[I18N] Update translation terms from Transifex

addons/account/i18n/es.po

@@ -10,11 +10,11 @@
 # Gustavo Valverde <g.valverde02@gmail.com>, 2016
 # Daniel Santibáñez Polanco <dansanti@gmail.com>, 2016
 # Carles Antoli <carlesantoli@hotmail.com>, 2016
-# Antonio Trueba <atgayol@gmail.com>, 2016
 # Alejandro Santana <alejandrosantana@anubia.es>, 2016
 # Luis M. Triana <luis.triana@jarsa.com.mx>, 2016
 # Esteban Echeverry <tebanep@nubark.com>, 2016
 # Alejandro Die Sanchis <marketing@domatix.com>, 2016
+# Antonio Trueba <atgayol@gmail.com>, 2016
 # ulises aldana <rauleo88@hotmail.com>, 2016
 # Martin Mendoza del Solar <martin@mendozadelsolar.com>, 2016
 # Ana Juaristi <ajuaristio@gmail.com>, 2016
@@ -26,7 +26,6 @@
 # Iván Todorovich <ivan.todorovich@gmail.com>, 2016
 # oihane <oihanecruce@gmail.com>, 2016
 # Rick Hunter <rick_hunter_ec@yahoo.com>, 2016
-# José Antonio Cuello <inactive+Yopli2k@transifex.com>, 2016
 # Leonardo Chianea <noamixcontenidos@gmail.com>, 2016
 # Mateo Tibaquirá Palacios <nestormateo@gmail.com>, 2016
 # Javier Ramirez <elbomba887@gmail.com>, 2016
@@ -48,6 +47,7 @@
 # Luis Miguel Limache leon <luislimache@gmail.com>, 2016
 # Gelo Joga Landoo <gj@landoo.es>, 2016
 # Cristian Salamea <ovnicraft@gmail.com>, 2017
+# José Antonio Cuello <inactive+Yopli2k@transifex.com>, 2017
 # David de León <leceda09@gmail.com>, 2017
 msgid ""
 msgstr ""
@@ -685,7 +685,7 @@ msgstr "<strong>1. Registre facturas pendientes</strong>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>2. Register Unmatched Payments</strong>"
-msgstr "<strong>2. Registre Pagos Sin Par</strong>"
+msgstr "<strong>2. Registre Pagos Sin Emparejar</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -1071,8 +1071,8 @@ msgstr ""
 "Un Registro de contado le permite gestionar entradas de dinero en sus "
 "diarios de contado. Esta caracter&#237;stica proporciona una manera "
 "f&#225;cil de comprobar los pagos al contado a diario. Puede introducir las "
-"monedas que hay en su caja y, posteriormente, anotar las entradas y salidas "
-"de la misma."
+"monedas que hay en su caja y, posteriormente, contabilizar las entradas y "
+"salidas de la misma."
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:1399
@@ -1232,7 +1232,7 @@ msgstr "Cuenta"
 #. module: account
 #: model:ir.model,name:account.model_account_aged_trial_balance
 msgid "Account Aged Trial balance Report"
-msgstr "Informe de balance de comprobación de vencimientos"
+msgstr "Reporte Balance de Comprobación por Antiguedad"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -1274,7 +1274,7 @@ msgstr "Contabilidad. Informe común"
 #: 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 "Cuenta de la moneda"
+msgstr "Moneda de la Cuenta"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_dest_id
@@ -1325,7 +1325,7 @@ msgstr "Número de cuenta"
 #. module: account
 #: model:ir.model,name:account.model_account_report_partner_ledger
 msgid "Account Partner Ledger"
-msgstr "Cuenta Mayor de Contacto"
+msgstr "Libro de Contacto"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner_property_account_payable_id
@@ -1763,7 +1763,7 @@ msgstr "Todos los asientos"
 #: model:ir.ui.view,arch_db:account.report_partnerledger
 #: model:ir.ui.view,arch_db:account.report_trialbalance
 msgid "All Posted Entries"
-msgstr "Todos los asientos asentados"
+msgstr "Todos los Asientos Contabilizados"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_trialbalance
@@ -1784,7 +1784,8 @@ msgid ""
 "All invoices and payments have been matched, your accounts' balances are "
 "clean."
 msgstr ""
-"Todas las facturas y pagos han sido conciliados, sus saldos están cuadrados."
+"Todas las facturas y pagos han sido emparejados, sus balances están "
+"cuadrados."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_all_lines_reconciled
@@ -1801,10 +1802,10 @@ msgid ""
 "and will be created in 'Posted' status."
 msgstr ""
 "Todos los asientos creados manualmente suelen estar en el estado 'Sin "
-"asentar', salvo cuando se establece la opción de saltar ese estado en el "
-"diario relacionado. En ese caso, se comportarán como los asientos creados "
-"automáticamente por el sistema en la validación de documentos (facturas, "
-"extractos bancarios...) y serán creados en el estado 'Asentado'."
+"Contabilizar', salvo cuando se establece la opción de saltar ese estado en "
+"el diario relacionado. En ese caso, se comportarán como los asientos creados"
+" automáticamente por el sistema en la validación de documentos (facturas, "
+"extractos bancarios...) y serán creados en el estado 'Contabilizado'."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.validate_account_move_view
@@ -1812,8 +1813,8 @@ msgid ""
 "All selected journal entries will be validated and posted. You won't be able"
 " to modify them afterwards."
 msgstr ""
-"Se validarán y asentarán todos los asientos contables seleccionados. No "
-"podrá modificarlos posteriormente."
+"Se validarán y contabilizarán todos los asientos contables seleccionados. No"
+" podrá modificarlos posteriormente."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:240
@@ -1858,7 +1859,7 @@ msgstr "Permitir la impresión de cheques y depósitos"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_group_multi_currency
 msgid "Allow multi currencies"
-msgstr "Permitir multi divisa"
+msgstr "Permitir multi monedas"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_group_proforma_invoices
@@ -1868,7 +1869,7 @@ msgstr "Permitir facturas pro-forma"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_config_settings_group_multi_currency
 msgid "Allows to work in a multi currency environment"
-msgstr "Permite trabajar en un entorno multidivisa"
+msgstr "Permite trabajar en un entorno multi moneda"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_config_settings_group_proforma_invoices
@@ -1910,7 +1911,7 @@ msgstr "Monto"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency
 msgid "Amount Currency"
-msgstr "Monto en Divisa"
+msgstr "Monto en Moneda"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual
@@ -1921,12 +1922,12 @@ msgstr "Monto Adeudado"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
 msgid "Amount Due in Company Currency"
-msgstr "Monto Adeudado en Divisa de la Emrpesa"
+msgstr "Monto Adeudado en Moneda de la Emrpesa"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual_signed
 msgid "Amount Due in Invoice Currency"
-msgstr "Monto Adeudado en Divisa de la Factura"
+msgstr "Monto Adeudado en Moneda de la Factura"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal_signed
@@ -1943,7 +1944,7 @@ msgstr "Monto implicado por este pareo. Se asume que siempre es positivo"
 #: 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 "Monto divisa"
+msgstr "Monto moneda"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
@@ -3094,12 +3095,12 @@ msgstr "Compañía"
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_company_currency_id
 #: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id
 msgid "Company Currency"
-msgstr "Moneda de la compañía"
+msgstr "Moneda de la Compañía"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_company_currency_id
 msgid "Company currency id"
-msgstr "Código de identificación de la moneda de la empresa"
+msgstr "Id Moneda Compañía"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_has_chart_of_accounts
@@ -3184,7 +3185,7 @@ msgid ""
 "The currency of the journal should be the same than the default credit account."
 msgstr ""
 "¡Error de configuración!\n"
-"La divisa del diario debería ser la misama que la de la cuenta de crédito por defecto."
+"La moneda del diario debería ser la misama que la de la cuenta de crédito por defecto."
 
 #. module: account
 #: code:addons/account/models/account.py:303
@@ -3194,7 +3195,7 @@ msgid ""
 "The currency of the journal should be the same than the default debit account."
 msgstr ""
 "¡Error de configuración!\n"
-"La divisa del diario debería ser la misma que la de la cuenta de débito por defecto."
+"La moneda del diario debería ser la misma que la de la cuenta de débito por defecto."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -3349,7 +3350,7 @@ msgstr "Crear una factura rectificativa borrador"
 #. module: account
 #: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
 msgid "Create and post move"
-msgstr "Crear y asentar asiento"
+msgstr "Crear y contabilizar movimiento"
 
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:248
@@ -3591,19 +3592,19 @@ msgstr "Moneda"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_rate
 msgid "Currency Rate"
-msgstr "Tasa monetaria"
+msgstr "Tasa Monetaria"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_currency_id
 msgid "Currency as per company's country."
-msgstr "Moneda por país de la compañía"
+msgstr "Moneda del país de la compañía."
 
 #. module: account
 #: code:addons/account/models/account_move.py:1329
 #: code:addons/account/models/account_move.py:1339
 #, python-format
 msgid "Currency exchange rate difference"
-msgstr "Diferencia en tasa de cambio de divisa"
+msgstr "Diferencia en tasa cambiaria"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_current_assets
@@ -4308,7 +4309,7 @@ msgstr "Apuntes"
 #: model:account.account.type,name:account.data_account_type_equity
 #: model:ir.ui.view,arch_db:account.view_account_form
 msgid "Equity"
-msgstr "Valor neto"
+msgstr "Capital"
 
 #. module: account
 #: code:addons/account/wizard/account_report_common.py:28
@@ -4330,7 +4331,7 @@ msgstr "Diferencia de cambio"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company_currency_exchange_journal_id
 msgid "Exchange Gain or Loss Journal"
-msgstr "Diario de pérdidas y ganancias por cambio de divisa"
+msgstr "Diario de Ganancias o Pérdidas Diferencial Cambiario"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_full_reconcile_exchange_move_id
@@ -4613,14 +4614,14 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_account_currency_id
 msgid "Forces all moves for this account to have this account currency."
 msgstr ""
-"Fuerza a todos los movimientos de esta cuenta a tener la moneda de la misma."
+"Obliga a todos los movimientos de esta cuenta a tener la moneda de la misma."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_template_currency_id
 #: model:ir.model.fields,help:account.field_account_bank_accounts_wizard_currency_id
 msgid "Forces all moves for this account to have this secondary currency."
 msgstr ""
-"Fuerza a todos los movimientos de esta cuenta tener esta moneda secundaria."
+"Obliga a todos los movimientos de esta cuenta tener esta moneda secundaria."
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:81
@@ -4971,7 +4972,7 @@ msgstr "INV"
 #, python-format
 msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well."
 msgstr ""
-"Si se especifica \"Importe en moneda\", entonces el \"Importe\" debe estar "
+"Si se especifica \"Monto en Moneda\", entonces el \"Monto\" debe estar "
 "también."
 
 #. module: account
@@ -5239,12 +5240,13 @@ msgstr ""
 msgid ""
 "In order to pay multiple invoices at once, they must use the same currency."
 msgstr ""
-"Para pagar múltiples facturas a la vez tienen que utilizar la misma divisa."
+"Para pagar múltiples facturas a la vez, tienen que utilizar la misma moneda."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "In your old accounting software, print a trial balance"
-msgstr "Imprima un balance de prueba en su antiguo programa de contabilidad"
+msgstr ""
+"Imprima un balance de comprobación en su antiguo programa de contabilidad"
 
 #. module: account
 #: selection:account.payment.method,payment_type:0
@@ -5615,8 +5617,8 @@ msgid ""
 "It adds the currency column on report if the currency differs from the "
 "company currency."
 msgstr ""
-"Añade la columna de moneda en el informe si la moneda difiere de la moneda "
-"de la compañía."
+"Añade la columna de la moneda en el informe si la moneda difiere de la "
+"moneda de la compañía."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_reconciled
@@ -6274,7 +6276,7 @@ msgstr "Varios"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Main Currency"
-msgstr "Divisa principal"
+msgstr "Moneda Principal"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
@@ -6284,7 +6286,7 @@ msgstr "Titulo 1 Principal (negrita, subrayado)"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_config_settings_currency_id
 msgid "Main currency of the company."
-msgstr "Divisa principal de la compañía."
+msgstr "Moneda principal de la compañía."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.tax_adjustments_form
@@ -6370,7 +6372,7 @@ msgstr "Marcar la factura como totalmente pagada"
 #: model:ir.model.fields,field_description:account.field_account_full_reconcile_reconciled_line_ids
 #: model:ir.ui.view,arch_db:account.view_full_reconcile_form
 msgid "Matched Journal Items"
-msgstr "Apuntes contables conciliados"
+msgstr "Apuntes Contables Emparejados"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids
@@ -6526,7 +6528,7 @@ msgid ""
 "                        to use some of them, you should check their <strong>Active</strong>\n"
 "                        field."
 msgstr ""
-"La mayoría de divisas están creadas por defecto. Si planea\n"
+"La mayoría de las monedas están creadas por defecto. Si planea\n"
 "utilizar algunas de ellas, debería comprobar su campo \n"
 "<strong>Activo</strong>."
 
