[MERGE] forward port of branch saas-10 up to 6d51bce

addons/account/i18n/ar.po

@@ -5,11 +5,14 @@
 # Translators:
 # Fahad Saeed <fsaeed667@gmail.com>, 2016
 # fares alokeeli <okffok@gmail.com>, 2016
+# HaNi alakkad <haniakad@gmail.com>, 2016
 # hoxhe aits <hoxhe0@gmail.com>, 2015
 # Malak T. Sabra <malaksabra2005@gmail.com>, 2016
 # Mazen Abu Ghali <mabughali@yahoo.com>, 2015
 # mohammed albasha <m.albasha.ma@gmail.com>, 2016
 # Mohammed Dawood <mohammed.a.dawood@icloud.com>, 2016
+# morheb bek <morhebbek@gmail.com>, 2016
+# Mustafa Rawi <mustafa@cubexco.com>, 2016
 # Sadig Adam <sadig41@gmail.com>, 2015
 # ThaniAldawood <taldawood@hotmail.com>, 2016
 # Walid Baruni <baroni@osoul.ly>, 2016
@@ -18,8 +21,8 @@ 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: 2016-05-27 15:55+0000\n"
-"Last-Translator: Fahad Saeed <fsaeed667@gmail.com>\n"
+"PO-Revision-Date: 2016-06-25 15:21+0000\n"
+"Last-Translator: HaNi alakkad <haniakad@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"
@@ -128,7 +131,7 @@ msgstr "${object.company_id.name|safe} فاتورة (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 "تم تسوية %d معاملات آلياً."
 
 #. module: account
 #: code:addons/account/models/account.py:528
@@ -147,18 +150,18 @@ msgstr "%s (نسخة)"
 #. module: account
 #: model:ir.ui.view,arch_db:account.external_layout_footer
 msgid "&amp;bull;"
-msgstr ""
+msgstr "&amp;bull;"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ", if accounting or purchase is installed"
-msgstr ""
+msgstr "، إذا تم تثبيت الحسابات أو المشتريات"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:321
 #, python-format
 msgid "1 transaction was automatically reconciled."
-msgstr "1 تمت تسوية عملية آلياً"
+msgstr "تم تسوية عملية 1 آلياً."
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_15days
@@ -173,37 +176,37 @@ msgstr "صافي ٣٠ يوم"
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_advance
 msgid "30% Advance End of Following Month"
-msgstr "30% مقدم نهاية الشهر القادم"
+msgstr "30% مقدم بنهاية الشهر القادم"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "5) For setup, you will need the following information:"
-msgstr "5- للإعداد, انت بحاجة الي المعلومات التالية :"
+msgstr "5) لغرض الإعدادات، ستحتاج المعلومات التالية:"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_generalledger
 msgid ": General ledger"
-msgstr "الأستاذ العام"
+msgstr ": الأستاذ العام"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_trialbalance
 msgid ": Trial Balance"
-msgstr "ميزان المراجعة"
+msgstr ": ميزان المراجعة"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<span class=\"fa fa-arrow-circle-o-down\"/> Install Now"
-msgstr "<span class=\"fa fa-arrow-circle-o-down\"/>   حمله الآن"
+msgstr "<span class=\"fa fa-arrow-circle-o-down\"/> قم بتثبيته الآن"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<span class=\"fa\"/> Invite Your Users"
-msgstr "قم بدعوة مستخدمينك"
+msgstr "أدعُ المستخدمين"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.partner_view_buttons
 msgid "<span class=\"o_stat_text\">Invoiced</span>"
-msgstr "مفوتر"
+msgstr "<span class=\"o_stat_text\">صدرت فاتورته</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -213,7 +216,7 @@ msgid ""
 "                                        <strong>Import a file</strong><br/>\n"
 "                                        <span class=\"small\">Recommended if &gt;100 products</span>\n"
 "                                    </span>"
-msgstr "<span class=\"panel-title\">\n                                        <span class=\"fa\" data-icon=\"&#57408;\"/>\n                                        <strong>استيراد ملف</strong><br/>\n                                        <span class=\"small\">مستحسن اذا &gt;100 منتج</span>\n                                    </span>"
+msgstr "<span class=\"panel-title\">\n                                        <span class=\"fa\" data-icon=\"&#57408;\"/>\n                                        <strong>استيراد ملف</strong><br/>\n                                        <span class=\"small\">نوصي به إذا كان لديك &gt;100 من المنتجات</span>\n                                    </span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -223,7 +226,7 @@ msgid ""
 "                                        <strong>Import</strong><br/>\n"
 "                                        <span class=\"small\">&gt; 200 contacts</span>\n"
 "                                    </span>"
-msgstr "أجلب  جهة اتصال"
+msgstr "<span class=\"panel-title\">\n                                        <span class=\"fa\" data-icon=\"&#57408;\"/>\n                                        <strong>استيراد</strong><br/>\n                                        <span class=\"small\">&gt; 200 جهة اتصال</span>\n                                    </span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -233,7 +236,7 @@ msgid ""
 "                                        <strong> Create manually</strong><br/>\n"
 "                                        <span class=\"small\">&lt; 200 contacts</span>\n"
 "                                    </span>"
-msgstr "كون يدويا 200 جهة اتصال"
+msgstr "<span class=\"panel-title\">\n                                        <span class=\"fa\" data-icon=\"&#57440;\"/>\n                                        <strong> إنشاء يدوي</strong><br/>\n                                        <span class=\"small\">&lt; 200 جهة اتصال</span>\n                                    </span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -243,7 +246,7 @@ msgid ""
 "                                        <strong> Create manually</strong><br/>\n"
 "                                        <span class=\"small\">Recommended if &lt;100 products</span>\n"
 "                                    </span>"
-msgstr "كون يدويا  مستحسن اذا 100"
+msgstr "<span class=\"panel-title\">\n                                        <span class=\"fa\" data-icon=\"&#57440;\"/>\n                                        <strong> إنشاء يدوي</strong><br/>\n                                        <span class=\"small\">نوصي به إذا كان لديك &lt;100 من المنتجات</span>\n                                    </span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -251,7 +254,7 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Accountant</strong> (Advanced access)\n"
 "                                    </span>"
-msgstr "محاسب ( صلاحيةمتقدمه)"
+msgstr "<span class=\"panel-title\">\n                                        <strong>محاسب</strong> (صلاحيات متقدمة)\n                                    </span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -259,7 +262,7 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Advisor</strong> (Full access)\n"
 "                                    </span>"
-msgstr "مرشد (صلاحية كاملة)"
+msgstr "<span class=\"panel-title\">\n                                        <strong>استشاري</strong> (صلاحية شاملة)\n                                    </span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -267,7 +270,7 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Billing</strong> (Limited access)\n"
 "                                    </span>"
-msgstr "الفوترة ( صلاحية محدوده)"
+msgstr "<span class=\"panel-title\">\n                                        <strong>إصدار فواتير</strong> (صلاحية محدودة)\n                                    </span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -275,7 +278,7 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Customer follow-up</strong>\n"
 "                                    </span>"
-msgstr "<span class=\"panel-title\">\n                                        <strong>متابعة عميل</strong>\n                                    </span>"
+msgstr "<span class=\"panel-title\">\n                                        <strong>تحصيلات العملاء</strong>\n                                    </span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -283,7 +286,7 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Invoice payment by Check</strong>\n"
 "                                    </span>"
-msgstr "<span class=\"panel-title\">\n                                        <strong>دفع فاتورة بشيك</strong>\n                                    </span>"
+msgstr "<span class=\"panel-title\">\n                                        <strong>سداد الفواتورة بشيك بنكي</strong>\n                                    </span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -291,7 +294,7 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Invoice payment by Wire Transfer</strong>\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n                                        <strong>سداد الفاتورة بتحويل بنكي</strong>\n                                    </span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -299,7 +302,7 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Pay your bills</strong>\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n                                        <strong>سدد فواتيرك</strong>\n                                    </span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -307,7 +310,7 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Reconcile Bank Statements</strong>\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n                                        <strong>تسوية الكشوفات البنكية</strong>\n                                    </span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -315,17 +318,17 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Record your Bills</strong>\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n                                        <strong>سجل فواتيرك</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 ""
+msgstr "<span title=\"Balance in Odoo\">الرصيد في أودو</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=\"Latest Statement\">آخر كشف</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_position_form
@@ -340,7 +343,7 @@ msgstr "<span> إلى </span>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_invoice_report_duplicate
 msgid "<span>Duplicate</span>"
-msgstr "<span>تكرار</span>"
+msgstr "<span>استنساخ</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -360,85 +363,85 @@ msgstr "<span>جديد</span>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
 msgid "<span>Not due</span>"
-msgstr ""
+msgstr "<span>لم يُستحق بعد</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>Operations</span>"
-msgstr ""
+msgstr "<span>العمليات</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>Reconciliation</span>"
-msgstr ""
+msgstr "<span>التسوية</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>Reports</span>"
-msgstr ""
+msgstr "<span>التقارير</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>View</span>"
-msgstr ""
+msgstr "<span>عرض</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>-The Odoo Team</strong>"
-msgstr ""
+msgstr "<strong>- فريق أودو</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>1. Register Outstanding Invoices</strong>"
-msgstr ""
+msgstr "<strong>1. سجل الفواتير الحالية</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>2. Register Unmatched Payments</strong>"
-msgstr ""
+msgstr "<strong>سجل المدفوعات غير المقترنة بفواتير</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>Assets Management</strong>"
-msgstr ""
+msgstr "<strong>إدارة الأصول</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
 "<strong>Automated documents sending:</strong> automatically send your "
 "invoices by email or snail mail."
-msgstr ""
+msgstr "<strong>إرسال المستندات آلياً:</strong> ستقوم بإرسال الفواتير عبر البريد الإلكتروني أو البريد العادي."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_overdue_document
 msgid "<strong>Balance :</strong>"
-msgstr ""
+msgstr "<strong/>توازن :<strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
 "<strong>Banking interface:</strong> with live bank feed synchronization and "
 "bank statement importation."
-msgstr ""
+msgstr "<strong>واجهة المعاملات البنكية:</strong> مع مزامنة فورية واستيراد آلي لكشوفات الحسابات."
 
 #. 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>المعاملات النقدية</strong><br/> (حيث لا توجد فاتورة مبيعات أو مشتريات)، يجب إدخالها مباشرة في سجلات النقدية لحسابك البنكي."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>Check the Taxes configuration:</strong>"
-msgstr ""
+msgstr "<strong>راجع إعدادات الضرائب:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 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>راجع الفواتير غير المدفوعة</strong><br/>\n                                         قم بتنفيذ <i>تقرير عمر الديون المستحقة</i> لتعرف ما إذا كان العملاء مدينون لك بمال."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -450,7 +453,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Comment:</strong>"
-msgstr ""
+msgstr "<strong>تعليق:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -523,7 +526,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>Expenses</strong>"
-msgstr "<strong>المصاريف</strong>"
+msgstr "<strong>المصروفات</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -654,7 +657,7 @@ msgstr "<strong>ترتيب حسب:</strong>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Source:</strong>"
-msgstr "<strong>مصدر:</strong>"
+msgstr "<strong>المصدر:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -664,12 +667,12 @@ msgstr "<strong>تاريخ البدء:</strong>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_overdue_document
 msgid "<strong>Sub-Total :</strong>"
-msgstr "<strong>لمجمع الفرعي :</strong>"
+msgstr "<strong>الإجمالي الفرعي: </strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Subtotal</strong>"
-msgstr "<strong>لمجمع الفرعي</strong>"
+msgstr "<strong>الإجمالي الفرعي</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -677,7 +680,7 @@ msgstr "<strong>لمجمع الفرعي</strong>"
 #: model:ir.ui.view,arch_db:account.report_generalledger
 #: model:ir.ui.view,arch_db:account.report_trialbalance
 msgid "<strong>Target Moves:</strong>"
-msgstr "<strong>متابعة الحركات :</strong>"
+msgstr "<strong>الحركات المستهدفة: </strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -700,7 +703,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Total</strong>"
-msgstr "<strong>المجموع</strong>"
+msgstr "<strong>الإجمالي</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -845,7 +848,7 @@ msgstr "الحساب"
 #. module: account
 #: model:ir.model,name:account.model_account_aged_trial_balance
 msgid "Account Aged Trial balance Report"
-msgstr "ميزان المراجعة للحسابات المعمرة"
+msgstr "تقرير ميزان المراجعة لعمر الحساب"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -964,7 +967,7 @@ msgstr "تقارير الحساب"
 #: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
 #: model:ir.ui.view,arch_db:account.view_account_report_tree_hierarchy
 msgid "Account Reports Hierarchy"
-msgstr "المسلسل الهرمي لتقارير الحسابات"
+msgstr "هرم تقارير الحساب"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_src_id
@@ -1018,7 +1021,7 @@ msgstr "قوالب الحساب"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
 msgid "Account Total"
-msgstr "حساب إجمالي"
+msgstr "إجمالي الحساب"
 
 #. module: account
 #: selection:account.financial.report,type:0
@@ -1107,7 +1110,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_account_type
 msgid "Account type"
-msgstr "نوع الجساب"
+msgstr "نوع الحساب"
 
 #. module: account
 #: model:res.groups,name:account.group_account_user
@@ -1140,7 +1143,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
 msgid "Accounting Dashboard"
-msgstr "لوحة ملخص المحاسبة"
+msgstr "لوحة معلومات الحسابات"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_date
@@ -1161,7 +1164,7 @@ msgstr "مدخلات المحاسبة"
 #. module: account
 #: model:ir.model,name:account.model_accounting_report
 msgid "Accounting Report"
-msgstr "تقارير محاسبية"
+msgstr "تقرير محاسبي"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -2670,13 +2673,13 @@ msgstr "تم الإنتهاء !"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Congratulations, you're done!"
-msgstr ""
+msgstr "تهانينا, لقد انهيت!"
 
 #. module: account
 #: model:ir.model,name:account.model_account_abstract_payment
 msgid ""
 "Contains the logic shared between models which allows to register payments"
-msgstr ""
+msgstr "يحتوي علي المنطق المشترك بين الموديلات مما يسمح بتسجيل الدفع"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner_contract_ids

addons/account/i18n/bg.po

@@ -934,7 +934,7 @@ msgstr "Разплащателна сметка"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_category_property_form
 msgid "Account Properties"
-msgstr ""
+msgstr "Характеристики на сметка"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner_property_account_receivable_id

addons/account/i18n/ca.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: 2016-06-10 09:49+0000\n"
+"PO-Revision-Date: 2016-06-22 07:06+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"
@@ -4791,7 +4791,7 @@ msgstr "Texte en Italica (més petita)"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Items"
-msgstr ""
+msgstr "Elements"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_generalledger
@@ -5480,7 +5480,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:104
 #, python-format
 msgid "More"
-msgstr ""
+msgstr "més"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -7855,7 +7855,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_form
 msgid "Terms and conditions..."
-msgstr ""
+msgstr "Termes i condicions..."
 
 #. module: account
 #. openerp-web

addons/account/i18n/es_DO.po

@@ -9,7 +9,7 @@
 # Eneldo Serrata <eneldoserrata@gmail.com>, 2015-2016
 # Javier Ramirez <elbomba887@gmail.com>, 2015
 # José Vicente <txusev@gmail.com>, 2015
-# Leonardo Germán Chianea <noamixcontenidos@gmail.com>, 2015
+# Leonardo Chianea <noamixcontenidos@gmail.com>, 2015
 # Luis Triana <luistriana.28@gmail.com>, 2015
 # Manuel Gómez <nuelgoz@gmail.com>, 2015
 # Oihane Crucelaegui <oihanecruce@gmail.com>, 2015
@@ -19,7 +19,7 @@ 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 07:02+0000\n"
+"PO-Revision-Date: 2016-06-21 16:50+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"
@@ -7529,7 +7529,7 @@ msgstr "Subtotal"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "TIN:"
-msgstr "NIF:"
+msgstr "Rnc/Cédula:"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form

addons/account/i18n/fi.po

@@ -7,7 +7,9 @@
 # Eino Mäkitalo <eino.makitalo@netitbe.fi>, 2016
 # Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2016
 # Kari Lindgren <kari.lindgren@emsystems.fi>, 2015
+# Marko Happonen <marko.happonen@sprintit.fi>, 2016
 # Miku Laitinen <miku.laitinen@gmail.com>, 2016
+# salmemik <salmemik@gmail.com>, 2016
 # Timo Koukkari <timo.koukkari@seamk.fi>, 2015
 # Tuomo Aura <tuomo.aura@web-veistamo.fi>, 2016
 msgid ""
@@ -15,7 +17,7 @@ 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: 2016-06-10 05:53+0000\n"
+"PO-Revision-Date: 2016-06-23 09:11+0000\n"
 "Last-Translator: Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>\n"
 "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-9/language/fi/)\n"
 "MIME-Version: 1.0\n"
@@ -1465,7 +1467,7 @@ msgstr "Määrä"
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual_signed
 msgid "Amount Due"
-msgstr ""
+msgstr "Erääntynyt summa"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal_signed
@@ -2667,7 +2669,7 @@ msgstr "Onnittelut, homma on hoidettu!"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Congratulations, you're done!"
-msgstr ""
+msgstr "Onnittelut. Nyt on valmista!"
 
 #. module: account
 #: model:ir.model,name:account.model_account_abstract_payment
@@ -2714,7 +2716,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Create Customers"
-msgstr ""
+msgstr "Perusta asiakkaita"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_refund
@@ -2724,7 +2726,7 @@ msgstr "Luo hyvitys"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Create Vendors"
-msgstr ""
+msgstr "Perusta toimittajia"
 
 #. module: account
 #. openerp-web
@@ -2760,7 +2762,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Create your products"
-msgstr ""
+msgstr "Luo tuotteet"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_create_uid
@@ -3635,7 +3637,7 @@ msgstr "Virhe!"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Excel template"
-msgstr ""
+msgstr "Excel-malli"
 
 #. module: account
 #: code:addons/account/models/chart_template.py:158
@@ -3669,7 +3671,7 @@ msgstr ""
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_expense0
 msgid "Expense"
-msgstr "menot"
+msgstr "Kulu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_product_category_property_account_expense_categ_id
@@ -3986,12 +3988,12 @@ msgstr "Yleistiedot"
 #: model:ir.actions.report.xml,name:account.action_report_general_ledger
 #: model:ir.ui.menu,name:account.menu_general_ledger
 msgid "General Ledger"
-msgstr "Yleinen tilikirja"
+msgstr "Pääkirja"
 
 #. module: account
 #: model:ir.model,name:account.model_account_report_general_ledger
 msgid "General Ledger Report"
-msgstr "Kirjanpitoraportti"
+msgstr "Pääkirjaraportti"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_config_settings_module_account_tax_cash_basis
@@ -5389,7 +5391,7 @@ msgstr ""
 #. module: account
 #: selection:res.company,fiscalyear_last_month:0
 msgid "March"
-msgstr ""
+msgstr "Maaliskuu"
 
 #. module: account
 #: selection:account.payment,payment_difference_handling:0
@@ -5409,7 +5411,7 @@ msgstr ""
 #. module: account
 #: selection:res.company,fiscalyear_last_month:0
 msgid "May"
-msgstr ""
+msgstr "Toukokuu"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_inbound_payment_method_ids
@@ -5564,7 +5566,7 @@ msgstr "Nimi"
 #: code:addons/account/static/src/xml/account_payment.xml:52
 #, python-format
 msgid "Name:"
-msgstr ""
+msgstr "Nimi:"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_tax_net
@@ -5673,7 +5675,7 @@ msgstr "pitkäaikaiset velat"
 #: selection:account.tax,type_tax_use:0
 #: selection:account.tax.template,type_tax_use:0
 msgid "None"
-msgstr ""
+msgstr "Ei mitään"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
@@ -5715,7 +5717,7 @@ msgstr ""
 #. module: account
 #: selection:res.company,fiscalyear_last_month:0
 msgid "November"
-msgstr ""
+msgstr "Marraskuu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_number
@@ -5771,7 +5773,7 @@ msgstr ""
 #. module: account
 #: selection:res.company,fiscalyear_last_month:0
 msgid "October"
-msgstr ""
+msgstr "Lokakuu"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -5882,7 +5884,7 @@ msgstr ""
 #: code:addons/account/models/chart_template.py:699
 #, python-format
 msgid "Only administrators can change the settings"
-msgstr ""
+msgstr "Vain järjestelmäylläpitäjät voivat muuttaa asetuksia"
 
 #. module: account
 #. openerp-web
@@ -6579,7 +6581,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.account_common_report_view
 #: model:ir.ui.view,arch_db:account.invoice_form
 msgid "Print"
-msgstr ""
+msgstr "Tulosta"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_form
@@ -6721,7 +6723,7 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_finance_payables
 #: model:ir.ui.view,arch_db:account.view_account_move_filter
 msgid "Purchases"
-msgstr ""
+msgstr "Ostot"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -6774,7 +6776,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_form
 #: model:ir.ui.view,arch_db:account.view_account_search
 msgid "Receivable Accounts"
-msgstr "myyntisaatavat"
+msgstr "myyntisaamiset"
 
 #. module: account
 #: selection:account.aged.trial.balance,result_selection:0
@@ -7032,7 +7034,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_financial_report_form
 msgid "Report"
-msgstr "Informe"
+msgstr "Raportti"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_financial_report_name
@@ -7064,7 +7066,7 @@ msgstr "Raportointi"
 #. module: account
 #: model:ir.ui.menu,name:account.account_report_folder
 msgid "Reports"
-msgstr ""
+msgstr "Raportit"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_form
@@ -7343,7 +7345,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_tax_sequence
 #: model:ir.model.fields,field_description:account.field_account_tax_template_sequence
 msgid "Sequence"
-msgstr ""
+msgstr "Järjestys"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_active
@@ -7374,7 +7376,7 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_account_config
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Settings"
-msgstr ""
+msgstr "Asetukset"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_code
@@ -7384,7 +7386,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_tax_tree
 msgid "Short Name"
-msgstr ""
+msgstr "Lyhyt nimi"
 
 #. module: account
 #. openerp-web
@@ -7580,7 +7582,7 @@ msgstr "Kohteen liikkeet"
 #: model:ir.ui.view,arch_db:account.view_account_tax_search
 #, python-format
 msgid "Tax"
-msgstr ""
+msgstr "Vero"
 
 #. module: account
 #: code:addons/account/models/chart_template.py:680
@@ -7713,7 +7715,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Taxes"
-msgstr ""
+msgstr "Verot"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax
@@ -8190,12 +8192,12 @@ msgstr ""
 #: code:addons/account/models/account_journal_dashboard.py:101
 #, python-format
 msgid "This Week"
-msgstr ""
+msgstr "Tällä viikolla"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "This Year"
-msgstr ""
+msgstr "Kuluva vuosi"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_product_template_property_account_expense_id
@@ -8527,12 +8529,12 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner_debit
 msgid "Total Payable"
-msgstr ""
+msgstr "Maksettavat yhteensä"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner_credit
 msgid "Total Receivable"
-msgstr ""
+msgstr "Saatavat yhteensä"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_residual
@@ -8624,7 +8626,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Transfers"
-msgstr ""
+msgstr "Siirtoa"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_balance_menu
@@ -8913,7 +8915,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.account_planner
 #, python-format
 msgid "Vendor Bills"
-msgstr ""
+msgstr "Toimittajien laskut"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -8929,7 +8931,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner_property_supplier_payment_term_id
 msgid "Vendor Payment Term"
-msgstr ""
+msgstr "Toimittajan maksuehto"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_reference

addons/account/i18n/fr.po

@@ -32,6 +32,7 @@
 # Sandro Botta <sbo@odoo.com>, 2015
 # Sébastien LANGE (SYLEAM) <sebastien.lange@syleam.fr>, 2016
 # Stanislas Sodonon <stanislas.sodonon@gmail.com>, 2015
+# Stéphane Bidoul (ACSONE), 2016
 # Xavier Symons <xsy@openerp.com>, 2015
 # Tony Barbou <tonybarbou@live.fr>, 2016
 # zoe <yann.hoareau@migs.re>, 2015
@@ -40,8 +41,8 @@ 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: 2016-05-31 13:10+0000\n"
-"Last-Translator: Alexandre Fayolle <alexandre.fayolle@camptocamp.com>\n"
+"PO-Revision-Date: 2016-06-25 13:36+0000\n"
+"Last-Translator: Stéphane Bidoul (ACSONE)\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"
@@ -8744,12 +8745,12 @@ msgstr "Compteur de messages non lus"
 #: model:ir.ui.view,arch_db:account.account_unreconcile_view
 #, python-format
 msgid "Unreconcile"
-msgstr "Non réconcilié"
+msgstr "Annuler le lettrage"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_unreconcile
 msgid "Unreconcile Entries"
-msgstr "Entrées non réconciliées "
+msgstr "Annuler le lettrage"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_unreconcile_view

addons/account/i18n/id.po

@@ -3,6 +3,7 @@
 # * account
 # 
 # Translators:
+# Andi Fadhel <cliffryu@gmail.com>, 2016
 # Budi Iskandar <budiiskandar11@gmail.com>, 2015
 # Edi Santoso <repopamor@gmail.com>, 2016
 # Lorenz Adam Damara <lorenzrenz@gmail.com>, 2015
@@ -13,8 +14,8 @@ 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: 2016-06-06 10:12+0000\n"
-"Last-Translator: Edi Santoso <repopamor@gmail.com>\n"
+"PO-Revision-Date: 2016-06-24 04:51+0000\n"
+"Last-Translator: Andi Fadhel <cliffryu@gmail.com>\n"
 "Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-9/language/id/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1645,7 +1646,7 @@ 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 ""
+msgstr "Aset managemen: Hal ini memungkinkan Anda untuk mengelola aset-aset yang dimiliki oleh perusahaan atau perorangan. Anda dapat terus melacak depresiasi yang terjadi pada aset-aset ini, dan menciptakan akun untuk memindahkan baris-baris depresiasi.\n\n-Ini modul pengaplikasian account_asset. Jika Anda tidak mencentang kotak ini, Anda hanya mampu untuk melakukan pemfakturan & pembayaran, tetapi tidak untuk akuntansi (Isi Jurnal, Bagan Perhitungan, ...)"
 
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_assets0
@@ -1655,7 +1656,7 @@ msgstr "Aset"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset
 msgid "Assets management"
-msgstr ""
+msgstr "Manajemen aset"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_account_ids
@@ -2199,7 +2200,7 @@ msgstr "Cashbox Lines"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
 msgid "Cashbox"
-msgstr ""
+msgstr "Kotak uang"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id
@@ -7456,7 +7457,7 @@ msgstr "Saldo awal"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
 msgid "Starting Cashbox"
-msgstr ""
+msgstr "Memulai kotak uang"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_payment_search
@@ -9231,7 +9232,7 @@ msgstr "Anda tidak dapat melakukan modifikasi ini pada entri didamaikan. Anda ha
 msgid ""
 "You cannot empty the account number once set.\n"
 "If you would like to delete the account number, you can do it from the Bank Accounts list."
-msgstr ""
+msgstr "Anda tidak bisa mengosongkan angka "
 
 #. module: account
 #: code:addons/account/models/account.py:96

addons/account/i18n/ja.po

@@ -11,8 +11,8 @@ 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: 2016-06-09 00:13+0000\n"
-"Last-Translator: kent_ocean <ke.tanabe@gmail.com>\n"
+"PO-Revision-Date: 2016-06-22 14:42+0000\n"
+"Last-Translator: Manami Hashi <manami@roomsfor.hk>\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"
@@ -5485,7 +5485,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "More <i class=\"fa fa-caret-down\"/>"
-msgstr ""
+msgstr "さらに <i class=\"fa fa-caret-down\"/>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -5899,7 +5899,7 @@ msgstr ""
 #. module: account
 #: selection:account.invoice,state:0 selection:account.invoice.report,state:0
 msgid "Open"
-msgstr ""
+msgstr "オープン"
 
 #. module: account
 #. openerp-web
@@ -7339,7 +7339,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_tax_sequence
 #: model:ir.model.fields,field_description:account.field_account_tax_template_sequence
 msgid "Sequence"
-msgstr ""
+msgstr "順序"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_active
@@ -7380,7 +7380,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_tax_tree
 msgid "Short Name"
-msgstr ""
+msgstr "略称"
 
 #. module: account
 #. openerp-web

addons/account/i18n/kab.po

@@ -3,14 +3,14 @@
 # * account
 # 
 # Translators:
-# Belkacem Mohammed <belkacem77@gmail.com>, 2015
+# Belkacem Mohammed <belkacem77@gmail.com>, 2015-2016
 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: 2016-02-29 17:26+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-06-17 15:01+0000\n"
+"Last-Translator: Belkacem Mohammed <belkacem77@gmail.com>\n"
 "Language-Team: Kabyle (http://www.transifex.com/odoo/odoo-9/language/kab/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -242,7 +242,7 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Accountant</strong> (Advanced access)\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n<strong>Amsiḍen</strong> (anekcum leqqayen)\n</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -7337,7 +7337,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_tax_sequence
 #: model:ir.model.fields,field_description:account.field_account_tax_template_sequence
 msgid "Sequence"
-msgstr ""
+msgstr "Agzum"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_active

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: 2016-05-31 12:30+0000\n"
+"PO-Revision-Date: 2016-06-22 11:08+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"
@@ -5700,7 +5700,7 @@ msgstr "Notat"
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_note
 #: model:ir.ui.view,arch_db:account.view_account_template_form
 msgid "Notes"
-msgstr ""
+msgstr "Notater"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -6567,7 +6567,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "Price"
-msgstr ""
+msgstr "Pris"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_aged_balance_view
@@ -6604,7 +6604,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_move_line_product_id
 #: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
 msgid "Product"
-msgstr ""
+msgstr "Produkt"
 
 #. module: account
 #: model:ir.model,name:account.model_product_category
@@ -6890,7 +6890,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_move_ref
 #: model:ir.model.fields,field_description:account.field_cash_box_in_ref
 msgid "Reference"
-msgstr ""
+msgstr "Referanse"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_uom_name
@@ -7338,7 +7338,7 @@ msgstr "September"
 #: model:ir.model.fields,field_description:account.field_account_tax_sequence
 #: model:ir.model.fields,field_description:account.field_account_tax_template_sequence
 msgid "Sequence"
-msgstr ""
+msgstr "Sekvens"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_active
@@ -7363,7 +7363,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "Set to Draft"
-msgstr ""
+msgstr "Sett som utkast"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_config
@@ -8464,7 +8464,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_supplier_tree
 msgid "To Pay"
-msgstr ""
+msgstr "Å betale"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -8495,7 +8495,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
 #, python-format
 msgid "Total"
-msgstr ""
+msgstr "Totalt"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_move_tree
@@ -8658,7 +8658,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "Unit Price"
-msgstr ""
+msgstr "Enhetspris"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_analytic_line_product_uom_id

addons/account/i18n/nl.po

@@ -16,7 +16,7 @@ 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: 2016-06-07 15:17+0000\n"
+"PO-Revision-Date: 2016-06-24 09:16+0000\n"
 "Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>\n"
 "Language-Team: Dutch (http://www.transifex.com/odoo/odoo-9/language/nl/)\n"
 "MIME-Version: 1.0\n"
@@ -1866,7 +1866,7 @@ msgstr "Bankrekeningen"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_config_settings_company_footer
 msgid "Bank accounts as printed in the footer of each printed document"
-msgstr "Rekeninginformatie die afgedrukt wordt in de voettekst van ieder afgedrukt document"
+msgstr "Bankrekeningen die afgedrukt wordt in de voettekst van ieder afgedrukt document"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_company_footer

addons/account/i18n/pl.po

@@ -4,18 +4,20 @@
 # 
 # Translators:
 # 8cells Team <admin@8cells.com>, 2015
+# zbik2607 <darek@krokus.com.pl>, 2016
 # zbik2607 <darek@krokus.com.pl>, 2015
 # Grzegorz Grzelak <grzegorz.grzelak@openglobe.pl>, 2015-2016
 # Jakobus Buntownikus <buntownix@gmail.com>, 2016
 # Judyta Kaźmierczak <judyta.kazmierczak@openglobe.pl>, 2015
 # Martin Trigaux, 2015
+# Piotr Szlązak <szlazakpiotr@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-04-24 19:23+0000\n"
-"Last-Translator: Jakobus Buntownikus <buntownix@gmail.com>\n"
+"PO-Revision-Date: 2016-06-25 18:19+0000\n"
+"Last-Translator: zbik2607 <darek@krokus.com.pl>\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"
@@ -79,7 +81,7 @@ 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>Hello ${object.partner_id.name},</p>\n    <p>Nowa faktura jest dostępna: </p>\n    \n    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n       &nbsp;&nbsp;Numer faktury: <strong>${object.number}</strong><br />\n       &nbsp;&nbsp;Wszystkie faktury: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n       &nbsp;&nbsp;Invoice date: ${object.date_invoice}<br />\n       % if object.origin:\n       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n       % endif\n       % if object.user_id:\n       &nbsp;&nbsp;Kontakt: <a href=\"mailto:${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>Możliwa jest płatnośc bezpośrednia przez 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>Jeśli masz jakieś pytanie, nie czekaj, skontaktuj się z nami.</p>\n    <p>Dziekujemy za wybór ${object.company_id.name or 'us'}!</p>\n    <br/>\n    <br/>\n    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n            <strong style=\"text-transform:uppercase;\">${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                Phone:&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            "
+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>Witamy ${object.partner_id.name},</p>\n    <p>Nowa faktura jest dostępna: </p>\n    \n    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n       &nbsp;&nbsp;<strong>REFERENCJE</strong><br />\n       &nbsp;&nbsp;Numer faktury: <strong>${object.number}</strong><br />\n       &nbsp;&nbsp;Wszystkie faktury: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n       &nbsp;&nbsp;Invoice date: ${object.date_invoice}<br />\n       % if object.origin:\n       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n       % endif\n       % if object.user_id:\n       &nbsp;&nbsp;Kontakt: <a href=\"mailto:${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>Możliwa jest płatnośc bezpośrednia przez 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>Jeśli masz jakieś pytanie, nie czekaj, skontaktuj się z nami.</p>\n    <p>Dziekujemy za wybór ${object.company_id.name or 'us'}!</p>\n    <br/>\n    <br/>\n    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n            <strong style=\"text-transform:uppercase;\">${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                Phone:&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
@@ -143,7 +145,7 @@ msgstr "%s (kopia)"
 #. module: account
 #: model:ir.ui.view,arch_db:account.external_layout_footer
 msgid "&amp;bull;"
-msgstr "&amp;zwyżkowanie;"
+msgstr "&amp;bull;"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -336,7 +338,7 @@ msgstr "Do"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_invoice_report_duplicate
 msgid "<span>Duplicate</span>"
-msgstr "Duplikuj"
+msgstr "<span>Duplikat</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -660,12 +662,12 @@ msgstr "Data początkowa:"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_overdue_document
 msgid "<strong>Sub-Total :</strong>"
-msgstr "<strong>Suma Częściowa:</strong>"
+msgstr "<strong>Suma częściowa:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Subtotal</strong>"
-msgstr "<strong>Suma Częściowa</strong>"
+msgstr "<strong>Suma częściowa</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -680,7 +682,7 @@ msgstr "<strong>Postępowania Docelowe:</strong>"
 msgid ""
 "<strong>Test the following three scenarios in order to assist you in "
 "familiarizing yourself with Odoo:</strong>"
-msgstr "<strong>Przetestuj trzy następujące scenariusze w kolejności, by pomóc ci zaznajomić się z Odoo:</strong>"
+msgstr "<strong>Przetestuj w kolejności trzy następujące scenariusze, pomogą ci zaznajomić się z Odoo:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -800,7 +802,7 @@ msgstr "Wyciąg nie może być anulowany jeśli pozycje zostały uzgodnione."
 #. module: account
 #: sql_constraint:account.fiscal.position.tax:0
 msgid "A tax fiscal position could be defined only once time on same taxes."
-msgstr "Obszar podatkowy na podatku może być zdefiniowany tylko raz."
+msgstr "Obszar podatkowy dla podatku może być zdefiniowany tylko raz."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:388
@@ -1481,7 +1483,7 @@ msgstr "Kwota dotycząca tego dopasowania.  Przyjmuje się że zawsze będzie do
 #: 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 "Waluta kwoty"
+msgstr "Kwota w walucie"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
@@ -1651,12 +1653,12 @@ msgstr "Zarządzanie aktywami: pozwala tobie na zarządzanie aktywami będącymi
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_assets0
 msgid "Assets"
-msgstr "Środki trwałe"
+msgstr "Aktywa"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset
 msgid "Assets management"
-msgstr "Zarządzanie Aktywami"
+msgstr "Zarządzanie aktywami"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_account_ids
@@ -4777,7 +4779,7 @@ msgid ""
 "                            data to import and balances to set. If you plan to do so, \n"
 "                            we recommend you start using Odoo for invoicing and payments \n"
 "                            now, and then move all other accounting transactions at a later time."
-msgstr "Powszechną praktyką jest zmiana oprogramowania księgowego\nna  koniec roku obrotowego. Pozwala to na import mniejszej\nilości danych i sald. Jeśli planujesz to zrobić,\nzalecamy rozpoczęcie używania Odoo do fakturowania i płatności\nteraz, a później przeniesienie innych transakcji księgowych."
+msgstr "Powszechną praktyką jest zmiana oprogramowania księgowego\nna  koniec roku podatkowego. Pozwala to na import mniejszej\nilości danych i sald. Jeśli planujesz to zrobić,\nzalecamy rozpoczęcie używania Odoo do fakturowania i płatności\nteraz, a później przeniesienie innych transakcji księgowych."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -5224,7 +5226,7 @@ msgstr "Minus koszty sprzedaży"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
 msgid "Less Current Liabilities"
-msgstr "Minus bieżąceh zobowiązania"
+msgstr "Minus bieżące zobowiązania"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
@@ -5645,7 +5647,7 @@ msgstr "Brak pasujących wyników'"
 msgid ""
 "No users, including Advisers, can edit accounts prior to and inclusive of "
 "this date. Use it for fiscal year locking for example."
-msgstr "Żaden użyktownik, włącznie z księgowym, nie może edytować kont przed tą datą włącznie a nią. Użyj tego na przykład do zamykania roku podatkowego."
+msgstr "Żaden użyktownik, włącznie z księgowym, nie może edytować zapisów na kontach sprzed tej daty i włącznie z nią. Użyj tego na przykład do zamykania roku podatkowego."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_chart_template_code_digits
@@ -5897,7 +5899,7 @@ msgid ""
 "Only users with the 'Adviser' role can edit accounts prior to and inclusive "
 "of this date. Use it for period locking inside an open fiscal year, for "
 "example."
-msgstr "Tylko użytkownicy posiadający rolę \"Księgowych\" mogą edytować konta przez tą datą i włącznie z nią. Użyj tego na przykład do zamknięcia okresu i otwarcia roku obrotowego."
+msgstr "Tylko użytkownicy posiadający rolę \"Księgowych\" mogą edytować zapisy na kontach sprzed tej daty i włącznie z nią. Użyj tego na przykład do zamknięcia okresu i otwarcia roku podatkowego."
 
