "Anzahl Tage bis Beendigung"
 #. module: crm
 #: model:ir.model.fields,help:crm.field_crm_opportunity_report_delay_open
 msgid "Number of Days to open the case"
-msgstr "Zahl Tage bis Eröffn."
+msgstr "Anzahl Tage bis Eröffnung"
 
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.crm_planner
@@ -2888,7 +2888,7 @@ msgid ""
 "Parent subtype, used for automatic subscription. This field is not correctly"
 " named. For example on a project, the parent_id of project subtypes refers "
 "to task-related subtypes."
-msgstr ""
+msgstr "Übergeordneter Subtyp, der für automatische Abonnements genutzt wird. Das Feld ist nicht korrekt bezeichnet. Z.B. referenziert bei einem Projekt die übergeordnete Projekt Subtyp-ID auf Aufgabenbezogene Subtypen. "
 
 #. module: crm
 #: model:ir.model,name:crm.model_res_partner
@@ -3744,7 +3744,7 @@ msgstr "Zähler der ungelelesen Nachrichten"
 #. module: crm
 #: model:ir.model.fields,field_description:crm.field_res_users_unreconciled_aml_ids
 msgid "Unreconciled aml ids"
-msgstr "Offene aml ids"
+msgstr "Offene-Posten ID"
 
 #. module: crm
 #: model:ir.model.fields,field_description:crm.field_crm_lead_write_date

addons/crm/i18n/es_AR.po

@@ -3,13 +3,13 @@
 # * crm
 # 
 # Translators:
-# Leonardo Germán Chianea <noamixcontenidos@gmail.com>, 2015
+# Leonardo Chianea <noamixcontenidos@gmail.com>, 2015
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-09 09:17+0000\n"
-"PO-Revision-Date: 2016-02-20 10:37+0000\n"
+"PO-Revision-Date: 2016-05-29 19:23+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Spanish (Argentina) (http://www.transifex.com/odoo/odoo-9/language/es_AR/)\n"
 "MIME-Version: 1.0\n"
@@ -4056,7 +4056,7 @@ msgstr ""
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.crm_planner
 msgid "Your Customers"
-msgstr ""
+msgstr "Sus clientes"
 
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.crm_planner
@@ -4094,7 +4094,7 @@ msgstr ""
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.crm_planner
 msgid "Your Products"
-msgstr ""
+msgstr "Sus productos"
 
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.crm_planner

addons/crm/i18n/fa.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-09 09:17+0000\n"
-"PO-Revision-Date: 2016-05-23 20:38+0000\n"
+"PO-Revision-Date: 2016-06-02 07:46+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Persian (http://www.transifex.com/odoo/odoo-9/language/fa/)\n"
 "MIME-Version: 1.0\n"
@@ -4186,7 +4186,7 @@ msgstr "sale.config.settings"
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.crm_planner
 msgid "send us an email"
-msgstr ""
+msgstr "یک ایمیل برای ما بفرستید"
 
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.crm_planner

addons/crm/i18n/hr.po

@@ -8,6 +8,7 @@
 # Đurđica Žarković <durdica.zarkovic@storm.hr>, 2015
 # Ivica Dimjašević <ivica.dimjasevic@storm.hr>, 2015
 # Jasmina Otročak <jasmina@uvid.hr>, 2016
+# Mario Jureša <mario.juresa@uvid.hr>, 2016
 # Marko Carević <marko.carevic@live.com>, 2016
 # Matija Pildek <matija.pildek@storm.hr>, 2016
 # Vladimir Olujić <olujic.vladimir@storm.hr>, 2015
@@ -16,8 +17,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-09 09:17+0000\n"
-"PO-Revision-Date: 2016-05-16 13:35+0000\n"
-"Last-Translator: Marko Carević <marko.carevic@live.com>\n"
+"PO-Revision-Date: 2016-06-01 13:14+0000\n"
+"Last-Translator: Mario Jureša <mario.juresa@uvid.hr>\n"
 "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-9/language/hr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -702,7 +703,7 @@ msgstr ""
 msgid ""
 "All email incoming to %(link)s  will automatically create new opportunity.\n"
 "Update your business card, phone book, social media,... Send an email right now and see it here."
-msgstr ""
+msgstr "Sve dolazni emailovi na %(link)s automatski će stvoriti novu priliku.\nAžurirajte svoje posjetnice, telefonski imenik, društvene mreže, ... pošaljite email sada i pregledaj ga ovdje."
 