@@ -6557,17 +6559,17 @@ msgstr "Nombre movimiento (id): %s (%s)"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Multi Currencies"
-msgstr "Multi-divisa"
+msgstr "Multi Monedas"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Multi Currency"
-msgstr "Multi divisa"
+msgstr "Multi Moneda"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_config_multi_currency
 msgid "Multi-Currencies"
-msgstr "Multi-divisas"
+msgstr "Multi-Monedas"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -6639,7 +6641,7 @@ msgstr "Nueva fecha de pago:"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Next, register any unmatched payments:<br/>"
-msgstr "Después, registre cualquier pago no conciliado:<br/>"
+msgstr "A continuación, registre cualquier pago no emparejado:<br/>"
 
 #. module: account
 #: selection:accounting.report,filter_cmp:0
@@ -6931,8 +6933,8 @@ msgstr "Solo una plantilla de cuentas disponible"
 msgid ""
 "Only a draft payment can be posted. Trying to post a payment in state %s."
 msgstr ""
-"Sólo se puede publicar un borrador de pagos. Tratando de publicar un pago en"
-" estado %s."
+"Solo un pago en borrador puede ser contabilizado. Está tratando de "
+"contabilizar un pago en estado %s."
 
 #. module: account
 #: code:addons/account/models/chart_template.py:780
@@ -7014,8 +7016,8 @@ msgid ""
 "another selection before proceeding any further."
 msgstr ""
 "Operación no permitida. Solo puedes conciliar entradas que compartan la "
-"divisa o que no la tengan. Edita las entradas  al diario o realiza otra "
-"acción antes de proceder."
+"mimsa moneda secundaria o que no la tengan. Edita las entradas  al diario o "
+"realiza otra acción antes de proceder."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
@@ -7222,17 +7224,17 @@ msgstr "Empresa asociada"
 #: model:ir.ui.menu,name:account.menu_partner_ledger
 #: model:ir.ui.view,arch_db:account.report_partnerledger
 msgid "Partner Ledger"
-msgstr "Mayor de Contacto"
+msgstr "Libro de Contacto"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable
 msgid "Partner Ledger: Payable"
-msgstr "Mayor de Contacto: Por Pagar"
+msgstr "Libro de Contacto: Por Pagar"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_partner_ledger_receivable
 msgid "Partner Ledger: Receivable"
-msgstr "Mayor de Contacto: Por Cobrar"
+msgstr "Libro de Contacto: Por Cobrar"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_name
@@ -7494,7 +7496,7 @@ msgstr "Porcentaje"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_matched_percentage
 msgid "Percentage Matched"
-msgstr "Porcentaje conciliado"
+msgstr "Porcentaje emparejado"
 
 #. module: account
 #: selection:account.tax,amount_type:0
@@ -7600,7 +7602,7 @@ msgstr "Más activos fijos"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
 msgid "Plus Net Profit"
-msgstr "Más beneficio neto"
+msgstr "Más Beneficio Neto"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
@@ -7615,23 +7617,23 @@ msgstr "Más otros ingresos"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_move_form
 msgid "Post"
-msgstr "Publicar"
+msgstr "Contabilizar"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Post All Entries"
-msgstr "Publicar todas las entradas"
+msgstr "Contabilizar todas las entradas"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
 msgid "Post Difference In"
-msgstr "Publicar la diferencia en"
+msgstr "Contabilziar la diferencia en"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_validate_account_move
 #: model:ir.ui.view,arch_db:account.validate_account_move_view
 msgid "Post Journal Entries"
-msgstr "Publicar asientos"
+msgstr "Contabilizar asientos"
 
 #. module: account
 #: selection:account.move,state:0 selection:account.payment,state:0
@@ -7639,17 +7641,17 @@ msgstr "Publicar asientos"
 #: model:ir.ui.view,arch_db:account.view_account_move_line_filter
 #: model:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Posted"
-msgstr "Publicado"
+msgstr "Contabilizado"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_filter
 msgid "Posted Journal Entries"
-msgstr "Asientos publicados"
+msgstr "Asientos Contabilizados"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Posted Journal Items"
-msgstr "Apuntes contables publicados"
+msgstr "Apuntes Contabilizados"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_bank_account_code_prefix
@@ -8162,12 +8164,12 @@ msgstr "Regular"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_residual_company_signed
 msgid "Remaining amount due in the currency of the company."
-msgstr "Importe restante debido a la divisa de la compañía."
+msgstr "Monto restante adeudado en la moneda de la compañía."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_residual_signed
 msgid "Remaining amount due in the currency of the invoice."
-msgstr "Monto restante adeudado en la divisa de la factura."
+msgstr "Monto restante adeudado en la moneda de la factura."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_residual
@@ -8232,7 +8234,7 @@ msgstr "Monto Residual"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_amount_residual_currency
 msgid "Residual Amount in Currency"
-msgstr "Monto Residual en Divisa"
+msgstr "Monto Residual en Moneda"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_user_id
@@ -8291,7 +8293,7 @@ msgstr "Revisar el Plan contable"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Review the list of available currencies (from the"
-msgstr "Revisar la lista de divisas disponibles (desde "
+msgstr "Revise la lista de monedas disponibles (desde "
 
 #. module: account
 #: selection:res.company,tax_calculation_rounding_method:0
@@ -8791,7 +8793,7 @@ msgstr "ACTIVOS TOTALES"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
 msgid "TOTAL EQUITY"
-msgstr "EQUIDAD TOTAL"
+msgstr "CAPITAL TOTAL"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_tag_ids
@@ -9230,8 +9232,8 @@ msgid ""
 "The amount expressed in an optional other currency if it is a multi-currency"
 " entry."
 msgstr ""
-"La cantidad expresada en una divisa alternativa si se trata de un asiento "
-"multi-divisa."
+"El monto expresado en una moneda alternativa si se trata de un asiento "
+"multi-moneda."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency
@@ -9240,8 +9242,8 @@ msgid ""
 "The amount expressed in the related account currency if not equal to the "
 "company one."
 msgstr ""
-"La cantidad expresada en la divisa asociada a la cuenta si es distinta a la "
-"de la compañía."
+"El monto expresado en la moneda asociada a la cuenta si es distinta a la de "
+"la compañía."
 
 #. module: account
 #: code:addons/account/models/account_move.py:436
@@ -9250,8 +9252,8 @@ msgid ""
 "The amount expressed in the secondary currency must be positive when account"
 " is debited and negative when account is credited."
 msgstr ""
-"La cantidad expresada en la divisa secundaria tiene que ser positiva cuando "
-"la cuenta es de débito y negativa cuando la cuenta es de crédito."
+"El monto expresado en la moneda secundaria tiene que ser positivo cuando la "
+"cuenta es debitada y negativo cuando la cuenta es acreditada."
 
 #. module: account
 #: code:addons/account/models/account.py:605
@@ -9309,7 +9311,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_currency_id
 msgid "The currency used to enter statement"
-msgstr "La divisa utilizada para introducir asientos."
+msgstr "La moneda utilizada para introducir en los estados"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree1
@@ -9394,8 +9396,8 @@ msgid ""
 "                        in difference currencies, set up foreign bank accounts \n"
 "                        and run reports on your foreign financial activities."
 msgstr ""
-"La opción multi-divisa le permite enviar o recibir facturas\n"
-"en diferentes divisas, configurar cuentas de bancos extranjeros\n"
+"La opción multi-moneda le permite enviar o recibir facturas\n"
+"en diferentes moneda, configurar cuentas de bancos extranjeros\n"
 "y ver informes de sus actividades financieras en el extranjero."
 
 #. module: account
@@ -9407,7 +9409,7 @@ msgstr "El nombre que se utilizará en los apuntes contables"
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_currency_id
 msgid "The optional other currency if it is a multi-currency entry."
-msgstr "La divisa alternativa si se trata de un apunte multi-divisa."
+msgstr "La moneda alterna opcional si se trata de un apunte multi-moneda."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_quantity
@@ -9467,15 +9469,15 @@ msgid ""
 "The residual amount on a journal item expressed in its currency (possibly "
 "not the company currency)."
 msgstr ""
-"La cantidad residual en un apunte de diario en esta divisa (probablemente "
-"diferente de la utilizada por la compañía)."
+"El monto residual en un apunte de diario expresado en su moneda "
+"(probablemente no la moneda de la compañía)."
 
 #. 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 ""
-"La cantidad residual en un apunte de diario expresada en la divisa de la "
+"El monto residual en un apunte de diario expresado en la moneda de la "
 "compañía."
 
 #. module: account
@@ -9485,8 +9487,8 @@ msgid ""
 "The selected account of your Journal Entry forces to provide a secondary "
 "currency. You should remove the secondary currency on the account."
 msgstr ""
-"La cuenta seleccionada de su asiento fuerza a tener una moneda secundaria. "
-"Debería eliminar la moneda secundaria de la cuenta."
+"La cuenta seleccionada para su Asiento Contable obliga a proveer una moneda "
+"secundaria. Debería remover la moneda secundaria en la cuenta."
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:1325
@@ -9537,7 +9539,7 @@ msgstr ""
 #: code:addons/account/wizard/account_validate_account_move.py:18
 #, python-format
 msgid "There is no journal items in draft state to post."
-msgstr "No hay apuntes de diario en modo borrador por publicar."
+msgstr "No hay apuntes de diario en modo borrador por contabilizar."
 
 #. module: account
 #. openerp-web
@@ -9984,7 +9986,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "To use the <strong>multi-currency option:</strong>"
-msgstr "Para utilizar <strong>la opción multi-divisa:</strong>"
+msgstr "Para utilizar <strong>la opción multi-moneda:</strong>"
 
 #. module: account
 #. openerp-web
@@ -10051,14 +10053,13 @@ msgstr "Base total"
 msgid ""
 "Total amount in the currency of the company, negative for credit notes."
 msgstr ""
-"Importe total en la divisa de la compañía, negativo en notas de crédito."
+"Monto total en la moneda de la compañía, negativo en notas de crédito."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_amount_total_signed
 msgid ""
 "Total amount in the currency of the invoice, negative for credit notes."
-msgstr ""
-"Importe total en la divisa de la factura, negativo en notas de crédito."
+msgstr "Monto total en la moneda de la factura, negativo en notas de crédito."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner_credit
@@ -10075,12 +10076,12 @@ msgstr "Monto total a pagar a este proveedor."
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_company_signed
 msgid "Total in Company Currency"
-msgstr "Total en moneda de la compañía"
+msgstr "Total en Moneda de la Compañía"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_signed
 msgid "Total in Invoice Currency"
-msgstr "Total en la divisa de la factura"
+msgstr "Total en la Moneda de la Factura"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_total_entry_encoding
@@ -10144,12 +10145,12 @@ msgstr "Transferencias"
 #: model:ir.actions.report.xml,name:account.action_report_trial_balance
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
 msgid "Trial Balance"
-msgstr "Balance de sumas y saldos"
+msgstr "Balance de Comprobación"
 
 #. module: account
 #: model:ir.model,name:account.model_account_balance_report
 msgid "Trial Balance Report"
-msgstr "Informe de sumas y saldos"
+msgstr "Reporte de Balance de Comprobación"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template_user_type_id
@@ -10201,7 +10202,7 @@ msgstr "Empresa desconocida"
 #: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable_no_partner
 #: model:ir.actions.act_window,name:account.act_account_partner_ledger_receivable_no_partner
 msgid "Unknown Partner Ledger"
-msgstr "Mayor de Contacto Desonocido"
+msgstr "Libro  de Contacto Desonocido"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -10222,17 +10223,17 @@ msgstr "Facturas por pagar"
 #: model:ir.ui.view,arch_db:account.view_account_move_filter
 #: model:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Unposted"
-msgstr "Sin asentar"
+msgstr "Sin Contabilizar"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_filter
 msgid "Unposted Journal Entries"
-msgstr "Asientos no publicados"
+msgstr "Asientos No Contabilizados"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Unposted Journal Items"
-msgstr "Apuntes no publicados"
+msgstr "Apuntes No Contabilizados"
 