 #. module: account
 #: selection:account.invoice,state:0 selection:account.invoice.report,state:0
@@ -6070,7 +6072,7 @@ msgstr "Zapłacone faktury"
 #: code:addons/account/static/src/xml/account_payment.xml:28
 #, python-format
 msgid "Paid on"
-msgstr "Zapłacono za"
+msgstr "Zapłacono dnia"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_reconciled
@@ -6193,7 +6195,7 @@ msgstr "Limit zobowiązania"
 #: model:ir.model.fields,field_description:account.field_account_payment_amount
 #: model:ir.model.fields,field_description:account.field_account_register_payments_amount
 msgid "Payment Amount"
-msgstr "Konto płatności"
+msgstr "Kwota płatności"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_date
@@ -6391,7 +6393,7 @@ msgstr "Procent"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_matched_percentage
 msgid "Percentage Matched"
-msgstr "Dopasuj Procentowo"
+msgstr "Dopasuj procentowo"
 
 #. module: account
 #: selection:account.tax,amount_type:0
@@ -6571,7 +6573,7 @@ msgstr "Ustaw by stworzyć dziennik wpisów podczas dopasowywania fakturowania i
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "Price"
-msgstr "Cena"
+msgstr "Kwota"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_aged_balance_view
@@ -7260,7 +7262,7 @@ msgid ""
 "customer or vendor payments. Select 'General' for miscellaneous operations "
 "journals. Select 'Opening/Closing Situation' for entries generated for new "
 "fiscal years."
-msgstr "Wybierz Sprzedaż dla dziennika faktur sprzedaży. Wybierz Zakup dla dziennika faktur zakupu. Wybierz Bank dla dzienników związanych z płatnościami. Wybierz Ogólne dla pozostałych operacji. Wybierz Sytuacja otwarcia/zamknięcia dla zapisów wygenerowanych dla nowego roku obrotowego."
+msgstr "Wybierz Sprzedaż dla dziennika faktur sprzedaży. Wybierz Zakup dla dziennika faktur zakupu. Wybierz Bank dla dzienników związanych z płatnościami. Wybierz Ogólne dla pozostałych operacji. Wybierz Sytuacja otwarcia/zamknięcia dla zapisów wygenerowanych dla nowego roku podatkowego."
 
 #. module: account
 #. openerp-web
@@ -7656,7 +7658,7 @@ msgstr "Nazwa podatku"
 #: model:ir.model.fields,field_description:account.field_account_tax_template_type_tax_use
 #: model:ir.model.fields,field_description:account.field_account_tax_type_tax_use
 msgid "Tax Scope"
-msgstr "Obszar podatkowy"
+msgstr "Zastosowanie podatku"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_src_id
@@ -8476,7 +8478,7 @@ msgid ""
 "To manage the tax applied when invoicing a Company, Odoo uses the concept of"
 " Fiscal Position: they serve to automatically set the right tax and/or "
 "account according to the customer country and state."
-msgstr "By zarządzać stosowaniem podatku podczas fakturowania, Odoo korzysta z koncepcji obszarów podatkowych: automatycznie dostosowują odpowiedni podatek i/lub konto w zależności od kraju klienta."
+msgstr "By zarządzać stosowaniem podatku podczas fakturowania, Odoo korzysta z koncepcji obszarów podatkowych: automatycznie dostosowują one odpowiedni podatek i/lub konto w zależności od kraju i regionu klienta."
 
 #. module: account
 #: code:addons/account/models/account_move.py:776
@@ -8818,7 +8820,7 @@ 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 "Używana w raportach aby wiedzieć czy powinniśmy rozważać pozycje dziennika od początku ich tworzenia  czy tylko od początku roku obrotowego. Nie włączaj tej opcji dla kont, których saldo powinno wynosić 0 na początku każdego roku obrotowego (konta wynikowe - przychody, koszty..)."
+msgstr "Używane w raportach aby wiedzieć czy powinniśmy rozważać pozycje dziennika od początku ich tworzenia czy tylko od początku roku podatkowego. Nie włączaj tej opcji dla kont, których saldo powinno wynosić 0 na początku każdego roku podatkowego (konta wynikowe - przychody, koszty..)."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_sequence

addons/account/i18n/pt_BR.po

@@ -3,9 +3,10 @@
 # * account
 # 
 # Translators:
-# Cezar José Sant Anna Junior <cezar.santanna@gmail.com>, 2015
+# Cezar <cezar.santanna@gmail.com>, 2015
 # francisco alexandre bezerra da silva <falexandresilva@gmail.com>, 2015
 # grazziano <g.negocios@outlook.com.br>, 2015-2016
+# Jefferson Cesar Hoffmann <cyclops_bc@hotmail.com>, 2016
 # Lucas Renan <lucas.renan@aol.com>, 2015
 # Luiz Carlos Zancanella Junior <junior@zancanella.com.br>, 2016
 # Martin Trigaux, 2015
@@ -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: 2016-04-28 22:23+0000\n"
-"Last-Translator: Luiz Carlos Zancanella Junior <junior@zancanella.com.br>\n"
+"PO-Revision-Date: 2016-06-20 06:24+0000\n"
+"Last-Translator: Jefferson Cesar Hoffmann <cyclops_bc@hotmail.com>\n"
 "Language-Team: Portuguese (Brazil) (http://www.transifex.com/odoo/odoo-9/language/pt_BR/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -181,7 +182,7 @@ msgstr "5) Para a instalação, será necessária a seguinte informação:"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_generalledger
 msgid ": General ledger"
-msgstr "Livro Razão"
+msgstr ":Contabilidade geral"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_trialbalance

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: 2016-05-31 14:17+0000\n"
+"PO-Revision-Date: 2016-06-14 04:22+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"
@@ -7460,7 +7460,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "State"
-msgstr ""
+msgstr "Judeţ"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_statement_id

addons/account/i18n/sv.po

@@ -7,14 +7,15 @@
 # Jonathan S <jonathan.c.strom@gmail.com>, 2016
 # Kristoffer Grundström <kristoffer.grundstrom1983@gmail.com>, 2015-2016
 # Leif Persson <leifpz54@gmail.com>, 2016
+# larmar <martin.wilderoth@linserv.se>, 2016
 # Patrik Lermon <patrik.lermon@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: 2016-06-07 07:49+0000\n"
-"Last-Translator: Johan Bergquist <johan.bergquist@netip.se>\n"
+"PO-Revision-Date: 2016-06-20 13:53+0000\n"
+"Last-Translator: larmar <martin.wilderoth@linserv.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"
@@ -1802,7 +1803,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company_bank_journal_ids
 msgid "Bank Journals"
-msgstr ""
+msgstr "Bankjournaler"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_filter
@@ -2199,7 +2200,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
 msgid "Cashbox"
-msgstr ""
+msgstr "Kassalåda"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id
@@ -3893,7 +3894,7 @@ msgstr "Följare (Kanaler)"
 #: 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 ""
+msgstr "Följare (Partners)"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_financial_report_sign
@@ -4728,7 +4729,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_is_follower
 #: model:ir.model.fields,field_description:account.field_account_invoice_message_is_follower
 msgid "Is Follower"
-msgstr ""
+msgstr "Är följare"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
@@ -4793,7 +4794,7 @@ msgstr "Kursiverad text (mindre)"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Items"
-msgstr ""
+msgstr "Artiklar"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_generalledger
@@ -5062,7 +5063,7 @@ msgstr "Senast redigerad"
 #: code:addons/account/static/src/xml/account_reconciliation.xml:329
 #, python-format
 msgid "Last Reconciliation :"
-msgstr ""
+msgstr "Senaste avstämning:"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_tag_write_uid
@@ -5181,12 +5182,12 @@ msgstr "Senast uppdaterad"
 #. module: account
 #: selection:account.payment.term.line,option:0
 msgid "Last day of current month"
-msgstr ""
+msgstr "Sista dagen av innevarande månad"
 
 #. module: account
 #: selection:account.payment.term.line,option:0
 msgid "Last day of following month"
-msgstr ""
+msgstr "Sista dagen av nästa månad"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner_last_time_entries_checked
@@ -5387,7 +5388,7 @@ msgstr ""
 #. module: account
 #: selection:res.company,fiscalyear_last_month:0
 msgid "March"
-msgstr ""
+msgstr "Mars"
 
 #. module: account
 #: selection:account.payment,payment_difference_handling:0
@@ -5407,7 +5408,7 @@ msgstr ""
 #. module: account
 #: selection:res.company,fiscalyear_last_month:0
 msgid "May"
-msgstr ""
+msgstr "Maj"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_inbound_payment_method_ids
@@ -5444,7 +5445,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_ids
 #: model:ir.model.fields,field_description:account.field_account_invoice_message_ids
 msgid "Messages"
-msgstr ""
+msgstr "Meddelanden"
 
 #. module: account
 #: selection:account.journal,type:0
@@ -5475,7 +5476,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
 msgid "Monthly Turnover"
-msgstr ""
+msgstr "Månatlig omsättning"
 
 #. module: account
 #. openerp-web
@@ -5487,7 +5488,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "More <i class=\"fa fa-caret-down\"/>"
-msgstr ""
+msgstr "Mer <i class=\"fa fa-caret-down\"/>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -5502,7 +5503,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_move_filter
 #: model:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Move"
-msgstr ""
+msgstr "Flytta"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_analytic_line_move_id
@@ -5533,7 +5534,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "My Invoices"
-msgstr ""
+msgstr "Mina fakturor"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
@@ -5555,14 +5556,14 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_tax_group_name
 #: model:ir.ui.view,arch_db:account.report_financial
 msgid "Name"
-msgstr ""
+msgstr "Namn"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_payment.xml:52
 #, python-format
 msgid "Name:"
-msgstr ""
+msgstr "Namn:"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_tax_net
@@ -5573,7 +5574,7 @@ msgstr ""
 #. module: account
 #: selection:account.bank.statement,state:0
 msgid "New"
-msgstr ""
+msgstr "Ny"
 
 #. module: account
 #. openerp-web
@@ -5629,14 +5630,14 @@ msgstr ""
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "No detail"
-msgstr ""
+msgstr "Inga detaljer"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:123
 #, python-format
 msgid "No result matching '"
-msgstr ""
+msgstr "Inga resultat hittades"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_config_settings_fiscalyear_lock_date
@@ -5671,7 +5672,7 @@ msgstr ""
 #: selection:account.tax,type_tax_use:0
 #: selection:account.tax.template,type_tax_use:0
 msgid "None"
-msgstr ""
+msgstr "Inga"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
@@ -5695,7 +5696,7 @@ msgstr "Ej implementerat"
 #: model:ir.model.fields,field_description:account.field_account_account_template_note
 #, python-format
 msgid "Note"
-msgstr ""
+msgstr "Anteckning"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_note
@@ -5703,23 +5704,23 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_note
 #: model:ir.ui.view,arch_db:account.view_account_template_form
 msgid "Notes"
-msgstr ""
+msgstr "Anteckningar"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Nothing to Reconcile"
-msgstr ""
+msgstr "Inget mer att stämma av"
 
 #. module: account
 #: selection:res.company,fiscalyear_last_month:0
 msgid "November"
-msgstr ""
+msgstr "November"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_number
 #: model:ir.model.fields,field_description:account.field_account_move_name
 msgid "Number"
-msgstr ""
+msgstr "Nummer"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_line_filter
@@ -5740,7 +5741,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_term_line_days
 msgid "Number of Days"
-msgstr ""
+msgstr "Antal dagar"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company_accounts_code_digits
@@ -5764,12 +5765,12 @@ msgstr "Antalet olästa meddelanden"
 #: code:addons/account/static/src/xml/account_reconciliation.xml:192
 #, python-format
 msgid "OK"
-msgstr ""
+msgstr "OK"
 
 #. module: account
 #: selection:res.company,fiscalyear_last_month:0
 msgid "October"
-msgstr ""
+msgstr "Oktober"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner

addons/account/i18n/tr.po

@@ -17,7 +17,7 @@ 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: 2016-05-29 10:58+0000\n"
+"PO-Revision-Date: 2016-06-25 20:46+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"
@@ -2339,7 +2339,7 @@ msgstr "Hesap Şablonu Seç"
 #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1864
 #, python-format
 msgid "Choose counterpart"
-msgstr ""
+msgstr "Meslektaşınızı seçin"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_bank_journal_form
@@ -5981,7 +5981,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.invoice_form
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "Other Info"
-msgstr ""
+msgstr "Diğer Bilgiler"
 
 #. module: account
 #. openerp-web
@@ -6139,7 +6139,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_name
 msgid "Partner name"
-msgstr ""
+msgstr "İş Ortağı Adı"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_type

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: 2016-06-01 09:48+0000\n"
+"PO-Revision-Date: 2016-06-20 09:16+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"
@@ -1790,7 +1790,7 @@ msgstr "Префікс банківського рахунку"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_bank_statements_source
 msgid "Bank Feeds"
-msgstr "Банківська комісія"
+msgstr "Банківська виписка"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_yodlee
@@ -3444,7 +3444,7 @@ msgstr "Чорнове відшкодування"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Draft bills"
-msgstr "Чорнові рахунки від постачальників"
+msgstr "Чорнові рахунки постачальників"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
@@ -8909,7 +8909,7 @@ msgstr "Рахунок від постачальника"
 #: model:ir.ui.view,arch_db:account.account_planner
 #, python-format
 msgid "Vendor Bills"
-msgstr "Рахунки від постачальників"
+msgstr "Рахунки постачальників"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner

addons/account/i18n/zh_CN.po

@@ -9,6 +9,7 @@
 # Dong Wei <fatfox21@gmail.com>, 2015
 # fausthuang, 2015
 # fausthuang, 2015
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2015
 # Gang LIU <liu9ang@hotmail.com>, 2016
 # Gary Wei <Gary.wei@elico-corp.com>, 2015
 # Haorui Wang <yui12349856@live.com>, 2015
@@ -36,8 +37,8 @@ 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: 2016-06-11 15:31+0000\n"
-"Last-Translator: 尘 王 <2119205914@qq.com>\n"
+"PO-Revision-Date: 2016-06-22 13:11+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"
@@ -269,7 +270,7 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Accountant</strong> (Advanced access)\n"
 "                                    </span>"
-msgstr "<span class=\"panel-title\">\n                                        <strong>财务</strong> (高级访问)\n                                    </span>"
+msgstr "<span class=\"panel-title\">\n                                        <strong>会计师</strong> (高级访问)\n                                    </span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -556,7 +557,7 @@ msgstr "<strong>发票日期:</strong>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_generalledger
 msgid "<strong>Journals:</strong>"
-msgstr "<strong>分类账:</strong>"
+msgstr "<strong>日记账:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -735,7 +736,7 @@ msgid ""
 "                payments on a daily basis. You can enter the coins that are in\n"
 "                your cash box, and then post entries when money comes in or\n"
 "                goes out of the cash box."
-msgstr "现金出纳机按钮允许你在现金分类账中管理你的现金分录\n这个功能让你用一种简单的方式操作每天的业务，你可以输入钱箱中的硬币数额，\n然后当从钱箱中拿出或者放入金额的时候对分录进行过账"
+msgstr "现金出纳机按钮允许你在现金日记账中管理你的现金分录\n这个功能让你用一种简单的方式操作每天的业务，你可以输入钱箱中的硬币数额，\n然后当从钱箱中拿出或者放入金额的时候对分录进行过账"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:1206
@@ -753,7 +754,7 @@ msgstr "付款条款应该只能有一行的类型是余额"
 #: code:addons/account/models/account.py:469
 #, python-format
 msgid "A bank account can anly belong to one journal."
-msgstr "一个银行科目只能属于一个分类账"
+msgstr "一个银行科目只能属于一个日记账"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -773,14 +774,14 @@ msgstr "银行对账单行是银行科目的一次财政交易"
 msgid ""
 "A journal entry consists of several journal items, each of\n"
 "                which is either a debit or a credit transaction."
-msgstr "一条分类账分录由几个分类账项目构成，每一条都是一条借或者贷的交易"
+msgstr "一条日记账分录由几个日记账项目构成，每一条都是一条借或者贷的交易"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_journal_form
 msgid ""
 "A journal is used to record transactions of all accounting data\n"
 "                related to the day-to-day business."
-msgstr "分类账用来记录日常业务活动的会计数据的交易事项"
+msgstr "日记账用来记录日常业务活动的会计数据的交易事项"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -836,7 +837,7 @@ msgid ""
 "A typical company may use one journal per payment method (cash,\n"
 "                bank accounts, checks), one purchase journal, one sale journal\n"
 "                and one for miscellaneous information."
-msgstr "一个典型的公司可以根据付款方法（现金，银行账户，支票）用一个分类账，\n一个采购分类账，一个销售分类账，和其他杂项分类账"
+msgstr "一个典型的公司可以根据付款方法（现金，银行账户，支票）用一个日记账，\n一个采购日记账，一个销售日记账，和其他杂项日记账"
 
 #. module: account
 #. openerp-web
@@ -900,7 +901,7 @@ msgstr "会计共通报告"
 #: model:ir.model.fields,field_description:account.field_account_account_template_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_currency_id
 msgid "Account Currency"
-msgstr "科目币种"
+msgstr "科目货币"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_dest_id
@@ -919,7 +920,7 @@ msgstr "科目分录"
 #: model:ir.ui.view,arch_db:account.view_account_journal_form
 #: model:ir.ui.view,arch_db:account.view_account_journal_tree
 msgid "Account Journal"
-msgstr "科目分类账"
+msgstr "科目日记账"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_account_line_id
@@ -1130,7 +1131,7 @@ msgstr "科目类型"
 #. module: account
 #: model:res.groups,name:account.group_account_user
 msgid "Accountant"
-msgstr "会计"
+msgstr "会计师"
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_account_menu
@@ -1391,7 +1392,7 @@ msgid ""
 "journal. In that case, they will behave as journal entries automatically "
 "created by the system on document validation (invoices, bank statements...) "
 "and will be created in 'Posted' status."
-msgstr "所有手工创建的日记账分录通常为“未过账”状态，但您可以配置跳过这一状态的选项，这样，系统会自动创建分类账分录的有效凭证（发票、银行对账单...），并且会处于“已登帐”状态。"
+msgstr "所有手工创建的日记账分录通常为“未过账”状态，但您可以配置跳过这一状态的选项，这样，系统会自动创建日记账分录的有效凭证（发票、银行对账单...），并且会处于“已登帐”状态。"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.validate_account_move_view
@@ -1479,7 +1480,7 @@ msgstr "允许使用分析会计"
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
-msgstr "总额"
+msgstr "金额"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual
@@ -1491,7 +1492,7 @@ msgstr "到期金额"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal_signed
 msgid "Amount Signed"
-msgstr "签署量"
+msgstr "签约额"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_partial_reconcile_amount
@@ -1503,12 +1504,12 @@ 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 "外币总额"
+msgstr "外币金额"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
 msgid "Amount in Currency"
-msgstr "外币总额"
+msgstr "外币金额"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_operation_template_amount_type
@@ -1521,7 +1522,7 @@ msgstr "总额类型"
 #: code:addons/account/static/src/xml/account_payment.xml:68
 #, python-format
 msgid "Amount:"
-msgstr "总额"
+msgstr "金额"
 
 #. module: account
 #: sql_constraint:account.fiscal.position.account:0
@@ -1548,7 +1549,7 @@ msgid ""
 "                the process for the annual closing. Reports such as the Balance\n"
 "                Sheet and the Profit and Loss report use the category\n"
 "                (profit/loss or balance sheet)."
-msgstr "一个科目类型被用来决定怎样在分类账中定义一个科目，一个账户类型的递延方法决定年度关账\n例如余额表，利润报表用到这个种类（利润／损失或者余额表）"
+msgstr "一个科目类型被用来决定怎样在日记账中定义一个科目，一个账户类型的递延方法决定年度关账\n例如余额表，利润报表用到这个种类（利润／损失或者余额表）"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_move_line_form
@@ -1825,7 +1826,7 @@ msgstr "银行接口－自动同步银行费用"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company_bank_journal_ids
 msgid "Bank Journals"
-msgstr "银行分类账"
+msgstr "银行日记账"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_filter
@@ -2105,7 +2106,7 @@ msgstr "已取消的发票"
 msgid ""
 "Cannot create an automatic sequence for this piece.\n"
 "Put a sequence in the journal definition for automatic numbering or create a sequence manually for this piece."
-msgstr "这部分不能自动形成顺序.\n在这个部分的分类账里配置一个自动或手工生成的顺序号。"
+msgstr "这部分不能自动形成顺序.\n在这个部分的日记账里配置一个自动或手工生成的顺序号。"
 
 #. module: account
 #: code:addons/account/models/account_move.py:164
@@ -2117,7 +2118,7 @@ msgstr "不能创建不同公司的分录"
 #: code:addons/account/models/account_move.py:192
 #, python-format
 msgid "Cannot create unbalanced journal entry."
-msgstr "不能创建不平衡的分类账分录"
+msgstr "不能创建不平衡的日记账分录"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:446
@@ -2133,7 +2134,7 @@ msgstr "找不到本公司的会计科目表. \n请到会计配置进行配置"
 msgid ""
 "Cannot find any account journal of \"%s\" type for this company, You should create one.\n"
 " Please go to Journal Configuration"
-msgstr "找不到该公司 %s 类型的会计分类账。\n请到分类账配置创建一个 "
+msgstr "找不到该公司 %s 类型的会计日记账。\n请到分日记账配置创建一个 "
 
 #. module: account
 #: code:addons/account/models/account.py:376
@@ -2146,7 +2147,7 @@ msgstr "不能生成不用的科目代码"
 #, python-format
 msgid ""
 "Cannot generate an unused journal code. Please fill the 'Shortcode' field."
-msgstr "不能生成不用的分类账编码。请在‘简称’栏位输入内容"
+msgstr "不能生成不用的日记账编码。请在‘简称’栏位输入内容"
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_refund.py:54
@@ -2303,7 +2304,7 @@ msgstr "检查关张余额"
 msgid ""
 "Check this box if this account allows invoices & payments matching of "
 "journal items."
-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这个框"
+msgstr "如果这个科目能够让发票和付款与日记账的匹配就勾选这个框"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_config_settings_expects_chart_of_accounts
@@ -2322,7 +2323,7 @@ msgstr "如果你不想共用发票和红字发票的序列号, 请选择这个
 msgid ""
 "Check this box if you want to allow the cancellation the entries related to "
 "this journal or of the invoice related to this journal"
-msgstr "则此分类账下的分类账分录或发票可以被作废，勾选此项。"
+msgstr "则此日记账下的日记账分录或发票可以被作废，勾选此项。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_price_include
@@ -2368,7 +2369,7 @@ msgstr "点击添加银行账户"
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_journal_form
 msgid "Click to add a journal."
-msgstr "点击去创建一个分类账"
+msgstr "点击去创建一个日记账"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_form
@@ -2388,7 +2389,7 @@ msgstr "点击去创建一个客户发票"
 #. module: account
 #: model:ir.actions.act_window,help:account.action_move_journal_line
 msgid "Click to create a journal entry."
-msgstr "点击去创建一个分类账分录"
+msgstr "点击去创建一个日记账分录"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
@@ -2549,7 +2550,7 @@ msgstr "公司具有科目表"
 #: model:ir.model.fields,help:account.field_account_payment_company_id
 #: model:ir.model.fields,help:account.field_account_register_payments_company_id
 msgid "Company related to this journal"
-msgstr "分类账相关的公司"
+msgstr "日记账相关的公司"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.accounting_report_view
@@ -2578,7 +2579,7 @@ msgstr "撰写电子邮件"
 msgid ""
 "Compute the counter part accounts of this journal item for this journal "
 "entry. This can be needed in reports."
-msgstr "计算这张分类账分录的配对科目，报表中需要这样"
+msgstr "计算这张日记账分录的配对科目，报表中需要这样"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end
@@ -2612,7 +2613,7 @@ 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分类账的币种设置必须和贷方科目默认的币种一致"
+msgstr "配置错误\n日记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
@@ -2620,7 +2621,7 @@ 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
 msgid ""
 "Configuration error!\n"
 "The currency of the journal should be the same than the default debit account."
-msgstr "配置错误\n分类账的币种设置必须和借方科目默认的币种一致"
+msgstr "配置错误\n日记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
@@ -2676,7 +2677,7 @@ msgstr "已确认"
 msgid ""
 "Confirming this will create automatically a journal entry with the "
 "difference in the profit/loss account set on the cash journal."
-msgstr "确认这个之后就会自动创建一个带有在现金分类账中设置的损益科目的差异的分类账分录"
+msgstr "确认这个之后就会自动创建一个带有在现金日记账中设置的损益科目的差异的日记账分录"
 
 #. module: account
 #. openerp-web
@@ -2705,7 +2706,7 @@ msgstr "合同"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Control-Access"
-msgstr "控制权限"
+msgstr "Control-Access"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
@@ -2923,7 +2924,7 @@ msgstr "现金收付制贷方"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_matched_credit_ids
 msgid "Credit journal items that are matched with this journal item."
-msgstr "和这个分类账项目匹配的贷方分类账项目"
+msgstr "和这个日记账项目匹配的贷方日记账项目"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_credit_move_id
@@ -2957,7 +2958,7 @@ 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 "币种"
+msgstr "货币"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_rate
@@ -3136,7 +3137,7 @@ msgstr "现金收付制借方"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_matched_debit_ids
 msgid "Debit journal items that are matched with this journal item."
-msgstr "和这个分类账项目匹配的借方分类账项目"
+msgstr "和这个日记账项目匹配的借方日记账项目"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_debit_move_id
@@ -3612,12 +3613,12 @@ msgstr "分录"
 #: code:addons/account/models/account_move.py:778
 #, python-format
 msgid "Entries are not of the same account!"
-msgstr "不同科目的分录"
+msgstr "分录不是同一个科目！"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Entries to Review"
-msgstr "待查看的分录"
+msgstr "待审查的分录"
 
 #. module: account
 #: code:addons/account/models/account_analytic_line.py:55
@@ -3667,7 +3668,7 @@ msgstr "汇率差异"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company_currency_exchange_journal_id
 msgid "Exchange Gain or Loss Journal"
-msgstr "汇兑增益或损失分类账"
+msgstr "汇兑增益或损失日记账"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_rate_diff_partial_rec_id
@@ -3978,7 +3979,7 @@ msgstr "从这个报表中，你可以得到一个总的客户的发票总额。
 msgid ""
 "Full accounting features: journals, legal statements, chart of accounts, "
 "etc."
-msgstr "完整会计功能：分类账，法定报告，会计科目表 等等"
+msgstr "完整会计功能：日记账，法定报告，会计科目表 等等"
 
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:103
@@ -4232,7 +4233,7 @@ msgstr "INV"
 #: code:addons/account/models/account_bank_statement.py:394
 #, python-format
 msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well."
-msgstr "如果指定“总额币种”，那么“总额”要与之匹配"
+msgstr "如果指定“外币金额”，那么“金额”要与之匹配"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_message_unread
@@ -4255,7 +4256,7 @@ msgstr "如果选中，在新的科目表中默认将不包含此项。"
 #. 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 "如果为空，用预留分录的分类账"
+msgstr "如果为空，用预留分录的日记账"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_include_base_amount
@@ -4299,7 +4300,7 @@ msgstr "安装模块：account_sepa，选用了这个方框就能用SEPA登记
 msgid ""
 "If you do not check this box, you will be able to do invoicing & payments,\n"
 "             but not accounting (Journal Items, Chart of  Accounts, ...)"
-msgstr "如果你不选择这个方框，你就能开发票并能付款，但是没有会计记录（分类账项目，科目表）"
+msgstr "如果你不选择这个方框，你就能开发票并能付款，但是没有会计记录（日记账项目，科目表）"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -4424,7 +4425,7 @@ msgstr "在Odoo中"
 msgid ""
 "In order to delete a bank statement line, you must first cancel it to delete"
 " related journal items."
-msgstr "要删除银行对账单明细，必须先取消它以便删除相关分类账项目"
+msgstr "要删除银行对账单明细，必须先取消它以便删除相关日记账项目"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:198
@@ -4432,7 +4433,7 @@ msgstr "要删除银行对账单明细，必须先取消它以便删除相关分
 msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
 "related journal items."
-msgstr "要删除银行对账单，必须先取消它以便删除相关分类账项目"
+msgstr "要删除银行对账单，必须先取消它以便删除相关日记账项目"
 
 #. module: account
 #: code:addons/account/models/account_payment.py:124
@@ -4770,7 +4771,7 @@ msgstr "它将作为借方金额的默认科目"
 msgid ""
 "It indicates that the invoice has been paid and the journal entry of the "
 "invoice has been reconciled with one or several journal entries of payment."
-msgstr "此字段表示发票已付款，也就是说这张发票对应的分类账分录与一张或几张付款对应的日记账分录已调节。"
+msgstr "此字段表示发票已付款，也就是说这张发票对应的日记账分录与一张或几张付款对应的日记账分录已调节。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_sent
@@ -4782,7 +4783,7 @@ msgstr "提示发票已送出。"
 #, python-format
 msgid ""
 "It is mandatory to specify an account and a journal to create a write-off."
-msgstr "创建销账的时候必须要制定科目和分类账"
+msgstr "创建销账的时候必须要制定科目和日记账"
 