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.crm_case_form_view_leads
@@ -1167,7 +1168,7 @@ msgid ""
 "                to better classify and analyse your leads and opportunities.\n"
 "                Such categories could for instance reflect your product\n"
 "                structure or the different types of sales you do."
-msgstr ""
+msgstr "Napravite posebne oznake koje odgovaraju aktivnostima vaše tvrtke kako bi se bolje klasificirati i analizirati svoje ponude i prilike.\nTakve kategorije mogu primjerice odražavati vašu strukturu artikala ili različite vrste usluga"
 
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.crm_planner
@@ -1453,7 +1454,7 @@ msgid ""
 "                                    could be setup on the sales team form. You\n"
 "                                    can setup a generic email alias to create\n"
 "                                    incoming leads."
-msgstr ""
+msgstr "Svaki prodajni tim ima e-mail alias koji\nse može postaviti na obrascu prodajnog tima. Možete\npostaviti generički e-mail alias za\ndolazne potencijale."
 
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.crm_case_kanban_view_leads
@@ -1785,7 +1786,7 @@ msgstr "Ovdje je nekoliko <strong>dostupnih prilagodbi</strong>:"
 msgid ""
 "Here is the list of your next activities. Those are linked to your opportunities.\n"
 "               To set a next activity, go on an opportunity and add one. It will then appear in this list."
-msgstr ""
+msgstr "Ovdje je popis vaših narednih aktivnosti. One su povezane s vašim prilikama.\nDa biste postavili sljedeću aktivnost, idite na priliku i dodajte ju. Ona će se tada pojaviti na popisu."
 
 #. module: crm
 #: model:ir.model.fields,field_description:crm.field_crm_activity_hidden
@@ -2646,7 +2647,7 @@ msgstr ""
 msgid ""
 "Odoo helps you keep track of your sales pipeline to follow\n"
 "                    up potential sales and better forecast your future revenues."
-msgstr ""
+msgstr "Odoo vam pomaže pratiti vaše tokove prodaje za praćenja\npotencijalnih prodaja i bolju prognozu vaših budućih prihoda."
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_lead_opportunities
@@ -2654,7 +2655,7 @@ msgstr ""
 msgid ""
 "Odoo helps you keep track of your sales pipeline to follow\n"
 "                up potential sales and better forecast your future revenues."
-msgstr ""
+msgstr "Odoo vam pomaže pratiti vaše tokove prodaje za praćenja\npotencijalnih prodaja i bolju prognozu vaših budućih prihoda."
 
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.crm_planner
@@ -4058,7 +4059,7 @@ msgid ""
 "You will be able to plan meetings and phone calls from\n"
 "                opportunities, convert them into quotations, attach related\n"
 "                documents, track all discussions, and much more."
-msgstr ""
+msgstr "Biti ćete u mogućnosti planirati sastanke i telefonske pozive od\nprilika, pretvoriti ih u ponude, priložiti povezane\ndokumente, pratiti sve razgovore, i još mnogo toga."
 
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.crm_planner

addons/crm/i18n/ja.po

@@ -3,14 +3,15 @@
 # * crm
 # 
 # Translators:
+# Masa Taka <masakatsu.takagi@pro-spire.co.jp>, 2016
 # Yoshi Tashiro <tashiro@roomsfor.hk>, 2015
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-09 09:17+0000\n"
-"PO-Revision-Date: 2016-02-20 10:37+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-06-03 08:09+0000\n"
+"Last-Translator: Masa Taka <masakatsu.takagi@pro-spire.co.jp>\n"
 "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -620,7 +621,7 @@ msgstr "活動"
 #: model:ir.ui.view,arch_db:crm.crm_activity_report_view_search
 #: model:ir.ui.view,arch_db:crm.crm_team_salesteams_view_kanban
 msgid "Activities Analysis"
-msgstr ""
+msgstr "活動分析"
 
 #. module: crm
 #: model:ir.model.fields,field_description:crm.field_res_users_target_sales_done
@@ -4084,7 +4085,7 @@ msgstr ""
 #: model:ir.ui.menu,name:crm.menu_crm_opportunities
 #: model:ir.ui.view,arch_db:crm.crm_planner
 msgid "Your Pipeline"
-msgstr ""
+msgstr "あなたのパイプライン"
 
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.crm_planner

addons/crm/i18n/pl.po

@@ -5,13 +5,14 @@
 # Translators:
 # Grzegorz Grzelak <grzegorz.grzelak@openglobe.pl>, 2015
 # Mariusz <waniliowy@o2.pl>, 2015
+# Piotr Szlązak <szlazakpiotr@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-09 09:17+0000\n"
-"PO-Revision-Date: 2016-04-20 22:07+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-06-03 12:10+0000\n"
+"Last-Translator: Piotr Szlązak <szlazakpiotr@gmail.com>\n"
 "Language-Team: Polish (http://www.transifex.com/odoo/odoo-9/language/pl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -49,7 +50,7 @@ msgstr ", jeśli księgowość albo zakupy są zainstalowane"
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.crm_planner
 msgid "<i class=\"fa fa-question-circle\"> view examples</i>"
-msgstr ""
+msgstr "<i class=\"fa fa-question-circle\"> pokaż przykłady</i>"
 
 #. module: crm
 #: model:ir.actions.server,body_html:crm.action_email_reminder_lead