 #. module: account
 #. openerp-web
@@ -10270,7 +10271,7 @@ msgstr "Monto Imponible"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed_signed
 msgid "Untaxed Amount in Company Currency"
-msgstr "Monto Imponible en Divisa Compañía"
+msgstr "Monto Imponible en Moneda Compañía"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -10397,7 +10398,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_res_partner_currency_id
 #: model:ir.model.fields,help:account.field_res_users_currency_id
 msgid "Utility field to express amount currency"
-msgstr "Campo útil para expresar importe en divisa."
+msgstr "Campo utilitario para expresar monto en moneda."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_vat_required
@@ -10613,7 +10614,7 @@ msgstr "¡Uf, ha sido rápido!"
 #: model:ir.model.fields,field_description:account.field_account_print_journal_amount_currency
 #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_amount_currency
 msgid "With Currency"
-msgstr "Con divisa"
+msgstr "Con Moneda"
 
 #. module: account
 #: selection:account.balance.report,display_account:0
@@ -10726,7 +10727,7 @@ msgstr ""
 #: code:addons/account/models/account_payment.py:320
 #, python-format
 msgid "You can not delete a payment that is already posted"
-msgstr "No puede borrar un pago que ya ha sido publicado."
+msgstr "No puede borrar un pago que ya ha sido contabilizado."
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:1360
@@ -10810,8 +10811,8 @@ msgid ""
 "You cannot create journal items with a secondary currency without filling "
 "both 'currency' and 'amount currency' field."
 msgstr ""
-"No puede crear apuntes de diario con una divisa secundaria sin rellenar "
-"antes los campos 'Divisa' y 'Monto Divisa'."
+"No puede crear apuntes de diario con una moneda secundaria sin rellenar "
+"antes los campos 'Moneda' y 'Monto en Moneda'."
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:451
@@ -10848,7 +10849,7 @@ msgid ""
 "You cannot do this modification on a posted journal entry, you can just change some non legal fields. You must revert the journal entry to cancel it.\n"
 "%s."
 msgstr ""
-"No puede hacer esta modificación en un asiento de diario publicado, sólo puede cambiar algunos campos no lelgales. Tiene que revertir el asiento de diario para cancelarlo.\n"
+"No puede hacer esta modificación en un asiento de diario contabilizado, sólo puede cambiar algunos campos no lelgales. Tiene que revertir el asiento de diario para cancelarlo.\n"
 "%s."
 
 #. module: account
@@ -10903,7 +10904,7 @@ msgid ""
 "You cannot modify a posted entry of this journal.\n"
 "First you should set the journal to allow cancelling entries."
 msgstr ""
-"No puede modificar un asiento publicado de este diario.\n"
+"No puede modificar un asiento contabilizado de este diario.\n"
 "Antes tendrá que configurar el diario para que permita cancelar asientos."
 
 #. module: account
@@ -11069,7 +11070,7 @@ msgstr "Tus productos"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Your Trial Balance (list of accounts and their balances)."
-msgstr "Su Balance de comprobación (lista de cuentas y sus saldos)."
+msgstr "Su Balance de Comprobación (lista de cuentas y sus balances)."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner

addons/account/i18n/nb.po

@@ -66,6 +66,42 @@ msgid ""
 "    ${object.user_id.signature | safe}\n"
 "% endif\n"
 msgstr ""
+"\n"
+"<p>Kjære ${object.partner_id.name}\n"
+"% set access_action = object.get_access_action()\n"
+"% set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)\n"
+"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
+"\n"
+"% if object.partner_id.parent_id:\n"
+"    (<i>${object.partner_id.parent_id.name}</i>)\n"
+"% endif\n"
+",</p>\n"
+"<p>Her er din faktura <strong>${object.number}</strong>\n"
+"% if object.origin:\n"
+"(med referanse: ${object.origin} )\n"
+"% endif\n"
+"Beløp: <strong>${object.amount_total} ${object.currency_id.name}</strong>\n"
+"fra ${object.company_id.name}.\n"
+"</p>\n"
+"\n"
+"% if is_online:\n"
+"    <br/><br/>\n"
+"    <center>\n"
+"      <a href=\"${access_url}\" style=\"background-color: #1abc9c; padding: 20px; text-decoration: none; color: #fff; border-radius: 5px; font-size: 16px;\" class=\"o_default_snippet_text\">Vis faktura </a>\n"
+"    </center>\n"
+"% endif\n"
+"    <br/><br/>\n"
+"\n"
+"% if object.state=='paid':\n"
+"    <p>Denne fakturaen er allerede betalt.</p>\n"
+"% else:\n"
+"    <p>Fakturaen er foreløpig ikke betalt.</p>\n"
+"% endif\n"
+"\n"
+"<p>Med vennlig hilsen,</p>\n"
+"% if object.user_id and object.user_id.signature:\n"
+"    ${object.user_id.signature | safe}\n"
+"% endif\n"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_state

addons/account/i18n/pt_BR.po

@@ -3253,7 +3253,7 @@ msgstr "Parabéns! Você concluiu!"
 msgid ""
 "Contains the logic shared between models which allows to register payments"
 msgstr ""
-"Contém a lógica compartilhada entre os modelos que permitem registar os "
+"Contém a lógica compartilhada entre os modelos que permitem registrar os "
 "pagamentos"
 
 #. module: account

addons/account/i18n/tr.po

@@ -5078,6 +5078,8 @@ msgstr ""
 msgid ""
 "If you want to be able to send customer statements from Odoo, you must:"
 msgstr ""
+"Odoo'dan müşteri bakiye bildirimleri gönderebilmek istiyorsanız, şunları "
+"yapmanız gerekir:"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -5087,6 +5089,8 @@ msgid ""
 "                        in the payable and receivable accounts. These would be invoices \n"
 "                        that have not been paid or payments that have not been reconciled."
 msgstr ""
+"Müşterilerinize bakiye bildirimlerini Odoo'dan gönderebilmek istiyorsanız, önce tüm ödenmemiş işlemleri borç ve alacak hesaplarına kaydetmeniz gerekir.\n"
+"Bunlar ödenmemiş faturalar ya da uzlaştırılmamış ödemeler olacaktır."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -5124,6 +5128,8 @@ msgid ""
 "Importing your statements in via a supported file format (QIF, OFX, CODA or "
 "CSV format)"
 msgstr ""
+"Banka hareketlerinizin desteklenen dosya formatlarında (QIF, OFX, CODA, "
+"MT940, CSV) içe aktarımı"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -5157,6 +5163,8 @@ msgid ""
 "In order to pay multiple invoices at once, they must belong to the same "
 "commercial partner."
 msgstr ""
+"Bir defada birden çok fatura ödemek için, faturalar aynı iş ortağına ait "
+"olmalıdırlar."
 
 #. module: account
 #: code:addons/account/models/account_payment.py:134
@@ -5372,7 +5380,7 @@ msgstr "Fatura Vergisi"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_refund_invoice_id
 msgid "Invoice for which this invoice is the refund"
-msgstr ""
+msgstr "Hangi faturanın iadesi olduğu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_invoice_id
@@ -5389,7 +5397,7 @@ msgstr ""
 #: code:addons/account/models/account_invoice.py:535
 #, python-format
 msgid "Invoice must be cancelled in order to reset it to draft."
-msgstr ""
+msgstr "Taslak duruma geri dönmek için önce fatura iptal edilmelidir."
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:563
@@ -5408,13 +5416,13 @@ msgstr ""
 #: code:addons/account/models/account_invoice.py:581
 #, python-format
 msgid "Invoice must be paid in order to set it to register payment."
-msgstr ""
+msgstr "Ödeme kaydetmek için fatura ödenmiş olmalıdır."
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:573
 #, python-format
 msgid "Invoice must be validated in order to set it to register payment."
-msgstr ""
+msgstr "Ödeme kaydetmek için faturanın onaylı olması gerekir."
 
 #. module: account
 #: model:mail.message.subtype,description:account.mt_invoice_paid
@@ -5585,6 +5593,10 @@ msgid ""
 "                            we recommend you start using Odoo for invoicing and payments \n"
 "                            now, and then move all other accounting transactions at a later time."
 msgstr ""
+"Muhasebe yazılımınızı bir mali yılın sonunda değiştirmeniz yaygın bir uygulamadır.\n"
+"Bu, içe aktarılması gereken daha az veri ve ayarların yapılmasını sağlar.\n"
+"Bunu yapmayı planlıyorsanız şimdi Odoo'yu faturalandırma ve ödemeler için kullanmaya başlamanızı,\n"
+"Diğer tüm muhasebe işlemlerini daha sonra taşımanızı öneririz."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -5782,7 +5794,7 @@ msgstr "Haziran"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_reason
 msgid "Justification"
-msgstr ""
+msgstr "Gerekçe"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard
@@ -6206,12 +6218,16 @@ msgstr "Manuel Vergi Düzeltmeleri"
 msgid ""
 "Manage time & material contracts or fixed-price recurring subscriptions."
 msgstr ""
+"Zamanı yönetin & Malzeme sözleşmeleri veya sabit fiyatlı tekrar eden "
+"abonelikler."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
 "Manage your employee expenses, from encoding, to payments and reporting."
 msgstr ""
+"Personel masraflarınızdan masraf listeleri oluşturup yönetici onayları alın "
+"ve geri ödemelerini yönetin."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -6219,6 +6235,9 @@ msgid ""
 "Manage your various fixed assets, such as buildings, machinery, materials, "
 "cars, etc..., and calculate their associated depreciation over time."
 msgstr ""
+"Binalar, makineler, malzemeler, otomobiller gibi çeşitli sabit "
+"varlıklarınızı yönetin ve amortismanlarını otomatik olarak hesaplayın ve "
+"muhasebeleştirin."
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_management_menu
@@ -6428,6 +6447,8 @@ msgid ""
 "                        to use some of them, you should check their <strong>Active</strong>\n"
 "                        field."
 msgstr ""
+"Çoğu para birimi zaten varsayılan olarak oluşturulmuştur.\n"
+"Bazılarını kullanmayı planlıyorsanız, 'Etkin' alanını kontrol etmeniz gerekir."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_generalledger
@@ -6506,7 +6527,7 @@ msgstr "Adı:"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_narration
 msgid "Narration"
-msgstr ""
+msgstr "Öyküleme"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_tax_net
@@ -6705,6 +6726,8 @@ msgid ""
 "Odoo allows you to reconcile a statement line directly with\n"
 "                the related sale or puchase invoice(s)."
 msgstr ""
+"Odoo, bir hesap özeti satırı ile ilişkili alım veya satış faturası ile "
+"uzlaştırma yapmanızı sağlar."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -6712,6 +6735,8 @@ msgid ""
 "Odoo allows you to reconcile a statement line directly with\n"
 "                the related sale or puchase invoices."
 msgstr ""
+"Odoo, bir hesap özeti satırı ile ilişkili alım veya satış faturası ile "
+"uzlaştırma yapmanızı sağlar."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_move_journal_line
@@ -6721,6 +6746,9 @@ msgid ""
 "                etc. So, you should record journal entries manually only/mainly\n"
 "                for miscellaneous operations."
 msgstr ""
+"Odoo şu muhasebe işlemlerin tamamı için bir tam entegre bir yevmiye girişini (muhasebe fişi) otomatik oluşturur;\n"
+"Fatura, İade, Tedarikçi Ödemeleri, Banka Hareketleri vb..\n"
+"Dolayısıyla, yevmiye girişlerini elle yapıyorsanız bunlar sadece otomatik olmayan diğer işlemlerle ilgili olmalıdır."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -6728,6 +6756,9 @@ msgid ""
 "Odoo can manage multiple companies, but we suggest to setup everything for "
 "your first company before configuring the other ones."
 msgstr ""
+"Odoo'da birden fazla grup şirketinizi yönetebilirsiniz, ancak diğer grup "
+"şirketleri yapılandırmadan önce ilk şirketiniz için her şeyi konfigüre "
+"etmeniz ve ayarları tam yapmış olmanız önerilir."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -6735,6 +6766,8 @@ msgid ""
 "Odoo has already preconfigured a few taxes according to your "
 "country.<br/>Simply review them and check if you need more."
 msgstr ""
+"Odoo'da ülkenize uygun bazı vergi hesapları kurulum sırasında ayarlanmıştır."
+" Bunları gözden geçirip daha fazlasına ihtiyacınız varsa oluşturabilirsiniz."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -6743,6 +6776,8 @@ msgid ""
 " need to review a few of them when a <strong>'Reconcile Items'</strong> "
 "button appears on your Vendor Bills dash."
 msgstr ""
+"Odoo, uzlaştırma işlemlerinin çoğunu otomatik olarak yapar\n"
+"Bu nedenle Tedarikçi Faturaları panelinde <strong>'Kayıtları Uzlaştır'</strong> butonuna basarak gözden geçirmeniz gereken kayıtları görebilirsiniz."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree1
@@ -6789,7 +6824,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Once your company information is correct, you should"
-msgstr ""
+msgstr "Firma bilgileriniz doğru olduğunda,"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -7218,7 +7253,7 @@ msgstr "Ödeme Yöntemleri"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_payment_move_line_ids
 msgid "Payment Move Lines"
-msgstr ""
+msgstr "Ödeme Hareket Satırları"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_reference_type
@@ -7835,7 +7870,7 @@ msgstr "Uzlaştırma Modelleri"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_full_reconcile_partial_reconcile_ids
 msgid "Reconciliation Parts"
-msgstr ""
+msgstr "Uzlaştırma Parçaları"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
@@ -7853,12 +7888,12 @@ msgstr "Banka Hesap Özetlerinin Uzlaştırılması"
 #: code:addons/account/static/src/js/account_reconciliation_widgets.js:2190
 #, python-format
 msgid "Reconciling "
-msgstr ""
+msgstr "Uzlaştırma"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Reconciling journal entries"
-msgstr ""
+msgstr "Yevmiye girişlerinin uzlaştırılması"
 