 #. module: account
 #. openerp-web
@@ -4849,12 +4850,12 @@ msgstr "1月"
 #: model:ir.ui.view,arch_db:account.view_bank_statement_search
 #, python-format
 msgid "Journal"
-msgstr "分类账"
+msgstr "日记账"
 
 #. module: account
 #: selection:account.report.general.ledger,sortby:0
 msgid "Journal & Partner"
-msgstr "分类账 & 业务伙伴"
+msgstr "日记账 & 业务伙伴"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_move_journal_line
@@ -4877,20 +4878,20 @@ msgstr "日记账分录 按月"
 #: 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 "分类账分录"
+msgstr "日记账分录"
 
 #. 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 "分类账项目"
+msgstr "日记账项目"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_operation_template_label
 #: model:ir.model.fields,field_description:account.field_account_operation_template_second_label
 msgid "Journal Item Label"
-msgstr "分类账项目标签"
+msgstr "日记账项目标签"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:259
@@ -4918,7 +4919,7 @@ msgstr "分类账项目标签"
 #: model:ir.ui.view,arch_db:account.view_move_line_tree
 #, python-format
 msgid "Journal Items"
-msgstr "分类账项目"
+msgstr "日记账项目"
 
 #. module: account
 #. openerp-web
@@ -4926,22 +4927,22 @@ msgstr "分类账项目"
 #: model:ir.actions.client,name:account.action_manual_reconcile
 #, python-format
 msgid "Journal Items to Reconcile"
-msgstr "待调节的分类账项目"
+msgstr "待调节的日记账项目"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_name
 msgid "Journal Name"
-msgstr "分类账名称"
+msgstr "日记账名称"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_generalledger
 msgid "Journal and Partner"
-msgstr "分类账和业务伙伴"
+msgstr "日记账和业务伙伴"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "Journal invoices with period in current year"
-msgstr "当年期间分类账发票"
+msgstr "当年期间日记账发票"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_journal_form
@@ -4954,7 +4955,7 @@ msgstr "当年期间分类账发票"
 #: model:ir.model.fields,field_description:account.field_accounting_report_journal_ids
 #: model:ir.ui.menu,name:account.menu_action_account_journal_form
 msgid "Journals"
-msgstr "分类账"
+msgstr "日记账"
 
 #. module: account
 #: selection:res.company,fiscalyear_last_month:0
@@ -5078,7 +5079,7 @@ msgstr "最后消息日期"
 #: model:ir.model.fields,field_description:account.field_validate_account_move___last_update
 #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts___last_update
 msgid "Last Modified on"
-msgstr "最后修改日"
+msgstr "最后修改时间"
 
 #. module: account
 #. openerp-web
@@ -5142,7 +5143,7 @@ msgstr "最后调节 :"
 #: model:ir.model.fields,field_description:account.field_validate_account_move_write_uid
 #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_write_uid
 msgid "Last Updated by"
-msgstr "最后更新人"
+msgstr "最后更新者"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_tag_write_date
@@ -5283,7 +5284,7 @@ msgstr "负债"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_move_id
 msgid "Link to the automatically generated Journal Items."
-msgstr "链接到自动生成的分类账项目"
+msgstr "链接到自动生成的日记账项目"
 
 #. module: account
 #: selection:account.account.type,type:0
@@ -5641,13 +5642,13 @@ msgstr "无筛选器"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_blocked
 msgid "No Follow-up"
-msgstr "无跟进"
+msgstr "无催款"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:925
 #, python-format
 msgid "No appropriate payment method enabled on journal %s"
-msgstr "分类账%s中没有启用合适的付款方法"
+msgstr "日记账%s中没有启用合适的付款方法"
 
 #. module: account
 #: selection:account.financial.report,display_detail:0
@@ -5820,7 +5821,7 @@ msgid ""
 "                document: invoice, refund, vendor payment, bank statements,\n"
 "                etc. So, you should record journal entries manually only/mainly\n"
 "                for miscellaneous operations."
-msgstr "Odoo会自动的根据分类账分录：发票，退款，供应商付款，银行对账单等等创建日记账分录。所以，你应该只对杂项操作手工的记录分类账分录"
+msgstr "Odoo会自动的根据日记账分录：发票，退款，供应商付款，银行对账单等等创建日记账分录。所以，你应该只对杂项操作手工的记录日记账分录"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -5860,7 +5861,7 @@ msgid ""
 "                        to modify them. The invoices will receive a unique\n"
 "                        number and journal items will be created in your chart\n"
 "                        of accounts."
-msgstr "一旦草稿发票被确认，你将不能更改它\n同时发票被赋予一个序列号，科目表中分类账项目会被创建"
+msgstr "一旦草稿发票被确认，你将不能更改它\n同时发票被赋予一个序列号，科目表中日记账项目会被创建"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -6467,7 +6468,7 @@ msgstr "计划者"
 #: code:addons/account/wizard/pos_box.py:27
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
-msgstr "请检查银行对账单中的分类账"
+msgstr "请检查银行对账单中的日记账"
 
 #. module: account
 #: code:addons/account/wizard/pos_box.py:29
@@ -6485,13 +6486,13 @@ msgstr "请创建一些发票行"
 #: code:addons/account/models/account_move.py:133
 #, python-format
 msgid "Please define a sequence on the journal."
-msgstr "请在分类账中定义序列号"
+msgstr "请在日记账中定义序列号"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:660
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
-msgstr "请给这张发票相关的分类账定义序列号"
+msgstr "请给这张发票相关的日记账定义序列号"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
@@ -6550,12 +6551,12 @@ msgstr "已过账"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_filter
 msgid "Posted Journal Entries"
-msgstr "过账日记账分录"
+msgstr "过账的日记账分录"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Posted Journal Items"
-msgstr "已过账的分类账项目"
+msgstr "已过账的日记账项目"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_bank_account_code_prefix
@@ -6766,7 +6767,7 @@ msgstr "数量"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_currency_exchange_journal_id
 msgid "Rate Difference Journal"
-msgstr "汇率差异分类账"
+msgstr "汇率差异日记账"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_refund_description
@@ -7107,7 +7108,7 @@ msgstr "残值额"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_amount_residual_currency
 msgid "Residual Amount in Currency"
-msgstr "货币下的残值额"
+msgstr "外币残余金额"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_user_id
@@ -7222,7 +7223,7 @@ msgstr "销售员"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_journal_search
 msgid "Search Account Journal"
-msgstr "搜索会计分类账"
+msgstr "搜索会计日记账"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_template_search
@@ -7252,7 +7253,7 @@ msgstr "搜索发票"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Search Journal Items"
-msgstr "搜索分类账项目"
+msgstr "搜索日记账项目"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_filter
@@ -7282,7 +7283,7 @@ 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‘开张/关张情况’"
+msgstr "给客户发票日记账选择‘销售’，　给供应商发票选‘采购’，在客户或者供应商付款的日记账中选择‘现金’或者‘银行’。给‘其余操作’的日记账选择‘通用’。给因为新‘财政年’生成的分录的日记账选择‘开张/关张情况’"
 
 #. module: account
 #. openerp-web
@@ -7364,7 +7365,7 @@ msgstr "9月"
 #: model:ir.model.fields,field_description:account.field_account_tax_sequence
 #: model:ir.model.fields,field_description:account.field_account_tax_template_sequence
 msgid "Sequence"
-msgstr "序列"
+msgstr "序号"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_active
@@ -7422,7 +7423,7 @@ 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 "在仪表板显示分类账"
+msgstr "在仪表板显示日记账"
 
 #. module: account
 #. openerp-web
@@ -7496,7 +7497,7 @@ msgstr "结算单"
 #: code:addons/account/models/account_bank_statement.py:250
 #, python-format
 msgid "Statement %s confirmed, journal items were created."
-msgstr "对账单 %s 确认，分类账项目被创建"
+msgstr "对账单 %s 确认，日记账项目被创建"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_bank_statement_line_form
@@ -7551,7 +7552,7 @@ msgstr "税务识别号码："
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
 msgid "TOTAL ASSETS"
-msgstr "总资产"
+msgstr "资产 合计"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
@@ -7575,7 +7576,7 @@ msgstr "把钱拿出"
 #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1516
 #, python-format
 msgid "Take on average less than 5 seconds to reconcile a transaction."
-msgstr "调节一个交易的时间少于5秒"
+msgstr "调节一个交易的时间平均少于5秒"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_target_move
@@ -7810,7 +7811,7 @@ msgstr "技术领域中使用的，以适应该接口所选择的支付类型。
 msgid ""
 "Technical field used to hide the payment method if the selected journal has "
 "only one available which is 'manual'"
-msgstr "技术领域用于隐藏的付款方法，如果选择的分类账只有一个可用的是“手动”"
+msgstr "技术领域用于隐藏的付款方法，如果选择的日记账只有一个可用的是“手动”"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_rate_diff_partial_rec_id
@@ -7903,7 +7904,7 @@ msgstr " ‘内部类型'用于不同类型科目的功能: 流动性用于现
 msgid ""
 "The Advisors have full access to the Accounting application, \n"
 "                                        plus access to miscellaneous operations such as salary and asset management."
-msgstr "顾问有所有财务设置的权限,再加上其他的权限，例如工资和资产管理."
+msgstr "顾问有会计应用的全部权限，再加上其他权限，例如工资和资产管理."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -7921,7 +7922,7 @@ msgstr "科目%s (%s)没有标明是可以反调节的"
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner_bank_journal_id
 msgid "The accounting journal corresponding to this bank account."
-msgstr "会计分类账和银行科目保持一致"
+msgstr "会计日记账和银行科目保持一致"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_amount_currency
@@ -7985,7 +7986,7 @@ msgstr "关张余额和系统计算的不符"
 #. module: account
 #: sql_constraint:account.journal:0
 msgid "The code and name of the journal must be unique per company !"
-msgstr "每个公司的分类账代码和名称都是独一的"
+msgstr "每个公司的日记账代码和名称都必须是唯一的！"
 
 #. module: account
 #: sql_constraint:account.account:0
@@ -8035,7 +8036,7 @@ msgstr "财政状态将会决定这个业务伙伴的税和科目"
 #: code:addons/account/models/account.py:272
 #, python-format
 msgid "The holder of a journal's bank account must be the company (%s)."
-msgstr "分类账银行账的所有者必须是公司：%s"
+msgstr "日记账银行账的所有者必须是公司：%s"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_line_account_id
@@ -8046,12 +8047,12 @@ msgstr "被选定产品的相关收入科目或者费用科目"
 #: code:addons/account/models/account_payment.py:412
 #, python-format
 msgid "The journal %s does not have a sequence, please specify one."
-msgstr "分类账%s 没有序列号，请指定一个"
+msgstr "日记账%s 没有序列号，请指定一个"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_code
 msgid "The journal entries of this journal will be named using this prefix."
-msgstr "这个分类账中的日记账分录会被用这个前缀命名"
+msgstr "这个日记账中的日记账分录会被用这个前缀命名"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_payment_term_form
@@ -8127,13 +8128,13 @@ 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种（可能不是公司的默认币种）"
+msgstr "日记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种"
+msgstr "日记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
@@ -8142,7 +8143,7 @@ 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"
+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日记账上选择多币种视图"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:1162
@@ -8164,7 +8165,7 @@ msgstr "那些应用税行的序列用来定义顺序 "
 #: code:addons/account/models/account_payment.py:414
 #, python-format
 msgid "The sequence of journal %s is deactivated."
-msgstr "分类账%s的序列号不可用"
+msgstr "日记账%s的序列号不可用"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:170
@@ -8172,13 +8173,13 @@ msgstr "分类账%s的序列号不可用"
 msgid ""
 "There is no account defined on the journal %s for %s involved in a cash "
 "difference."
-msgstr "分类账中没有用来定义%s科目有现金差异的 %s"
+msgstr "日记账中没有用来定义%s科目有现金差异的 %s"
 
 #. module: account
 #: code:addons/account/wizard/account_validate_account_move.py:18
 #, python-format
 msgid "There is no journal items in draft state to post."
-msgstr "没有草稿状态待过账的分类账项目"
+msgstr "没有草稿状态待过账的日记账项目"
 
 #. module: account
 #. openerp-web
@@ -8261,7 +8262,7 @@ msgstr "这个科目被用来替代当前业务伙伴的默认的应收科目"
 msgid ""
 "This allows accountants to manage analytic and crossovered budgets. Once the master budgets and the budgets are defined, the project managers can set the planned amount on each analytic account.\n"
 "-This installs the module account_budget."
-msgstr "这个能够让财务经理管理分析账和交叉预算，一旦主要的预算和一般预算被定义下来，项目经理就可以在每个相应的分析科目上设置金额需要安装 account_budget"
+msgstr "这个能够让会计师管理分析账和交叉预算，一旦主预算和一般预算被定义下来，项目经理就可以在每个相应的分析科目上设置计划的金额。\n- 安装 account_budget"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_config_settings_module_account_reports_followup
@@ -8312,14 +8313,14 @@ msgstr "这个公司有它自己的科目表"
 msgid ""
 "This field contains the information related to the numbering of the journal "
 "entries of this journal."
-msgstr "这个字段包含和这个分类账中日记账分录数量相关的信息"
+msgstr "这个字段包含和这个日记中日记账分录数量相关的信息"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_refund_sequence_id
 msgid ""
 "This field contains the information related to the numbering of the refund "
 "entries of this journal."
-msgstr "这个字段包含和这个分类账的退款分录的数量相关的信息"
+msgstr "这个字段包含和这个日记账的退款分录的数量相关的信息"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_operation_template_journal_id
@@ -8362,7 +8363,7 @@ msgstr "这是会计仪表板，如果你还没有安装科目表，请先安装
 msgid ""
 "This journal already contains items, therefore you cannot modify its "
 "company."
-msgstr "这个分类账已经包含明细账，因此你不能更改它所属的公司"
+msgstr "这个日记账已经包含明细账，因此你不能更改它所属的公司"
 
 #. module: account
 #: code:addons/account/models/account.py:307
@@ -8370,7 +8371,7 @@ msgstr "这个分类账已经包含明细账，因此你不能更改它所属的
 msgid ""
 "This journal already contains items, therefore you cannot modify its short "
 "name."
-msgstr "这个分类账已经包含明细账，因此你不能更改它的简称"
+msgstr "这个日记账已经包含明细账，因此你不能更改它的简称"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_accounting_report_label_filter
@@ -8463,7 +8464,7 @@ msgstr "这个向导会审核选择的所有日记账分录. 一旦分录被审
 msgid ""
 "Those can be used to quickly create a journal items when reconciling\n"
 "                a bank statement or an account."
-msgstr "当调节银行对账单或者一个科目的时候，这被用来快捷的创建分类账项目"
+msgstr "当调节银行对账单或者一个科目的时候，这被用来快捷的创建日记账项目"
 
 #. module: account
 #. openerp-web
@@ -8720,7 +8721,7 @@ msgstr "未过账日记账分录"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Unposted Journal Items"
-msgstr "未过账分类账项目"
+msgstr "未过账日记账项目"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_unread
@@ -8765,7 +8766,7 @@ msgstr "未调节的分录"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Unreconciled Journal Items"
-msgstr "未调节的分类账项目"
+msgstr "未调节的日记账项目"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed
@@ -8797,7 +8798,7 @@ msgstr "用SEPA付款"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id
 msgid "Use Specific Journal"
-msgstr "用特定的分类账"
+msgstr "用特定的日记账"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company_anglo_saxon_accounting
@@ -8840,12 +8841,12 @@ 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 "用来在报表中让我们知道分类账项目是否应该从期初或者仅仅是会计年度开始。 那些在新的会计区间开始应该为零的科目不应该有这样的选项（例如费用，年营收） "
+msgstr "用来在报表中让我们知道日记账项目是否应该从期初或者仅仅是会计年度开始。 那些在新的会计区间开始应该为零的科目不应该有这样的选项（例如费用，年营收） "
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_sequence
 msgid "Used to order Journals in the dashboard view"
-msgstr "用于仪表板视图中的分类账排序"
+msgstr "用于仪表板视图中的日记账排序"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_loss_account_id
@@ -9047,7 +9048,7 @@ msgstr "当邀请用户时候，你需要定义他们能够登陆的权限 \n
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_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板"
+msgstr "不管这个日记账是否显示在仪表板"
 
 #. module: account
 #. openerp-web
@@ -9093,7 +9094,7 @@ msgstr "销账"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_journal_id
 msgid "Write-Off Journal"
-msgstr "销账分类账"
+msgstr "销账日记账"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
@@ -9126,7 +9127,7 @@ msgstr "你正在调节一些已经被调节的分录"
 msgid ""
 "You can check this box to mark this journal item as a litigation with the "
 "associated partner"
-msgstr "您可以勾选此，标记分类账项目正与相关业务伙伴在争议中。"
+msgstr "您可以勾选此，标记日记账项目正与相关业务伙伴在争议中。"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree2
@@ -9149,7 +9150,7 @@ msgid ""
 "You can not change the unit of measure of a product that has been already "
 "used in an account journal item. If you need to change the unit of measure, "
 "you may deactivate this product."
-msgstr "一个产品的计量单位如果已经被用在会计分类账的分录中，那么这个产品的计量单位将不能被更改 但是你可以通过设置这个产品为无效的的方式来更改计量单位 "
+msgstr "一个产品的计量单位如果已经被用在会计日记账的分录中，那么这个产品的计量单位将不能被更改 但是你可以通过设置这个产品为无效的的方式来更改计量单位 "
 
 #. module: account
 #: code:addons/account/models/account_payment.py:297
@@ -9193,7 +9194,7 @@ msgstr "已经部分付款的发票不能被取消，需要先取消调节部分
 msgid ""
 "You cannot change the owner company of an account that already contains "
 "journal items."
-msgstr "不能更改已经包含分类账项目的所属公司 "
+msgstr "不能更改已经包含日记账项目的所属公司 "
 
 #. module: account
 #: code:addons/account/models/account_move.py:997
@@ -9207,7 +9208,7 @@ 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'币种' 和 '币种数量'的有第二种币种的分类账项目不能被创建。"
+msgstr "在没有填写'货币' 和 '币种数量'的有第二种币种的日记账项目不能被创建。"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:406
@@ -9230,7 +9231,7 @@ msgstr "非草稿状态或者已经取消的发票不能被删除. 你可以通
 #: code:addons/account/models/account.py:168
 #, python-format
 msgid "You cannot do that on an account that contains journal items."
-msgstr "你不能在包含分类账项目的科目上那样做"
+msgstr "你不能在包含日记账项目的科目上那样做"
 
 #. module: account
 #: code:addons/account/models/account_move.py:1028
@@ -9312,7 +9313,7 @@ msgstr "你不能使用作废的科目"
 msgid ""
 "You cannot use this general account in this journal, check the tab 'Entry "
 "Controls' on the related journal."
-msgstr "你不能在这个分类账中用这个总账，在相关分类账中检查页面'分录控制'"
+msgstr "你不能在这个日记账中用这个总账，在相关日记账中检查页面'分录控制'"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_form
@@ -9351,7 +9352,7 @@ msgid ""
 "You should configure the 'Exchange Rate Journal' in the accounting settings,"
 " to manage automatically the booking of accounting entries related to "
 "differences between exchange rates."
-msgstr "你应该在会计设置中配置'汇率科目'，来自动的管理在汇率差异相关的分类账分录的预定"
+msgstr "你应该在会计设置中配置'汇率科目'，来自动的管理在汇率差异相关的日记账分录的预定"
 
 #. module: account
 #: code:addons/account/models/account_move.py:1162
@@ -9378,7 +9379,7 @@ msgstr "你应该在会计设置中配置'汇率损失科目'，来自动的管
 msgid ""
 "You should have defined an 'Internal Transfer Account' in your cash "
 "register's journal!"
-msgstr "您应该已经在现金注册分类账上定义了一个“内部移动科目”！"
+msgstr "您应该已经在现金注册日记账上定义了一个“内部转账科目”！"
 
 #. module: account
 #. openerp-web
@@ -9508,7 +9509,7 @@ msgstr "代码"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "create a journal entry"
-msgstr "创建一分类账分录"
+msgstr "创建日记账分录"
 
 #. module: account
 #. openerp-web

addons/account/i18n/zh_TW.po

@@ -4,14 +4,15 @@
 # 
 # Translators:
 # Andy Cheng <andy.cheng@richsoda.com>, 2016
+# yao li <55yaorong.li@gmail.com>, 2016
 # YenFu Chang <s9011025@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: 2016-06-17 11:56+0000\n"
+"Last-Translator: yao li <55yaorong.li@gmail.com>\n"
 "Language-Team: Chinese (Taiwan) (http://www.transifex.com/odoo/odoo-9/language/zh_TW/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -75,7 +76,7 @@ msgid ""
 "    </div>\n"
 "</div>\n"
 "            "
-msgstr ""
+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>Hello ${object.partner_id.name},</p>\n    <p>A new invoice is available for you: </p>\n    \n    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n       &nbsp;&nbsp;Invoice number: <strong>${object.number}</strong><br />\n       &nbsp;&nbsp;Invoice total: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n       &nbsp;&nbsp;Invoice date: ${object.date_invoice}<br />\n       % if object.origin:\n       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n       % endif\n       % if object.user_id:\n       &nbsp;&nbsp;Your contact: <a href=\"mailto:${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>It is also possible to directly pay with 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>If you have any question, do not hesitate to contact us.</p>\n    <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n    <br/>\n    <br/>\n    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n            <strong style=\"text-transform:uppercase;\">${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                Phone:&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
@@ -144,7 +145,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ", if accounting or purchase is installed"
-msgstr ""
+msgstr "，如果會計或採購模組已安裝"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:321
@@ -165,12 +166,12 @@ msgstr "30天"
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_advance
 msgid "30% Advance End of Following Month"
-msgstr ""
+msgstr "次月底付百分之30訂金"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "5) For setup, you will need the following information:"
-msgstr ""
+msgstr "5) 您需要以下資訊以進行設定："
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_generalledger
@@ -185,12 +186,12 @@ msgstr "試算表"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<span class=\"fa fa-arrow-circle-o-down\"/> Install Now"
-msgstr ""
+msgstr "<span class=\"fa fa-arrow-circle-o-down\"/> 立即安裝"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<span class=\"fa\"/> Invite Your Users"
-msgstr ""
+msgstr "<span class=\"fa\"/> 邀請您的使用者"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.partner_view_buttons
@@ -205,7 +206,7 @@ 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                                        <span class=\"fa\" data-icon=\"&#57408;\"></span>\n                                        <strong>匯入檔案</strong><br/>\n                                        <span class=\"small\">當多於 100 個產品時建議使用</span>\n                                    </span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -215,7 +216,7 @@ 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;\"></span>\n                                        <strong>匯入</strong><br/>\n                                        <span class=\"small\">&gt; 200 聯絡人</span>\n                                    </span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -225,7 +226,7 @@ msgid ""
 "                                        <strong> Create manually</strong><br/>\n"
 "                                        <span class=\"small\">&lt; 200 contacts</span>\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n                                        <span class=\"fa\" data-icon=\"&#57440;\"/>\n                                        <strong> 手動建立</strong><br/>\n                                        <span class=\"small\">&lt; 200 聯絡人</span>\n                                    </span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -520,7 +521,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Fiscal Position Remark:</strong>"
-msgstr ""
+msgstr "<strong>財務結構註記：</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -1192,7 +1193,7 @@ msgstr "科目一覽"
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_needaction
 #: model:ir.model.fields,field_description:account.field_account_invoice_message_needaction
 msgid "Action Needed"
-msgstr ""
+msgstr "待處理"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -1972,7 +1973,7 @@ msgstr ""
 #. module: account
 #: model:ir.filters,name:account.filter_invoice_product
 msgid "By Product"
-msgstr ""
+msgstr "依產品"
 
 #. module: account
 #: model:ir.filters,name:account.filter_invoice_product_category
@@ -1987,7 +1988,7 @@ msgstr ""
 #. module: account
 #: model:ir.filters,name:account.filter_invoice_salespersons
 msgid "By Salespersons"
-msgstr ""
+msgstr "依業務人員"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_fiscal_position_active

addons/account/models/account_bank_statement.py

@@ -736,10 +736,10 @@ class AccountBankStatementLine(models.Model):
                 total_amount = self.amount_currency
             else:
                 total_amount = statement_currency.with_context({'date': self.date}).compute(self.amount, company_currency, round=False)
-            if float_is_zero(total_amount - amount, precision_rounding=company_currency.rounding):
-                ratio = total_amount / amount
-            else:
+            if float_compare(total_amount, amount, precision_digits=company_currency.rounding) == 0:
                 ratio = 1.0
+            else:
+                ratio = total_amount / amount
             # Then use it to adjust the statement.line field that correspond to the move.line amount_currency
             if statement_currency != company_currency:
                 amount_currency = self.amount * ratio

addons/account/models/account_invoice.py

@@ -570,7 +570,7 @@ class AccountInvoice(models.Model):
                 if not val.get('account_analytic_id') and line.account_analytic_id and val['account_id'] == line.account_id.id:
                     val['account_analytic_id'] = line.account_analytic_id.id
 
-                key = tax['id']
+                key = str(tax['id']) + '-' + str(val['account_id'])
                 if key not in tax_grouped:
                     tax_grouped[key] = val
                 else:
@@ -679,6 +679,7 @@ class AccountInvoice(models.Model):
         for tax_line in self.tax_line_ids:
             if tax_line.amount:
                 res.append({
+                    'invoice_tax_line_id': tax_line.id,
                     'tax_line_id': tax_line.tax_id.id,
                     'type': 'tax',
                     'name': tax_line.name,

addons/account/models/account_move.py

@@ -675,7 +675,7 @@ class AccountMoveLine(models.Model):
             line_currency = (line.currency_id and line.amount_currency) and line.currency_id or company_currency
             amount_currency_str = ""
             total_amount_currency_str = ""
-            if line_currency != company_currency:
+            if line_currency != company_currency and target_currency != company_currency:
                 total_amount = line.amount_currency
                 actual_debit = debit > 0 and amount_currency or 0.0
                 actual_credit = credit > 0 and -amount_currency or 0.0
@@ -683,7 +683,7 @@ class AccountMoveLine(models.Model):
                 total_amount = abs(debit - credit)
                 actual_debit = debit > 0 and amount or 0.0
                 actual_credit = credit > 0 and -amount or 0.0
-            if line_currency != target_currency:
+            if line_currency != target_currency and target_currency != company_currency:
                 amount_currency_str = formatLang(self.env, abs(actual_debit or actual_credit), currency_obj=line_currency)
                 total_amount_currency_str = formatLang(self.env, total_amount, currency_obj=line_currency)
                 ctx = context.copy()

addons/account/models/partner.py

@@ -72,6 +72,7 @@ class AccountFiscalPosition(models.Model):
                     tax_count += 1
                     if t.tax_dest_id:
                         result |= t.tax_dest_id
+                    break
             if not tax_count:
                 result |= tax
         return result
@@ -290,31 +291,37 @@ class ResPartner(models.Model):
             return True
 
         user_currency_id = self.env.user.company_id.currency_id.id
+        all_partners_and_children = {}
+        all_partner_ids = []
         for partner in self:
-            all_partner_ids = self.search([('id', 'child_of', partner.id)]).ids
-
-            # searching account.invoice.report via the orm is comparatively expensive
-            # (generates queries "id in []" forcing to build the full table).
-            # In simple cases where all invoices are in the same currency than the user's company
-            # access directly these elements
-
-            # generate where clause to include multicompany rules
-            where_query = account_invoice_report._where_calc([
-                ('partner_id', 'in', all_partner_ids), ('state', 'not in', ['draft', 'cancel']), ('company_id', '=', self.env.user.company_id.id),
-                ('type', 'in', ('out_invoice', 'out_refund'))
-            ])
-            account_invoice_report._apply_ir_rules(where_query, 'read')
-            from_clause, where_clause, where_clause_params = where_query.get_sql()
-
-            query = """
-                      SELECT SUM(price_total) as total
-                        FROM account_invoice_report account_invoice_report
-                       WHERE %s
-                    """ % where_clause
-
             # price_total is in the company currency
-            self.env.cr.execute(query, where_clause_params)
-            partner.total_invoiced = self.env.cr.fetchone()[0]
+            all_partners_and_children[partner] = self.search([('id', 'child_of', partner.id)]).ids
+            all_partner_ids += all_partners_and_children[partner]
+
+        # searching account.invoice.report via the orm is comparatively expensive
+        # (generates queries "id in []" forcing to build the full table).
+        # In simple cases where all invoices are in the same currency than the user's company
+        # access directly these elements
+
+        # generate where clause to include multicompany rules
+        where_query = account_invoice_report._where_calc([
+            ('partner_id', 'in', all_partner_ids), ('state', 'not in', ['draft', 'cancel']), ('company_id', '=', self.env.user.company_id.id),
+            ('type', 'in', ('out_invoice', 'out_refund'))
+        ])
+        account_invoice_report._apply_ir_rules(where_query, 'read')
+        from_clause, where_clause, where_clause_params = where_query.get_sql()
+
+        # price_total is in the company currency
+        query = """
+                  SELECT SUM(price_total) as total, partner_id
+                    FROM account_invoice_report account_invoice_report
+                   WHERE %s
+                   GROUP BY partner_id
+                """ % where_clause
+        self.env.cr.execute(query, where_clause_params)
+        price_totals = self.env.cr.dictfetchall()
+        for partner, child_ids in all_partners_and_children.items():
+            partner.total_invoiced = sum(price['total'] for price in price_totals if price['partner_id'] in child_ids)
 
     @api.multi
     def _journal_item_count(self):

addons/account/tests/test_account_customer_invoice.py

@@ -65,6 +65,8 @@ class TestAccountCustomerInvoice(AccountTestUsers):
         tax = self.env['account.invoice.tax'].create(invoice_tax_line)
         assert tax, "Tax has not been assigned correctly"
 
+        total_before_confirm = self.partner3.total_invoiced
+
         # I check that Initially customer invoice is in the "Draft" state
         self.assertEquals(self.account_invoice_customer0.state, 'draft')
 
@@ -92,6 +94,9 @@ class TestAccountCustomerInvoice(AccountTestUsers):
         # I verify that invoice is now in Paid state
         assert (self.account_invoice_customer0.state == 'paid'), "Invoice is not in Paid state"
 
+        total_after_confirm = self.partner3.total_invoiced
+        self.assertEquals(total_after_confirm - total_before_confirm, self.account_invoice_customer0.amount_untaxed_signed)
+
         # I refund the invoice Using Refund Button
         invoice_refund_obj = self.env['account.invoice.refund']
         self.account_invoice_refund_0 = invoice_refund_obj.create(dict(

addons/account/wizard/pos_box.py

@@ -35,7 +35,7 @@ class CashBox(models.TransientModel):
         if record.state == 'confirm':
             raise UserError(_("You cannot put/take money in/out for a bank statement which is closed."))
         values = self._calculate_values_for_statement_line(record)
-        return record.write({'line_ids': [(0, False, values[0])]})
+        return record.write({'line_ids': [(0, False, values)]})
 
 
 class CashBoxIn(CashBox):
@@ -43,7 +43,7 @@ class CashBoxIn(CashBox):
 
     ref = fields.Char('Reference')
 
-    @api.one
+    @api.multi
     def _calculate_values_for_statement_line(self, record):
         if not record.journal_id.company_id.transfer_account_id:
             raise UserError(_("You should have defined an 'Internal Transfer Account' in your cash register's journal!"))
@@ -61,7 +61,7 @@ class CashBoxIn(CashBox):
 class CashBoxOut(CashBox):
     _name = 'cash.box.out'
 
-    @api.one
+    @api.multi
     def _calculate_values_for_statement_line(self, record):
         if not record.journal_id.company_id.transfer_account_id:
             raise UserError(_("You should have defined an 'Internal Transfer Account' in your cash register's journal!"))

addons/account_analytic_default/i18n/es_PE.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: 2016-06-11 21:14+0000\n"
+"PO-Revision-Date: 2016-06-15 16:30+0000\n"
 "Last-Translator: Carlos Eduardo Rodriguez Rossi <crodriguez@samemotion.com>\n"
 "Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-9/language/es_PE/)\n"
 "MIME-Version: 1.0\n"
@@ -27,7 +27,7 @@ msgstr "# Reglas Analíticas"
 #. module: account_analytic_default
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "Accounts"
-msgstr ""
+msgstr "Cuentas"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_analytic_id
@@ -42,12 +42,12 @@ msgstr "Cuenta Analítica"
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_tree
 msgid "Analytic Defaults"
-msgstr ""
+msgstr "Analítica por Defecto"
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_analytic_default
 msgid "Analytic Distribution"
-msgstr ""
+msgstr "Distribución Analítica"
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
@@ -55,7 +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 "Reglas Analíticas"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_company_id
@@ -81,12 +81,12 @@ msgstr "Creado en"
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_stop
 msgid "Default end date for this Analytic Account."
-msgstr ""
+msgstr "Fecha de Fin por Defecto para esta Cuenta Analítica."
 