 #. module: account
 #: selection:account.journal,bank_statements_source:0
@@ -7868,7 +7903,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Recording invoices"
-msgstr ""
+msgstr "Faturaları Kaydetme"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_generalledger
@@ -7979,7 +8014,7 @@ msgstr "Ödeme Kaydet"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Register Payments"
-msgstr ""
+msgstr "Ödeme Kaydet"
 
 #. module: account
 #: model:ir.model,name:account.model_account_register_payments
@@ -9085,7 +9120,7 @@ msgstr "Banka uzlaşması için kullanılan banka hesap özeti"
 #. module: account
 #: model:ir.model.fields,help:account.field_res_company_chart_template_id
 msgid "The chart template for the company (if any)"
-msgstr ""
+msgstr "Firma için grafik şablonu (varsa)"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
@@ -9095,7 +9130,7 @@ msgstr "Kapanış bakiyesi hesaplanandan farklı"
 #. module: account
 #: sql_constraint:account.journal:0
 msgid "The code and name of the journal must be unique per company !"
-msgstr ""
+msgstr "Derginin kodu ve adı firma başına eşsiz olmalıdır!"
 
 #. module: account
 #: sql_constraint:account.account:0
@@ -9252,12 +9287,15 @@ msgid ""
 "The residual amount on a journal item expressed in its currency (possibly "
 "not the company currency)."
 msgstr ""
+"Bir yevmiye öğesinin para biriminde (muhtemelen firma para birimi değil) "
+"ifade edilen kalıntı tutarı."
 
 #. 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 ""
+"Firma para birimi cinsinden ifade edilen bir yevmiye öğesinin kalan miktarı."
 
 #. module: account
 #: code:addons/account/models/account_move.py:411
@@ -9720,7 +9758,7 @@ msgstr "Öde"
 #: code:addons/account/models/account_move.py:847
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries!"
-msgstr ""
+msgstr "Kayıtları eşitlemek için firma tüm kayıtlar için aynı olmalıdır!"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -9842,7 +9880,7 @@ msgstr "İşlemler"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_total_entry_encoding
 msgid "Transactions Subtotal"
-msgstr ""
+msgstr "İşlemler Alttoplamı"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_transfer_account_id
@@ -9859,7 +9897,7 @@ msgstr "... ya havale yap"
 #: code:addons/account/models/account_payment.py:221
 #, python-format
 msgid "Transfer account not defined on the company."
-msgstr ""
+msgstr "Transfer hesabı şirket ayarlarında tanımlanmamış."
 
 #. module: account
 #: code:addons/account/models/account_payment.py:428
@@ -10009,7 +10047,7 @@ msgstr "Vergisiz Tutar"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed_signed
 msgid "Untaxed Amount in Company Currency"
-msgstr ""
+msgstr "Firma Para Biriminde Tutulmayan Miktar"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -10039,12 +10077,12 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id
 msgid "Use Specific Journal"
-msgstr ""
+msgstr "Özel Yevmiye Kullan"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company_anglo_saxon_accounting
 msgid "Use anglo-saxon accounting"
-msgstr ""
+msgstr "Anglo-Saxon muhasebe kullanın (Türkiye'deki mevzuata uygun değildir)"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_batch_deposit
@@ -10423,7 +10461,7 @@ msgstr ""
 #, python-format
 msgid ""
 "You can not change a company chart of account once it has been installed"
-msgstr ""
+msgstr "Kurulduktan sonra bir firma hesap planını değiştiremezsiniz"
 
 #. module: account
 #: code:addons/account/models/product.py:51
@@ -10477,6 +10515,9 @@ msgid ""
 "You cannot add/modify entries prior to and inclusive of the lock date %s. "
 "Check the company settings or ask someone with the 'Adviser' role"
 msgstr ""
+"Kilit tarihi %s öncesinde ve bu tarihin kapsanmadığı girdileri ekleyemez / "
+"değiştiremezsiniz. Firma ayarlarını kontrol edin veya 'Danışman' rolüyle "
+"birine sorun"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:938

addons/account/i18n/vi.po

@@ -15,13 +15,14 @@
 # Su Pham Nghiep Vu <nghiepvusupham58@gmail.com>, 2017
 # file aio <fileaio@gmail.com>, 2017
 # thanh nguyen <thanhnguyen.icsc@gmail.com>, 2017
+# Thang Duong Bao <nothingctrl@gmail.com>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-05-26 08:44+0000\n"
 "PO-Revision-Date: 2017-05-26 08:44+0000\n"
-"Last-Translator: thanh nguyen <thanhnguyen.icsc@gmail.com>, 2017\n"
+"Last-Translator: Thang Duong Bao <nothingctrl@gmail.com>, 2017\n"
 "Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -4105,7 +4106,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_journal_search
 msgid "Favorites"
-msgstr ""
+msgstr "Yêu thích"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings

addons/account/i18n/zh_CN.po

@@ -4386,6 +4386,8 @@ msgid ""
 "For the Odoo Team,<br/>\n"
 "                            Fabien Pinckaers, Founder"
 msgstr ""
+"对于Odoo团队,<br/>\n"
+"Fabien Pinckaers, 创始人"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_currency_id

addons/account_asset/i18n/da.po

@@ -5,19 +5,19 @@
 # Translators:
 # Martin Trigaux <mat@odoo.com>, 2016
 # Morten Schou <ms@msteknik.dk>, 2016
+# Ejner Sønniksen <ejner@vkdata.dk>, 2016
 # Sanne Kristensen <sanne@vkdata.dk>, 2016
 # peso <peer.sommerlund@gmail.com>, 2016
 # Jesper Carstensen <info@danodoo.dk>, 2016
 # Jesper Carstensen <jc@danodoo.dk>, 2016
 # Pernille Kristensen <pernillekristensen1994@gmail.com>, 2017
-# Ejner Sønniksen <ejner@vkdata.dk>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.0c\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-07 08:56+0000\n"
 "PO-Revision-Date: 2016-09-07 08:56+0000\n"
-"Last-Translator: Ejner Sønniksen <ejner@vkdata.dk>, 2017\n"
+"Last-Translator: Pernille Kristensen <pernillekristensen1994@gmail.com>, 2017\n"
 "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -40,7 +40,7 @@ msgstr "(grupperet)"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_entry_count
 msgid "# Asset Entries"
-msgstr "Anlægsaktiv poster"
+msgstr "Antal anlægsaktivlinjer"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_nbr
@@ -60,7 +60,7 @@ msgstr "Konto dato"
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_move
 msgid "Account Entry"
-msgstr "Konto indtastning"
+msgstr "Konto postering"
 
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_category_account_depreciation_id
@@ -88,7 +88,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_active
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_active
 msgid "Active"
-msgstr "Anlægsaktiv"
+msgstr "Aktiv"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
@@ -104,17 +104,17 @@ msgstr "Beløb"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_value
 msgid "Amount of Depreciation Lines"
-msgstr "Antal afskrevne linjer"
+msgstr "Værdi af afskrevne poster"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_value
 msgid "Amount of Installment Lines"
-msgstr "Værdi af afdrags linier"
+msgstr "Værdi af afdrags poster"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_analytic_id
 msgid "Analytic Account"
-msgstr "Analyse konto"
+msgstr "Analysekonto"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_asset_id
@@ -123,58 +123,58 @@ msgstr "Analyse konto"
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 msgid "Asset"
-msgstr "Anlægsaktiv"
+msgstr "Aktiv"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_asset_id
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
 msgid "Asset Account"
-msgstr "Konto for anlægsaktiv"
+msgstr "Konto for aktiver"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_category_id
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 #: model:ir.ui.view,arch_db:account_asset.view_invoice_asset_category
 msgid "Asset Category"
-msgstr "Kategori for anlægsaktiv"
+msgstr "Kategori for aktiv"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
 msgid "Asset Durations to Modify"
-msgstr "Løbetid til ændring af anlægsaktiv "
+msgstr "Løbetid til ændring af aktiv "
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_end_date
 msgid "Asset End Date"
-msgstr "Udløbsdato for anlægsaktiv"
+msgstr "Udløbsdato for aktiv"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_modify_asset_method_time
 msgid "Asset Method Time"
-msgstr "Anlægsaktivs behandlingstid"
+msgstr "Tidsmetode for aktivet"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_name
 msgid "Asset Name"
-msgstr "Navn på anlægsaktiv"
+msgstr "Navn på aktiv"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_start_date
 msgid "Asset Start Date"
-msgstr "Start dato for anlægsaktiv"
+msgstr "Start dato for aktiv"
 
 #. 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 "Anlægsaktiv type"
+msgstr "Aktiv type"
 
 #. 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 "Anlægsaktiv typer"
+msgstr "Aktiv typer"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_asset_category
@@ -182,30 +182,29 @@ msgstr "Anlægsaktiv typer"
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_tree
 msgid "Asset category"
-msgstr "Anlægsaktiv kategori"
+msgstr "Aktiv kategori"
 
 #. module: account_asset
 #: code:addons/account_asset/models/account_asset.py:263
 #, python-format
 msgid "Asset created"
-msgstr "Anlægsaktiv oprettet"
+msgstr "Aktiv oprettet"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_asset_depreciation_line
 msgid "Asset depreciation line"
-msgstr "Afskrivning af anlægsaktiv"
+msgstr "Afskrivningspost på aktiv"
 
 #. module: account_asset
 #: code:addons/account_asset/models/account_asset.py:296
 #, python-format
 msgid "Asset sold or disposed. Accounting entry awaiting for validation."
-msgstr ""
-"Solgt eller bortskaffet anlægsaktiv. Posteringslinje afventer godkendelse."
+msgstr "Solgt eller bortskaffet aktiv. Posteringslinje afventer godkendelse."
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_asset_asset
 msgid "Asset/Revenue Recognition"
-msgstr "Anlægsaktiv/omsætning anerkendelse"
+msgstr "Aktiv/Omsætning anerkendelse"
 
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
@@ -214,7 +213,7 @@ msgstr "Anlægsaktiv/omsætning anerkendelse"
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_purchase_tree
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
 msgid "Assets"
-msgstr "Anlægsaktiver"
+msgstr "Aktiver"
 
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
@@ -223,12 +222,12 @@ msgstr "Anlægsaktiver"
 #: model:ir.ui.view,arch_db:account_asset.action_account_asset_report_pivot
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 msgid "Assets Analysis"
-msgstr " Analyse af anlægsaktiver"
+msgstr " Analyse af aktiver"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_move_asset_depreciation_ids
 msgid "Assets Depreciation Lines"
-msgstr "Afskrivning af anlægsaktiv"
+msgstr "Afskrivningsposter på aktiv"
 
 #. module: account_asset
 #: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
@@ -238,22 +237,22 @@ msgstr "Aktiver og omsætning"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
 msgid "Assets in closed state"
-msgstr "Lukkede anlægsaktiver"
+msgstr "Lukkede aktiver"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
 msgid "Assets in draft and open states"
-msgstr "Anlægsaktiver i status kladde og åben"
+msgstr "Aktiver med status kladde og åben"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 msgid "Assets in draft state"
-msgstr "Anlæg i status kladde"
+msgstr "Aktiver med status kladde"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 msgid "Assets in running state"
-msgstr "Anlæg er aktivt"
+msgstr "Aktiv er aktivt"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_open_asset
@@ -276,7 +275,7 @@ msgstr "Kategori"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Category of asset"
-msgstr "Kategorier af anlæg"
+msgstr "Kategorier af aktiver"
 
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_category_open_asset
@@ -284,8 +283,8 @@ msgid ""
 "Check this if you want to automatically confirm the assets of this category "
 "when created by invoices."
 msgstr ""
-"Tjek dette hvis du automatisk vil bekræfte anlægsaktiverne i denne kategori,"
-" når de oprettes på fakturaer."
+"Tjek dette hvis du automatisk vil bekræfte aktiverne i denne kategori, når "
+"de oprettes på fakturaer."
 
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_category_group_entries
@@ -375,7 +374,7 @@ msgstr "Oprettede aktivbevægelser"
 #: code:addons/account_asset/wizard/asset_depreciation_confirmation_wizard.py:20
 #, python-format
 msgid "Created Revenue Moves"
-msgstr "Opret omsætningsbevægelser"
+msgstr "Oprettede omsætningsbevægelser"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_create_uid
@@ -426,7 +425,7 @@ msgstr "Dato"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Date of asset"
-msgstr "Dato på anlægsaktiv"
+msgstr "Dato for aktiv"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -474,7 +473,7 @@ msgstr "Afskrivning"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Depreciation Asset Account"
-msgstr "Afskrivningskonto for anlægsaktiver"
+msgstr "Afskrivningskonto for aktiver"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -491,17 +490,17 @@ msgstr "Afskrivnings dato"
 #: 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_asset_form
 msgid "Depreciation Entries: Asset Account"
-msgstr "Afskrivninger: Konto for anlægsaktiver"
+msgstr "Afskrivningsposter: Konto for aktiver"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_expense_id
 msgid "Depreciation Entries: Expense Account"
-msgstr "Afskrivninger: Udgiftskonto"
+msgstr "Afskrivningsposter: Udgiftskonto"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_id
 msgid "Depreciation Entry"
-msgstr "Afskrivningsindtægter"
+msgstr "Afskrivningspost"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
@@ -560,13 +559,13 @@ msgstr "Vis navn"
 #: code:addons/account_asset/models/account_asset.py:299
 #, python-format
 msgid "Disposal Move"
-msgstr "Bortskaffelse"
+msgstr "Bortskaffelsespost"
 
 #. module: account_asset
 #: code:addons/account_asset/models/account_asset.py:302
 #, python-format
 msgid "Disposal Moves"
-msgstr "Bortskaffelser "
+msgstr "Bortskaffelsesposter"
 
 #. module: account_asset
 #: code:addons/account_asset/models/account_asset.py:550
@@ -596,7 +595,7 @@ msgstr "Slut dato"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 msgid "Extended Filters..."
-msgstr "Udvidede filtre"
+msgstr "Udvidede filtre..."
 
 #. module: account_asset
 #: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
@@ -610,7 +609,7 @@ msgstr ""
 #. module: account_asset
 #: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
 msgid "Generate Assets Entries"
-msgstr "Dan posteringer for anlægsaktiver"
+msgstr "Dan aktivposter"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
@@ -630,7 +629,7 @@ msgstr "Brutto værdi"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Gross value of asset"
-msgstr "Brutto værdi af anlægsaktiver"
+msgstr "Brutto værdi af aktiver"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -760,7 +759,7 @@ msgstr "Rediger"
 #: model:ir.model,name:account_asset.model_asset_modify
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
 msgid "Modify Asset"
-msgstr "Rediger anlægsaktiver"
+msgstr "Rediger aktiv"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -775,7 +774,7 @@ msgstr "Måned"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_mrr
 msgid "Monthly Recurring Revenue"
-msgstr " Forventet månedlig omsætning"
+msgstr "Forventet månedlig omsætning"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_remaining_value
@@ -888,7 +887,7 @@ msgstr "Indkøbs måned"
 #. module: account_asset
 #: selection:account.asset.category,type:0
 msgid "Purchase: Asset"
-msgstr "Indkøb: Anlægsaktiver"
+msgstr "Indkøb: Aktiv"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_modify_name
@@ -939,12 +938,12 @@ msgstr "Salg"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_salvage_value
 msgid "Salvage Value"
-msgstr "Nyværdi"
+msgstr "Restværdi"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
 msgid "Search Asset Category"
-msgstr "Søg anlægsaktiv kategori"
+msgstr "Søg aktiv kategori"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form

addons/account_asset/i18n/es.po

@@ -7,6 +7,7 @@
 # José Vicente <txusev@gmail.com>, 2016
 # Martin Trigaux <mat@odoo.com>, 2016
 # Javier Ramirez <elbomba887@gmail.com>, 2016
+# Gustavo Valverde <g.valverde02@gmail.com>, 2016
 # RGB Consulting <odoo@rgbconsulting.com>, 2016
 # Luis M. Ontalba <luis.martinez@tecnativa.com>, 2016
 # Alejandro Santana <alejandrosantana@anubia.es>, 2016
@@ -51,7 +52,7 @@ msgstr "Nº asientos de activos"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_nbr
 msgid "# of Depreciation Lines"
-msgstr "# de líneas de amortización"
+msgstr "# de Líneas de Depreciación"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_nbr
@@ -72,7 +73,7 @@ msgstr "Entrada contable"
 #: model:ir.model.fields,help:account_asset.field_account_asset_category_account_depreciation_id
 msgid "Account used in the depreciation entries, to decrease the asset value."
 msgstr ""
-"Cuenta usada en la depreciación de entrada, para decrementar el valor del "
+"Cuenta usada en la entrada de depreciación, para reducir el valor del "
 "activo."
 
 #. module: account_asset
@@ -110,7 +111,7 @@ msgstr "Importe"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_value
 msgid "Amount of Depreciation Lines"
-msgstr "Importe de las líneas de amortización"
+msgstr "Monto de las Lineas de Depreciación"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_value
@@ -199,7 +200,7 @@ msgstr "Activo creado"
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_asset_depreciation_line
 msgid "Asset depreciation line"
-msgstr "Línea de amortización del activo"
+msgstr "Línea de Depreciación de Activo"
 
 #. module: account_asset
 #: code:addons/account_asset/models/account_asset.py:296
@@ -234,7 +235,7 @@ msgstr "Análisis activos"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_move_asset_depreciation_ids
 msgid "Assets Depreciation Lines"
-msgstr "Líneas de amortización de los activos"
+msgstr "Líneas de Depreciación de Activos"
 
 #. module: account_asset
 #: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
@@ -329,8 +330,8 @@ msgid ""
 "Choose the period for which you want to automatically post the depreciation "
 "lines of running assets"
 msgstr ""
-"Escoja el periodo para el que desea asentar automáticamente las líneas de "
-"depreciación para los activos en ejecución"
+"Escoja el periodo para el que desea contabilizar automáticamente las líneas "
+"de depreciación para los activos en ejecución"
 
 #. module: account_asset
 #: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
@@ -364,7 +365,7 @@ msgstr "Calcular activo"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Compute Depreciation"
-msgstr "Calcular amortizaciones"
+msgstr "Calcular Depreciaciones"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -404,7 +405,7 @@ msgstr "Creado el"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_depreciated_value
 msgid "Cumulative Depreciation"
-msgstr "Amortización acumulada"
+msgstr "Depreciación Acumulada"
 
 #. module: account_asset
 #: code:addons/account_asset/models/account_asset.py:568
@@ -421,7 +422,7 @@ msgstr "Actual"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_amount
 msgid "Current Depreciation"
-msgstr "Amortización actual"
+msgstr "Depreciación Actual"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_date
@@ -442,7 +443,7 @@ 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 "Fecha de amortización"
+msgstr "Fecha de depreciación"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
@@ -475,82 +476,82 @@ msgstr "Factor degresivo"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Depreciation"
-msgstr "Amortización"
+msgstr "Depreciación"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Depreciation Asset Account"
-msgstr "Cuenta de amortización del activo"
+msgstr "Cuenta de Depreciación del Activo"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Depreciation Board"
-msgstr "Tabla de amortización"
+msgstr "Tabla 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 "Fecha de amortización"
+msgstr "Fecha de 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_asset_form
 msgid "Depreciation Entries: Asset Account"
-msgstr "Apuntes de amortización: Cuenta del activo"
+msgstr "Apuntes de Depreciación: Cuenta del Activo"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_expense_id
 msgid "Depreciation Entries: Expense Account"
-msgstr "Apuntes de amortización: Cuenta de gastos"
+msgstr "Apuntes de Depreciación: Cuenta de Gasto"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_id
 msgid "Depreciation Entry"
-msgstr "Asiento de amortización"
+msgstr "Asiento de Depreciación"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Depreciation Expense Account"
-msgstr "Cuenta de gastos de amortización"
+msgstr "Cuenta de Gasto de Depreciación"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Depreciation Information"
-msgstr "Información de amortización"
+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 "Líneas de amortización"
+msgstr "Líneas de Depreciación"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Depreciation Method"
-msgstr "Método de amortización"
+msgstr "Método de Depreciación"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 msgid "Depreciation Month"
-msgstr "Mes de amortización"
+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 "Nombre amortización"
+msgstr "Nombre Depreciación"
 
 #. module: account_asset
 #: code:addons/account_asset/wizard/asset_modify.py:85
 #, python-format
 msgid "Depreciation board modified"
-msgstr "Cuadro de amortización modificado"
+msgstr "Cuadro de depreciación modificado"
 
 #. module: account_asset
 #: code:addons/account_asset/models/account_asset.py:571
 #, python-format
 msgid "Depreciation line posted."
-msgstr "Línea de amortización asentada."
+msgstr "Línea de depreciación contabilizada."
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_display_name
@@ -610,8 +611,8 @@ 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 ""
-"Desde este informe puedes tener una vista global de todas las amortizaciones. \n"
-"Se puede usar las herramientas de búsqueda para personalizar su análisis de amortización de los activos."
+"Desde este informe puedes tener una vista global de todas las depreciaciones. \n"
+"Se puede usar las herramientas de búsqueda para personalizar su análisis de depreciación de los activos."
 
 #. module: account_asset
 #: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
@@ -671,7 +672,7 @@ msgid ""
 "from the purchase date instead of the first January / Start date of fiscal "
 "year"
 msgstr ""
-"Indica que el primer asiento de amortización tiene que ser realizado desde "
+"Indica que el primer asiento de depreciación tiene que ser realizado desde "
 "la compra en vez desde el 1 de enero o fecha de comienzo del ejercicio "
 "fiscal."
 
@@ -681,7 +682,7 @@ 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 ""
-"Indica que el primer asiento de amortización para este activo tiene que "
+"Indica que el primer asiento de depreciación para este activo tiene que "
 "estar realizado desde la fecha de compra en vez del 1 de enero"
 
 #. module: account_asset
@@ -699,7 +700,7 @@ msgstr "Linea de Factura"
 #. 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 "Es el importe que prevee tener que no puede depreciar"
+msgstr "Es el monto que prevee tener que no puede depreciar."
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -772,7 +773,7 @@ msgstr "Modificar activo"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Modify Depreciation"
-msgstr "Modificar amortización"
+msgstr "Modificar Depreciación"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
@@ -787,7 +788,7 @@ msgstr "Ingreso mensual recurrente"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_remaining_value
 msgid "Next Period Depreciation"
-msgstr "Amortización del siguiente período"
+msgstr "Amortización Próximo Periodo"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_note
@@ -801,7 +802,7 @@ msgstr "Nota"
 #: 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 "Número de amortizaciones"
+msgstr "Número de Depreciaciones"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
@@ -840,7 +841,7 @@ msgstr "Periodicidad"
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
 msgid "Post Depreciation Lines"
-msgstr "Generar asientos de amortización"
+msgstr "Contabilizar Líneas de Depreciación"
 