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_start
 msgid "Default start date for this Analytic Account."
-msgstr ""
+msgstr "Fecha de Inicio por Defecto para esta Cuenta Analítica."
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name
@@ -101,18 +101,18 @@ msgstr "Fecha Final"
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
 msgid "Entries"
-msgstr ""
+msgstr "Entradas"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_product_product_expense_policy
 msgid "Expense Invoice Policy"
-msgstr ""
+msgstr "Política de Factura de Gasto"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
 msgid ""
 "Gives the sequence order when displaying a list of analytic distribution"
-msgstr ""
+msgstr "Indica el orden de secuencia cuando se muestra una lista de distribución analítica"
 
 #. module: account_analytic_default
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
@@ -130,7 +130,7 @@ msgid ""
 "If you invoice at cost, the expense will be invoiced on the sale order at "
 "the cost of the analytic line;if you invoice at sales price, the price of "
 "the product will be used instead."
-msgstr ""
+msgstr "Si se factura al costo, el gasto será facturado en el pedido de venta al  costo de la línea analítica; si se factura a precio de venta, el precio del producto será utilizado en su lugar."
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_invoice_line
@@ -173,7 +173,7 @@ msgstr "Plantilla de Producto"
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_sale_order_line
 msgid "Sales Order Line"
-msgstr ""
+msgstr "Línea de Pedido de Venta"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_company_id
@@ -181,7 +181,7 @@ msgid ""
 "Select a company which will use analytic account specified in analytic "
 "default (e.g. create new customer invoice or Sales order if we select this "
 "company, it will automatically take this as an analytic account)"
-msgstr ""
+msgstr "Seleccione una compañía que usará la cuenta analítica especificada en la analítica por defecto (ejem. crear una nueva factura de cliente o pedido de ventas si seleccionamos esta compañía, automáticamente tomará esta como una cuenta analítica)"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_partner_id
@@ -189,7 +189,7 @@ msgid ""
 "Select a partner which will use analytic account specified in analytic "
 "default (e.g. create new customer invoice or Sales order if we select this "
 "partner, it will automatically take this as an analytic account)"
-msgstr ""
+msgstr "Seleccione un partner que usará la cuenta analítica especificada en la analítica por defecto (ejem. crear una nueva factura de cliente o pedido de ventas si seleccionamos este partner, automáticamente tomará esta como una cuenta analítica)"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_product_id
@@ -197,13 +197,13 @@ msgid ""
 "Select a product which will use analytic account specified in analytic "
 "default (e.g. create new customer invoice or Sales order if we select this "
 "product, it will automatically take this as an analytic account)"
-msgstr ""
+msgstr "Seleccione un producto que usará la cuenta analítica especificada en la analítica por defecto (ejem. crear una nueva factura de cliente o pedido de ventas si seleccionamos este producto, automáticamente tomará esta como una cuenta analítica)"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_user_id
 msgid ""
 "Select a user which will use analytic account specified in analytic default."
-msgstr ""
+msgstr "Seleccione un usuario que usará la cuenta analítica especificada en la analítica por defecto."
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_sequence
@@ -213,7 +213,7 @@ msgstr "Secuencia"
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_start
 msgid "Start Date"
-msgstr ""
+msgstr "Fecha de Inicio"
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_stock_picking

addons/account_analytic_default/i18n/zh_CN.po

@@ -5,6 +5,7 @@
 # Translators:
 # Jeffery Chenn <jeffery9@gmail.com>, 2016
 # Joray <13637815@qq.com>, 2016
+# Joray <13637815@qq.com>, 2016
 # Rona Lin <ssauapw@qq.com>, 2015
 # 卓忆科技 <zhanghao@jointd.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 14:40+0000\n"
-"PO-Revision-Date: 2016-05-02 08:25+0000\n"
+"PO-Revision-Date: 2016-06-22 13:04+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"
@@ -143,12 +144,12 @@ msgstr "发票行"
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default___last_update
 msgid "Last Modified on"
-msgstr "最后修改日"
+msgstr "最后修改时间"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_uid
 msgid "Last Updated by"
-msgstr "最后更新人"
+msgstr "最后更新者"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_date

addons/account_asset/account_asset.py

@@ -186,8 +186,12 @@ class AccountAssetAsset(models.Model):
             if self.prorata:
                 depreciation_date = datetime.strptime(self._get_last_depreciation_date()[self.id], DF).date()
             else:
-                # depreciation_date = 1st of January of purchase year
-                asset_date = datetime.strptime(self.date[:4] + '-01-01', DF).date()
+                # depreciation_date = 1st of January of purchase year if annual valuation, 1st of
+                # purchase month in other cases
+                if self.method_period >= 12:
+                    asset_date = datetime.strptime(self.date[:4] + '-01-01', DF).date()
+                else:
+                    asset_date = datetime.strptime(self.date[:7] + '-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[-1].depreciation_date:
                     last_depreciation_date = datetime.strptime(posted_depreciation_line_ids[-1].depreciation_date, DF).date()

addons/account_asset/i18n/ca.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: 2016-05-25 08:21+0000\n"
+"PO-Revision-Date: 2016-06-14 10:07+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"
@@ -675,7 +675,7 @@ msgstr ""
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Items"
-msgstr ""
+msgstr "Elements"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_journal_id

addons/account_asset/i18n/es_CO.po

@@ -6,13 +6,14 @@
 # ANDRES FELIPE NEGRETE GOMEZ <psi@nubark.com>, 2016
 # Esteban Echeverry <tebanep@nubark.com>, 2016
 # Mateo Tibaquirá Palacios <nestormateo@gmail.com>, 2015
+# Santiago Gonzalez <rowing1507@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: 2016-06-15 05:17+0000\n"
+"Last-Translator: Santiago Gonzalez <rowing1507@gmail.com>\n"
 "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-9/language/es_CO/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -448,12 +449,12 @@ msgstr "Asiento de Depreciación"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Depreciation Asset Account"
-msgstr ""
+msgstr "Cuenta de activos de depreciacion"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Depreciation Expense Account"
-msgstr ""
+msgstr "Cuenta de activos de depreciacion"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -1057,7 +1058,7 @@ msgstr "Año"
 msgid ""
 "You already have assets with the reference %s.\n"
 "Please delete these assets before creating new ones for this invoice."
-msgstr ""
+msgstr "Usted ya tiene bienes con la referencia %s.\nPorfavor borre estos bienes antes de crear nuevos para esta factura. "
 
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100

addons/account_asset/i18n/es_PE.po

@@ -10,7 +10,7 @@ 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: 2016-06-11 17:09+0000\n"
+"PO-Revision-Date: 2016-06-15 17:25+0000\n"
 "Last-Translator: Carlos Eduardo Rodriguez Rossi <crodriguez@samemotion.com>\n"
 "Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-9/language/es_PE/)\n"
 "MIME-Version: 1.0\n"
@@ -249,7 +249,7 @@ msgid ""
 "Choose the method to use to compute the amount of depreciation lines.\n"
 "  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
 "  * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
-msgstr ""
+msgstr "Escoja el método para computar el monto de las líneas de depreciación.\n* Lineal: Calculado en base a: Valor Bruto / Número de Depreciaciones\n* Decreciente: Calculado en base a: Valor Residual * Factor Decreciente"
 
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_time
@@ -258,14 +258,14 @@ msgid ""
 "Choose the method to use to compute the dates and number of depreciation lines.\n"
 "  * Number of Depreciations: Fix the number of depreciation lines and the time between 2 depreciations.\n"
 "  * Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond."
-msgstr ""
+msgstr "Escoja el método para computar las fechas y número de líneas de depreciación.\n* Número of Depreciaciones: Ajuste el número de líneas de depreciación y el tiempo entre 2 depreciaciones.\n* Fecha de Fin: Escoja el tiempo entre 2 depreciaciones y la fecha en que no pueden haber mas depreciaciones."
 
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_asset_depreciation_confirmation_wizard_date
 msgid ""
 "Choose the period for which you want to automatically post the depreciation "
 "lines of running assets"
-msgstr ""
+msgstr "Seleccione el período para el que desea publicar automáticamente las líneas de amortización de los bienes que se ejecutan"
 
 #. module: account_asset
 #: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
@@ -275,7 +275,7 @@ msgstr "Cerrar"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
 msgid "Closed"
-msgstr ""
+msgstr "Cerrado"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_company_id
@@ -289,17 +289,17 @@ msgstr "Compañia"
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method
 msgid "Computation Method"
-msgstr ""
+msgstr "Método de Computación"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
 msgid "Compute Asset"
-msgstr ""
+msgstr "Computar Activo"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Compute Depreciation"
-msgstr ""
+msgstr "Calcular Depreciación"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -310,13 +310,13 @@ msgstr "Confirmar"
 #: code:addons/account_asset/wizard/wizard_asset_compute.py:18
 #, python-format
 msgid "Created Asset Moves"
-msgstr ""
+msgstr "Movimientos de Activos Creados"
 
 #. module: account_asset
 #: code:addons/account_asset/wizard/wizard_asset_compute.py:20
 #, python-format
 msgid "Created Revenue Moves"
-msgstr ""
+msgstr "Movimientos de Ingreso Creados"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_create_uid
@@ -339,7 +339,7 @@ msgstr "Creado en"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_depreciated_value
 msgid "Cumulative Depreciation"
-msgstr ""
+msgstr "Depreciación Acumulativa"
 
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:486
@@ -351,12 +351,12 @@ msgstr "Moneda"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
 msgid "Current"
-msgstr ""
+msgstr "Actual"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_amount
 msgid "Current Depreciation"
-msgstr ""
+msgstr "Depreciación Actual"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -372,17 +372,17 @@ msgstr "Fecha"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Date of asset"
-msgstr ""
+msgstr "Fecha del activo"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 msgid "Date of asset purchase"
-msgstr ""
+msgstr "Fecha de compra del activo"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 msgid "Date of depreciation"
-msgstr ""
+msgstr "Fecha de depreciación"
 
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_last_post
@@ -392,105 +392,105 @@ msgstr "Fecha del ultimo mensaje actualizado en el registro."
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Deferred Revenue Account"
-msgstr ""
+msgstr "Cuenta de Ingreso Diferido"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Deferred Revenue Type"
-msgstr ""
+msgstr "Tipo de Ingreso Diferido"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
 msgid "Deferred Revenues"
-msgstr ""
+msgstr "Ingresos Diferidos"
 
 #. module: account_asset
 #: selection:account.asset.asset,method:0
 #: selection:account.asset.category,method:0
 msgid "Degressive"
-msgstr ""
+msgstr "Decreciente"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_progress_factor
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_progress_factor
 msgid "Degressive Factor"
-msgstr ""
+msgstr "Factor Decreciente"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Depreciation"
-msgstr ""
+msgstr "Depreciación"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_id
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Depreciation Account"
-msgstr ""
+msgstr "Cuenta de Depreciación"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Depreciation Board"
-msgstr ""
+msgstr "Tablero de Depreciación"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_depreciation_date
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_date
 msgid "Depreciation Date"
-msgstr ""
+msgstr "Fecha de Depreciación"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_id
 msgid "Depreciation Entry"
-msgstr ""
+msgstr "Registro de Depreciación"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Depreciation Asset Account"
-msgstr ""
+msgstr "Cuenta de Depreciación de Activo"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Depreciation Expense Account"
-msgstr ""
+msgstr "Cuenta de Depreciación de Gasto"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Depreciation Information"
-msgstr ""
+msgstr "Información de Depreciación"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_depreciation_line_ids
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Depreciation Lines"
-msgstr ""
+msgstr "Líneas de Depreciación"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Depreciation Method"
-msgstr ""
+msgstr "Método de Depreciación"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 msgid "Depreciation Month"
-msgstr ""
+msgstr "Mes de Depreciación"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_name
 msgid "Depreciation Name"
-msgstr ""
+msgstr "Nombre de Depreciación"
 
 #. module: account_asset
 #: code:addons/account_asset/wizard/account_asset_change_duration.py:82
 #, python-format
 msgid "Depreciation board modified"
-msgstr ""
+msgstr "Tablero de depreciación ha sido modificado"
 
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:489
 #, python-format
 msgid "Depreciation line posted."
-msgstr ""
+msgstr "Línea de depreciación publicada."
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_display_name
@@ -506,19 +506,19 @@ msgstr "Nombre a Mostrar"
 #: code:addons/account_asset/account_asset.py:274
 #, python-format
 msgid "Disposal Move"
-msgstr ""
+msgstr "Movimiento de Desecho"
 
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:277
 #, python-format
 msgid "Disposal Moves"
-msgstr ""
+msgstr "Movimientos de Desecho"
 
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:468
 #, python-format
 msgid "Document closed."
-msgstr ""
+msgstr "Documento cerrado."
 
 #. module: account_asset
 #: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
@@ -531,28 +531,28 @@ msgstr "Borrador"
 #: selection:account.asset.category,method_time:0
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_end
 msgid "Ending Date"
-msgstr ""
+msgstr "Fecha de Fin"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_end
 #: model:ir.model.fields,field_description:account_asset.field_asset_modify_method_end
 msgid "Ending date"
-msgstr ""
+msgstr "Fecha de Fin"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_account_move_ids
 msgid "Entries"
-msgstr ""
+msgstr "Entradas"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Every"
-msgstr ""
+msgstr "Todos"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Filtros Extendidos..."
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_follower_ids
@@ -562,24 +562,24 @@ msgstr "Seguidores"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_channel_ids
 msgid "Followers (Channels)"
-msgstr ""
+msgstr "Seguidores (Canales)"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_partner_ids
 msgid "Followers (Partners)"
-msgstr ""
+msgstr "Seguidores (Partners)"
 
 #. module: account_asset
 #: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
 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 ""
+msgstr "Desde este reporte, usted puede tener una vista general de todas las depreciaciones. La\nbarra de búsqueda también se puede utilizar para personalizar su reporte de depreciación de activos."
 
 #. module: account_asset
 #: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
 msgid "Generate Assets Entries"
-msgstr ""
+msgstr "Generar Entradas de Activos"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
@@ -589,17 +589,17 @@ msgstr "Generar Asientos"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_gross_value
 msgid "Gross Amount"
-msgstr ""
+msgstr "Monto Bruto"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_value
 msgid "Gross Value"
-msgstr ""
+msgstr "Valor Bruto"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Gross value of asset"
-msgstr ""
+msgstr "Valor bruto del activo"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -610,7 +610,7 @@ msgstr "Agrupado por"
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
 msgid "Group By..."
-msgstr ""
+msgstr "Agrupar por..."
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_id
@@ -625,17 +625,17 @@ msgstr "ID"
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_unread
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Si está marcado nuevos mensajes requieren su atención."
 
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_needaction
 msgid "If checked, new messages require your attention."
-msgstr ""
+msgstr "Si está marcado, nuevos mensajes requieren su atención."
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Income Account"
-msgstr ""
+msgstr "Cuenta de Ingreso"
 
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_prorata
@@ -643,14 +643,14 @@ msgid ""
 "Indicates that the first depreciation entry for this asset have to be done "
 "from the purchase date instead of the first January / Start date of fiscal "
 "year"
-msgstr ""
+msgstr "Indica que el primer asiento de depreciación de este activo tiene que ser hecho a partir de la fecha de compra en lugar del primero de Enero / Fecha de inicio del año fiscal"
 
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_category_prorata
 msgid ""
 "Indicates that the first depreciation entry for this asset have to be done "
 "from the purchase date instead of the first of January"
-msgstr ""
+msgstr "Indica que el primer asiento de depreciación de este activo tiene que ser hecho a partir de la fecha de compra en lugar del primero de Enero"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_invoice
@@ -667,17 +667,17 @@ msgstr "Detalle de Factura"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_is_follower
 msgid "Is Follower"
-msgstr ""
+msgstr "Es Seguidor"
 
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_salvage_value
 msgid "It is the amount you plan to have that you cannot depreciate."
-msgstr ""
+msgstr "Es el monto que planea tener que no puede depreciar."
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Items"
-msgstr ""
+msgstr "Ítems"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_journal_id
@@ -689,7 +689,7 @@ msgstr "Diario"
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 #, python-format
 msgid "Journal Entries"
-msgstr ""
+msgstr "Asientos Contables"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_last_post
@@ -728,7 +728,7 @@ msgstr "Ultima Actualización"
 #: selection:account.asset.asset,method:0
 #: selection:account.asset.category,method:0
 msgid "Linear"
-msgstr ""
+msgstr "Lineal"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_ids
@@ -738,19 +738,19 @@ msgstr "Mensajes"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
 msgid "Modify"
-msgstr ""
+msgstr "Modificar"
 
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_asset_modify
 #: model:ir.model,name:account_asset.model_asset_modify
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
 msgid "Modify Asset"
-msgstr ""
+msgstr "Modificar Activo"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Modify Depreciation"
-msgstr ""
+msgstr "Modificar Depreciación"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
@@ -760,22 +760,22 @@ msgstr "Mes"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_mrr
 msgid "Monthly Recurring Revenue"
-msgstr ""
+msgstr "Ingreso Recurrente Mensual"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_remaining_value
 msgid "Next Period Depreciation"
-msgstr ""
+msgstr "Siguiente Periodo de Depreciación"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_note
 msgid "Note"
-msgstr ""
+msgstr "Nota"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_needaction_counter
 msgid "Number of Actions"
-msgstr ""
+msgstr "Número de Acciones"
 
 #. module: account_asset
 #: selection:account.asset.asset,method_time:0
@@ -784,27 +784,27 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_number
 #: model:ir.model.fields,field_description:account_asset.field_asset_modify_method_number
 msgid "Number of Depreciations"
-msgstr ""
+msgstr "Número de Depreciaciones"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Number of Entries"
-msgstr ""
+msgstr "Número de Asientos"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_period
 msgid "Number of Months in a Period"
-msgstr ""
+msgstr "Número de Meses en un Periodo"
 
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_needaction_counter
 msgid "Number of messages which requires an action"
-msgstr ""
+msgstr "Número de mensajes que requieren acción"
 
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_unread_counter
 msgid "Number of unread messages"
-msgstr ""
+msgstr "Número de mensajes no leídos"
 
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:488
@@ -819,22 +819,22 @@ msgstr "Socio"
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_period
 #: model:ir.model.fields,field_description:account_asset.field_asset_modify_method_period
 msgid "Period Length"
-msgstr ""
+msgstr "Tamaño del Periodo"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Periodicity"
-msgstr ""
+msgstr "Periodicidad"
 
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
 msgid "Post Depreciation Lines"
-msgstr ""
+msgstr " Publicar Líneas de Depreciación"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_open_asset
 msgid "Post Journal Entries"
-msgstr ""
+msgstr "Publicar Asientos Contables"
 
 #. module: account_asset
 #. openerp-web
@@ -849,12 +849,12 @@ msgstr "Contabilizado"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_posted_value
 msgid "Posted Amount"
-msgstr ""
+msgstr "Monto Publicado"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 msgid "Posted depreciation lines"
-msgstr ""
+msgstr "Líneas de Depreciación Publicadas"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_product_template
@@ -865,7 +865,7 @@ msgstr "Plantilla de Producto"
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_prorata
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_prorata
 msgid "Prorata Temporis"
-msgstr ""
+msgstr "Prorata Temporis"
 
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:316
@@ -873,7 +873,7 @@ msgstr ""
 msgid ""
 "Prorata temporis can be applied only for time method \"number of "
 "depreciations\"."
-msgstr ""
+msgstr "Prorata temporis se puede aplicar solamente para un método de tiempo \"númbero of depreciaciones\"."
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
@@ -883,22 +883,22 @@ msgstr "Compras"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 msgid "Purchase Month"
-msgstr ""
+msgstr "Mes de Compra"
 
 #. module: account_asset
 #: selection:account.asset.category,type:0
 msgid "Purchase: Asset"
-msgstr ""
+msgstr "Compra: Activo"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_modify_name
 msgid "Reason"
-msgstr ""
+msgstr "Razón"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_income_recognition_id
 msgid "Recognition Income Account"
-msgstr ""
+msgstr "Reconocimiento de Cuenta de Ingreso"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_code
@@ -908,43 +908,43 @@ msgstr "Referencia"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Residual"
-msgstr ""
+msgstr "Residual"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_value_residual
 msgid "Residual Value"
-msgstr ""
+msgstr "Valor Residual"
 
 #. module: account_asset
 #: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 msgid "Running"
-msgstr ""
+msgstr "Ejecutando"
 
 #. module: account_asset
 #: selection:account.asset.category,type:0
 msgid "Sale: Revenue Recognition"
-msgstr ""
+msgstr "Venta: Reconocimiento de Ingresos"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
 msgid "Sales"
-msgstr ""
+msgstr "Ventas"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_salvage_value
 msgid "Salvage Value"
-msgstr ""
+msgstr "Valor de Recuperación"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
 msgid "Search Asset Category"
-msgstr ""
+msgstr "Buscar Categoría del Activo"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Sell or Dispose"
-msgstr ""
+msgstr "Vender o Disponer"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_sequence
@@ -954,17 +954,17 @@ msgstr "Secuencia"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Set to Draft"
-msgstr ""
+msgstr "Establecer como Borrador"
 
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_category_method_period
 msgid "State here the time between 2 depreciations, in months"
-msgstr ""
+msgstr "Establezca aquí el tiempo entre 2 drepreciaciones, en meses"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_parent_state
 msgid "State of Asset"
-msgstr ""
+msgstr "Estado del Activo"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_state
@@ -975,50 +975,50 @@ msgstr "Estado"
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_period
 msgid "The amount of time between two depreciations, in months"
-msgstr ""
+msgstr "La cantidad de tiempo entre dos drepreciaciones, en meses"
 
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_number
 #: model:ir.model.fields,help:account_asset.field_account_asset_category_method_number
 msgid "The number of depreciations needed to depreciate your asset"
-msgstr ""
+msgstr "El número de depreciaciones requeridas para depreciar su activo"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
 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 ""
+msgstr "Este asistente publica líneas/depreciación para el mes seleccionado.<br/>\nEsto genera asientos de diario para todos las líneas relacionadas en este periodo de reconocimiento de activo/ingreso también."
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_time
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_time
 msgid "Time Method"
-msgstr ""
+msgstr "Método de Tiempo"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Time Method Based On"
-msgstr ""
+msgstr "Método de Tiempo Basado En"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_type
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_type
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
 msgid "Type"
-msgstr ""
+msgstr "Tipo"
 
 #. module: account_asset
 #. openerp-web
 #: code:addons/account_asset/static/src/js/account_asset.js:24
 #, python-format
 msgid "Unposted"
-msgstr ""
+msgstr "Sin Publicar"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_unposted_value
 msgid "Unposted Amount"
-msgstr ""
+msgstr "Monto Sin Publicar"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_unread
@@ -1028,7 +1028,7 @@ msgstr "Mensajes no leidos"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_unread_counter
 msgid "Unread Messages Counter"
-msgstr ""
+msgstr "Contador de Mensajes sin Leer"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -1043,7 +1043,7 @@ msgid ""
 "When an asset is created, the status is 'Draft'.\n"
 "If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted in the accounting.\n"
 "You can manually close an asset when the depreciation is over. If the last line of depreciation is posted, the asset automatically goes in that status."
-msgstr ""
+msgstr "Cuando un activo es creado, el estado es 'Borrador'.\nSi es activo se confirma, el estado pasa a 'Ejecutando' y las líneas de depreciación pueden ser publicadas en la contabilidad.\nManualmente puedes cerrar un activo cuando se termina la depreciación. Si la última línea de la depreciación es publicada, el activo automáticamente pasa a ese estado."
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_name
@@ -1056,49 +1056,49 @@ msgstr "Año"
 msgid ""
 "You already have assets with the reference %s.\n"
 "Please delete these assets before creating new ones for this invoice."
-msgstr ""
+msgstr "Ya tiene activos con la referencia %s.\nPor favor elimine esos activos antes de crear nuevos para esta factura."
 
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100
 #, python-format
 msgid "You cannot delete a document is in %s state."
-msgstr ""
+msgstr "No puedes eliminar un documento está en %s estado."
 
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:102
 #, python-format
 msgid "You cannot delete a document that contains posted entries."
-msgstr ""
+msgstr "No puedes eliminar un documento que contiene asientos publicados."
 
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:497
 #, python-format
 msgid "You cannot delete posted depreciation lines."
-msgstr ""
+msgstr "No puedes eliminar líneas de depreciación publicadas"
 
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:499
 #, python-format
 msgid "You cannot delete posted installment lines."
-msgstr ""
+msgstr "No puedes eliminar líneas de entrega publicadas"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
 msgid "asset.depreciation.confirmation.wizard"
-msgstr ""
+msgstr "asset.depreciation.confirmation.wizard"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "e.g. Computers"
-msgstr ""
+msgstr "ejem. Computadoras"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "e.g. Laptop iBook"
-msgstr ""
+msgstr "ejem. Laptop iBook"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "months"
-msgstr ""
+msgstr "meses"

addons/account_asset/i18n/fi.po

@@ -4,13 +4,14 @@
 # 
 # Translators:
 # Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2016
+# Marko Happonen <marko.happonen@sprintit.fi>, 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: 2016-06-17 17:53+0000\n"
+"Last-Translator: Marko Happonen <marko.happonen@sprintit.fi>\n"
 "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-9/language/fi/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -135,13 +136,13 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_asset.field_product_template_asset_category_id
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Asset Type"
-msgstr ""
+msgstr "Käyttöomaisuus tyyppi"
 
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal_purchase
 #: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal_purchase
 msgid "Asset Types"
-msgstr ""
+msgstr "Käyttöomaisuus tyypit"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_asset_category
@@ -823,7 +824,7 @@ msgstr "Jakson pituus"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Periodicity"
-msgstr ""
+msgstr "Jaksotus"
 
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard

addons/account_asset/i18n/it.po

@@ -4,6 +4,7 @@
 # 
 # Translators:
 # Alessandro Forte <a.forte1010@gmail.com>, 2016
+# Francesco Arillotta <frarillotta@gmail.com>, 2016
 # Giacomo Grasso <giacomo.grasso.82@gmail.com>, 2015
 # Massimo Bianchi <bianchi.massimo@gmail.com>, 2016
 # Simone Bernini <simone@aperturelabs.it>, 2016
@@ -12,8 +13,8 @@ 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 13:22+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-06-19 22:12+0000\n"
+"Last-Translator: Francesco Arillotta <frarillotta@gmail.com>\n"
 "Language-Team: Italian (http://www.transifex.com/odoo/odoo-9/language/it/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -449,12 +450,12 @@ msgstr "Riga Ammortamento"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Depreciation Asset Account"
-msgstr ""
+msgstr "Fondo ammortamento cespiti."
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Depreciation Expense Account"
-msgstr ""
+msgstr "Fondo ammortamento spese."
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -1058,7 +1059,7 @@ msgstr "Anno"
 msgid ""
 "You already have assets with the reference %s.\n"
 "Please delete these assets before creating new ones for this invoice."
-msgstr ""
+msgstr "Hai già dei cespiti con il nome %s.\nPer favore elimina i cespiti prima di crearne nuovi per questa fattura."
 
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100

addons/account_asset/i18n/nl.po

@@ -11,7 +11,7 @@ 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: 2016-05-20 06:17+0000\n"
+"PO-Revision-Date: 2016-06-25 10:21+0000\n"
 "Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>\n"
 "Language-Team: Dutch (http://www.transifex.com/odoo/odoo-9/language/nl/)\n"
 "MIME-Version: 1.0\n"
@@ -761,7 +761,7 @@ msgstr "Maand"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_mrr
 msgid "Monthly Recurring Revenue"
-msgstr "Maandelijkse wederkerende inkomsten"
+msgstr "Maandelijkse herhalende inkomsten"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_remaining_value

addons/account_asset/i18n/sv.po

@@ -3,13 +3,14 @@
 # * account_asset
 # 
 # Translators:
+# larmar <martin.wilderoth@linserv.se>, 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: 2016-06-20 03:26+0000\n"
+"Last-Translator: larmar <martin.wilderoth@linserv.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"
@@ -112,7 +113,7 @@ msgstr "Inventariers livslängd att ändra"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_start_date
 msgid "Asset End Date"
-msgstr ""
+msgstr "Tillgångens slutdatum"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_modify_asset_method_time
@@ -127,20 +128,20 @@ msgstr "Inventarienamn"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_end_date
 msgid "Asset Start Date"
-msgstr ""
+msgstr "Tillgångens startdatum"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_name
 #: model:ir.model.fields,field_description:account_asset.field_product_template_asset_category_id
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Asset Type"
-msgstr ""
+msgstr "Tillgångs typ"
 
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal_purchase
 #: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal_purchase
 msgid "Asset Types"
-msgstr ""
+msgstr "Tillgångs typer"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_asset_category
@@ -154,7 +155,7 @@ msgstr "Tillgångskategori"
 #: code:addons/account_asset/account_asset.py:238
 #, python-format
 msgid "Asset created"
-msgstr ""
+msgstr "Tillgången skapad"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_asset_depreciation_line
@@ -565,7 +566,7 @@ msgstr "Följare (Kanaler)"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_partner_ids
 msgid "Followers (Partners)"
-msgstr ""
+msgstr "Följare (Partners)"
 
 #. module: account_asset
 #: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
@@ -665,7 +666,7 @@ msgstr "Fakturarad"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_is_follower
 msgid "Is Follower"
-msgstr ""
+msgstr "Är följare"
 
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_salvage_value
@@ -675,7 +676,7 @@ msgstr "Belopp som enligt plan inte kan avskrivas"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Items"
-msgstr ""
+msgstr "Artiklar"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_journal_id

addons/account_asset/i18n/zh_CN.po

@@ -16,7 +16,7 @@ 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: 2016-06-07 12:04+0000\n"
+"PO-Revision-Date: 2016-06-22 13:11+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"
@@ -71,7 +71,7 @@ msgstr "有效"
 #: code:addons/account_asset/account_asset.py:486
 #, python-format
 msgid "Amount"
-msgstr "总额"
+msgstr "金额"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_value
@@ -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 "币种"
+msgstr "货币"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
@@ -595,7 +595,7 @@ msgstr "生成分录"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_gross_value
 msgid "Gross Amount"
-msgstr "总额"
+msgstr "金额"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_value
@@ -688,7 +688,7 @@ msgstr "项目"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_journal_id
 msgid "Journal"
-msgstr "分类账"
+msgstr "日记账"
 
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:376
@@ -710,7 +710,7 @@ msgstr "最后消息日期"
 #: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard___last_update
 #: model:ir.model.fields,field_description:account_asset.field_asset_modify___last_update
 msgid "Last Modified on"
-msgstr "最后修改日"
+msgstr "最后修改时间"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_write_uid
@@ -719,7 +719,7 @@ msgstr "最后修改日"
 #: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_write_uid
 #: model:ir.model.fields,field_description:account_asset.field_asset_modify_write_uid
 msgid "Last Updated by"
-msgstr "最后更新人"
+msgstr "最后更新者"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_write_date
@@ -766,7 +766,7 @@ msgstr "月份"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_mrr
 msgid "Monthly Recurring Revenue"
-msgstr "每月固定收益"
+msgstr "每月经常性收益"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_remaining_value

addons/account_asset/i18n/zh_TW.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: 2016-06-13 10:08+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Chinese (Taiwan) (http://www.transifex.com/odoo/odoo-9/language/zh_TW/)\n"
 "MIME-Version: 1.0\n"
@@ -51,7 +51,7 @@ msgstr "分錄"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_needaction
 msgid "Action Needed"
-msgstr ""
+msgstr "待處理"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_active

addons/account_bank_statement_import/i18n/es_PE.po

@@ -3,12 +3,13 @@
 # * account_bank_statement_import
 # 
 # Translators:
+# Carlos Eduardo Rodriguez Rossi <crodriguez@samemotion.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: 2016-05-10 21:52+0000\n"
+"PO-Revision-Date: 2016-06-15 20:16+0000\n"
 "Last-Translator: Carlos Eduardo Rodriguez Rossi <crodriguez@samemotion.com>\n"
 "Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-9/language/es_PE/)\n"
 "MIME-Version: 1.0\n"
@@ -21,81 +22,81 @@ 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 ""
+msgstr "%d transacciones ya han sido importadas y han sido ignoradas."
 
 #. module: account_bank_statement_import
 #: 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 transacción ya ha sido importada y ha sido ignorada."
 
 #. module: account_bank_statement_import
 #: sql_constraint:account.bank.statement.line:0
 msgid "A bank account transactions can be imported only once !"
-msgstr ""
+msgstr "¡Una transacción de cuenta bancaria solo se puede importar una vez!"
 
 #. 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
 msgid "Account Number"
-msgstr ""
+msgstr "Número de Cuenta"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
 msgid "Account Types Allowed"
-msgstr ""
+msgstr "Tipos de Cuenta Permitidos"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
 msgid "Accounts Allowed"
-msgstr ""
+msgstr "Cuentas Permitidas"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
 msgid "Allow Cancelling Entries"
-msgstr ""
+msgstr "Permitir Cancelar Entradas"
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
 #, python-format
 msgid "Already imported items"
-msgstr ""
+msgstr "Ítems ya importados"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
 msgid "At least one inbound"
-msgstr ""
+msgstr "Al menos una entrada"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
 msgid "At least one outbound"
-msgstr ""
+msgstr "Al menos una salida"
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:75
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
 #, python-format
 msgid "Bank"
-msgstr ""
+msgstr "Banco"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
 msgid "Bank Account"
-msgstr ""
+msgstr "Cuenta Bancaria"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
 msgid "Bank Feeds"
-msgstr ""
+msgstr "Entradas Bancarias"
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
 msgid "Bank Journal Name"
-msgstr ""
+msgstr "Nombre de Diario Bancario"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
 msgid "Bank Statement File"
-msgstr ""
+msgstr "Archivo de Extracto Bancario"
 
 #. module: account_bank_statement_import
 #: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
@@ -114,26 +115,26 @@ msgstr "Cancelar"
 msgid ""
 "Cannot find in which journal import this statement. Please manually select a"
 " journal."
-msgstr ""
+msgstr "No se puede encontrar en qué diario importar este extracto. Por favor seleccione manualmente un diario."
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
 msgid ""
 "Check this box if you don't want to share the same sequence for invoices and"
 " refunds made from this journal"
-msgstr ""
+msgstr "Marque esta casilla si no desea compartir la misma secuenca y reembolsos hechos por este diario"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
 msgid ""
 "Check this box if you want to allow the cancellation the entries related to "
 "this journal or of the invoice related to this journal"
-msgstr ""
+msgstr "Marque esta casilla si desea permitir la cancelación de los asientos ralacionados a este diario o a la factura relacionada a este diario"
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
 msgid "Choose a file to import..."
-msgstr ""
+msgstr "Escoja un archivo a importar..."
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
@@ -143,7 +144,7 @@ msgstr "Compañia"
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
 msgid "Company related to this journal"
-msgstr ""
+msgstr "Compañía relacionada a este diario"
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:105
@@ -151,7 +152,7 @@ msgstr ""
 msgid ""
 "Could not make sense of the given file.\n"
 "Did you install the module to support this type of file ?"
-msgstr ""
+msgstr "No se puede comprender el archivo proporcionado.\n¿Ha instalado el módulo para soportar este archivo?"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
@@ -173,22 +174,22 @@ msgstr "Moneda"
 #. 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
 msgid "Debit Methods"
-msgstr ""
+msgstr "Métodos de Débito"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
 msgid "Dedicated Refund Sequence"
-msgstr ""
+msgstr "Secuencia Dedicada al Reembolso"
 
 #. 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 ""
+msgstr "Cuenta de Crédito por Defecto"
 
 #. 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
 msgid "Default Debit Account"
-msgstr ""
+msgstr "Cuenta de Débito por Defecto"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
@@ -201,31 +202,31 @@ msgstr "Nombre a Mostrar"
 msgid ""
 "Display this bank account on the footer of printed documents like invoices "
 "and sales orders."
-msgstr ""
+msgstr "Mostrar esta cuenta bancaria en el pie de documentos impresos como facturas o pedidos de venta."
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
 msgid ""
 "Download a bank statement from your bank and import it here. Supported "
 "formats:"
-msgstr ""
+msgstr "Descargue un extracto bancario desde su banco e importelo aquí. Formatos soportados:"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
 msgid "Entry Sequence"
-msgstr ""
+msgstr "Secuenta de Registro"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
 msgid ""
 "Get you bank statements in electronic format from your bank and select them "
 "here."
-msgstr ""
+msgstr "Obtenga sus extractos bancarios en un formato electrónico de su banco y selecciónelo aquí."
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
 msgid "Group Invoice Lines"
-msgstr ""
+msgstr "Agrupar Líneas de Factura"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
@@ -238,12 +239,12 @@ msgstr "ID"
 msgid ""
 "If this box is checked, the system will try to group the accounting lines "
 "when generating them from invoices."
-msgstr ""
+msgstr "Si esta casilla está marcada, el sistema va a tratar de agrupar las líneas contables al generárlas desde facturas."
 
 #. module: account_bank_statement_import
 #: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
 msgid "Import"
-msgstr ""
+msgstr "Importar"
 
 #. module: account_bank_statement_import
 #: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
@@ -253,32 +254,32 @@ msgstr "Importar Extracto Bancario"
 #. module: account_bank_statement_import
 #: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
 msgid "Import Bank Statement Journal Creation Wizard"
-msgstr ""
+msgstr "Asistente de Creación de Importación de Diario de Extracto Bancario"
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
 msgid "Import Bank Statements"
-msgstr ""
+msgstr "Importar Extractos Bancarios"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
 msgid "Import ID"
-msgstr ""
+msgstr "ID de Importación"
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
 msgid "Import Statement"
-msgstr ""
+msgstr "Importar Extracto"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
 msgid "It acts as a default account for credit amount"
-msgstr ""
+msgstr "Actúa como una cuenta por defecto para monto de crédito"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
 msgid "It acts as a default account for debit amount"
-msgstr ""
+msgstr "Actúa como una cuenta por defecto para monto de débito"
 
 #. module: account_bank_statement_import
 #: model:ir.model,name:account_bank_statement_import.model_account_journal
@@ -290,34 +291,34 @@ msgstr "Diario"
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
 #, python-format
 msgid "Journal Creation"
-msgstr ""
+msgstr "Creación del Diario"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
 msgid "Journal Name"
-msgstr ""
+msgstr "Nombre de Diario"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
 msgid "Journal id"
-msgstr ""
+msgstr "Id de Diario"
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
 msgid ""
 "Just click OK to create the account/journal and finish the import. If this "
 "was a mistake, hit cancel to abort the import."
-msgstr ""
+msgstr "Sólo cliquee OK para crear la cuenta/diario y terminar la importación. Si es un error, presione cancelar para abortar la importación."
 
 #. 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 ""
+msgstr "Tablero Kanban"
 
 #. 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 ""
+msgstr "Gráfico de tablero kanban"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
@@ -340,7 +341,7 @@ msgstr "Ultima Actualización"
 #. 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 "Cuenta de Pérdidas"
 
 #. 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
@@ -348,7 +349,7 @@ msgid ""
 "Means of payment for collecting money. Odoo modules offer various payments "
 "handling facilities, but you can always use the 'Manual' payment method in "
 "order to manage payments outside of the software."
-msgstr ""
+msgstr "Medios de pago para colección de dinero. Los módulos de Odoo ofrecen varias facilidades de manejo de pagos, pero siempre puede usar el método de pago 'Manual' a fin de administrar los pagos fuera de este software."
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
@@ -356,18 +357,18 @@ msgid ""
 "Means of payment for sending money. Odoo modules offer various payments "
 "handling facilities, but you can always use the 'Manual' payment method in "
 "order to manage payments outside of the software."
-msgstr ""
+msgstr "Medios de pago para envío de dinero. Los módulos de Odoo ofrecen varias facilidades de manejo de pagos, pero siempre puede usar el método de pago 'Manual' a fin de administrar los pagos fuera de este software."
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:132
 #, python-format
 msgid "No currency found matching '%s'."
-msgstr ""
+msgstr "No encontró moneda que encaje '%s'."
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
 msgid "OK"
-msgstr ""
+msgstr "OK"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
@@ -377,12 +378,12 @@ msgstr "Metodos de Pago"
 #. 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 "Cuenta de Ganancia"
 
 #. 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
 msgid "Refund Entry Sequence"
-msgstr ""
+msgstr "Secuencia de Entrada de Reembolso"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
@@ -392,12 +393,12 @@ msgid ""
 "customer or vendor payments. Select 'General' for miscellaneous operations "
 "journals. Select 'Opening/Closing Situation' for entries generated for new "
 "fiscal years."
-msgstr ""
+msgstr "Seleccione 'Venta' para diarios de factura de clientes. Selecione 'Compra' para diarios de facturas de proveedor. Seleccione 'Efectivo' o 'Banco' para diarios que son usados en pagos de clientes o proveedores. Seleccione 'General' para diarios de operaciones misceláneas. Seleccione 'Situación de Apertura/Cierre' para asientos generados por nuevos años fiscales."
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
 msgid "Select a bank statement file to import"
-msgstr ""
+msgstr "Seleccione un archivo de extracto bancario para importar"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
@@ -407,17 +408,17 @@ msgstr "Secuencia"
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
 msgid "Short Code"
-msgstr ""
+msgstr "Código Corto"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer
 msgid "Show in Invoices Footer"
-msgstr ""
+msgstr "Mostrar en Pie de Facturas"
 
 #. 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 ""
+msgstr "Mostrar diario en tablero"
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -425,14 +426,14 @@ msgid ""
 "The account of the statement you are importing is not yet recorded in Odoo. "
 "In order to proceed with the import, you need to create a bank journal for "
 "this account."
-msgstr ""
+msgstr "La cuenta del extracto que usted está importando no se encuentra registrado en Odoo. A fin de proceder con la importación, usted necesita crear un diario bancario para esta cuenta."
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:143
 #, python-format
 msgid ""
 "The account of this statement (%s) is not the same as the journal (%s)."
-msgstr ""
+msgstr "La cuenta para este extracto (%s) no es el mismo que en el diario (%s)."
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:156
@@ -440,80 +441,80 @@ msgstr ""
 msgid ""
 "The currency of the bank statement (%s) is not the same as the currency of "
 "the journal (%s) !"
-msgstr ""
+msgstr "¡ La moneda para este extracto bancario (%s) no es el mismo que la moneda en el diario (%s) !"
 
 #. 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 ""
+msgstr "La moneda usada para ingresar el extracto"
 
 #. 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 ""
+msgstr "Los asientos de diario serán nombrados usando este prefijo."
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
 msgid ""
 "This field contains the information related to the numbering of the journal "
 "entries of this journal."
-msgstr ""
+msgstr "Este campo contiene la información relacionada con la numeración de los asientos de diario de este diario."
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
 msgid ""
 "This field contains the information related to the numbering of the refund "
 "entries of this journal."
-msgstr ""
+msgstr "Este campo contiene la información relacionada con la numeración de los asientos de reembolso de este diario."
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:110
 #, python-format
 msgid "This file doesn't contain any statement."
-msgstr ""
+msgstr "Este archivo no contiene ningún extracto."
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:118
 #, python-format
 msgid "This file doesn't contain any transaction."
-msgstr ""
+msgstr "Este archivo no contiene ninguna transacción."
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
 msgid "Type"
-msgstr ""
+msgstr "Tipo"
 
 #. 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 ""
+msgstr "Usado para ordernar los Diarios en la vista de tablero"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
 msgid ""
 "Used to register a loss when the ending balance of a cash register differs "
 "from what the system computes"
-msgstr ""
+msgstr "Usado para registrar una pérdida cuando el balance final de una caja registradora difiere de lo calculado por el sistema"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
 msgid ""
 "Used to register a profit when the ending balance of a cash register differs"
 " from what the system computes"
-msgstr ""
+msgstr "Usado para registrar una ganancia cuando el balance final de una caja registradora difiere de lo calculado por el sistema"
 
 #. 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 ""
+msgstr "Ya sea que este diario debe mostrarse en el tablero o no"
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:218
 #, python-format
 msgid "You have already imported that file."
-msgstr ""
+msgstr "Ya ha importado ese archivo."
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
 msgid "_Import"
-msgstr ""
+msgstr "_Import"

addons/account_bank_statement_import/i18n/pl.po

@@ -4,6 +4,7 @@
 # 
 # Translators:
 # Bartosz Wapniewski <bartosz.wapniewski@gmail.com>, 2016
+# zbik2607 <darek@krokus.com.pl>, 2016
 # Grzegorz Grzelak <grzegorz.grzelak@openglobe.pl>, 2015-2016
 # Jakobus Buntownikus <buntownix@gmail.com>, 2016
 # Piotr Szlązak <szlazakpiotr@gmail.com>, 2016
@@ -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: 2016-06-03 10:44+0000\n"
-"Last-Translator: Piotr Szlązak <szlazakpiotr@gmail.com>\n"
+"PO-Revision-Date: 2016-06-22 10:10+0000\n"
+"Last-Translator: zbik2607 <darek@krokus.com.pl>\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"
@@ -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 "Wybierz Sprzedaż dla dziennika faktur sprzedaży. Wybierz Zakup dla dziennika faktur zakupu. Wybierz Bank dla dzienników związanych z płatnościami. Wybierz Ogólne dla pozostałych operacji. Wybierz Sytuacja otwarcia/zamknięcia dla zapisów wygenerowanych dla nowego roku obrotowego."
+msgstr "Wybierz Sprzedaż dla dziennika faktur sprzedaży. Wybierz Zakup dla dziennika faktur zakupu. Wybierz Bank dla dzienników związanych z płatnościami. Wybierz Ogólne dla pozostałych operacji. Wybierz Sytuacja otwarcia/zamknięcia dla zapisów wygenerowanych dla nowego roku podatkowego."
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view

addons/account_bank_statement_import/i18n/zh_CN.po

@@ -13,7 +13,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2016-06-07 11:40+0000\n"
+"PO-Revision-Date: 2016-06-22 13:07+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"
@@ -126,14 +126,14 @@ msgstr "不能找到所需导入的账簿. 请手动选择账簿."
 msgid ""
 "Check this box if you don't want to share the same sequence for invoices and"
 " refunds made from this journal"
-msgstr "如果你不想在此分类账中共用发票和退款的序列号, 请选择这个方框."
+msgstr "如果你不想在此日记账中共用发票和退款的序列号, 请选择这个方框."
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
 msgid ""
 "Check this box if you want to allow the cancellation the entries related to "
 "this journal or of the invoice related to this journal"
-msgstr "则此分类账下的会计凭证或发票可以被作废，勾选此项。"
+msgstr "则此日记账下的会计凭证或发票可以被作废，勾选此项。"
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
@@ -148,7 +148,7 @@ msgstr "公司"
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
 msgid "Company related to this journal"
-msgstr "分类账相关的公司"
+msgstr "日记账相关的公司"
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:105
@@ -168,12 +168,12 @@ msgstr "创建者"
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
 msgid "Created on"
-msgstr "创建于"
+msgstr "创建时间"
 
 #. 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 "币种"
+msgstr "货币"
 
 #. 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
@@ -183,7 +183,7 @@ msgstr "借方法"
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
 msgid "Dedicated Refund Sequence"
-msgstr "指定退款序列"
+msgstr "专用退款序列"
 
 #. 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
@@ -258,7 +258,7 @@ msgstr "导入银行对账单"
 #. module: account_bank_statement_import
 #: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
 msgid "Import Bank Statement Journal Creation Wizard"
-msgstr "导入银行对账分类账创建向导"
+msgstr "导入银行对账日记账创建向导"
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
@@ -288,31 +288,31 @@ msgstr "它将作为一个默认的借方科目"
 #. module: account_bank_statement_import
 #: model:ir.model,name:account_bank_statement_import.model_account_journal
 msgid "Journal"
-msgstr "分类账"
+msgstr "日记账"
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:66
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
 #, python-format
 msgid "Journal Creation"
-msgstr "分类账创建"
+msgstr "日记账创建"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
 msgid "Journal Name"
-msgstr "分类账名称"
+msgstr "日记账名称"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
 msgid "Journal id"
-msgstr "分类账 id"
+msgstr "日记账 id"
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
 msgid ""
 "Just click OK to create the account/journal and finish the import. If this "
 "was a mistake, hit cancel to abort the import."
-msgstr "只是点击 OK　来创建科目／分类账并且完成导入。如果导入有错误，点击‘取消’放弃导入。"
+msgstr "只是点击 OK　来创建科目／日记账并且完成导入。如果导入有错误，点击‘取消’放弃导入。"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
@@ -328,19 +328,19 @@ msgstr "看板仪表板图表"
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
 msgid "Last Modified on"
-msgstr "最后修改日"
+msgstr "最后修改时间"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
 msgid "Last Updated by"
-msgstr "最后更新"
+msgstr "最后更新者"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
 msgid "Last Updated on"
-msgstr "最后更新"
+msgstr "最后更新时间"
 
 #. 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
@@ -397,7 +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‘开张/关张情况’"
+msgstr "给客户发票日记账选择‘销售’，　给供应商发票选‘采购’，在客户或者供应商付款的日记账中选择‘现金’或者‘银行’。给‘其余操作’的日记账选择‘通用’。给因为新‘财政年’生成的分录的日记账选择‘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
@@ -422,7 +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 "在仪表板显示分类账"
+msgstr "在仪表板显示日记账"
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -430,14 +430,14 @@ msgid ""
 "The account of the statement you are importing is not yet recorded in Odoo. "
 "In order to proceed with the import, you need to create a bank journal for "
 "this account."
-msgstr "要导入的报表中的账户还没有被记录在Odoo中。为了能够导入成功，你需要对这个账户创建一个银行分类账"
+msgstr "要导入的报表中的账户还没有被记录在Odoo中。为了能够导入成功，你需要对这个账户创建一个银行日记账"
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:143
 #, python-format
 msgid ""
 "The account of this statement (%s) is not the same as the journal (%s)."
-msgstr "对账单中的科目(%s)和分类账(%s)中的不一样"
+msgstr "对账单中的科目(%s)和日记账(%s)中的不一样"
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:156
@@ -445,7 +445,7 @@ 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)中的币种和分类账(%s)中的币种不一致"
+msgstr "银行对账单(%s)中的币种和日记账(%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
@@ -455,7 +455,7 @@ 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
 msgid "The journal entries of this journal will be named using this prefix."
-msgstr "这个分类账中的日记账分录会被用这个前缀命名"
+msgstr "这个日记账中的日记账分录会被用这个前缀命名"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
@@ -469,7 +469,7 @@ msgstr "这个字段包含了日记账分录编码的相关信息。"
 msgid ""
 "This field contains the information related to the numbering of the refund "
 "entries of this journal."
-msgstr "这个字段包含和这个分类账的退款分录的数量相关的信息"
+msgstr "这个字段包含和这个日记账的退款分录的数量相关的信息"
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:110
@@ -491,7 +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 "用于仪表板视图中的分类账排序"
+msgstr "用于仪表板视图中的日记账排序"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
@@ -510,7 +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板"
+msgstr "不管这个日记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_bank_statement_import/i18n/zh_TW.po

@@ -3,13 +3,14 @@
 # * account_bank_statement_import
 # 
 # Translators:
+# yao li <55yaorong.li@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: 2016-02-10 09:38+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-06-17 12:23+0000\n"
+"Last-Translator: yao li <55yaorong.li@gmail.com>\n"
 "Language-Team: Chinese (Taiwan) (http://www.transifex.com/odoo/odoo-9/language/zh_TW/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -133,7 +134,7 @@ msgstr "勾選這裡，則此帳簿下的分錄或發票可以被作廢。"
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
 msgid "Choose a file to import..."
-msgstr ""
+msgstr "选择一个文件导入"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
@@ -290,7 +291,7 @@ msgstr "帳簿"
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
 #, python-format
 msgid "Journal Creation"
-msgstr ""
+msgstr "账簿创建"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name

addons/account_budget/i18n/da.po

@@ -4,13 +4,14 @@
 # 
 # Translators:
 # Morten Schou <ms@msteknik.dk>, 2016
+# Ronni Poulsen <rp@flexonet.dk>, 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: 2016-05-10 14:58+0000\n"
-"Last-Translator: Morten Schou <ms@msteknik.dk>\n"
+"PO-Revision-Date: 2016-06-23 23:12+0000\n"
+"Last-Translator: Ronni Poulsen <rp@flexonet.dk>\n"
 "Language-Team: Danish (http://www.transifex.com/odoo/odoo-9/language/da/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -97,7 +98,7 @@ msgstr "Konti"
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_percentage
 msgid "Achievement"
-msgstr ""
+msgstr "Resultater"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_needaction
@@ -158,7 +159,7 @@ msgstr "Budget linier"
 #: 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 "Budgetnavn"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_budget_post

addons/account_budget/i18n/es_PE.po

@@ -9,7 +9,7 @@ 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: 2016-06-11 18:54+0000\n"
+"PO-Revision-Date: 2016-06-15 16:18+0000\n"
 "Last-Translator: Carlos Eduardo Rodriguez Rossi <crodriguez@samemotion.com>\n"
 "Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-9/language/es_PE/)\n"
 "MIME-Version: 1.0\n"
@@ -32,19 +32,19 @@ msgstr "<strong>Análisis de:</strong>"
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
 msgid "<strong>Analytic Account</strong>"
-msgstr ""
+msgstr "<strong>Cuenta Analítica</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>Presupuesto:</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>Moneda:</strong>"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
@@ -54,7 +54,7 @@ msgstr "<strong>Moneda</strong>"
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.report_budget
 msgid "<strong>Printed at:</strong>"
-msgstr ""
+msgstr "<strong>Impreso a:</strong>"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
@@ -70,34 +70,34 @@ 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 "Un presupuesto es un pronóstico de ingresos o gastos de su compañía\nesperados para un periodo en el futuro. Un presupuesto se define para algunas\ncuentas financieras o cuentas analíticas (que puede representar\nproyectos, departamentos, categoriías o productos, etc.)"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_budget_crossvered_report
 msgid "Account Budget crossovered report"
-msgstr ""
+msgstr "Reporte cruzado de Presupuesto de Contabilidad"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report
 msgid "Account Budget crossovered summary report"
-msgstr ""
+msgstr "Reporte de resumen de Presupuesto Contable cruzado"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_budget_analytic
 #: model:ir.model,name:account_budget.model_account_budget_report
 msgid "Account Budget report for analytic account"
-msgstr ""
+msgstr "Reporte de Presupuesto Contable para cuenta analítico"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_account_budget_post_account_ids
 #: model:ir.ui.view,arch_db:account_budget.view_budget_post_form
 msgid "Accounts"
-msgstr ""
+msgstr "Cuentas"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_percentage
 msgid "Achievement"
-msgstr ""
+msgstr "Logro"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_needaction
@@ -113,7 +113,7 @@ msgstr "Cuenta Analítica"
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
 msgid "Analytic Budget"
-msgstr ""
+msgstr "Presupuesto Analítico"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
@@ -130,18 +130,18 @@ msgstr "Aprobado"
 #: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
 msgid "Budget"
-msgstr ""
+msgstr "Presupuesto"
 
 #. module: account_budget
 #: 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 "Ítems del Presupuesto"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_crossovered_budget_lines
 msgid "Budget Line"
-msgstr ""
+msgstr "Línea del Presupuesto"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_account_analytic_account_crossovered_budget_line
@@ -152,13 +152,13 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_search
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_tree
 msgid "Budget Lines"
-msgstr ""
+msgstr "Líneas del Presupuesto"
 
 #. module: account_budget
 #: 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 "Nombre del Presupuesto"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_budget_post
@@ -167,13 +167,13 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_budget.view_budget_post_search
 #: model:ir.ui.view,arch_db:account_budget.view_budget_post_tree
 msgid "Budgetary Position"
-msgstr ""
+msgstr "Posición Presupuestal"
 
 #. module: account_budget
 #: model:ir.actions.act_window,name:account_budget.open_budget_post_form
 #: model:ir.ui.menu,name:account_budget.menu_budget_post_form
 msgid "Budgetary Positions"
-msgstr ""
+msgstr "Posiciones Presupuestales"
 
 #. module: account_budget
 #: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
@@ -184,7 +184,7 @@ msgstr ""
 #: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
 #: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view
 msgid "Budgets"
-msgstr ""
+msgstr "Presupuestos"
 
 #. module: account_budget
 #: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
@@ -194,7 +194,7 @@ 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 "Haciendo el seguimiento de a dónde va su dinero, puede ser menos\nprobable que gaste de más, y, más probable que alcance sus\nmetas financieras. Pronostique su presupuesto detallando el ingreso esperado por\ncuenta analítica y monitorear su evolución basada en los actuales\ndurante ese periodo."
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
@@ -207,7 +207,7 @@ msgstr "Cancelar"
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Cancel Budget"
-msgstr ""
+msgstr "Cancelar Presupuesto"
 
 #. module: account_budget
 #: selection:crossovered.budget,state:0
@@ -217,7 +217,7 @@ msgstr "Cancelado"
 #. module: account_budget
 #: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
 msgid "Click to create a new budget."
-msgstr ""
+msgstr "Clique para crear un nuevo presupuesto"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_account_budget_post_company_id
@@ -299,7 +299,7 @@ msgstr "Borrador"
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
 msgid "Draft Budgets"
-msgstr ""
+msgstr "Presupuesto Borrador"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_to
@@ -313,7 +313,7 @@ msgstr "Fecha Final"
 #: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_date_to
 #: model:ir.model.fields,field_description:account_budget.field_account_budget_report_date_to
 msgid "End of period"
-msgstr ""
+msgstr "Fin del periodo"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_follower_ids
@@ -323,12 +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 (Partners)"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_id
@@ -347,17 +347,17 @@ msgstr "ID"
 #. module: account_budget
 #: model:ir.model.fields,help:account_budget.field_crossovered_budget_message_unread
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Si está marcado nuevos mensajes requieren su atención."
 
 #. module: account_budget
 #: model:ir.model.fields,help:account_budget.field_crossovered_budget_message_needaction
 msgid "If checked, new messages require your attention."
-msgstr ""
+msgstr "Si está marcado, nuevos mensajes requieren su atención."
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_is_follower
 msgid "Is Follower"
-msgstr ""
+msgstr "Es Seguidor"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_last_post
@@ -408,7 +408,7 @@ msgstr "Mensajes"
 #. module: account_budget
 #: model:ir.model.fields,help:account_budget.field_crossovered_budget_message_ids
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Historial de mensajes y comunicación"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_account_budget_post_name
@@ -418,29 +418,29 @@ 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
 msgid "Number of messages which requires an action"
-msgstr ""
+msgstr "Número de mensajes que requieren acción"
 
 #. 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
 msgid "Paid Date"
-msgstr ""
+msgstr "Fecha de Pago"
 
 #. 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 "Perc(%)"
-msgstr ""
+msgstr "Porc(%)"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
@@ -452,13 +452,13 @@ msgstr "Periodo"
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 #: model:ir.ui.view,arch_db:account_budget.report_budget
 msgid "Planned Amount"
-msgstr ""
+msgstr "Monto Planeado"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
 #: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
 msgid "Planned Amt"
-msgstr ""
+msgstr "Monto Planeado"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_practical_amount
@@ -466,13 +466,13 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_budget.report_budget
 #: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
 msgid "Practical Amount"
-msgstr ""
+msgstr "Monto Práctico"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
 #: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
 msgid "Practical Amt"
-msgstr ""
+msgstr "Monto Práctico"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
@@ -487,17 +487,17 @@ msgstr "Imprimir"
 #: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report
 #: model:ir.ui.view,arch_db:account_budget.account_budget_report_view
 msgid "Print Budgets"
-msgstr ""
+msgstr "Imprimir Presupuestos"
 
 #. module: account_budget
 #: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
 msgid "Print Summary"
-msgstr ""
+msgstr "Imprimir Resumen"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Reset to Draft"
-msgstr ""
+msgstr "Establecer como Borrador"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_creating_user_id
@@ -510,13 +510,13 @@ msgstr "Responsable"
 #: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_summary_report_view
 #: model:ir.ui.view,arch_db:account_budget.account_budget_report_view
 msgid "Select Dates Period"
-msgstr ""
+msgstr "Seleccionar Fechas del Periodo"
 
 #. module: account_budget
 #: 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 "Fecha de Inicio"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_date_from
@@ -524,7 +524,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_date_from
 #: model:ir.model.fields,field_description:account_budget.field_account_budget_report_date_from
 msgid "Start of period"
-msgstr ""
+msgstr "Comienzo del periodo"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_state
@@ -535,46 +535,46 @@ msgstr "Estado"
 #: code:addons/account_budget/account_budget.py:104
 #, python-format
 msgid "The Budget '%s' has no accounts!"
-msgstr ""
+msgstr "El Presupuesto '%s' no tiene cuentas!"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_theoritical_amount
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 #: model:ir.ui.view,arch_db:account_budget.report_budget
 msgid "Theoretical Amount"
-msgstr ""
+msgstr "Monto Teórico"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
 #: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
 msgid "Theoretical Amt"
-msgstr ""
+msgstr "Monto Teórico"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
 msgid "Theoritical Amount"
-msgstr ""
+msgstr "Monto Teórico"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
 #: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_report_view
 msgid "This wizard is used to print budget"
-msgstr ""
+msgstr "Este asistente se usa para imprimir el presupuesto"
 
 #. 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 ""
+msgstr "Este asistente se usa para resúmenes de presupuestos"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
 msgid "To Approve"
-msgstr ""
+msgstr "Para Aprobar"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
 msgid "To Approve Budgets"
-msgstr ""
+msgstr "Presupuestos para Aprobar"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_unread
@@ -584,22 +584,22 @@ msgstr "Mensajes no leidos"
 #. 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 sin Leer"
 
 #. module: account_budget
 #: selection:crossovered.budget,state:0
 msgid "Validated"
-msgstr ""
+msgstr "Validado"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_website_message_ids
 msgid "Website Messages"
-msgstr ""
+msgstr "Mensajes del Sitio Web"
 
 #. module: account_budget
 #: model:ir.model.fields,help:account_budget.field_crossovered_budget_website_message_ids
 msgid "Website communication history"
-msgstr ""
+msgstr "Historial de comunicación del sitio web"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.report_budget
@@ -609,21 +609,21 @@ msgstr "en"
 #. 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
 msgid "report.account_budget.report_crossoveredbudget"
-msgstr ""
+msgstr "report.account_budget.report_crossoveredbudget"
 
 #. 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 "to"
-msgstr ""
+msgstr "para"

addons/account_budget/i18n/kab.po

@@ -3,13 +3,14 @@
 # * account_budget
 # 
 # Translators:
+# Belkacem Mohammed <belkacem77@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: 2016-06-17 15:09+0000\n"
+"Last-Translator: Belkacem Mohammed <belkacem77@gmail.com>\n"
 "Language-Team: Kabyle (http://www.transifex.com/odoo/odoo-9/language/kab/)\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 "<strong>Tasleṭ seg:</strong>"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget

addons/account_budget/i18n/sv.po

@@ -9,7 +9,7 @@ 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: 2016-05-03 00:48+0000\n"
+"PO-Revision-Date: 2016-06-20 03:26+0000\n"
 "Last-Translator: Kristoffer Grundström <kristoffer.grundstrom1983@gmail.com>\n"
 "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-9/language/sv/)\n"
 "MIME-Version: 1.0\n"
@@ -328,7 +328,7 @@ msgstr "Följare (Kanaler)"
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_partner_ids
 msgid "Followers (Partners)"
-msgstr ""
+msgstr "Följare (Partners)"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_id
@@ -357,7 +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 "Är följare"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_last_post

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: 2016-06-04 07:19+0000\n"
+"PO-Revision-Date: 2016-06-22 13:07+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>币种:</strong>"
+msgstr "<strong>货币:</strong>"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
 msgid "<strong>Currency</strong>"
-msgstr "<strong>币种</strong>"
+msgstr "<strong>货币</strong>"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.report_budget
@@ -261,7 +261,7 @@ msgstr "创建者"
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_create_date
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_create_date
 msgid "Created on"
-msgstr "创建于"
+msgstr "创建时间"
 
 #. module: account_budget
 #: model:ir.model.fields,help:account_budget.field_crossovered_budget_message_last_post
@@ -381,7 +381,7 @@ msgstr "最后消息日期"
 #: 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 "最后修改日"
+msgstr "最后修改时间"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_write_uid
@@ -392,7 +392,7 @@ msgstr "最后修改日"
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_write_uid
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_write_uid
 msgid "Last Updated by"
-msgstr "最后更新"
+msgstr "最后更新者"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_write_date
@@ -403,7 +403,7 @@ msgstr "最后更新"
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_write_date
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_write_date
 msgid "Last Updated on"
-msgstr "最后更新"
+msgstr "最后更新时间"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_ids

addons/account_budget/i18n/zh_TW.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: 2016-02-10 09:29+0000\n"
+"PO-Revision-Date: 2016-06-13 10:08+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Chinese (Taiwan) (http://www.transifex.com/odoo/odoo-9/language/zh_TW/)\n"
 "MIME-Version: 1.0\n"
@@ -101,7 +101,7 @@ msgstr ""
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_needaction
 msgid "Action Needed"
-msgstr ""
+msgstr "待處理"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_analytic_account

addons/account_cancel/i18n/es_PE.po

@@ -3,13 +3,14 @@
 # * account_cancel
 # 
 # Translators:
+# Carlos Eduardo Rodriguez Rossi <crodriguez@samemotion.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: 2016-02-01 17:30+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-06-15 17:27+0000\n"
+"Last-Translator: Carlos Eduardo Rodriguez Rossi <crodriguez@samemotion.com>\n"
 "Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-9/language/es_PE/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -37,15 +38,15 @@ msgstr "Cancelar"
 #: 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 "Cancelar Factura"
 
 #. module: account_cancel
 #: code:addons/account_cancel/models/account_bank_statement.py:22
 #, python-format
 msgid "Please set the bank statement to New before canceling."
-msgstr ""
+msgstr "Por favor establezca el extracto bancario como Nuevo antes de cancelar."
 
 #. module: account_cancel
 #: model:ir.ui.view,arch_db:account_cancel.bank_statement_draft_form_inherit
 msgid "Reset to New"
-msgstr ""
+msgstr "Establecer como Nuevo"

addons/account_check_printing/i18n/es_PE.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: 2016-06-11 18:54+0000\n"
+"PO-Revision-Date: 2016-06-15 20:50+0000\n"
 "Last-Translator: Carlos Eduardo Rodriguez Rossi <crodriguez@samemotion.com>\n"
 "Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-9/language/es_PE/)\n"
 "MIME-Version: 1.0\n"
@@ -96,12 +96,12 @@ msgstr "Secuencia de numeración de Cheques."
 #: code:addons/account_check_printing/account_journal_dashboard.py:23
 #, python-format
 msgid "Checks to Print"
-msgstr ""
+msgstr "Cheque a Imprimir"
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
 msgid "Checks to print"
-msgstr ""
+msgstr "Cheques a imprimir"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_uid
@@ -129,7 +129,7 @@ msgstr "ID"
 msgid ""
 "In order to print multiple checks at once, they must belong to the same bank"
 " journal."
-msgstr ""
+msgstr "A fin de imprimir múltiples de cheques a la vez, estos deben pertenecer al mismo diario bancario."
 
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_journal
@@ -156,13 +156,13 @@ msgstr "Ultima Actualización"
 #: 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 ""
+msgstr "Numeración Manual"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_next_number
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_next_check_number
 msgid "Next Check Number"
-msgstr ""
+msgstr "Siguiente Número de Cheque"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_number
@@ -170,7 +170,7 @@ msgid ""
 "Number of the check corresponding to this payment. If your pre-printed check"
 " are not already numbered, you can manage the numbering in the journal "
 "configuration page."
-msgstr ""
+msgstr "Número del cheque correspondiente a este pago. Si su cheque pre-impreso no se encuentra numerado, puede administrar la numeración en la página de configuración del diario."
 