 #. module: account_asset
 #. openerp-web
@@ -850,17 +851,17 @@ msgstr "Generar asientos de amortización"
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 #, python-format
 msgid "Posted"
-msgstr "Publicado"
+msgstr "Contabilizado"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_posted_value
 msgid "Posted Amount"
-msgstr "Importe asentado"
+msgstr "Monto Contabilizado"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 msgid "Posted depreciation lines"
-msgstr "Líneas de amortización generadas"
+msgstr "Líneas de depreciación contabilizadas"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_product_template
@@ -881,7 +882,7 @@ msgid ""
 "depreciations\"."
 msgstr ""
 "El prorrateo de tiempo sólo se puede utilizar para el método de tiempo "
-"\"numero de amortizaciones\""
+"\"número de depreciaciones\""
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
@@ -972,7 +973,7 @@ msgstr "Cambiar a 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 "Establezca aquí el tiempo entre 2 amortizaciones, en meses"
+msgstr "Establezca aquí el tiempo entre 2 depreciaciones, en meses"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_parent_state
@@ -988,13 +989,13 @@ 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 "La cantidad de tiempo entre dos amortizaciones, en meses"
+msgstr "La cantidad de tiempo entre dos depreciaciones, 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 "El número de amortizaciones para amortizar el activo"
+msgstr "El número de depreciaciones para depreciar el activo"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
@@ -1002,8 +1003,8 @@ 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 ""
-"Este asistente generará todos los asientos de amortización previstos para antes de la fecha seleccionada.<br/>\n"
-"Si el diario de los mismos está configurado para saltarse el estado borrador, será asentados automáticamente."
+"Este asistente contabilizará todas las líneas de depreciación previstas para antes de la fecha seleccionada.<br/>\n"
+"Si el diario de los mismos está configurado para saltarse el estado borrador, será contabilizados automáticamente."
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_time
@@ -1029,12 +1030,12 @@ msgstr "Tipo"
 #: code:addons/account_asset/static/src/js/account_asset.js:28
 #, python-format
 msgid "Unposted"
-msgstr "Sin asentar"
+msgstr "Sin Contabilizar"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_unposted_value
 msgid "Unposted Amount"
-msgstr "Importe no asentado"
+msgstr "Monto sin Contabilizar"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -1051,8 +1052,8 @@ msgid ""
 "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 ""
 "Cuando crea un activo, su estado es 'Borrador'\n"
-"Si el activo es confirmado, su estado es 'en ejecución' y las líneas de amortización pueden ser insertadas en la contabilidad.\n"
-"Puede cerrar manualmente un activo cuando ha finalizado su amortización. Si la última línea de depreciación se inserta, el activo se cierra automáticamente."
+"Si el activo es confirmado, su estado es 'en ejecución' y las líneas de depreciación pueden ser insertadas en la contabilidad.\n"
+"Puede cerrar manualmente un activo cuando ha finalizado su depreciación. Si la última línea de depreciación se inserta, el activo se cierra automáticamente."
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_name
@@ -1075,18 +1076,18 @@ msgstr "No puede eliminar un documento que contiene asientos asentados."
 #: code:addons/account_asset/models/account_asset.py:579
 #, python-format
 msgid "You cannot delete posted depreciation lines."
-msgstr "No puede eliminar asientos de amortización asentados"
+msgstr "No puede eliminar asientos de depreciación contabilizados."
 
 #. module: account_asset
 #: code:addons/account_asset/models/account_asset.py:581
 #, python-format
 msgid "You cannot delete posted installment lines."
-msgstr "No puede eliminar asientos de pago a plazos asentados "
+msgstr "No puede eliminar líneas a plazo contabilizadas"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
 msgid "asset.depreciation.confirmation.wizard"
-msgstr "Asistente de confirmación de depreciación de activo"
+msgstr "asset.depreciation.confirmation.wizard"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form

addons/account_bank_statement_import/i18n/da.po

@@ -5,18 +5,19 @@
 # Translators:
 # Martin Trigaux <mat@odoo.com>, 2016
 # Morten Schou <ms@msteknik.dk>, 2016
+# Ejner Sønniksen <ejner@vkdata.dk>, 2016
 # jonas jensen <j.jensen@tcomp.dk>, 2016
 # Jesper Carstensen <info@danodoo.dk>, 2016
 # Jesper Carstensen <jc@danodoo.dk>, 2016
 # Pernille Kristensen <pernillekristensen1994@gmail.com>, 2017
-# Ejner Sønniksen <ejner@vkdata.dk>, 2017
+# Sanne Kristensen <sanne@vkdata.dk>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.0c\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-07 08:56+0000\n"
 "PO-Revision-Date: 2016-09-07 08:56+0000\n"
-"Last-Translator: Ejner Sønniksen <ejner@vkdata.dk>, 2017\n"
+"Last-Translator: Sanne Kristensen <sanne@vkdata.dk>, 2017\n"
 "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -28,18 +29,18 @@ msgstr ""
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
 #, python-format
 msgid "%d transactions had already been imported and were ignored."
-msgstr ""
+msgstr "%dTransaktioner var allerede blevet importeret og blev ignoreret."
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
 #, python-format
 msgid "1 transaction had already been imported and was ignored."
-msgstr ""
+msgstr "1 transaktion var allerede blevet importeret og blev ignoreret."
 
 #. module: account_bank_statement_import
 #: sql_constraint:account.bank.statement.line:0
 msgid "A bank account transactions can be imported only once !"
-msgstr ""
+msgstr "En bankkonto transaktion kan kun importeres én gang !"
 
 #. 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
@@ -59,13 +60,13 @@ msgstr "Tilladte konti"
 #. 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 "Tillad annullering af indtastninger"
+msgstr "Tillad annullering af posteringer"
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:238
 #, python-format
 msgid "Already imported items"
-msgstr ""
+msgstr "Allerede importerede varer"
 
 #. 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
@@ -97,12 +98,12 @@ msgstr "Bank feeds"
 #. 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 "Navn på bankjournal"
 
 #. 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 "Kontoudtog filen"
 
 #. module: account_bank_statement_import
 #: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
@@ -127,6 +128,7 @@ msgid ""
 "Cannot find in which journal import this statement. Please manually select a"
 " journal."
 msgstr ""
+"Kan ikke finde den tilhørende journal. Vælg venligst en journal manuelt."
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
@@ -134,6 +136,8 @@ msgid ""
 "Check this box if you don't want to share the same sequence for invoices and"
 " refunds made from this journal"
 msgstr ""
+"Afkryds dette felt, hvis du ikke vil anvende samme nummerserie for fakturaer"
+" og kreditnotaer lavet i denne journal"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
@@ -141,11 +145,13 @@ 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 ""
+"Marker dette felt, hvis du vil tillade annullering af posterne i forbindelse"
+" med denne journal eller af fakturaen i forbindelse med denne journal"
 
 #. 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 "Vælg en fil at importere..."
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
@@ -164,6 +170,8 @@ msgid ""
 "Could not make sense of the given file.\n"
 "Did you install the module to support this type of file ?"
 msgstr ""
+"Kunne ikke få den givne fil til at give mening \n"
+"Har du installeret modulet til at understøtte denne type fil?"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
@@ -190,7 +198,7 @@ msgstr "Debit metoder"
 #. 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 "Nummerserie for kreditnotaer"
 
 #. 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
@@ -223,6 +231,8 @@ msgid ""
 "Download a bank statement from your bank and import it here. Supported "
 "formats:"
 msgstr ""
+"Download et kontoudtog fra din bank og importer det her. Understøttede "
+"formater:"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
@@ -240,6 +250,7 @@ msgid ""
 "Get you bank statements in electronic format from your bank and select them "
 "here."
 msgstr ""
+"Få dine kontoudtog i elektronisk format fra din bank, og vælg dem her."
 
 #. 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
@@ -258,8 +269,8 @@ msgid ""
 "If this box is checked, the system will try to group the accounting lines "
 "when generating them from invoices."
 msgstr ""
-"Hvis denne boks er markeret, forsøger systemet at gruppere "
-"regnskabsposteringerne, når de genereres fra fakturaer."
+"Hvis denne boks er markeret, forsøger systemet at gruppere posteringerne, "
+"når de genereres fra fakturaer."
 
 #. module: account_bank_statement_import
 #: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
@@ -274,32 +285,32 @@ msgstr "Importer kontoudtog"
 #. 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 "Wizard til import af Bank kontoudtog"
 
 #. 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 "Importer kontoudtog"
 
 #. 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 "Import ID"
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
 msgid "Import Statement"
-msgstr ""
+msgstr "Importer kontoudtog"
 
 #. 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 "Det fungerer som en standardkonto for kreditbeløb"
+msgstr "Fungerer som standardkonto for kreditbeløb"
 
 #. 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 "Det fungerer som en standardkonto for debetbeløb"
+msgstr "Fungerer som standardkonto for debetbeløb"
 
 #. module: account_bank_statement_import
 #: model:ir.model,name:account_bank_statement_import.model_account_journal
@@ -311,7 +322,7 @@ msgstr "Journal"
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
 #, python-format
 msgid "Journal Creation"
-msgstr ""
+msgstr "Journal oprettelse"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
@@ -329,6 +340,8 @@ 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 ""
+"Bare klik på OK for at oprette konto/journal og afslut importen. Hvis dette "
+"var en fejl, skal du trykke på annuller for at afbryde importen."
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
@@ -370,7 +383,7 @@ msgid ""
 "handling facilities, but you can always use the 'Manual' payment method in "
 "order to manage payments outside of the software."
 msgstr ""
-"Betalingsmidler til indsamling af penge. Odoo-moduler tilbyder forskellige "
+"Betalingsmetoder til modtagelse af penge. Odoo-moduler tilbyder forskellige "
 "betalingshåndteringsfaciliteter, men du kan altid bruge den 'manuelle' "
 "betalingsmetode for at styre betalinger uden for softwaren."
 
@@ -381,7 +394,7 @@ msgid ""
 "handling facilities, but you can always use the 'Manual' payment method in "
 "order to manage payments outside of the software."
 msgstr ""
-"Betalingsmidler til afsendelse af penge. Odoo-moduler tilbyder forskellige "
+"Betalingsmetoder til afsendelse af penge. Odoo-moduler tilbyder forskellige "
 "betalingshåndteringsfaciliteter, men du kan altid bruge den 'manuelle' "
 "betalingsmetode for at styre betalinger uden for softwaren."
 
@@ -389,7 +402,7 @@ msgstr ""
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:136
 #, python-format
 msgid "No currency found matching '%s'."
-msgstr ""
+msgstr "Matchende valuta ikke fundet '%s'."
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -409,7 +422,7 @@ msgstr "Indtægts konto"
 #. 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 "Restitutionssekvens"
+msgstr "Nummerserie for kredit poster"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
@@ -420,14 +433,14 @@ msgid ""
 "Select 'General' for miscellaneous operations journals."
 msgstr ""
 "Vælg \"Salg\" for kundefaktura journaler.\n"
-"Vælg 'Køb' for leverandørregninger journaler.\n"
+"Vælg 'Køb' for leverandørfaktura journaler.\n"
 "Vælg 'Kontant' eller 'Bank' for journaler, der bruges til kunde- eller leverandørbetalinger.\n"
 "Vælg 'Generelt' for diverse operation journaler."
 
 #. 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 "Vælg et kontoudtog til import"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
@@ -456,6 +469,9 @@ msgid ""
 "In order to proceed with the import, you need to create a bank journal for "
 "this account."
 msgstr ""
+"Kontoen for det kontoudtog du importerer, er endnu ikke registreret i Odoo. "
+"For at kunne fortsætte med importen skal du oprette en bankjournal for denne"
+" konto."
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:151
@@ -463,6 +479,7 @@ msgstr ""
 msgid ""
 "The account of this statement (%s) is not the same as the journal (%s)."
 msgstr ""
+"Kontoen for dette bank kontoudtog (%s) er ikke den samme som journalen (%s)."
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:161
@@ -471,16 +488,19 @@ msgid ""
 "The currency of the bank statement (%s) is not the same as the currency of "
 "the journal (%s) !"
 msgstr ""
+"Valutaen i kontoudtoget (%s) er ikke det samme som journalens valuta (%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 "Valuta der anvendes ved indtastning af kontoudtoget"
 
 #. 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 ""
+"Journalposterne i denne journal vil blive navngivet ved hjælp af dette "
+"præfiks."
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
@@ -497,20 +517,20 @@ msgid ""
 "This field contains the information related to the numbering of the refund "
 "entries of this journal."
 msgstr ""
-"Dette felt indeholder oplysninger om nummerering af restitutionsposter i "
-"denne journal."
+"Dette felt indeholder oplysninger om nummerering af kreditposter i denne "
+"journal."
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:111
 #, python-format
 msgid "This file doesn't contain any statement."
-msgstr ""
+msgstr "Denne fil indeholder intet kontoudtog."
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:119
 #, python-format
 msgid "This file doesn't contain any transaction."
-msgstr ""
+msgstr "Denne fil indeholder ingen transaktion."
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
@@ -528,6 +548,8 @@ msgid ""
 "Used to register a loss when the ending balance of a cash register differs "
 "from what the system computes"
 msgstr ""
+"Bruges til at registrere et tab, når slutkursen i et kasseapparat adskiller "
+"sig fra, hvad systemet beregner"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
@@ -535,6 +557,8 @@ msgid ""
 "Used to register a profit when the ending balance of a cash register differs"
 " from what the system computes"
 msgstr ""
+"Bruges til at registrere et overskud, når slutkursen i et kasseapparat "
+"adskiller sig fra, hvad systemet beregner"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
@@ -545,7 +569,7 @@ msgstr "Om denne journal skal vises på dashboardet eller ej"
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
 #, python-format
 msgid "You have already imported that file."
-msgstr ""
+msgstr "Du har allerede importeret denne fil."
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
@@ -554,6 +578,8 @@ msgid ""
 "You have to set a Default Debit Account and a Default Credit Account for the"
 " journal: %s"
 msgstr ""
+"Du skal angive en default debet konto og en default kredit konto for denne "
+"journal: %s"
 
 #. 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/es.po

@@ -7,6 +7,7 @@
 # José Vicente <txusev@gmail.com>, 2016
 # Luis M. Triana <luis.triana@jarsa.com.mx>, 2016
 # Esteban Echeverry <tebanep@nubark.com>, 2016
+# Gustavo Valverde <g.valverde02@gmail.com>, 2016
 # Martin Trigaux <mat@odoo.com>, 2016
 # oihane <oihanecruce@gmail.com>, 2016
 # Luis Miguel Limache leon <luislimache@gmail.com>, 2016
@@ -507,7 +508,7 @@ msgstr ""
 #. 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 "La divisa utilizada para introducir asientos."
+msgstr "La moneda utilizada para introducir en los estados."
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code

addons/account_budget/i18n/es.po

@@ -11,7 +11,6 @@
 # Pedro M. Baeza <pedro.baeza@gmail.com>, 2016
 # Alejandro Santana <alejandrosantana@anubia.es>, 2016
 # Sergio Flores <vitavitae1@gmail.com>, 2016
-# Ana Juaristi <ajuaristio@gmail.com>, 2016
 # oihane <oihanecruce@gmail.com>, 2016
 # Luis M. Triana <luis.triana@jarsa.com.mx>, 2016
 msgid ""
@@ -261,19 +260,19 @@ msgstr "Período"
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_planned_amount
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Planned Amount"
-msgstr "Importe previsto"
+msgstr "Monto Planificado"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_practical_amount
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 #: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
 msgid "Practical Amount"
-msgstr "Importe real"
+msgstr "Monto Real"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Reset to Draft"
-msgstr "Cambiar a borrador"
+msgstr "Cambiar a Borrador"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_creating_user_id
@@ -284,7 +283,7 @@ msgstr "Responsable"
 #: 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 "Fecha de inicio"
+msgstr "Fecha de Inicio"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_state
@@ -295,28 +294,28 @@ msgstr "Estado"
 #: code:addons/account_budget/models/account_budget.py:89
 #, python-format
 msgid "The Budget '%s' has no accounts!"
-msgstr "¡El presupuesto '%s' no tiene cuentas!"
+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
 msgid "Theoretical Amount"
-msgstr "Importe teórico"
+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 "Importe teórico"
+msgstr "Monto Teórico"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
 msgid "To Approve"
-msgstr "Para aprobar"
+msgstr "Para Aprobar"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
 msgid "To Approve Budgets"
-msgstr "Presupuestos para aprobar"
+msgstr "Presupuestos para Aprobar"
 
 #. module: account_budget
 #: selection:crossovered.budget,state:0

addons/account_tax_cash_basis/i18n/es.po

@@ -3,6 +3,7 @@
 # * account_tax_cash_basis
 # 
 # Translators:
+# Gustavo Valverde <g.valverde02@gmail.com>, 2016
 # Luis M. Triana <luis.triana@jarsa.com.mx>, 2016
 # Martin Trigaux <mat@odoo.com>, 2016
 # José Vicente <txusev@gmail.com>, 2016
@@ -26,7 +27,7 @@ msgstr ""
 #. module: account_tax_cash_basis
 #: model:ir.model,name:account_tax_cash_basis.model_account_move
 msgid "Account Entry"
-msgstr "Entrada contable"
+msgstr "Asiento Contable"
 
 #. module: account_tax_cash_basis
 #: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_cash_basis_account
@@ -46,7 +47,7 @@ msgstr "Apunte contable"
 #. module: account_tax_cash_basis
 #: model:ir.model,name:account_tax_cash_basis.model_account_partial_reconcile
 msgid "Partial Reconcile"
-msgstr "Conciliación parcial"
+msgstr "Conciliación Parcial"
 
 #. module: account_tax_cash_basis
 #: code:addons/account_tax_cash_basis/models/account_partial_reconcile.py:39
@@ -72,13 +73,13 @@ 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 "Impuesto de base de efectivo de entrada"
+msgstr "Entrada Impuesto Base de 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 "Impuestos Diario de base de efectivo"
+msgstr "Diario Impuesto Base de Efectivo"
 
 #. module: account_tax_cash_basis
 #: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_cash_basis_account
@@ -103,13 +104,13 @@ msgid ""
 "There is no tax cash basis journal defined for this company: \"%s\" \n"
 "Configure it in Accounting/Configuration/Settings"
 msgstr ""
-"No hay revista base de efectivo de impuestos definido para esta empresa :\"%s\" \n"
-"Configure en Ajustes / Configuración / Contabilidad"
+"No hay un diario de impuesto base de efectivo definido para esta empresa :\"%s\" \n"
+"Configúrelo en Contabilidad / Ajustes / Configuración"
 
 #. 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 "Usar base de efectivo"
+msgstr "Usar Base de Efectivo"
 
 #. module: account_tax_cash_basis
 #: model:ir.model,name:account_tax_cash_basis.model_account_config_settings

addons/account_tax_cash_basis/i18n/tr.po

@@ -96,6 +96,8 @@ msgid ""
 "There is no tax cash basis journal defined for this company: \"%s\" \n"
 "Configure it in Accounting/Configuration/Settings"
 msgstr ""
+"Bu firma için tanımlanmış bir vergi matrahı yok: \\ \" %s \" \\ nAyar "
+"Muhasebe / Yapılandırma / Ayarlar bölümünde yapılandırın"
 
 #. module: account_tax_cash_basis
 #: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_use_cash_basis

addons/account_tax_python/i18n/da.po

@@ -4,13 +4,14 @@
 # 
 # Translators:
 # Martin Trigaux <mat@odoo.com>, 2016
+# Sanne Kristensen <sanne@vkdata.dk>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.0c\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-07 08:56+0000\n"
 "PO-Revision-Date: 2016-09-07 08:56+0000\n"
-"Last-Translator: Martin Trigaux <mat@odoo.com>, 2016\n"
+"Last-Translator: Sanne Kristensen <sanne@vkdata.dk>, 2017\n"
 "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -76,7 +77,7 @@ msgstr ""
 #: 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 "Python kode"
 
 #. module: account_tax_python
 #: model:ir.model,name:account_tax_python.model_account_tax

addons/account_test/i18n/da.po

@@ -10,13 +10,14 @@
 # jonas jensen <j.jensen@tcomp.dk>, 2016
 # Pernille Kristensen <pernillekristensen1994@gmail.com>, 2017
 # Ejner Sønniksen <ejner@vkdata.dk>, 2017
+# Sanne Kristensen <sanne@vkdata.dk>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.0c\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-07 08:56+0000\n"
 "PO-Revision-Date: 2016-09-07 08:56+0000\n"
-"Last-Translator: Ejner Sønniksen <ejner@vkdata.dk>, 2017\n"
+"Last-Translator: Sanne Kristensen <sanne@vkdata.dk>, 2017\n"
 "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -66,6 +67,7 @@ msgid ""
 "Check on bank statement that the Closing Balance = Starting Balance + sum of"
 " statement lines"
 msgstr ""
+"Check på bank kontoudtoget om slutsaldo = startsaldo + summen af linjer"
 
 #. module: account_test
 #: model:accounting.assert.test,desc:account_test.account_test_06
@@ -78,6 +80,8 @@ msgid ""
 "Check that reconciled account moves, that define Payable and Receivable "
 "accounts, are belonging to reconciled invoices"
 msgstr ""
+"Check at udlignede bevægelser, på kreditor og debitor konti, tilhører "
+"udlignede fakturaer"
 
 #. module: account_test
 #: model:accounting.assert.test,desc:account_test.account_test_05
@@ -179,12 +183,12 @@ msgstr "Sidst opdateret den"
 #. module: account_test
 #: model:ir.ui.view,arch_db:account_test.account_assert_form
 msgid "Python Code"
-msgstr ""
+msgstr "Python kode"
 
 #. module: account_test
 #: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_code_exec
 msgid "Python code"
-msgstr ""
+msgstr "Python code"
 
 #. module: account_test
 #: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_sequence
@@ -199,18 +203,18 @@ msgstr "Test 1: Generel balance"
 #. module: account_test
 #: model:accounting.assert.test,name:account_test.account_test_03
 msgid "Test 3: Movement lines"
-msgstr ""
+msgstr "Test 3: Bevægelseslinjer"
 
 #. module: account_test
 #: model:accounting.assert.test,name:account_test.account_test_05
 msgid ""
 "Test 5.1 : Payable and Receivable accountant lines of reconciled invoices"
-msgstr ""
+msgstr "Test 5.1 : Kreditor og Debitor posteringer fra udlignede fakturaer"
 
 #. module: account_test
 #: model:accounting.assert.test,name:account_test.account_test_05_2
 msgid "Test 5.2 : Reconcilied invoices and Payable/Receivable accounts"
-msgstr ""
+msgstr "Test 5.2 : Udlignede fakturaer og Kreditor/Debitor konti"
 
 #. module: account_test
 #: model:accounting.assert.test,name:account_test.account_test_06
@@ -247,9 +251,9 @@ msgstr "Testen blev gennemført med succes"
 #. 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_voucher/i18n/da.po

@@ -461,7 +461,7 @@ msgstr "Indtægts- eller udgiftskontoen relateret til det valgte produkt."
 #. module: account_voucher
 #: model:ir.model.fields,help:account_voucher.field_account_voucher_reference
 msgid "The partner reference of this document."
-msgstr ""
+msgstr "Partner referencen for dette dokument."
 
 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
@@ -550,6 +550,8 @@ msgid ""
 "When the purchase receipt is confirmed, you can record the\n"
 "                vendor payment related to this purchase receipt."
 msgstr ""
+"Når indkøbet er bekræftet, kan du indtaste\n"
+"                leverandørbetalingen relateret til dette indkøb."
 
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
@@ -557,6 +559,8 @@ msgid ""
 "When the sale receipt is confirmed, you can record the customer\n"
 "                payment related to this sales receipt."
 msgstr ""
+"Når salget er bekræftet, kan du indtaste\n"
+"                kundebetalingen relateret til dette salg."
 
 #. module: account_voucher
 #: code:addons/account_voucher/models/account_voucher.py:361

addons/analytic/i18n/da.po

@@ -241,6 +241,9 @@ msgid ""
 "                analytic accounts. You can track costs and revenues to analyse\n"
 "                your margins easily."
 msgstr ""
+"I Odoo, kan salgsordrer og projekter oprettes med brug af\n"
+"                analysekonti. Du kan holde styr på omkostninger og indtægter for nemt\n"
+"                at analysere dine dækningsbidrag."
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account___last_update
@@ -298,6 +301,10 @@ msgid ""
 "                (fixed price invoices), on timesheets (based on the work done) or\n"
 "                on expenses (e.g. reinvoicing of travel costs)."
 msgstr ""
+"Omsætning registreres automatisk når du opretter salgsfakturaer.\n"
+"                Salgsfakturaer kan oprettes på basis af salgsordrer\n"
+"                (fast pris faktura), timesedler (baseret på udført arbejde) eller\n"
+"                udgifter (fx gennemfakturering af rejseomkostninger)."
 