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_payment
@@ -183,14 +183,14 @@ msgstr "Pagos"
 msgid ""
 "Payments to print as a checks must have 'Check' selected as payment method "
 "and not have already been reconciled"
-msgstr ""
+msgstr "La impresión de pagos como cheques deben tener 'Cheque' seleccionado como método de pago y no estar reconciliados"
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
 msgid ""
 "Please enter the number of the first pre-printed check that you are about to"
 " print on."
-msgstr ""
+msgstr "Por favor ingrese el número del primera cheque pre-impreso que está a punto de imprimir."
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -200,12 +200,12 @@ msgstr "Imprimir"
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
 msgid "Print Check"
-msgstr ""
+msgstr "Imprimir Cheque"
 
 #. module: account_check_printing
 #: model:ir.actions.server,name:account_check_printing.action_account_print_checks
 msgid "Print Checks"
-msgstr ""
+msgstr "Imprimir Cheques"
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/account_payment.py:114
@@ -213,24 +213,24 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
 #, python-format
 msgid "Print Pre-numbered Checks"
-msgstr ""
+msgstr "Imprimir Cheques Pre-numerados"
 
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_register_payments
 msgid "Register payments on multiple invoices"
-msgstr ""
+msgstr "Registrar pagos en múltiples facturas"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_journal_check_next_number
 msgid "Sequence number of the next printed check."
-msgstr ""
+msgstr "Número de secuencia del siguiente cheque impreso."
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_journal_check_printing_payment_method_selected
 msgid ""
 "Technical feature used to know whether check printing was enabled as payment"
 " method."
-msgstr ""
+msgstr "Característica técnica usada para saber si la impresión de cheques ha sido habilitado como un método de pago."
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/account_journal.py:25
@@ -238,7 +238,7 @@ msgstr ""
 msgid ""
 "The last check number was %s. In order to avoid a check being rejected by "
 "the bank, you can only use a greater number."
-msgstr ""
+msgstr "El último número de cheque fue %s. A fin de evitar que un cheque sea rechazado por el banco, solamente puede usar un número mayor."
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_payment_check_number
@@ -246,7 +246,7 @@ msgid ""
 "The selected journal is configured to print check numbers. If your pre-"
 "printed check paper already has numbers or if the current numbering is "
 "wrong, you can change it in the journal configuration page."
-msgstr ""
+msgstr "El diario seleccionado está configurado para imprimir números de cheque. Si su papel de cheque pre-impreso ya tiene números o si la numeración actual está mal, puede cambiarla en la página de configuración del diario."
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/account_payment.py:135
@@ -254,18 +254,18 @@ msgstr ""
 msgid ""
 "There is no check layout configured.\n"
 "Make sure the proper check printing module is installed and its configuration (in company settings > 'Configuration' tab) is correct."
-msgstr ""
+msgstr "No hay diseño de cheque configurado.\nAsegúrese que el adecuado módulo de impresión de cheques está instalado y su configuración (en compañía configuración > pestaña de 'Configuración') es correcta."
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
 msgid ""
 "This will allow to save on payments the number of the corresponding check."
-msgstr ""
+msgstr "Esto permitirá guardar en los pagos el número de cheque correspondiente."
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
 msgid "Unmark Sent"
-msgstr ""
+msgstr "Desmarcar Enviado"
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view

addons/account_check_printing/i18n/it.po

@@ -3,14 +3,15 @@
 # * account_check_printing
 # 
 # Translators:
+# Francesco Arillotta <frarillotta@gmail.com>, 2016
 # Riccardo Di Maio <riccardodimaio11@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: 2015-12-29 11:57+0000\n"
-"Last-Translator: Riccardo Di Maio <riccardodimaio11@gmail.com>\n"
+"PO-Revision-Date: 2016-06-21 10:11+0000\n"
+"Last-Translator: Francesco Arillotta <frarillotta@gmail.com>\n"
 "Language-Team: Italian (http://www.transifex.com/odoo/odoo-9/language/it/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -29,19 +30,19 @@ msgstr ": Controlla la sequenza numerica"
 #: code:addons/account_check_printing/account_payment.py:72
 #, python-format
 msgid " and %s/100"
-msgstr ""
+msgstr "e %s/100"
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/account_payment.py:81
 #, python-format
 msgid "A check memo cannot exceed 60 characters."
-msgstr ""
+msgstr "Le note di assegno non possono superare i 60 caratteri."
 
 #. module: account_check_printing
 #: 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 "Importo in lettere"
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -52,7 +53,7 @@ msgstr "Annulla"
 #: 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 "Numero di assegno"
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
@@ -79,12 +80,12 @@ msgstr ""
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
 msgid "Check to print"
-msgstr ""
+msgstr "Assegno da stampare"
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
 msgid "Checks To Print"
-msgstr ""
+msgstr "Assegni da stampare"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_journal_check_sequence_id
@@ -128,7 +129,7 @@ msgstr "ID"
 msgid ""
 "In order to print multiple checks at once, they must belong to the same bank"
 " journal."
-msgstr ""
+msgstr "Per poter stampare più assegni in una volta è necessario che appartengano allo stesso registro bancario."
 
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_journal

addons/account_check_printing/i18n/pl.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: 2016-06-08 12:08+0000\n"
+"PO-Revision-Date: 2016-06-24 07:44+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"
@@ -30,13 +30,13 @@ msgstr ": Sprawdź Sekwencję Numeru"
 #: code:addons/account_check_printing/account_payment.py:72
 #, python-format
 msgid " and %s/100"
-msgstr ""
+msgstr "i %s/100"
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/account_payment.py:81
 #, python-format
 msgid "A check memo cannot exceed 60 characters."
-msgstr ""
+msgstr "Notatka wyboru nie może przekroczyć 60 znaków."
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_amount_in_words
@@ -156,13 +156,13 @@ msgstr "Ostatnia zmiana"
 #: 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 ""
+msgstr "ręczne numerowanie"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_next_number
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_next_check_number
 msgid "Next Check Number"
-msgstr ""
+msgstr "sprawdź następny numer"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_number
@@ -265,7 +265,7 @@ msgstr ""
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
 msgid "Unmark Sent"
-msgstr ""
+msgstr "Odznacz wysłane"
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view

addons/account_check_printing/i18n/tr.po

@@ -4,14 +4,15 @@
 # 
 # Translators:
 # AYHAN KIZILTAN <akiziltan76@hotmail.com>, 2016
+# Cem Uygur <cemuygur.beb@gmail.com>, 2016
 # Ulaş Sarıkaya <hasanulassarikaya@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: 2016-05-29 11:24+0000\n"
-"Last-Translator: AYHAN KIZILTAN <akiziltan76@hotmail.com>\n"
+"PO-Revision-Date: 2016-06-25 20:27+0000\n"
+"Last-Translator: Cem Uygur <cemuygur.beb@gmail.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"
@@ -23,7 +24,7 @@ msgstr ""
 #: code:addons/account_check_printing/account_journal.py:55
 #, python-format
 msgid " : Check Number Sequence"
-msgstr " : Çek Numarası Sırası"
+msgstr "Çek Sıra Numarası"
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/account_payment.py:35

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: 2016-06-04 05:46+0000\n"
+"PO-Revision-Date: 2016-06-22 13:04+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"
@@ -136,22 +136,22 @@ msgstr "为了一次打印多张支票，它们必须为相同的银行帐户。
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_journal
 msgid "Journal"
-msgstr "分类账"
+msgstr "日记账"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks___last_update
 msgid "Last Modified on"
-msgstr "最后修改日"
+msgstr "最后修改时间"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_uid
 msgid "Last Updated by"
-msgstr "最近更新者"
+msgstr "最后更新者"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_date
 msgid "Last Updated on"
-msgstr "最近更新时间"
+msgstr "最后更新时间"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_manual_sequencing
@@ -248,7 +248,7 @@ msgid ""
 "The selected journal is configured to print check numbers. If your pre-"
 "printed check paper already has numbers or if the current numbering is "
 "wrong, you can change it in the journal configuration page."
-msgstr "被选的分类账被配置成打印支票号码。如果预先印制支票纸已经有号码或者当前的号码是错误的你可以在分类账配置页面改正"
+msgstr "被选的日记账被配置成打印支票号码。如果预先印制支票纸已经有号码或者当前的号码是错误的你可以在日记账配置页面改正"
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/account_payment.py:135

addons/account_tax_cash_basis/i18n/es_PE.po

@@ -3,13 +3,14 @@
 # * account_tax_cash_basis
 # 
 # Translators:
+# Carlos Eduardo Rodriguez Rossi <crodriguez@samemotion.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 15:22+0000\n"
-"Last-Translator: <>\n"
+"PO-Revision-Date: 2016-06-16 22:01+0000\n"
+"Last-Translator: Carlos Eduardo Rodriguez Rossi <crodriguez@samemotion.com>\n"
 "Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-9/language/es_PE/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -25,7 +26,7 @@ msgstr "Entrada de la Cuenta"
 #. 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 "Cuenta usada cuando crea un asiento para impuestos basados en efectivo."
 
 #. module: account_tax_cash_basis
 #: model:ir.model,name:account_tax_cash_basis.model_res_company
@@ -35,14 +36,14 @@ msgstr "Compañias"
 #. module: account_tax_cash_basis
 #: model:ir.model,name:account_tax_cash_basis.model_account_partial_reconcile
 msgid "Partial Reconcile"
-msgstr ""
+msgstr "Reconciliación Parcial"
 
 #. module: account_tax_cash_basis
 #: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_use_cash_basis
 msgid ""
 "Select this if the tax should use cash basis, which will         create an "
 "entry for this tax on a given account during reconciliation"
-msgstr ""
+msgstr "Seleccione esta opción si el impuesto se debe basar en efectivo, lo que creará un asiento para este impuesto en una cuenta determinada durante la reconciliación"
 
 #. module: account_tax_cash_basis
 #: model:ir.model,name:account_tax_cash_basis.model_account_tax
@@ -52,18 +53,18 @@ msgstr "Impuesto"
 #. module: account_tax_cash_basis
 #: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
 msgid "Tax Cash Basis Entry of"
-msgstr ""
+msgstr "Asiento de Impuestos Basados en Efectivo"
 
 #. module: account_tax_cash_basis
 #: 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 ""
+msgstr "Diario de Impuestos Basados en Efectivo"
 
 #. 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 ""
+msgstr "Cuenta de Impuestos Recibidos"
 
 #. module: account_tax_cash_basis
 #: model:ir.model.fields,help:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
@@ -71,7 +72,7 @@ msgid ""
 "Technical field used to keep track of the tax cash basis reconciliation. "
 "This is needed when cancelling the source: it will post the inverse journal "
 "entry to cancel that part too."
-msgstr ""
+msgstr "Campo técnico utilizado para mantener seguimiento de la reconciliación de impuestos basados en efectivo. Esto es necesario al cancelar la fuente: se publicará el asiento de diario inverso para cancelar esa parte también."
 
 #. module: account_tax_cash_basis
 #: code:addons/account_tax_cash_basis/tax_cash_basis.py:82
@@ -79,14 +80,14 @@ msgstr ""
 msgid ""
 "There is no tax cash basis journal defined for this company: \"%s\" \n"
 "Configure it in Accounting/Configuration/Settings"
-msgstr ""
+msgstr "No hay diario de base de efectivo de impuestos definido para esta compañía: \"%s\" \nConfigure en Contabilidad/Configuración/Ajustes"
 
 #. module: account_tax_cash_basis
 #: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_use_cash_basis
 msgid "Use Cash Basis"
-msgstr ""
+msgstr "Usar Base de Efectivo"
 
 #. module: account_tax_cash_basis
 #: model:ir.model,name:account_tax_cash_basis.model_account_config_settings
 msgid "account.config.settings"
-msgstr ""
+msgstr "account.config.settings"

addons/account_tax_cash_basis/i18n/pl.po

@@ -3,13 +3,14 @@
 # * account_tax_cash_basis
 # 
 # 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 14:39+0000\n"
-"PO-Revision-Date: 2015-09-07 16:03+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-06-22 05:58+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"
@@ -25,7 +26,7 @@ msgstr "Zapis na koncie"
 #. 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 "konto używane przy tworzeniu wpisu o podstawowych podatkach pieniężnych"
 
 #. 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

@@ -13,7 +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: 2016-06-07 12:04+0000\n"
+"PO-Revision-Date: 2016-06-16 05:39+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"
@@ -63,7 +63,7 @@ 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 "税金现金收付制分类账"
+msgstr "税金现金收付制日记账"
 
 #. module: account_tax_cash_basis
 #: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_cash_basis_account

addons/account_tax_python/i18n/es_PE.po

@@ -3,12 +3,13 @@
 # * account_tax_python
 # 
 # Translators:
+# Carlos Eduardo Rodriguez Rossi <crodriguez@samemotion.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: 2016-05-18 23:38+0000\n"
+"PO-Revision-Date: 2016-06-17 14:23+0000\n"
 "Last-Translator: Carlos Eduardo Rodriguez Rossi <crodriguez@samemotion.com>\n"
 "Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-9/language/es_PE/)\n"
 "MIME-Version: 1.0\n"
@@ -21,7 +22,7 @@ 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 "Código Aplicable"
 
 #. module: account_tax_python
 #: model:ir.model.fields,help:account_tax_python.field_account_tax_python_compute
@@ -34,7 +35,7 @@ msgid ""
 ":param company: res.company recordset singleton\n"
 ":param product: product.product recordset singleton or None\n"
 ":param partner: res.partner recordset singleton or None"
-msgstr ""
+msgstr "Calcule el importe del impuesto estableciendo la variable 'result'.\n\n:parámetro base_amount: float, mes actual sobre el que el impuesto se aplica\n:parámetro price_unit: float\n:parámetro quantity: float\n:parámetro company: recordset unitario de res.company\n:parámetro product: recordset unitario de product.product o Nada\n:parámetro partner: recordset unitario de res.partner o Nada"
 
 #. module: account_tax_python
 #: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_compute
@@ -46,7 +47,7 @@ msgid ""
 ":param quantity: float\n"
 ":param product: product.product recordset singleton or None\n"
 ":param partner: res.partner recordset singleton or None"
-msgstr ""
+msgstr "Calcule el importe del impuesto estableciendo la variable 'result'.\n\n:parámetro base_amount: float, mes actual sobre el que el impuesto se aplica\n:parámetro price_unit: float\n:parámetro quantity: float\n:parámetro company: recordset unitario de res.company\n:parámetro product: recordset unitario de product.product o Nada\n:parámetro partner: recordset unitario de res.partner o Nada"
 
 #. module: account_tax_python
 #: model:ir.model.fields,help:account_tax_python.field_account_tax_python_applicable
@@ -58,7 +59,7 @@ msgid ""
 ":param company: res.company recordset singleton\n"
 ":param product: product.product recordset singleton or None\n"
 ":param partner: res.partner recordset singleton or None"
-msgstr ""
+msgstr "Determinar si el impuesto será aplicado estableciendo la variable 'result' a Verdadero o Falso.\n\n:param price_unit: float\n:param quantity: float\n:param company: recordset unitario de res.company\n:param product: recordset unitario de product.product o Nada\n:param partner: recordset unitario de res.partner o Nada"
 
 #. module: account_tax_python
 #: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_applicable
@@ -69,13 +70,13 @@ msgid ""
 ":param quantity: float\n"
 ":param product: product.product recordset singleton or None\n"
 ":param partner: res.partner recordset singleton or None"
-msgstr ""
+msgstr "Determinar si el impuesto será aplicado estableciendo la variable 'result' a Verdadero o Falso.\n\n:param price_unit: float\n:param quantity: float\n:param product: recordset unitario de product.product o Nada\n:param partner: recordset unitario de res.partner o Nada"
 
 #. module: account_tax_python
 #: model:ir.model.fields,field_description:account_tax_python.field_account_tax_python_compute
 #: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template_python_compute
 msgid "Python Code"
-msgstr ""
+msgstr "Código Python"
 
 #. module: account_tax_python
 #: model:ir.model,name:account_tax_python.model_account_tax

addons/account_tax_python/i18n/pl.po

@@ -3,13 +3,14 @@
 # * account_tax_python
 # 
 # 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 16:04+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-06-22 10:49+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"
@@ -34,7 +35,7 @@ msgid ""
 ":param company: res.company recordset singleton\n"
 ":param product: product.product recordset singleton or None\n"
 ":param partner: res.partner recordset singleton or None"
-msgstr ""
+msgstr "Obliczyć kwotę podatku przez ustawienie zmiennej \"wynik\".\n\n:param base_amount: float, actual amount on which the tax is applied\n:param price_unit: float\n:param quantity: float\n:param company: res.company recordset singleton\n:param product: product.product recordset singleton or None\n:param partner: res.partner recordset singleton or None"
 
 #. module: account_tax_python
 #: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_compute
@@ -58,7 +59,7 @@ msgid ""
 ":param company: res.company recordset singleton\n"
 ":param product: product.product recordset singleton or None\n"
 ":param partner: res.partner recordset singleton or None"
-msgstr ""
+msgstr "Ustal, czy podatek będzie stosowany przez ustawienie zmiennej \"wynik\" True lub False.\n\n:param price_unit: float\n:param quantity: float\n:param company: res.company recordset singleton\n:param product: product.product recordset singleton or None\n:param partner: res.partner recordset singleton or None"
 
 #. module: account_tax_python
 #: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_applicable
@@ -69,7 +70,7 @@ msgid ""
 ":param quantity: float\n"
 ":param product: product.product recordset singleton or None\n"
 ":param partner: res.partner recordset singleton or None"
-msgstr ""
+msgstr "Ustal, czy podatek będzie stosowany przez ustawienie zmiennej \"wynik\" True lub False.\n\n:param price_unit: float\n:param quantity: float\n:param product: product.product recordset singleton or None\n:param partner: res.partner recordset singleton or None"
 
 #. module: account_tax_python
 #: model:ir.model.fields,field_description:account_tax_python.field_account_tax_python_compute

addons/account_test/i18n/es_PE.po

@@ -3,13 +3,14 @@
 # * account_test
 # 
 # Translators:
+# Carlos Eduardo Rodriguez Rossi <crodriguez@samemotion.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: 2016-02-09 23:14+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-06-17 14:25+0000\n"
+"Last-Translator: Carlos Eduardo Rodriguez Rossi <crodriguez@samemotion.com>\n"
 "Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-9/language/es_PE/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -22,12 +23,12 @@ msgstr ""
 msgid ""
 "<br/>\n"
 "                        <strong>Description:</strong>"
-msgstr ""
+msgstr "<br/>\n<strong>Descripción:</strong>"
 
 #. module: account_test
 #: model:ir.ui.view,arch_db:account_test.report_accounttest
 msgid "<strong>Name:</strong>"
-msgstr ""
+msgstr "<strong>Nombre</strong>"
 
 #. module: account_test
 #: model:ir.actions.act_window,name:account_test.action_accounting_assert
@@ -90,7 +91,7 @@ msgstr ""
 #. module: account_test
 #: model:ir.ui.view,arch_db:account_test.account_assert_form
 msgid "Code Help"
-msgstr ""
+msgstr "Ayuda de Código"
 
 #. module: account_test
 #: model:ir.ui.view,arch_db:account_test.account_assert_form
@@ -141,7 +142,7 @@ msgstr "Nombre a Mostrar"
 #. module: account_test
 #: model:ir.ui.view,arch_db:account_test.account_assert_form
 msgid "Expression"
-msgstr ""
+msgstr "Expresión"
 
 #. module: account_test
 #: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_id
@@ -168,12 +169,12 @@ msgstr "Ultima Actualización"
 #. module: account_test
 #: model:ir.ui.view,arch_db:account_test.account_assert_form
 msgid "Python Code"
-msgstr ""
+msgstr "Código Python"
 
 #. module: account_test
 #: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_code_exec
 msgid "Python code"
-msgstr ""
+msgstr "Código Python"
 
 #. module: account_test
 #: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_sequence
@@ -236,9 +237,9 @@ msgstr ""
 #. module: account_test
 #: model:ir.model,name:account_test.model_accounting_assert_test
 msgid "accounting.assert.test"
-msgstr ""
+msgstr "accounting.assert.test"
 
 #. module: account_test
 #: model:ir.model,name:account_test.model_report_account_test_report_accounttest
 msgid "report.account_test.report_accounttest"
-msgstr ""
+msgstr "report.account_test.report_accounttest"

addons/account_test/i18n/id.po

@@ -3,13 +3,14 @@
 # * account_test
 # 
 # Translators:
+# Deddy ddr <deddy.ddr@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: 2015-11-17 02:53+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-06-24 02:39+0000\n"
+"Last-Translator: Deddy ddr <deddy.ddr@gmail.com>\n"
 "Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-9/language/id/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -22,24 +23,24 @@ msgstr ""
 msgid ""
 "<br/>\n"
 "                        <strong>Description:</strong>"
-msgstr ""
+msgstr "<br/>\n                        <strong>Deskripsi:</strong>"
 
 #. module: account_test
 #: model:ir.ui.view,arch_db:account_test.report_accounttest
 msgid "<strong>Name:</strong>"
-msgstr ""
+msgstr "<strong>Nama:</strong>"
 
 #. module: account_test
 #: model:ir.actions.act_window,name:account_test.action_accounting_assert
 #: model:ir.actions.report.xml,name:account_test.account_assert_test_report
 #: model:ir.ui.menu,name:account_test.menu_action_license
 msgid "Accounting Tests"
-msgstr ""
+msgstr "Tes Akuntansi"
 
 #. module: account_test
 #: model:ir.ui.view,arch_db:account_test.report_accounttest
 msgid "Accouting tests on"
-msgstr ""
+msgstr "Tes akuntansi pada"
 
 #. module: account_test
 #: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_active
@@ -80,17 +81,17 @@ msgstr ""
 #. module: account_test
 #: model:accounting.assert.test,desc:account_test.account_test_01
 msgid "Check the balance: Debit sum = Credit sum"
-msgstr ""
+msgstr "Periksa saldo: Debit sum = Kredit sum"
 
 #. module: account_test
 #: model:ir.actions.act_window,help:account_test.action_accounting_assert
 msgid "Click to create Accounting Test."
-msgstr ""
+msgstr "Klik untuk membuat Tes Akuntansi."
 
 #. module: account_test
 #: model:ir.ui.view,arch_db:account_test.account_assert_form
 msgid "Code Help"
-msgstr ""
+msgstr "Kode Bantuan"
 
 #. module: account_test
 #: model:ir.ui.view,arch_db:account_test.account_assert_form
@@ -183,7 +184,7 @@ msgstr "Berurutan"
 #. module: account_test
 #: model:accounting.assert.test,name:account_test.account_test_01
 msgid "Test 1: General balance"
-msgstr ""
+msgstr "Tes 1: Saldo umum"
 
 #. module: account_test
 #: model:accounting.assert.test,name:account_test.account_test_03
@@ -204,7 +205,7 @@ msgstr ""
 #. module: account_test
 #: model:accounting.assert.test,name:account_test.account_test_06
 msgid "Test 6 : Invoices status"
-msgstr ""
+msgstr "Tes 6 : Status invoice"
 
 #. module: account_test
 #: model:accounting.assert.test,name:account_test.account_test_07
@@ -214,31 +215,31 @@ msgstr ""
 #. module: account_test
 #: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_desc
 msgid "Test Description"
-msgstr ""
+msgstr "Deskripsi Tes"
 
 #. module: account_test
 #: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_name
 msgid "Test Name"
-msgstr ""
+msgstr "Nama Tes"
 
 #. module: account_test
 #: model:ir.ui.view,arch_db:account_test.account_assert_form
 #: model:ir.ui.view,arch_db:account_test.account_assert_tree
 msgid "Tests"
-msgstr ""
+msgstr "Tes"
 
 #. module: account_test
 #: code:addons/account_test/report/account_test_report.py:49
 #, python-format
 msgid "The test was passed successfully"
-msgstr ""
+msgstr "Tes telah selesai"
 
 #. module: account_test
 #: model:ir.model,name:account_test.model_accounting_assert_test
 msgid "accounting.assert.test"
-msgstr ""
+msgstr "accounting.assert.test"
 
 #. module: account_test
 #: model:ir.model,name:account_test.model_report_account_test_report_accounttest
 msgid "report.account_test.report_accounttest"
-msgstr ""
+msgstr "report.account_test.report_accounttest"

addons/account_test/i18n/kab.po

@@ -3,13 +3,14 @@
 # * account_test
 # 
 # Translators:
+# Belkacem Mohammed <belkacem77@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 16:05+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-06-17 15:10+0000\n"
+"Last-Translator: Belkacem Mohammed <belkacem77@gmail.com>\n"
 "Language-Team: Kabyle (http://www.transifex.com/odoo/odoo-9/language/kab/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -22,7 +23,7 @@ msgstr ""
 msgid ""
 "<br/>\n"
 "                        <strong>Description:</strong>"
-msgstr ""
+msgstr "<br/>\n<strong>Aglam:</strong>"
 
 #. module: account_test
 #: model:ir.ui.view,arch_db:account_test.report_accounttest

addons/account_test/i18n/zh_CN.po

@@ -10,7 +10,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2016-06-04 07:39+0000\n"
+"PO-Revision-Date: 2016-06-22 13:04+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"
@@ -127,7 +127,7 @@ msgstr "创建者"
 #. module: account_test
 #: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_create_date
 msgid "Created on"
-msgstr "创建于"
+msgstr "创建时间"
 
 #. module: account_test
 #: model:ir.ui.view,arch_db:account_test.account_assert_form
@@ -155,17 +155,17 @@ msgstr "ID"
 #: model:ir.model.fields,field_description:account_test.field_accounting_assert_test___last_update
 #: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest___last_update
 msgid "Last Modified on"
-msgstr "最后修改日"
+msgstr "最后修改时间"
 
 #. module: account_test
 #: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_uid
 msgid "Last Updated by"
-msgstr "最后更新"
+msgstr "最后更新者"
 
 #. module: account_test
 #: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_date
 msgid "Last Updated on"
-msgstr "最后更新"
+msgstr "最后更新时间"
 
 #. module: account_test
 #: model:ir.ui.view,arch_db:account_test.account_assert_form

addons/account_voucher/i18n/da.po

@@ -4,13 +4,14 @@
 # 
 # Translators:
 # Jesper Carstensen <info@danodoo.dk>, 2015
+# Ronni Poulsen <rp@flexonet.dk>, 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: 2016-04-16 13:49+0000\n"
-"Last-Translator: Morten Schou <ms@msteknik.dk>\n"
+"PO-Revision-Date: 2016-06-23 23:08+0000\n"
+"Last-Translator: Ronni Poulsen <rp@flexonet.dk>\n"
 "Language-Team: Danish (http://www.transifex.com/odoo/odoo-9/language/da/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -77,7 +78,7 @@ msgstr "Bilagsinformation"
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_reference
 msgid "Bill Reference"
-msgstr ""
+msgstr "Bilagsreference"
 
 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -103,12 +104,12 @@ msgstr "Kan ikke slette bilag der er åbne eller betalt."
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
 msgid "Click to create a sale receipt."
-msgstr ""
+msgstr "Klik for at oprette en salgskvittering."
 
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
 msgid "Click to register a purchase receipt."
-msgstr ""
+msgstr "Klik for at registrere en indkøbskvittering."
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_company_id

addons/account_voucher/i18n/es_PE.po

@@ -9,7 +9,7 @@ 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: 2016-06-11 17:09+0000\n"
+"PO-Revision-Date: 2016-06-17 14:26+0000\n"
 "Last-Translator: Carlos Eduardo Rodriguez Rossi <crodriguez@samemotion.com>\n"
 "Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-9/language/es_PE/)\n"
 "MIME-Version: 1.0\n"
@@ -67,7 +67,7 @@ msgstr ""
 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
 msgid "Bill Date"
-msgstr ""
+msgstr "Fecha de Recibo"
 
 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -87,7 +87,7 @@ msgstr "Cancelar"
 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
 msgid "Cancel Receipt"
-msgstr ""
+msgstr "Cancelar Recibo"
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
@@ -182,7 +182,7 @@ msgstr ""
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_date_due
 msgid "Due Date"
-msgstr ""
+msgstr "Fecha de Vencimiento"
 
 #. module: account_voucher
 #: model:ir.model.fields,help:account_voucher.field_account_voucher_date
@@ -197,12 +197,12 @@ msgstr "Seguidores"
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_channel_ids
 msgid "Followers (Channels)"
-msgstr ""
+msgstr "Seguidores (Canales)"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_partner_ids
 msgid "Followers (Partners)"
-msgstr ""
+msgstr "Seguidores (Partners)"
 
 #. module: account_voucher
 #: model:ir.model.fields,help:account_voucher.field_account_voucher_line_sequence
@@ -225,12 +225,12 @@ msgstr "ID"
 #. module: account_voucher
 #: model:ir.model.fields,help:account_voucher.field_account_voucher_message_unread
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Si está marcado nuevos mensajes requieren su atención."
 
 #. module: account_voucher
 #: model:ir.model.fields,help:account_voucher.field_account_voucher_message_needaction
 msgid "If checked, new messages require your attention."
-msgstr ""
+msgstr "Si está marcado, nuevos mensajes requieren su atención."
 
 #. module: account_voucher
 #: model:ir.model.fields,help:account_voucher.field_account_voucher_tax_correction
@@ -247,7 +247,7 @@ msgstr "Notas Internas"
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_is_follower
 msgid "Is Follower"
-msgstr ""
+msgstr "Es Seguidor"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_journal_id
@@ -299,7 +299,7 @@ msgstr "Mensajes"
 #. module: account_voucher
 #: model:ir.model.fields,help:account_voucher.field_account_voucher_message_ids
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Historial de mensajes y comunicación"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_narration
@@ -309,22 +309,22 @@ msgstr "Notas"
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_number
 msgid "Number"
-msgstr ""
+msgstr "Número"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_needaction_counter
 msgid "Number of Actions"
-msgstr ""
+msgstr "Número de Acciones"
 
 #. module: account_voucher
 #: model:ir.model.fields,help:account_voucher.field_account_voucher_message_needaction_counter
 msgid "Number of messages which requires an action"
-msgstr ""
+msgstr "Número de mensajes que requieren acción"
 
 #. module: account_voucher
 #: model:ir.model.fields,help:account_voucher.field_account_voucher_message_unread_counter
 msgid "Number of unread messages"
-msgstr ""
+msgstr "Número de mensajes no leídos"
 
 #. module: account_voucher
 #: model:ir.model.fields,help:account_voucher.field_account_voucher_line_tax_ids
@@ -350,12 +350,12 @@ msgstr "Partner"
 #. module: account_voucher
 #: selection:account.voucher,pay_now:0
 msgid "Pay Directly"
-msgstr ""
+msgstr "Pagar Directamente"
 
 #. module: account_voucher
 #: selection:account.voucher,pay_now:0
 msgid "Pay Later"
-msgstr ""
+msgstr "Pagar Más tarde"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_pay_now
@@ -433,7 +433,7 @@ msgstr "Cantidad"
 #. module: account_voucher
 #: selection:account.voucher,voucher_type:0
 msgid "Sale"
-msgstr ""
+msgstr "Venta"
 
 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
@@ -467,7 +467,7 @@ msgstr "Secuencia"
 #: 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 "Set to Draft"
-msgstr ""
+msgstr "Establecer como Borrador"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_state
@@ -495,7 +495,7 @@ msgstr "Impuesto"
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_amount
 msgid "Tax amount"
-msgstr ""
+msgstr "Monto de impuesto"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_correction
@@ -536,7 +536,7 @@ msgstr "Cantidad Total"
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_voucher_type
 msgid "Type"
-msgstr ""
+msgstr "Tipo"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_unit
@@ -551,7 +551,7 @@ msgstr "Mensajes no leidos"
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_unread_counter
 msgid "Unread Messages Counter"
-msgstr ""
+msgstr "Contador de Mensajes sin Leer"
 
 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -611,12 +611,12 @@ msgstr ""
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_website_message_ids
 msgid "Website Messages"
-msgstr ""
+msgstr "Mensajes del Sitio Web"
 
 #. module: account_voucher
 #: model:ir.model.fields,help:account_voucher.field_account_voucher_website_message_ids
 msgid "Website communication history"
-msgstr ""
+msgstr "Historial de comunicación del sitio web"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt

addons/account_voucher/i18n/pl.po

@@ -9,7 +9,7 @@ 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: 2016-06-08 12:08+0000\n"
+"PO-Revision-Date: 2016-06-24 07:44+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"
@@ -103,7 +103,7 @@ msgstr "Nie mozna usuwać racunków/płatności, które są otwarte lub zapłaco
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
 msgid "Click to create a sale receipt."
-msgstr ""
+msgstr "Kliknij aby stworzyć rachunek sprzedaży."
 
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt

addons/account_voucher/i18n/sv.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: 2016-05-03 00:48+0000\n"
+"PO-Revision-Date: 2016-06-20 03:26+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-9/language/sv/)\n"
 "MIME-Version: 1.0\n"
@@ -201,7 +201,7 @@ msgstr "Följare (Kanaler)"
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_partner_ids
 msgid "Followers (Partners)"
-msgstr ""
+msgstr "Följare (Partners)"
 
 #. module: account_voucher
 #: model:ir.model.fields,help:account_voucher.field_account_voucher_line_sequence
@@ -246,7 +246,7 @@ msgstr "Interna anteckningar"
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_is_follower
 msgid "Is Follower"
-msgstr ""
+msgstr "Är följare"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_journal_id

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: 2016-06-07 12:04+0000\n"
+"PO-Revision-Date: 2016-06-22 13:11+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"
@@ -53,7 +53,7 @@ msgstr "需要行动"
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_subtotal
 msgid "Amount"
-msgstr "总额"
+msgstr "金额"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_account_analytic_id
@@ -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 "币种"
+msgstr "货币"
 
 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
@@ -189,7 +189,7 @@ msgstr "截止日期"
 #. module: account_voucher
 #: model:ir.model.fields,help:account_voucher.field_account_voucher_date
 msgid "Effective date for accounting entries"
-msgstr "记账条目的生效日期"
+msgstr "会计分录的生效日期"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_follower_ids
@@ -238,7 +238,7 @@ msgstr "如果勾选此项，有新消息会提醒你"
 #: model:ir.model.fields,help:account_voucher.field_account_voucher_tax_correction
 msgid ""
 "In case we have a rounding problem in the tax, use this field to correct it"
-msgstr "如果我们在税上遇到四舍五入的问题，用这个字段来纠正"
+msgstr "如果我们在税上遇到舍入问题，用这个字段来纠正"
 
 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -257,18 +257,18 @@ msgstr "是否关注者"
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
 msgid "Journal"
-msgstr "分类账"
+msgstr "日记账"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_move_id
 msgid "Journal Entry"
-msgstr "分类账条目"
+msgstr "日记账分录"
 
 #. 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 "分类账项目"
+msgstr "日记账项目"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_last_post
@@ -279,19 +279,19 @@ msgstr "最后消息日期"
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher___last_update
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line___last_update
 msgid "Last Modified on"
-msgstr "最后修改日"
+msgstr "最后修改时间"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_write_uid
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_write_uid
 msgid "Last Updated by"
-msgstr "最后更新"
+msgstr "最后更新者"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_write_date
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_write_date
 msgid "Last Updated on"
-msgstr "最后更新"
+msgstr "最后更新时间"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_ids
@@ -373,13 +373,13 @@ msgstr "付款参考"
 #: code:addons/account_voucher/account_voucher.py:180
 #, python-format
 msgid "Please activate the sequence of selected journal !"
-msgstr "请激活选中分类账的 序列（ sequence  ）。"
+msgstr "请激活选中日记账的 序号（ sequence  ）。"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:183
 #, python-format
 msgid "Please define a sequence on the journal."
-msgstr "请定义分类账序列"
+msgstr "请定义日记账序列"
 
 #. module: account_voucher
 #: selection:account.voucher,state:0

addons/account_voucher/i18n/zh_TW.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: 2016-02-10 09:29+0000\n"
+"PO-Revision-Date: 2016-06-13 10:08+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Chinese (Taiwan) (http://www.transifex.com/odoo/odoo-9/language/zh_TW/)\n"
 "MIME-Version: 1.0\n"
@@ -45,7 +45,7 @@ msgstr "會計憑證"
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_needaction
 msgid "Action Needed"
-msgstr ""
+msgstr "待處理"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_subtotal

addons/analytic/i18n/es_PE.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: 2016-05-18 23:42+0000\n"
+"PO-Revision-Date: 2016-06-20 21:14+0000\n"
 "Last-Translator: Carlos Eduardo Rodriguez Rossi <crodriguez@samemotion.com>\n"
 "Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-9/language/es_PE/)\n"
 "MIME-Version: 1.0\n"
@@ -31,7 +31,7 @@ msgstr ""
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_line_currency_id
 msgid "Account Currency"
-msgstr ""
+msgstr "Moneda Contable"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_needaction
@@ -62,13 +62,13 @@ msgstr ""
 #. module: analytic
 #: model:res.groups,name:analytic.group_analytic_accounting
 msgid "Analytic Accounting"
-msgstr ""
+msgstr "Contabilidad Analítica"
 
 #. module: analytic
 #: model:ir.actions.act_window,name:analytic.action_account_analytic_account_form
 #: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_list
 msgid "Analytic Accounts"
-msgstr ""
+msgstr "Cuentas Analíticas"
 
 #. module: analytic
 #: model:ir.actions.act_window,name:analytic.account_analytic_line_action_entries
@@ -76,47 +76,47 @@ msgstr ""
 #: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_pivot
 #: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_tree
 msgid "Analytic Entries"
-msgstr ""
+msgstr "Asientos Analíticos"
 
 #. module: analytic
 #: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_form
 msgid "Analytic Entry"
-msgstr ""
+msgstr "Asiento Analítico"
 
 #. module: analytic
 #: model:ir.model,name:analytic.model_account_analytic_line
 msgid "Analytic Line"
-msgstr ""
+msgstr "Línea Analítica"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_line_ids
 msgid "Analytic Lines"
-msgstr ""
+msgstr "Líneas Analíticas"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_name
 msgid "Analytic Tag"
-msgstr ""
+msgstr "Etiqueta Analíticas"
 
 #. module: analytic
 #: model:ir.model,name:analytic.model_account_analytic_tag
 msgid "Analytic Tags"
-msgstr ""
+msgstr "Etiquetas Analíticas"
 
 #. module: analytic
 #: selection:account.analytic.account,account_type:0
 msgid "Analytic View"
-msgstr ""
+msgstr "Vista Analítica"
 
 #. module: analytic
 #: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
 msgid "Associated Partner"
-msgstr ""
+msgstr "Partner Asociado"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_balance
 msgid "Balance"
-msgstr ""
+msgstr "Balance"
 
 #. module: analytic
 #: model:ir.ui.view,arch_db:analytic.account_analytic_chart_view
@@ -132,12 +132,12 @@ msgstr ""
 #. module: analytic
 #: model:ir.actions.act_window,help:analytic.action_analytic_account_form
 msgid "Click to add an analytic account."
-msgstr ""
+msgstr "Clique para agregar una cuenta analítica."
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_color
 msgid "Color Index"
-msgstr ""
+msgstr "Índice de Color"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_company_id
@@ -148,12 +148,12 @@ msgstr "Compañia"
 #. module: analytic
 #: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
 msgid "Cost/Revenue"
-msgstr ""
+msgstr "Costo/Ingreso"
 
 #. module: analytic
 #: model:ir.actions.act_window,name:analytic.account_analytic_line_action
 msgid "Costs & Revenues"
-msgstr ""
+msgstr "Costos & Ingresos"
 
 #. module: analytic
 #: model:ir.actions.act_window,help:analytic.account_analytic_line_action
@@ -182,7 +182,7 @@ msgstr "Creado en"
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_credit
 msgid "Credit"
-msgstr ""
+msgstr "Crédito"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_currency_id
@@ -207,7 +207,7 @@ msgstr "Fecha del ultimo mensaje actualizado en el registro."
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_debit
 msgid "Debit"
-msgstr ""
+msgstr "Débito"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_line_name
@@ -230,23 +230,23 @@ msgstr "Seguidores"
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_channel_ids
 msgid "Followers (Channels)"
-msgstr ""
+msgstr "Seguidores (Canales)"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_partner_ids
 msgid "Followers (Partners)"
-msgstr ""
+msgstr "Seguidores (Partners)"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_chart_from_date
 msgid "From"
-msgstr ""
+msgstr "De"
 
 #. module: analytic
 #: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
 #: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
 msgid "Group By..."
-msgstr ""
+msgstr "Agrupar por..."
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_id
@@ -259,12 +259,12 @@ msgstr "ID"
 #. module: analytic
 #: model:ir.model.fields,help:analytic.field_account_analytic_account_message_unread
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Si está marcado nuevos mensajes requieren su atención."
 
 #. module: analytic
 #: model:ir.model.fields,help:analytic.field_account_analytic_account_message_needaction
 msgid "If checked, new messages require your attention."
-msgstr ""
+msgstr "Si está marcado, nuevos mensajes requieren su atención."
 
 #. module: analytic
 #: model:ir.actions.act_window,help:analytic.account_analytic_line_action
@@ -278,7 +278,7 @@ msgstr ""
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_is_follower
 msgid "Is Follower"
-msgstr ""
+msgstr "Es Seguidor"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_last_post
@@ -317,7 +317,7 @@ msgstr "Mensajes"
 #. module: analytic
 #: model:ir.model.fields,help:analytic.field_account_analytic_account_message_ids
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Historial de mensajes y comunicación"
 
 #. module: analytic
 #: model:ir.actions.act_window,help:analytic.account_analytic_line_action
@@ -332,17 +332,17 @@ msgstr ""
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_needaction_counter
 msgid "Number of Actions"
-msgstr ""
+msgstr "Número de Acciones"
 
 #. module: analytic
 #: model:ir.model.fields,help:analytic.field_account_analytic_account_message_needaction_counter
 msgid "Number of messages which requires an action"
-msgstr ""
+msgstr "Número de mensajes que requieren acción"
 
 #. module: analytic
 #: model:ir.model.fields,help:analytic.field_account_analytic_account_message_unread_counter
 msgid "Number of unread messages"
-msgstr ""
+msgstr "Número de mensajes no leídos"
 
 #. module: analytic
 #: model:ir.ui.view,arch_db:analytic.account_analytic_chart_view
@@ -404,7 +404,7 @@ msgstr ""
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_chart_to_date
 msgid "To"
-msgstr ""
+msgstr "Para"
 
 #. module: analytic
 #: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_tree
@@ -414,7 +414,7 @@ msgstr "Total"
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_account_type
 msgid "Type of Account"
-msgstr ""
+msgstr "Tipo de Cuenta"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_unread
@@ -424,7 +424,7 @@ msgstr "Mensajes no leidos"
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_unread_counter
 msgid "Unread Messages Counter"
-msgstr ""
+msgstr "Contador de Mensajes sin Leer"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_line_user_id
@@ -434,4 +434,4 @@ msgstr "Usuario"
 #. module: analytic
 #: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
 msgid "e.g. Project XYZ"
-msgstr ""
+msgstr "p.e. Proyecto XYZ"

addons/analytic/i18n/sv.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: 2016-05-03 00:48+0000\n"
+"PO-Revision-Date: 2016-06-20 03:26+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-9/language/sv/)\n"
 "MIME-Version: 1.0\n"
@@ -234,7 +234,7 @@ msgstr "Följare (Kanaler)"
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_partner_ids
 msgid "Followers (Partners)"
-msgstr ""
+msgstr "Följare (Partners)"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_chart_from_date
@@ -277,7 +277,7 @@ msgstr ""
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_is_follower
 msgid "Is Follower"
-msgstr ""
+msgstr "Är följare"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_last_post

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: 2016-06-04 07:24+0000\n"
+"PO-Revision-Date: 2016-06-22 13:11+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"
@@ -33,7 +33,7 @@ msgstr "会计分析表"
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_line_currency_id
 msgid "Account Currency"
-msgstr "科目币种"
+msgstr "科目货币"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_needaction
@@ -44,7 +44,7 @@ msgstr "需要行动"
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_line_amount
 #: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_form
 msgid "Amount"
-msgstr "总额"
+msgstr "金额"
 
 #. module: analytic
 #: model:ir.model,name:analytic.model_account_analytic_account
@@ -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 "币种"
+msgstr "货币"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_partner_id
@@ -293,7 +293,7 @@ msgstr "最后消息日期"
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_line___last_update
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_tag___last_update
 msgid "Last Modified on"
-msgstr "最后修改日"
+msgstr "最后修改时间"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_write_uid
@@ -301,7 +301,7 @@ msgstr "最后修改日"
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_line_write_uid
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_write_uid
 msgid "Last Updated by"
-msgstr "最后更新"
+msgstr "最后更新者"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_write_date
@@ -309,7 +309,7 @@ msgstr "最后更新"
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_line_write_date
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_write_date
 msgid "Last Updated on"
-msgstr "最后更新"
+msgstr "最后更新时间"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_ids

addons/analytic/i18n/zh_TW.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: 2016-02-10 09:29+0000\n"
+"PO-Revision-Date: 2016-06-13 10:08+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Chinese (Taiwan) (http://www.transifex.com/odoo/odoo-9/language/zh_TW/)\n"
 "MIME-Version: 1.0\n"
@@ -35,7 +35,7 @@ msgstr ""
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_needaction
 msgid "Action Needed"
-msgstr ""
+msgstr "待處理"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_line_amount

addons/anonymization/i18n/es_PE.po

@@ -3,13 +3,14 @@
 # * anonymization
 # 
 # Translators:
+# Carlos Eduardo Rodriguez Rossi <crodriguez@samemotion.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: 2016-02-09 23:14+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-06-20 21:14+0000\n"
+"Last-Translator: Carlos Eduardo Rodriguez Rossi <crodriguez@samemotion.com>\n"
 "Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-9/language/es_PE/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -80,7 +81,7 @@ msgstr ""
 #: selection:ir.model.fields.anonymization,state:0
 #: selection:ir.model.fields.anonymize.wizard,state:0
 msgid "Clear"
-msgstr ""
+msgstr "Limpiar"
 
 #. module: anonymization
 #: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_create_uid
@@ -146,34 +147,34 @@ msgstr ""
 #. module: anonymization
 #: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_file_export
 msgid "Export"
-msgstr ""
+msgstr "Exportar"
 
 #. 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 ""
+msgstr "Campo"
 
 #. module: anonymization
 #: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_field_name
 msgid "Field Name"
-msgstr ""
+msgstr "Nombre de Campo"
 
 #. 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 ""
+msgstr "Campos"
 
 #. module: anonymization
 #: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_name
 msgid "File Name"
-msgstr ""
+msgstr "Nombre de Archivo"
 
 #. module: anonymization
 #: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_filepath
 msgid "File path"
-msgstr ""
+msgstr "Ruta del archivo"
 
 #. module: anonymization
 #: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_id
@@ -186,7 +187,7 @@ msgstr "ID"
 #. module: anonymization
 #: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_file_import
 msgid "Import"
-msgstr ""
+msgstr "Importar"
 
 #. module: anonymization
 #: code:addons/anonymization/anonymization.py:519
@@ -225,12 +226,12 @@ msgstr "Ultima Actualización"
 #: 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 ""
+msgstr "Mensaje"
 
 #. module: anonymization
 #: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_model_name
 msgid "Model"
-msgstr ""
+msgstr "Modelo"
 
 #. module: anonymization
 #: selection:ir.model.fields.anonymization,state:0
@@ -245,12 +246,12 @@ msgstr ""
 #. module: anonymization
 #: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_model_id
 msgid "Object"
-msgstr ""
+msgstr "Objeto"
 
 #. module: anonymization
 #: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_model_name
 msgid "Object Name"
-msgstr ""
+msgstr "Nombre de Objeto"
 
 #. module: anonymization
 #: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_query
@@ -282,7 +283,7 @@ msgstr "Estado"
 #. module: anonymization
 #: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_summary
 msgid "Summary"
-msgstr ""
+msgstr "Resumen"
 
 #. module: anonymization
 #: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_target_version
@@ -349,7 +350,7 @@ msgstr ""
 #. module: anonymization
 #: selection:ir.model.fields.anonymize.wizard,state:0
 msgid "Unstable"
-msgstr ""
+msgstr "Inestable"
 
 #. module: anonymization
 #: code:addons/anonymization/anonymization.py:48
@@ -371,32 +372,32 @@ msgstr ""
 #. 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
 msgid "python"
-msgstr ""
+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/anonymization/i18n/zh_CN.po

@@ -4,14 +4,17 @@
 # 
 # Translators:
 # fausthuang, 2015
-# Joroy <13637815@qq.com>, 2016
+# fausthuang, 2015
+# Jeffery Chenn <jeffery9@gmail.com>, 2016
+# Joray <13637815@qq.com>, 2016
+# Joray <13637815@qq.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: 2016-03-12 01:56+0000\n"
-"Last-Translator: Joroy <13637815@qq.com>\n"
+"PO-Revision-Date: 2016-06-22 13:04+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"
@@ -98,7 +101,7 @@ msgstr "创建者"
 #: 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 "创建于"
+msgstr "创建时间"
 
 #. module: anonymization
 #: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymize_wizard_form
@@ -204,7 +207,7 @@ msgstr "在没有提供匿名化导出文件前，不可能反转匿名化的进
 #: 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 "最后修改日"
+msgstr "最后修改时间"
 
 #. module: anonymization
 #: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_write_uid
@@ -212,7 +215,7 @@ msgstr "最后修改日"
 #: 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 "最后更新"
+msgstr "最后更新者"
 
 #. module: anonymization
 #: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_write_date
@@ -220,7 +223,7 @@ msgstr "最后更新"
 #: 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 "最后更新"
+msgstr "最后更新时间"
 
 #. module: anonymization
 #: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_msg

addons/auth_ldap/i18n/es_PE.po

@@ -3,13 +3,14 @@
 # * auth_ldap
 # 
 # Translators:
+# Carlos Eduardo Rodriguez Rossi <crodriguez@samemotion.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 23:20+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-06-17 14:27+0000\n"
+"Last-Translator: Carlos Eduardo Rodriguez Rossi <crodriguez@samemotion.com>\n"
 "Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-9/language/es_PE/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -37,7 +38,7 @@ msgstr "Compañia"
 #. module: auth_ldap
 #: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_create_user
 msgid "Create user"
-msgstr ""
+msgstr "Crear usuario"
 
 #. module: auth_ldap
 #: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_create_uid
@@ -142,7 +143,7 @@ msgstr "Secuencia"
 #. module: auth_ldap
 #: model:ir.ui.view,arch_db:auth_ldap.view_ldap_installer_form
 msgid "Server Information"
-msgstr ""
+msgstr "Información de Servidor"
 
 #. module: auth_ldap
 #: model:ir.actions.act_window,name:auth_ldap.action_ldap_installer
@@ -191,4 +192,4 @@ msgstr "Usuarios"
 #. module: auth_ldap
 #: model:ir.model,name:auth_ldap.model_res_company_ldap
 msgid "res.company.ldap"
-msgstr ""
+msgstr "res.company.ldap"

addons/auth_ldap/i18n/zh_CN.po

@@ -3,15 +3,17 @@
 # * auth_ldap
 # 
 # Translators:
-# jeffery chen fan <jeffery9@gmail.com>, 2016
+# Jeffery Chenn <jeffery9@gmail.com>, 2016
+# Jeffery Chenn <jeffery9@gmail.com>, 2016
+# Joray <13637815@qq.com>, 2016
 # Joray <13637815@qq.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 08:45+0000\n"
-"Last-Translator: jeffery chen fan <jeffery9@gmail.com>\n"
+"PO-Revision-Date: 2016-06-22 13:04+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"
@@ -49,7 +51,7 @@ msgstr "创建者"
 #. module: auth_ldap
 #: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_create_date
 msgid "Created on"
-msgstr "创建于"
+msgstr "创建时间"
 
 #. module: auth_ldap
 #: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_display_name
@@ -106,17 +108,17 @@ msgstr "LDAP 密码"
 #. module: auth_ldap
 #: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap___last_update
 msgid "Last Modified on"
-msgstr "最后修改日"
+msgstr "最后修改时间"
 
 #. module: auth_ldap
 #: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_write_uid
 msgid "Last Updated by"
-msgstr "最后更新"
+msgstr "最后更新者"
 
 #. module: auth_ldap
 #: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_write_date
 msgid "Last Updated on"
-msgstr "最后更新"
+msgstr "最后更新时间"
 
 #. module: auth_ldap
 #: model:ir.ui.view,arch_db:auth_ldap.view_ldap_installer_form

addons/auth_oauth/i18n/es_PE.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: 2016-06-10 22:25+0000\n"
+"PO-Revision-Date: 2016-06-20 21:15+0000\n"
 "Last-Translator: Carlos Eduardo Rodriguez Rossi <crodriguez@samemotion.com>\n"
 "Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-9/language/es_PE/)\n"
 "MIME-Version: 1.0\n"
@@ -34,7 +34,7 @@ msgstr ""
 #: code:addons/auth_oauth/controllers/main.py:99
 #, python-format
 msgid "Access Denied"
-msgstr ""
+msgstr "Acceso Denegado"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_account_payable_id
@@ -54,7 +54,7 @@ msgstr "Permitir a los usuarios ingresar con Google"
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_enabled
 msgid "Allowed"
-msgstr ""
+msgstr "Permitido"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_auth_endpoint
@@ -64,12 +64,12 @@ msgstr ""
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_bank_account_count
 msgid "Bank"
-msgstr ""
+msgstr "Banco"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_body
 msgid "Body"
-msgstr ""
+msgstr "Cuerpo"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_css_class
@@ -91,7 +91,7 @@ msgstr ""
 #: 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 ""
+msgstr "Contratos"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_create_uid
@@ -106,7 +106,7 @@ msgstr "Creado en"
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_currency_id
 msgid "Currency id"
-msgstr ""
+msgstr "Id de Moneda"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_payment_term_id
@@ -235,7 +235,7 @@ msgstr ""
 #. module: auth_oauth
 #: model:ir.actions.act_window,name:auth_oauth.action_oauth_provider
 msgid "Providers"
-msgstr ""
+msgstr "Proveedores"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_scope
@@ -360,7 +360,7 @@ msgstr ""
 #. module: auth_oauth
 #: model:ir.model,name:auth_oauth.model_base_config_settings
 msgid "base.config.settings"
-msgstr ""
+msgstr "base.config.settings"
 
 #. module: auth_oauth
 #: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
@@ -370,7 +370,7 @@ msgstr ""
 #. module: auth_oauth
 #: model:ir.model,name:auth_oauth.model_ir_config_parameter
 msgid "ir.config_parameter"
-msgstr ""
+msgstr "ir.config_parameter"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_sequence

addons/auth_oauth/i18n/fi.po

@@ -3,13 +3,14 @@
 # * auth_oauth
 # 
 # Translators:
+# Marko Happonen <marko.happonen@sprintit.fi>, 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: 2016-04-19 15:32+0000\n"
-"Last-Translator: Kari Lindgren <kari.lindgren@emsystems.fi>\n"
+"PO-Revision-Date: 2016-06-21 06:43+0000\n"
+"Last-Translator: Marko Happonen <marko.happonen@sprintit.fi>\n"
 "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-9/language/fi/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -339,7 +340,7 @@ msgstr "Vahvistus 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 ""
+msgstr "Toimittajan maksuehto"
 
 #. module: auth_oauth
 #: code:addons/auth_oauth/controllers/main.py:101

addons/auth_oauth/i18n/pl.po

@@ -10,7 +10,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2016-06-08 12:09+0000\n"
+"PO-Revision-Date: 2016-06-24 07:44+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"
@@ -371,7 +371,7 @@ msgstr ""
 #. module: auth_oauth
 #: model:ir.model,name:auth_oauth.model_ir_config_parameter
 msgid "ir.config_parameter"
-msgstr ""
+msgstr "ir.config_parameter"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_sequence

addons/auth_oauth/i18n/zh_CN.po

@@ -10,7 +10,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2016-06-04 07:27+0000\n"
+"PO-Revision-Date: 2016-06-22 13:10+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"
@@ -35,7 +35,7 @@ msgstr "<br/>\n                                    - 创建一个新的项目<br
 #: code:addons/auth_oauth/controllers/main.py:99
 #, python-format
 msgid "Access Denied"
-msgstr "访问被拒绝"
+msgstr "访问拒绝"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_account_payable_id
@@ -60,7 +60,7 @@ msgstr "允许"
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_auth_endpoint
 msgid "Authentication URL"
-msgstr "身份验证URL"
+msgstr "身份验证网址"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_bank_account_count
@@ -102,12 +102,12 @@ msgstr "创建者"
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_create_date
 msgid "Created on"
-msgstr "创建于"
+msgstr "创建时间"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_currency_id
 msgid "Currency id"
-msgstr "币种id"
+msgstr "货币id"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_payment_term_id
@@ -117,7 +117,7 @@ msgstr "客户付款条款"
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_data_endpoint
 msgid "Data URL"
-msgstr "数据URL"
+msgstr "数据网址"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_display_name
@@ -153,22 +153,22 @@ msgstr "发票"
 #: 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 "分类账项目"
+msgstr "日记账项目"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider___last_update
 msgid "Last Modified on"
-msgstr "最后修改日"
+msgstr "最后修改时间"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_write_uid
 msgid "Last Updated by"
-msgstr "最近更新者"
+msgstr "最后更新者"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_write_date
 msgid "Last Updated on"
-msgstr "最近更新时间"
+msgstr "最后更新时间"
 
 #. module: auth_oauth
 #: model:ir.model.fields,help:auth_oauth.field_res_users_last_time_entries_checked
@@ -336,7 +336,7 @@ 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
 msgid "Validation URL"
-msgstr "验证  URL"
+msgstr "身份验证网址"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_supplier_payment_term_id

addons/auth_signup/i18n/es_PE.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: 2016-05-18 23:42+0000\n"
+"PO-Revision-Date: 2016-06-20 21:15+0000\n"
 "Last-Translator: Carlos Eduardo Rodriguez Rossi <crodriguez@samemotion.com>\n"
 "Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-9/language/es_PE/)\n"
 "MIME-Version: 1.0\n"
@@ -121,12 +121,12 @@ msgstr "Confirmar"
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.fields
 msgid "Confirm Password"
-msgstr ""
+msgstr "Confirmar Contraseña"
 
 #. module: auth_signup
 #: selection:res.users,state:0
 msgid "Connected"
-msgstr ""
+msgstr "Conectado"
 
 #. module: auth_signup
 #: code:addons/auth_signup/controllers/main.py:43
@@ -169,7 +169,7 @@ msgstr "Partner"
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.fields
 msgid "Password"
-msgstr ""
+msgstr "Contraseña"
 
 #. module: auth_signup
 #: model:mail.template,subject:auth_signup.reset_password_email
@@ -257,17 +257,17 @@ msgstr "Usuarios"
 #: model:ir.ui.view,arch_db:auth_signup.fields
 #: model:ir.ui.view,arch_db:auth_signup.reset_password
 msgid "Your Email"
-msgstr ""
+msgstr "Su Email"
 
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.fields
 msgid "Your Name"
-msgstr ""
+msgstr "Su Nombre"
 
 #. module: auth_signup
 #: model:ir.model,name:auth_signup.model_base_config_settings
 msgid "base.config.settings"
-msgstr ""
+msgstr "base.config.settings"
 
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.fields

addons/auth_signup/i18n/ka.po

@@ -3,13 +3,14 @@
 # * auth_signup
 # 
 # Translators:
+# Temur, 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: 2016-06-23 21:31+0000\n"
+"Last-Translator: Temur\n"
 "Language-Team: Georgian (http://www.transifex.com/odoo/odoo-9/language/ka/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -80,25 +81,25 @@ msgstr ""
 #. module: auth_signup
 #: model:ir.model.fields,field_description:auth_signup.field_base_config_settings_auth_signup_uninvited
 msgid "Allow external users to sign up"
-msgstr ""
+msgstr "ნება მიეცით გარეშე მომხმარებლებს დარეგისტრირდნენ"
 
 #. module: auth_signup
 #: code:addons/auth_signup/controllers/main.py:64
 #, python-format
 msgid "An email has been sent with credentials to reset your password"
-msgstr ""
+msgstr "თქვენი პაროლის აღსადგენად საჭირო მონაცემები გამოგზავნილია ელ. ფოსტით"
 
 #. module: auth_signup
 #: code:addons/auth_signup/controllers/main.py:40
 #, python-format
 msgid "Another user is already registered using this email address."
-msgstr ""
+msgstr "სხვა მომხმარებელი უკვე დარეგისტრირებულია ამ ელ. ფოსტის მისამართის გამოყენებით."
 
 #. module: auth_signup
 #: code:addons/auth_signup/controllers/main.py:115
 #, python-format
 msgid "Authentication Failed."
-msgstr ""
+msgstr "აუთენტიფიკაცია წარუმატებლად დასრულდა."
 
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.reset_password
@@ -110,7 +111,7 @@ msgstr "საწყის გვერდზე დაბრუნება შ
 #: code:addons/auth_signup/res_users.py:277
 #, python-format
 msgid "Cannot send email: user %s has no email address."
-msgstr ""
+msgstr "ვერ გაიგზავნა ელ. ფოსტა: მომხმარებელს %s არ აქვს ელ. ფოსტის მისამართი."
 
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.reset_password
@@ -120,7 +121,7 @@ msgstr "დამოწმება"
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.fields
 msgid "Confirm Password"
-msgstr ""
+msgstr "დაამოწმეთ პაროლი"
 
 #. module: auth_signup
 #: selection:res.users,state:0
@@ -131,13 +132,13 @@ msgstr ""
 #: code:addons/auth_signup/controllers/main.py:43
 #, python-format
 msgid "Could not create a new account."
-msgstr ""
+msgstr "ახალი ანგარიში ვერ შეიქმნა"
 
 #. module: auth_signup
 #: code:addons/auth_signup/controllers/main.py:66
 #, python-format
 msgid "Could not reset your password"
-msgstr ""
+msgstr "პაროლის აღდგენა ვერ განხორციელდა"
 
 #. module: auth_signup
 #: model:ir.model.fields,field_description:auth_signup.field_base_config_settings_auth_signup_reset_password
@@ -173,18 +174,18 @@ msgstr "პაროლი"
 #. module: auth_signup
 #: model:mail.template,subject:auth_signup.reset_password_email
 msgid "Password reset"
-msgstr ""
+msgstr "პაროლის აღდგენა"
 
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.login
 msgid "Reset Password"
-msgstr ""
+msgstr "პაროლის აღდგენა"
 
 #. module: auth_signup
 #: code:addons/auth_signup/res_users.py:253
 #, python-format
 msgid "Reset password: invalid username or email"
-msgstr ""
+msgstr "პაროლის აღდგენა: არასწორი მომხმარებლის სახელი ან ელ. ფოსტა"
 
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.res_users_form_view
@@ -200,7 +201,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:auth_signup.login
 #: model:ir.ui.view,arch_db:auth_signup.signup
 msgid "Sign up"
-msgstr ""
+msgstr "რეგისტრაცია"
 
 #. module: auth_signup
 #: model:ir.model.fields,field_description:auth_signup.field_res_partner_signup_expiration
@@ -256,7 +257,7 @@ msgstr "მომხმარებლები"
 #: model:ir.ui.view,arch_db:auth_signup.fields
 #: model:ir.ui.view,arch_db:auth_signup.reset_password
 msgid "Your Email"
-msgstr ""
+msgstr "თქვენი ელ. ფოსტა"
 
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.fields

addons/auth_signup/i18n/pl.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: 2016-06-08 10:08+0000\n"
+"PO-Revision-Date: 2016-06-23 11:06+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"
@@ -57,7 +57,7 @@ msgid ""
 "<p>You may change your password by following <a href=\"${object.signup_url}\">this link</a>, which will remain valid during 24 hours.</p>\n"
 "\n"
 "<p>Note: If you do not expect this, you can safely ignore this email.</p>"
-msgstr ""
+msgstr "\n<p>Reset hasła został zwrócony do konta Odoo podłączonego do tego email.</p>\n\n<p>Możesz zmienić swoje hasło śledząc <a href=\"${object.signup_url}\">ten link</a>, który pozostaje ważny przez okres 24 godzin.</p>\n\n<p>Notatka: Jeśli nie oczekiwałeś tego, możesz bezpiecznie zignorować ten email.</p>"
 
 #. module: auth_signup
 #: model:mail.template,subject:auth_signup.set_password_email
@@ -132,7 +132,7 @@ msgstr "Połączono"
 #: code:addons/auth_signup/controllers/main.py:43
 #, python-format
 msgid "Could not create a new account."
-msgstr ""
+msgstr "Nie można utworzyć nowego konta."
 
 #. module: auth_signup
 #: code:addons/auth_signup/controllers/main.py:66

addons/auth_signup/i18n/zh_CN.po

@@ -6,14 +6,15 @@
 # fausthuang, 2016
 # fausthuang, 2016
 # inddroy inddroy <joe@joe-chow.com>, 2016
+# Jeffery Chenn <jeffery9@gmail.com>, 2016
 # Xia Fajin <xia.fajin@elico-corp.com>, 2015
 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: 2016-05-19 08:02+0000\n"
-"Last-Translator: inddroy inddroy <joe@joe-chow.com>\n"
+"PO-Revision-Date: 2016-06-19 09:23+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"
@@ -234,7 +235,7 @@ msgstr "注册令牌（ Token  ）是有效的"
 #: model:ir.model.fields,field_description:auth_signup.field_res_partner_signup_url
 #: model:ir.model.fields,field_description:auth_signup.field_res_users_signup_url
 msgid "Signup URL"
-msgstr "注册 URL"
+msgstr "注册网址"
 
 #. module: auth_signup
 #: model:ir.model.fields,field_description:auth_signup.field_res_users_state

addons/barcodes/i18n/es_PE.po

@@ -3,13 +3,14 @@
 # * barcodes
 # 
 # Translators:
+# Carlos Eduardo Rodriguez Rossi <crodriguez@samemotion.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 08:46+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-06-20 21:15+0000\n"
+"Last-Translator: Carlos Eduardo Rodriguez Rossi <crodriguez@samemotion.com>\n"
 "Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-9/language/es_PE/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -67,7 +68,7 @@ msgstr "APodo"
 #. module: barcodes
 #: selection:barcode.nomenclature,upc_ean_conv:0
 msgid "Always"
-msgstr ""
+msgstr "Siempre"
 
 #. module: barcodes
 #: model:ir.model.fields,help:barcodes.field_barcode_rule_name
@@ -83,7 +84,7 @@ msgstr ""
 #: code:addons/barcodes/barcodes.py:183
 #, python-format
 msgid "Any"
-msgstr ""
+msgstr "Cualquiera"
 
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_rule_barcode_nomenclature_id
@@ -189,7 +190,7 @@ msgstr "Ultima Actualización"
 #. module: barcodes
 #: selection:barcode.nomenclature,upc_ean_conv:0
 msgid "Never"
-msgstr ""
+msgstr "Nunca"
 
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_name
@@ -210,12 +211,12 @@ msgstr ""
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_rule_name
 msgid "Rule Name"
-msgstr ""
+msgstr "Nombre de Regla"
 
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_rule_ids
 msgid "Rules"
-msgstr ""
+msgstr "Reglas"
 
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_rule_sequence
@@ -232,7 +233,7 @@ msgstr ""
 #. module: barcodes
 #: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
 msgid "Tables"
-msgstr ""
+msgstr "Tablas"
 
 #. module: barcodes
 #: model:ir.model.fields,help:barcodes.field_barcode_rule_pattern
@@ -280,7 +281,7 @@ msgstr ""
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_rule_type
 msgid "Type"
-msgstr ""
+msgstr "Tipo"
 
 #. module: barcodes
 #: model:ir.model.fields,help:barcodes.field_barcode_nomenclature_upc_ean_conv
@@ -320,7 +321,7 @@ msgstr ""
 #. module: barcodes
 #: model:ir.model,name:barcodes.model_barcode_nomenclature
 msgid "barcode.nomenclature"
-msgstr ""
+msgstr "barcode.nomenclature"
 
 #. module: barcodes
 #: model:ir.model,name:barcodes.model_barcode_rule
@@ -330,4 +331,4 @@ msgstr "barcode.rule"
 #. module: barcodes
 #: model:ir.model,name:barcodes.model_barcodes_barcode_events_mixin
 msgid "barcodes.barcode_events_mixin"
-msgstr ""
+msgstr "barcodes.barcode_events_mixin"

addons/barcodes/i18n/fi.po

@@ -3,13 +3,14 @@
 # * barcodes
 # 
 # Translators:
+# Marko Happonen <marko.happonen@sprintit.fi>, 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 08:46+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-06-17 19:42+0000\n"
+"Last-Translator: Marko Happonen <marko.happonen@sprintit.fi>\n"
 "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-9/language/fi/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -89,23 +90,23 @@ msgstr ""
 #: 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 ""
+msgstr "Viivakoodi nimistö"
 
 #. 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 ""
+msgstr "Viivakoodi nimistö"
 
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_rule_pattern
 msgid "Barcode Pattern"
-msgstr ""
+msgstr "Viivakoodi malli"
 
 #. module: barcodes
 #: model:ir.ui.view,arch_db:barcodes.view_barcode_rule_form
 msgid "Barcode Rule"
-msgstr ""
+msgstr "Viivakoodi sääntö"
 
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcodes_barcode_events_mixin__barcode_scanned

addons/barcodes/i18n/ja.po

@@ -3,13 +3,14 @@
 # * barcodes
 # 
 # Translators:
+# Yoshi Tashiro <tashiro@roomsfor.hk>, 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 08:46+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-06-22 15:24+0000\n"
+"Last-Translator: Yoshi Tashiro <tashiro@roomsfor.hk>\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"
@@ -48,7 +49,7 @@ msgid ""
 "                                When a barcode is scanned it is associated to the <i>first</i> rule with a matching\n"
 "                                pattern. The pattern syntax is that of regular expression, and a barcode is matched\n"
 "                                if the regular expression matches a prefix of the barcode."
-msgstr ""
+msgstr "<i>バーコード表現規則</i> はバーコードがどのように認識され、分類されるかを定義します。\nバーコードスキャン時に、パターンが合致する規則のうち <i>一番始めのもの</i> を採用します。\nパターン構文は正規表現です。正規表現がバーコードのプレフィクスに一致することをもち、バーコードが規則に合致すると判断します。"
 
 #. module: barcodes
 #: model:ir.actions.act_window,help:barcodes.action_barcode_nomenclature_form
@@ -67,7 +68,7 @@ msgstr "エイリアス"
 #. module: barcodes
 #: selection:barcode.nomenclature,upc_ean_conv:0
 msgid "Always"
-msgstr "常に"
+msgstr "常に変換"
 
 #. module: barcodes
 #: model:ir.model.fields,help:barcodes.field_barcode_rule_name
@@ -89,18 +90,18 @@ msgstr ""
 #: 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 ""
+msgstr "バーコード表現規則"
 
 #. 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 ""
+msgstr "バーコード表現規則"
 
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_rule_pattern
 msgid "Barcode Pattern"
-msgstr ""
+msgstr "バーコードパターン"
 
 #. module: barcodes
 #: model:ir.ui.view,arch_db:barcodes.view_barcode_rule_form
@@ -115,7 +116,7 @@ msgstr ""
 #. module: barcodes
 #: model:ir.actions.act_window,help:barcodes.action_barcode_nomenclature_form
 msgid "Click to add a Barcode Nomenclature ."
-msgstr ""
+msgstr "クリックしてバーコード表現規則を追加。"
 
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_create_uid
@@ -139,12 +140,12 @@ msgstr "表示名"
 #. module: barcodes
 #: selection:barcode.nomenclature,upc_ean_conv:0
 msgid "EAN-13 to UPC-A"
-msgstr ""
+msgstr "EAN-13からUPC-Aに変換"
 
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_rule_encoding
 msgid "Encoding"
-msgstr ""
+msgstr "エンコード"
 
 #. module: barcodes
 #. openerp-web
@@ -189,12 +190,12 @@ msgstr "最終更新日"
 #. module: barcodes
 #: selection:barcode.nomenclature,upc_ean_conv:0
 msgid "Never"
-msgstr "通知なし"
+msgstr "変換しない"
 
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_name
 msgid "Nomenclature Name"
-msgstr ""
+msgstr "表現規則名"
 
 #. module: barcodes
 #: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
@@ -205,12 +206,12 @@ msgid ""
 "                                decimals indicated with D's, such as <code>{NNNDD}</code>. In these cases, \n"
 "                                the barcode field on the associated records <i>must</i> show these digits as \n"
 "                                zeroes."
-msgstr ""
+msgstr "パターンは重量や単価等の数値がどのようにバーコード化されるかも定義します。それらパターンは <code>{NNN}</code> のように表現され、「NNN」は数値の各桁を示します。\n浮動小数点数も <code>{NNNDD}</code> のように表現され、「DD」は小数点以下の各桁を示します。バーコードのこの部分は必要に応じて<i>ゼロ埋め</i>しなければなりません。"
 
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_rule_name
 msgid "Rule Name"
-msgstr "ルール名"
+msgstr "規則名"
 
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_rule_ids
@@ -220,7 +221,7 @@ msgstr "ルール"
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_rule_sequence
 msgid "Sequence"
-msgstr "付番"
+msgstr "順序"
 
 #. module: barcodes
 #. openerp-web
@@ -242,7 +243,7 @@ msgstr ""
 #. module: barcodes
 #: model:ir.model.fields,help:barcodes.field_barcode_nomenclature_rule_ids
 msgid "The list of barcode rules"
-msgstr ""
+msgstr "バーコード規則のリスト"
 
 #. module: barcodes
 #: model:ir.model.fields,help:barcodes.field_barcode_rule_alias
@@ -254,7 +255,7 @@ msgstr ""
 #: code:addons/barcodes/barcodes.py:221
 #, python-format
 msgid "There is a syntax error in the barcode pattern "
-msgstr ""
+msgstr "バーコードパターンに構文エラーがあります。"
 
 #. module: barcodes
 #: model:ir.model.fields,help:barcodes.field_barcode_rule_encoding
@@ -293,18 +294,18 @@ msgstr ""
 #. module: barcodes
 #: selection:barcode.nomenclature,upc_ean_conv:0
 msgid "UPC-A to EAN-13"
-msgstr ""
+msgstr "UPC-AからEAN-13に変換"
 
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_upc_ean_conv
 msgid "UPC/EAN Conversion"
-msgstr ""
+msgstr "UPC/EAN変換"
 
 #. module: barcodes
 #: code:addons/barcodes/barcodes.py:191
 #, python-format
 msgid "Unit Product"
-msgstr ""
+msgstr "個数管理品"
 
 #. module: barcodes
 #: model:ir.model.fields,help:barcodes.field_barcode_rule_sequence
@@ -315,19 +316,19 @@ 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 "最後にスキャンされたバーコードの値。"
 
 #. module: barcodes
 #: model:ir.model,name:barcodes.model_barcode_nomenclature
 msgid "barcode.nomenclature"
-msgstr ""
+msgstr "barcode.nomenclature"
 
 #. module: barcodes
 #: model:ir.model,name:barcodes.model_barcode_rule
 msgid "barcode.rule"
-msgstr ""
+msgstr "barcode.rule"
 
 #. module: barcodes
 #: model:ir.model,name:barcodes.model_barcodes_barcode_events_mixin
 msgid "barcodes.barcode_events_mixin"
-msgstr ""
+msgstr "barcodes.barcode_events_mixin"

addons/barcodes/i18n/zh_CN.po

@@ -4,16 +4,17 @@
 # 
 # Translators:
 # fausthuang, 2015
+# fausthuang, 2015
 # Gang LIU <liu9ang@hotmail.com>, 2016
 # Jeffery Chenn <jeffery9@gmail.com>, 2015
-# Jeffery Chenn <jeffery9@gmail.com>, 2016
+# Jeffery Chenn <jeffery9@gmail.com>, 2015-2016
 # zhangpeiqing <zpq001@live.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: 2016-06-02 13:38+0000\n"
+"PO-Revision-Date: 2016-06-22 13:04+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"
@@ -26,19 +27,19 @@ msgstr ""
 #: code:addons/barcodes/barcodes.py:223
 #, python-format
 msgid " '*' is not a valid Regex Barcode Pattern. Did you mean '.*' ?"
-msgstr "'*' 不是一个有效的规则的条码类型，你的意思是'.*' ?"
+msgstr "'*' 不是一个有效的正则条码模式，你的意思是'.*' ?"
 
 #. module: barcodes
 #: code:addons/barcodes/barcodes.py:221
 #, python-format
 msgid ": a rule can only contain one pair of braces."
-msgstr ": 一条规则只能包含一对大括号"
+msgstr ": 规则只能包含一对大括号"
 
 #. module: barcodes
 #: code:addons/barcodes/barcodes.py:217
 #, python-format
 msgid ": braces can only contain N's followed by D's."
-msgstr ": 括号只能包含跟随D's的N's"
+msgstr ": 大括号只能后跟D序列的N序列"
 
 #. module: barcodes
 #: code:addons/barcodes/barcodes.py:219
@@ -156,14 +157,14 @@ msgstr "编码"
 #: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:122
 #, python-format
 msgid "Error : Document not editable"
-msgstr "错误：文档不可编辑"
+msgstr "错误：单据不可编辑"
 
 #. module: barcodes
 #. openerp-web
 #: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:56
 #, python-format
 msgid "Error : No last scanned barcode"
-msgstr "错误 : 没有扫描到条码"
+msgstr "错误 : 没有最近扫描到的条码"
 
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_id
@@ -183,7 +184,7 @@ msgstr "最后修改时间"
 #: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_write_uid
 #: model:ir.model.fields,field_description:barcodes.field_barcode_rule_write_uid
 msgid "Last Updated by"
-msgstr "最后更新人"
+msgstr "最后更新者"
 
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_write_date
@@ -315,7 +316,7 @@ msgstr "单位产品"
 #: model:ir.model.fields,help:barcodes.field_barcode_rule_sequence
 msgid ""
 "Used to order rules such that rules with a smaller sequence match first"
-msgstr "用于规则排序，这样较小序号的规则最先匹配"
+msgstr "用于规则排序，这样较小序列的规则最先匹配"
 
 #. module: barcodes
 #: model:ir.model.fields,help:barcodes.field_barcodes_barcode_events_mixin__barcode_scanned

addons/base_action_rule/i18n/es_PE.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: 2016-06-11 21:14+0000\n"
+"PO-Revision-Date: 2016-06-14 20:21+0000\n"
 "Last-Translator: Carlos Eduardo Rodriguez Rossi <crodriguez@samemotion.com>\n"
 "Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-9/language/es_PE/)\n"
 "MIME-Version: 1.0\n"
@@ -21,28 +21,28 @@ 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 ""
+msgstr "<b>Por favor escoger el tipo de documento antes de establecer las condiciones.</b>"
 
 #. module: base_action_rule
 #: model:ir.ui.view,arch_db:base_action_rule.view_base_action_rule_form
 #: model:ir.ui.view,arch_db:base_action_rule.view_base_action_rule_tree
 msgid "Action Rule"
-msgstr ""
+msgstr "Regla de Acción"
 
 #. module: base_action_rule
 #: model:ir.model,name:base_action_rule.model_base_action_rule_lead_test
 msgid "Action Rule Test"
-msgstr ""
+msgstr "Prueba de Regla de Acción"
 
 #. module: base_action_rule
 #: model:ir.model,name:base_action_rule.model_base_action_rule
 msgid "Action Rules"
-msgstr ""
+msgstr "Reglas de Acción"
 
 #. module: base_action_rule
 #: model:ir.ui.view,arch_db:base_action_rule.view_base_action_rule_form
 msgid "Actions"
-msgstr ""
+msgstr "Acciones"
 
 #. module: base_action_rule
 #: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_active
@@ -53,33 +53,33 @@ msgstr "Activo"
 #. module: base_action_rule
 #: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_act_followers
 msgid "Add Followers"
-msgstr ""
+msgstr "Agregar Seguidores"
 
 #. module: base_action_rule
 #: model:ir.actions.act_window,name:base_action_rule.base_action_rule_act
 #: model:ir.ui.menu,name:base_action_rule.menu_base_action_rule_form
 msgid "Automated Actions"
-msgstr ""
+msgstr "Acciones Automatizadas"
 
 #. module: base_action_rule
 #: selection:base.action.rule,kind:0
 msgid "Based on Form Modification"
-msgstr ""
+msgstr "Basado en la Modificación de Formulario"
 
 #. module: base_action_rule
 #: selection:base.action.rule,kind:0
 msgid "Based on Timed Condition"
-msgstr ""
+msgstr "Basado en la Condición de Tiempo"
 
 #. 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 "Antes de la Actualización del Dominio"
 
 #. module: base_action_rule
 #: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_filter_pre_id
 msgid "Before Update Filter"
-msgstr ""
+msgstr "Antes de la Actualización del Filtro"
 
 #. module: base_action_rule
 #: selection:base.action.rule.lead.test,state:0
@@ -89,17 +89,17 @@ msgstr "Cancelado"
 #. 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 "Marque esta casilla si este contacto es un cliente."
 
 #. 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 "Cliquee para configurar una nueva regla de acción automatizada."
 
 #. module: base_action_rule
 #: selection:base.action.rule.lead.test,state:0
 msgid "Closed"
-msgstr ""
+msgstr "Cerrado"
 
 #. module: base_action_rule
 #: model:ir.model.fields,help:base_action_rule.field_base_action_rule_on_change_fields
@@ -114,7 +114,7 @@ msgstr "Condiciones"
 #. module: base_action_rule
 #: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_create_date
 msgid "Create Date"
-msgstr ""
+msgstr "Crear Fecha"
 
 #. module: base_action_rule
 #: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_create_uid
@@ -153,7 +153,7 @@ msgstr ""
 #. module: base_action_rule
 #: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_trg_date_range_type
 msgid "Delay type"
-msgstr ""
+msgstr "Tipo de retraso"
 
 #. module: base_action_rule
 #: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_display_name
@@ -164,7 +164,7 @@ msgstr "Nombre a Mostrar"
 #. module: base_action_rule
 #: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_filter_domain
 msgid "Domain"
-msgstr ""
+msgstr "Dominio"
 
 #. module: base_action_rule
 #: model:ir.model.fields,help:base_action_rule.field_base_action_rule_server_action_ids
@@ -174,12 +174,12 @@ msgstr ""
 #. module: base_action_rule
 #: model:ir.ui.view,arch_db:base_action_rule.view_base_action_rule_form
 msgid "Fields to Change"
-msgstr ""
+msgstr "Campos a Modificar"
 
 #. module: base_action_rule
 #: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_filter_id
 msgid "Filter"
-msgstr ""
+msgstr "Filtro"
 
 #. module: base_action_rule
 #: model:ir.model.fields,help:base_action_rule.field_base_action_rule_sequence
@@ -197,7 +197,7 @@ msgstr ""
 #. module: base_action_rule
 #: selection:base.action.rule,trg_date_range_type:0
 msgid "Hours"
-msgstr ""
+msgstr "Horas"
 
 #. module: base_action_rule
 #: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_id
@@ -237,7 +237,7 @@ msgstr ""
 #. module: base_action_rule
 #: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_lead_test_customer
 msgid "Is a Customer"
-msgstr ""
+msgstr "Es un Cliente"
 
 #. module: base_action_rule
 #: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_lead_test_date_action_last
@@ -253,7 +253,7 @@ msgstr "Ultima Modificación en"
 #. module: base_action_rule
 #: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_last_run
 msgid "Last Run"
-msgstr ""
+msgstr "Última Ejecución"
 
 #. module: base_action_rule
 #: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_lead_test_write_uid
@@ -270,17 +270,17 @@ msgstr "Ultima Actualización"
 #. module: base_action_rule
 #: selection:base.action.rule,trg_date_range_type:0
 msgid "Minutes"
-msgstr ""
+msgstr "Minutos"
 
 #. module: base_action_rule
 #: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_model
 msgid "Model"
-msgstr ""
+msgstr "Modelo"
 
 #. module: base_action_rule
 #: selection:base.action.rule,trg_date_range_type:0
 msgid "Months"
-msgstr ""
+msgstr "Meses"
 
 #. module: base_action_rule
 #: selection:base.action.rule.lead.test,state:0
@@ -295,22 +295,22 @@ msgstr ""
 #. module: base_action_rule
 #: selection:base.action.rule,kind:0
 msgid "On Creation"
-msgstr ""
+msgstr "Al Crear"
 
 #. module: base_action_rule
 #: selection:base.action.rule,kind:0
 msgid "On Creation & Update"
-msgstr ""
+msgstr "Al Crear & Actualizar"
 
 #. module: base_action_rule
 #: selection:base.action.rule,kind:0
 msgid "On Deletion"
-msgstr ""
+msgstr "Al Eliminar"
 
 #. module: base_action_rule
 #: selection:base.action.rule,kind:0
 msgid "On Update"
-msgstr ""
+msgstr "Al Actualizar"
 
 #. module: base_action_rule
 #: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_lead_test_partner_id
@@ -320,12 +320,12 @@ msgstr "Partner"
 #. module: base_action_rule
 #: selection:base.action.rule.lead.test,state:0
 msgid "Pending"
-msgstr ""
+msgstr "Pendiente"
 
 #. module: base_action_rule
 #: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_model_id
 msgid "Related Document Model"
-msgstr ""
+msgstr "Modelo del Documento Relacionado"
 
 #. module: base_action_rule
 #: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_lead_test_user_id
@@ -335,7 +335,7 @@ msgstr "Responsable"
 #. module: base_action_rule
 #: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_name
 msgid "Rule Name"
-msgstr ""
+msgstr "Nombre de Regla"
 
 #. module: base_action_rule
 #: model:ir.ui.view,arch_db:base_action_rule.view_base_action_rule_form
@@ -353,7 +353,7 @@ msgstr "Secuencia"
 #: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_server_action_ids
 #: model:ir.ui.view,arch_db:base_action_rule.view_base_action_rule_form
 msgid "Server Actions"
-msgstr ""
+msgstr "Acciones de Servidor"
 
 #. module: base_action_rule
 #: model:ir.ui.view,arch_db:base_action_rule.view_base_action_rule_form
@@ -363,7 +363,7 @@ msgstr ""
 #. module: base_action_rule
 #: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_act_user_id
 msgid "Set Responsible"
-msgstr ""
+msgstr "Establecer Responsable"
 
 #. module: base_action_rule
 #: model:ir.ui.view,arch_db:base_action_rule.view_base_action_rule_form
@@ -378,7 +378,7 @@ msgstr "Estado"
 #. module: base_action_rule
 #: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_lead_test_name
 msgid "Subject"
-msgstr ""
+msgstr "Asunto"
 
 #. module: base_action_rule
 #: model:ir.filters,name:base_action_rule.test_filter_done
@@ -403,7 +403,7 @@ msgstr ""
 #. module: base_action_rule
 #: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_trg_date_calendar_id
 msgid "Use Calendar"
-msgstr ""
+msgstr "Usar Calendario"
 
 #. module: base_action_rule
 #: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act
@@ -432,7 +432,7 @@ msgstr ""
 #. module: base_action_rule
 #: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_kind
 msgid "When to Run"
-msgstr ""
+msgstr "Cuando Ejecutar"
 
 #. module: base_action_rule
 #: model:ir.model.fields,help:base_action_rule.field_base_action_rule_active

addons/base_action_rule/i18n/zh_CN.po

@@ -4,14 +4,15 @@
 # 
 # Translators:
 # fausthuang, 2015
+# fausthuang, 2015
 # Jeffery Chenn <jeffery9@gmail.com>, 2015
-# Jeffery Chenn <jeffery9@gmail.com>, 2016
+# Jeffery Chenn <jeffery9@gmail.com>, 2015-2016
 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: 2016-05-07 03:34+0000\n"
+"PO-Revision-Date: 2016-06-22 13:04+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"
@@ -186,7 +187,7 @@ msgstr "筛选器"
 #. module: base_action_rule
 #: model:ir.model.fields,help:base_action_rule.field_base_action_rule_sequence
 msgid "Gives the sequence order when displaying a list of rules."
-msgstr "为规则列表添加序号"
+msgstr "为规则列表添加序列"
 
 #. module: base_action_rule
 #: model:ir.ui.view,arch_db:base_action_rule.view_base_action_rule_form
@@ -250,7 +251,7 @@ msgstr "最近动作"
 #: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule___last_update
 #: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_lead_test___last_update
 msgid "Last Modified on"
-msgstr "最后修改日"
+msgstr "最后修改时间"
 
 #. module: base_action_rule
 #: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_last_run
@@ -261,7 +262,7 @@ msgstr "最后运行"
 #: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_lead_test_write_uid
 #: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_write_uid
 msgid "Last Updated by"
-msgstr "最后更新人"
+msgstr "最后更新者"
 
 #. module: base_action_rule
 #: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_lead_test_write_date
@@ -349,7 +350,7 @@ msgstr "当动作必须要执行的时候，选择并且选择记录和/或时
 #. module: base_action_rule
 #: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_sequence
 msgid "Sequence"
-msgstr "序列"
+msgstr "序号"
 
 #. module: base_action_rule
 #: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_server_action_ids

addons/base_gengo/i18n/es_PE.po

@@ -10,7 +10,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2016-06-10 19:30+0000\n"
+"PO-Revision-Date: 2016-06-14 20:04+0000\n"
 "Last-Translator: Carlos Eduardo Rodriguez Rossi <crodriguez@samemotion.com>\n"
 "Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-9/language/es_PE/)\n"
 "MIME-Version: 1.0\n"
@@ -99,37 +99,37 @@ msgstr "Comentarios y Actividad de Gengo..."
 #. module: base_gengo
 #: model:ir.model.fields,field_description:base_gengo.field_ir_translation_order_id
 msgid "Gengo Order ID"
-msgstr ""
+msgstr "ID de Pedido de Gengo"
 
 #. module: base_gengo
 #: model:ir.ui.view,arch_db:base_gengo.view_company_inherit_base_gengo_form
 msgid "Gengo Parameters"
-msgstr ""
+msgstr "Parámetros Gengo"
 
 #. module: base_gengo
 #: model:ir.model.fields,field_description:base_gengo.field_res_company_gengo_private_key
 msgid "Gengo Private Key"
-msgstr ""
+msgstr "Llave Privada de Gengo"
 
 #. module: base_gengo
 #: model:ir.model.fields,field_description:base_gengo.field_res_company_gengo_public_key
 msgid "Gengo Public Key"
-msgstr ""
+msgstr "Llave Pública de Gengo"
 
 #. module: base_gengo
 #: model:ir.ui.view,arch_db:base_gengo.base_gengo_translation_wizard_from
 msgid "Gengo Request Form"
-msgstr ""
+msgstr "Formulario de Requerimiento de Gengo"
 
 #. module: base_gengo
 #: model:ir.ui.view,arch_db:base_gengo.view_ir_translation_inherit_base_gengo_form
 msgid "Gengo Translation Service"
-msgstr ""
+msgstr "Servicio de Traducción de Gengo"
 
 #. module: base_gengo
 #: model:ir.model.fields,field_description:base_gengo.field_ir_translation_gengo_translation
 msgid "Gengo Translation Service Level"
-msgstr ""
+msgstr "Nivel de Servicio de Traducción de Gengo"
 
 #. module: base_gengo
 #: code:addons/base_gengo/wizard/base_gengo_translations.py:63

addons/base_gengo/i18n/pl.po

@@ -3,13 +3,14 @@
 # * base_gengo
 # 
 # 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: 2015-10-08 13:47+0000\n"
-"Last-Translator: Dariusz Żbikowski <darek@krokus.com.pl>\n"
+"PO-Revision-Date: 2016-06-21 07:52+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"
@@ -237,7 +238,7 @@ msgstr "Standard"
 #. module: base_gengo
 #: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_sync_type
 msgid "Sync Type"
-msgstr ""
+msgstr "typ Sync"
 
 #. module: base_gengo
 #: code:addons/base_gengo/wizard/base_gengo_translations.py:95

addons/base_gengo/i18n/zh_CN.po

@@ -4,14 +4,16 @@
 # 
 # Translators:
 # Gary Wei <Gary.wei@elico-corp.com>, 2015
-# Joroy <13637815@qq.com>, 2016
+# Jeffery Chenn <jeffery9@gmail.com>, 2016
+# Joray <13637815@qq.com>, 2016
+# Joray <13637815@qq.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: 2016-03-12 01:56+0000\n"
-"Last-Translator: Joroy <13637815@qq.com>\n"
+"PO-Revision-Date: 2016-06-22 13:04+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"
@@ -22,12 +24,12 @@ msgstr ""
 #. module: base_gengo
 #: model:ir.ui.view,arch_db:base_gengo.view_company_inherit_base_gengo_form
 msgid "Add Gengo login Private Key..."
-msgstr "添加Gengo登录密钥…"
+msgstr "添加Gengo登录私有密钥…"
 
 #. module: base_gengo
 #: model:ir.ui.view,arch_db:base_gengo.view_company_inherit_base_gengo_form
 msgid "Add Gengo login Public Key..."
-msgstr "添加Gengo登录公钥…"
+msgstr "添加Gengo登录公开密钥…"
 
 #. module: base_gengo
 #: model:ir.ui.view,arch_db:base_gengo.view_company_inherit_base_gengo_form
@@ -84,7 +86,7 @@ msgstr "创建者"
 #. module: base_gengo
 #: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_create_date
 msgid "Created on"
-msgstr "创建于"
+msgstr "创建时间"
 
 #. module: base_gengo
 #: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_display_name
@@ -109,12 +111,12 @@ msgstr "Gengo参数"
 #. module: base_gengo
 #: model:ir.model.fields,field_description:base_gengo.field_res_company_gengo_private_key
 msgid "Gengo Private Key"
-msgstr "Gengo 私人密匙"
+msgstr "Gengo私有密匙"
 
 #. module: base_gengo
 #: model:ir.model.fields,field_description:base_gengo.field_res_company_gengo_public_key
 msgid "Gengo Public Key"
-msgstr "Gengo公共密钥"
+msgstr "Gengo公开密钥"
 
 #. module: base_gengo
 #: model:ir.ui.view,arch_db:base_gengo.base_gengo_translation_wizard_from
@@ -137,7 +139,7 @@ msgstr "Gengo 翻译服务级别"
 msgid ""
 "Gengo `Public Key` or `Private Key` are missing. Enter your Gengo "
 "authentication parameters under `Settings > Companies > Gengo Parameters`."
-msgstr "缺少Gengo `公共密匙` 或 `私人密匙`. 在 `设置> 公司 > Gengo参数`中输入Gengo授权参数."
+msgstr "缺少Gengo `公共密匙` 或 `私有密匙`. 在 `设置> 公司 > Gengo参数`中输入Gengo授权参数."
 
 #. module: base_gengo
 #: code:addons/base_gengo/wizard/base_gengo_translations.py:74
@@ -171,17 +173,17 @@ msgstr "语言"
 #. module: base_gengo
 #: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations___last_update
 msgid "Last Modified on"
-msgstr "最后修改日"
+msgstr "最后修改时间"
 
 #. module: base_gengo
 #: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_write_uid
 msgid "Last Updated by"
-msgstr "最后更新"
+msgstr "最后更新者"
 
 #. module: base_gengo
 #: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_write_date
 msgid "Last Updated on"
-msgstr "最后更新"
+msgstr "最后更新时间"
 
 #. module: base_gengo
 #: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_sync_limit
@@ -199,7 +201,7 @@ msgstr "注意: 如果翻译状态为 '处理中', 则表示翻译需要在递
 #. module: base_gengo
 #: model:ir.ui.view,arch_db:base_gengo.view_company_inherit_base_gengo_form
 msgid "Private Key"
-msgstr "私人密匙"
+msgstr "私有密匙"
 
 #. module: base_gengo
 #: selection:ir.translation,gengo_translation:0
@@ -209,7 +211,7 @@ msgstr "Pro"
 #. module: base_gengo
 #: model:ir.ui.view,arch_db:base_gengo.view_company_inherit_base_gengo_form
 msgid "Public Key"
-msgstr "公共密钥"
+msgstr "公开密钥"
 
 #. module: base_gengo
 #: selection:base.gengo.translations,sync_type:0

addons/base_geolocalize/i18n/es_PE.po

@@ -0,0 +1,77 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * base_geolocalize
+# 
+# Translators:
+# Carlos Eduardo Rodriguez Rossi <crodriguez@samemotion.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: 2016-06-16 05:05+0000\n"
+"Last-Translator: Carlos Eduardo Rodriguez Rossi <crodriguez@samemotion.com>\n"
+"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-9/language/es_PE/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_PE\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. 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\"> ( En  </span>"
+
+#. module: base_geolocalize
+#: model:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form
+msgid "<span> : Lat : </span>"
+msgstr "<span> : Lat : </span>"
+
+#. module: base_geolocalize
+#: model:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form
+msgid "<span> ;  Long:  </span>"
+msgstr "<span> ;  Long:  </span>"
+
+#. module: base_geolocalize
+#: code:addons/base_geolocalize/models/res_partner.py:23
+#, python-format
+msgid ""
+"Cannot contact geolocation servers. Please make sure that your internet "
+"connection is up and running (%s)."
+msgstr "No se encontraron servidores de geolocalización. Por favor verifique que su conexión de internet está operativa (%s)."
+
+#. module: base_geolocalize
+#: model:ir.model.fields,field_description:base_geolocalize.field_res_partner_partner_latitude
+msgid "Geo Latitude"
+msgstr "Geo Latitud"
+
+#. module: base_geolocalize
+#: model:ir.model.fields,field_description:base_geolocalize.field_res_partner_date_localization
+msgid "Geo Localization Date"
+msgstr "Fecha de Geo Localización"
+
+#. module: base_geolocalize
+#: model:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form
+msgid "Geo Localize"
+msgstr "Geo Localizar"
+
+#. module: base_geolocalize
+#: model:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form
+msgid "Geo Location"
+msgstr "Geo Locación"
+
+#. module: base_geolocalize
+#: model:ir.model.fields,field_description:base_geolocalize.field_res_partner_partner_longitude
+msgid "Geo Longitude"
+msgstr "Geo Longitud"
+
+#. module: base_geolocalize
+#: model:ir.model,name:base_geolocalize.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: base_geolocalize
+#: model:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form
+msgid "Partner Assignation"
+msgstr "Asignación de Partner"

addons/base_geolocalize/i18n/id.po

@@ -3,13 +3,14 @@
 # * base_geolocalize
 # 
 # Translators:
+# Deddy ddr <deddy.ddr@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: 2015-12-18 06:51+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-06-24 02:40+0000\n"
+"Last-Translator: Deddy ddr <deddy.ddr@gmail.com>\n"
 "Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-9/language/id/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -20,17 +21,17 @@ 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\"> ( On  </span>"
 
 #. module: base_geolocalize
 #: model:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form
 msgid "<span> : Lat : </span>"
-msgstr ""
+msgstr "<span> : Lat : </span>"
 
 #. module: base_geolocalize
 #: model:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form
 msgid "<span> ;  Long:  </span>"
-msgstr ""
+msgstr "<span> ;  Long:  </span>"
 
 #. module: base_geolocalize
 #: code:addons/base_geolocalize/models/res_partner.py:23
@@ -58,7 +59,7 @@ msgstr "Geo Localize"
 #. module: base_geolocalize
 #: model:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form
 msgid "Geo Location"
-msgstr ""
+msgstr "Lokasi Geografis"
 
 #. module: base_geolocalize
 #: model:ir.model.fields,field_description:base_geolocalize.field_res_partner_partner_longitude

addons/base_geolocalize/i18n/pl.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: 2016-06-08 07:57+0000\n"
+"PO-Revision-Date: 2016-06-22 06:59+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"
@@ -26,7 +26,7 @@ msgstr ""
 #. module: base_geolocalize
 #: model:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form
 msgid "<span> : Lat : </span>"
-msgstr ""
+msgstr "<span> : Lat : </span>"
 
 #. module: base_geolocalize
 #: model:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form
@@ -39,7 +39,7 @@ msgstr "<span> ;  Długi:  </span>"
 msgid ""
 "Cannot contact geolocation servers. Please make sure that your internet "
 "connection is up and running (%s)."
-msgstr ""
+msgstr "Nie można skontaktować się z serwerami geolokalizacyjnymi. Proszę upewnić się, że twoje połączenie internetowe jest uruchomione (%s)."
 
 #. module: base_geolocalize
 #: model:ir.model.fields,field_description:base_geolocalize.field_res_partner_partner_latitude

addons/base_iban/i18n/es_PE.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: 2016-06-10 21:26+0000\n"
+"PO-Revision-Date: 2016-06-20 21:19+0000\n"
 "Last-Translator: Carlos Eduardo Rodriguez Rossi <crodriguez@samemotion.com>\n"
 "Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-9/language/es_PE/)\n"
 "MIME-Version: 1.0\n"
@@ -27,13 +27,13 @@ msgstr "Cuentas Bancarias"
 #: code:addons/base_iban/base_iban.py:57
 #, python-format
 msgid "Cannot compute the BBAN because the account number is not an IBAN."
-msgstr ""
+msgstr "No se puede calcular el BBAN porque el número de cuenta no es un IBAN."
 
 #. module: base_iban
 #: code:addons/base_iban/base_iban.py:26
 #, python-format
 msgid "No IBAN !"
-msgstr ""
+msgstr "¡Sin IBAN!"
 
 #. module: base_iban
 #: code:addons/base_iban/base_iban.py:34
@@ -41,16 +41,16 @@ 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 "El IBAN no parece ser correcto. Debió ingresar algo como esto %s\nDonde B = Código de Banco Nacional, S = Código de Sucursal, C = Número de Cuenta, k = Dígito de Verificación"
 
 #. 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 ""
+msgstr "El IBAN es inválido, debería empezar con el con el código del país"
 
 #. 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 ""
+msgstr "Este IBAN no pasó la prueba de validación, por favor verifíquelo."

addons/base_iban/i18n/pl.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: 2016-06-03 11:48+0000\n"
+"PO-Revision-Date: 2016-06-22 07:01+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"
@@ -27,13 +27,13 @@ msgstr "Konta bankowe"
 #: code:addons/base_iban/base_iban.py:57
 #, python-format
 msgid "Cannot compute the BBAN because the account number is not an IBAN."
-msgstr ""
+msgstr "nie można obliczać BBAN, bo numer konta nie jest IBAN."
 
 #. module: base_iban
 #: code:addons/base_iban/base_iban.py:26
 #, python-format
 msgid "No IBAN !"
-msgstr ""
+msgstr "Brak IBAN !"
 
 #. module: base_iban
 #: code:addons/base_iban/base_iban.py:34
@@ -41,7 +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 "IBAN nie wydaje się być poprawny. Trzeba wpisać coś takiego %s\nWhere B = National bank code, S = Branch code, C = Account No, k = Check digit"
 
 #. module: base_iban
 #: code:addons/base_iban/base_iban.py:30