 #. module: analytic
 #: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter

addons/auth_oauth/i18n/da.po

@@ -222,9 +222,9 @@ msgid ""
 "It is set either if there's not at least an unreconciled debit and an "
 "unreconciled credit or if you click the \"Done\" button."
 msgstr ""
-"Sidste gang blev fakturaer og betalinger matchet udført for denne partner. "
-"Det indstilles enten, hvis der ikke er mindst en ukonverteret debet og en "
-"ukonverteret kredit eller hvis du klikker på knappen \"Udført\"."
+"Sidste gang faktura- og betalingsmatchning blev udført for denne partner. "
+"Sættes enten hvis der ikke er mindst en ikke-udlignet debet og en ikke-"
+"udlignet kredit post, eller hvis du klikker på knappen \"Udført\"."
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_last_time_entries_checked
@@ -389,7 +389,7 @@ msgid ""
 "This account will be used instead of the default one as the payable account "
 "for the current partner"
 msgstr ""
-"Denne konto vil blive brugt i stedet for standard, som den betalende konto "
+"Denne konto vil blive brugt i stedet for standardkontoen, som kreditorkonto "
 "for den nuværende partner"
 
 #. module: auth_oauth
@@ -398,8 +398,8 @@ msgid ""
 "This account will be used instead of the default one as the receivable "
 "account for the current partner"
 msgstr ""
-"Denne konto vil blive brugt i stedet for standarden, som tilgodehavendekonto"
-" for den nuværende partner"
+"Denne konto vil blive brugt i stedet for standardkontoen, som debitorkonto "
+"for den nuværende partner"
 
 #. module: auth_oauth
 #: model:ir.model.fields,help:auth_oauth.field_res_users_property_supplier_payment_term_id
@@ -407,8 +407,8 @@ msgid ""
 "This payment term will be used instead of the default one for purchase "
 "orders and vendor bills"
 msgstr ""
-"Denne betalingsperiode vil blive brugt i stedet for standarden for "
-"købsordrer og sælgerregninger"
+"Denne betalingsbetingelse vil blive brugt i stedet for standarden for "
+"købsordrer og leverandør fakturaer"
 
 #. module: auth_oauth
 #: model:ir.model.fields,help:auth_oauth.field_res_users_property_payment_term_id

addons/auth_oauth/i18n/es.po

@@ -489,7 +489,7 @@ msgstr "Usuarios"
 #. module: auth_oauth
 #: model:ir.model.fields,help:auth_oauth.field_res_users_currency_id
 msgid "Utility field to express amount currency"
-msgstr "Campo útil para expresar importe en divisa."
+msgstr "Campo utilitario para expresar el monto en moneda"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_validation_endpoint

addons/auth_signup/i18n/hr.po

@@ -6,17 +6,17 @@
 # Martin Trigaux <mat@odoo.com>, 2016
 # Bole <bole@dajmi5.com>, 2016
 # Vladimir Olujić <olujic.vladimir@storm.hr>, 2016
+# Tina Milas <tina@uvid.hr>, 2016
 # Karolina Tonković <karolina.tonkovic@storm.hr>, 2016
 # Ivica Dimjašević <ivica.dimjasevic@storm.hr>, 2016
 # Filip Cuk <filipcuk2@gmail.com>, 2016
-# Tina Milas <tina@uvid.hr>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-10-10 08:43+0000\n"
 "PO-Revision-Date: 2016-10-10 08:43+0000\n"
-"Last-Translator: Tina Milas <tina@uvid.hr>, 2017\n"
+"Last-Translator: Filip Cuk <filipcuk2@gmail.com>, 2016\n"
 "Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -264,7 +264,7 @@ msgstr "Pošalji e-mail pozivnicu"
 #: model:ir.ui.view,arch_db:auth_signup.login
 #: model:ir.ui.view,arch_db:auth_signup.signup
 msgid "Sign up"
-msgstr "Prijava"
+msgstr "Registriraj se"
 
 #. module: auth_signup
 #: model:ir.model.fields,field_description:auth_signup.field_res_partner_signup_type

addons/auth_signup/i18n/zh_CN.po

@@ -3,14 +3,14 @@
 # * auth_signup
 # 
 # Translators:
-# Jeffery Chen Fan <jeffery9@gmail.com>, 2016
+# Jeffery CHEN <jeffery9@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-10-10 08:43+0000\n"
 "PO-Revision-Date: 2016-10-10 08:43+0000\n"
-"Last-Translator: Jeffery Chen Fan <jeffery9@gmail.com>, 2016\n"
+"Last-Translator: Jeffery CHEN <jeffery9@gmail.com>, 2016\n"
 "Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -111,7 +111,7 @@ msgstr "允许外部用户注册"
 #: code:addons/auth_signup/controllers/main.py:61
 #, python-format
 msgid "An email has been sent with credentials to reset your password"
-msgstr "一封包含验证证书以重置你的密码的电子邮件已经发送"
+msgstr "一封包含证明以重置你的密码的电子邮件已经发送"
 
 #. module: auth_signup
 #: code:addons/auth_signup/controllers/main.py:38

addons/base_iban/i18n/da.po

@@ -4,13 +4,14 @@
 # 
 # Translators:
 # Martin Trigaux <mat@odoo.com>, 2016
+# Ejner Sønniksen <ejner@vkdata.dk>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.0c\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-07 08:56+0000\n"
 "PO-Revision-Date: 2016-09-07 08:56+0000\n"
-"Last-Translator: Martin Trigaux <mat@odoo.com>, 2016\n"
+"Last-Translator: Ejner Sønniksen <ejner@vkdata.dk>, 2017\n"
 "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -27,13 +28,13 @@ msgstr "Bankkonti"
 #: code:addons/base_iban/models/res_partner_bank.py:57
 #, python-format
 msgid "Cannot compute the BBAN because the account number is not an IBAN."
-msgstr ""
+msgstr "Kan ikke udregne BBAN fordi kontonummeret ikke er et IBAN."
 
 #. module: base_iban
 #: code:addons/base_iban/models/res_partner_bank.py:26
 #, python-format
 msgid "No IBAN !"
-msgstr ""
+msgstr "Intet IBAN !"
 
 #. module: base_iban
 #: code:addons/base_iban/models/res_partner_bank.py:34
@@ -42,15 +43,17 @@ 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 ""
+"IBAN ser ikke ud til at være korrekt. Du bør indtaste noget i denne stil %s\n"
+"Hvor B = National bankkode, S = Afdelingskode, C = Kontonummer, k = Beregnet tal"
 
 #. module: base_iban
 #: code:addons/base_iban/models/res_partner_bank.py:30
 #, python-format
 msgid "The IBAN is invalid, it should begin with the country code"
-msgstr ""
+msgstr "IBAN er ikke gyldigt. Det skal starte med landekoden."
 
 #. module: base_iban
 #: code:addons/base_iban/models/res_partner_bank.py:40
 #, python-format
 msgid "This IBAN does not pass the validation check, please verify it."
-msgstr ""
+msgstr "IBAN nummeret kunne ikke valideres. Kontrollér det venligst. "

addons/base_import/i18n/tr.po

@@ -477,7 +477,7 @@ msgstr "Ayraç:"
 #: code:addons/base_import/static/src/xml/base_import.xml:72
 #, python-format
 msgid "Show fields of relation fields (advanced)"
-msgstr ""
+msgstr "İlişki alanlarının alanlarını göster (ileri düzey)"
 
 #. module: base_import
 #: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_preview_somevalue

addons/base_setup/i18n/da.po

@@ -9,13 +9,14 @@
 # Jesper Carstensen <jc@danodoo.dk>, 2016
 # Pernille Kristensen <pernillekristensen1994@gmail.com>, 2016
 # Sanne Kristensen <sanne@vkdata.dk>, 2017
+# Ejner Sønniksen <ejner@vkdata.dk>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.0c\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-19 12:35+0000\n"
 "PO-Revision-Date: 2016-09-19 12:35+0000\n"
-"Last-Translator: Sanne Kristensen <sanne@vkdata.dk>, 2017\n"
+"Last-Translator: Ejner Sønniksen <ejner@vkdata.dk>, 2017\n"
 "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -26,7 +27,7 @@ msgstr ""
 #. module: base_setup
 #: model:ir.ui.view,arch_db:base_setup.view_general_configuration
 msgid "(reload fonts)"
-msgstr ""
+msgstr "(genindlæs fonte)"
 
 #. module: base_setup
 #: model:ir.ui.view,arch_db:base_setup.view_general_configuration
@@ -93,6 +94,8 @@ msgid ""
 "Check this to define the report footer manually. Otherwise it will be filled"
 " in automatically."
 msgstr ""
+"Check her for at definere sidefod i rapporter manuelt. Alternativt vil de "
+"blive udfyldt automatisk."
 
 #. module: base_setup
 #: model:ir.model.fields,field_description:base_setup.field_base_config_settings_company_id
@@ -122,12 +125,12 @@ msgstr "Oprettet den"
 #. module: base_setup
 #: model:ir.model.fields,field_description:base_setup.field_base_config_settings_rml_footer
 msgid "Custom Report Footer *"
-msgstr ""
+msgstr "Brugerdefineret sidefod i rapporter *"
 
 #. module: base_setup
 #: model:ir.model.fields,field_description:base_setup.field_base_config_settings_custom_footer
 msgid "Custom footer *"
-msgstr ""
+msgstr "Brugerdefineret sidefod *"
 
 #. module: base_setup
 #: model:ir.model.fields,field_description:base_setup.field_base_config_settings_display_name
@@ -137,7 +140,7 @@ msgstr "Vis navn"
 #. module: base_setup
 #: model:ir.ui.view,arch_db:base_setup.view_general_configuration
 msgid "Edit default access rights for new users"
-msgstr ""
+msgstr "Tilret default brugerrettigheder for nye brugere"
 
 #. module: base_setup
 #: model:ir.ui.view,arch_db:base_setup.view_general_configuration
@@ -147,13 +150,13 @@ msgstr "E-mail"
 #. module: base_setup
 #: model:ir.model.fields,field_description:base_setup.field_base_config_settings_font
 msgid "Font *"
-msgstr ""
+msgstr "Font *"
 
 #. module: base_setup
 #: model:ir.model.fields,help:base_setup.field_base_config_settings_rml_footer
 #: model:ir.model.fields,help:base_setup.field_base_config_settings_rml_footer_readonly
 msgid "Footer text displayed at the bottom of all reports."
-msgstr ""
+msgstr "Tekst i sidefod der vises i bunden af alle rapporter."
 
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_general_configuration
@@ -235,7 +238,7 @@ msgstr "Flere valutaer"
 #. module: base_setup
 #: model:ir.ui.view,arch_db:base_setup.view_general_configuration
 msgid "New users access rights"
-msgstr ""
+msgstr "Rettigheder for nye brugere"
 
 #. module: base_setup
 #: model:ir.ui.view,arch_db:base_setup.view_general_configuration
@@ -249,7 +252,7 @@ msgstr ""
 #. module: base_setup
 #: model:ir.model.fields,field_description:base_setup.field_base_config_settings_rml_paper_format
 msgid "Paper Format *"
-msgstr ""
+msgstr "Papirformat *"
 
 #. module: base_setup
 #: model:ir.ui.view,arch_db:base_setup.view_general_configuration
@@ -259,27 +262,27 @@ msgstr "Portal adgang"
 #. module: base_setup
 #: model:ir.ui.view,arch_db:base_setup.view_general_configuration
 msgid "Preview RML Report"
-msgstr ""
+msgstr "Vis RML rapport"
 
 #. module: base_setup
 #: model:ir.model.fields,field_description:base_setup.field_base_config_settings_rml_header
 msgid "RML Header *"
-msgstr ""
+msgstr "RML sidehoved *"
 
 #. module: base_setup
 #: model:ir.model.fields,field_description:base_setup.field_base_config_settings_rml_header2
 msgid "RML Internal Header *"
-msgstr ""
+msgstr "RML internt sidehoved *"
 
 #. module: base_setup
 #: model:ir.model.fields,field_description:base_setup.field_base_config_settings_rml_header3
 msgid "RML Internal Header for Landscape Reports *"
-msgstr ""
+msgstr "RML internt sidehoved for liggende rapporter *"
 
 #. module: base_setup
 #: model:ir.ui.view,arch_db:base_setup.view_general_configuration
 msgid "RML Report Configuration"
-msgstr ""
+msgstr "RML rapport konfiguration"
 
 #. module: base_setup
 #: model:ir.ui.view,arch_db:base_setup.view_general_configuration
@@ -289,7 +292,7 @@ msgstr "Konfiguration af rapport"
 #. module: base_setup
 #: model:ir.model.fields,field_description:base_setup.field_base_config_settings_rml_footer_readonly
 msgid "Report Footer *"
-msgstr ""
+msgstr "Sidefod i rapporter *"
 
 #. module: base_setup
 #: model:ir.model.fields,help:base_setup.field_base_config_settings_font
@@ -297,11 +300,13 @@ msgid ""
 "Set the font into the report header, it will be used as default font in the "
 "RML reports of the user company"
 msgstr ""
+"Angiv fonten til sidehoved i rapporter. Den vil blive brugt som default font"
+" i RML rapporter i brugerens virksomhed"
 
 #. module: base_setup
 #: model:ir.model.fields,help:base_setup.field_base_config_settings_module_share
 msgid "Share or embed any screen of Odoo."
-msgstr ""
+msgstr "Del eller indlejr et skærmbillede fra Odoo."
 
 #. module: base_setup
 #: model:ir.model.fields,field_description:base_setup.field_base_config_settings_company_share_partner
@@ -346,7 +351,7 @@ msgstr ""
 #. module: base_setup
 #: model:ir.model.fields,field_description:base_setup.field_base_config_settings_module_auth_oauth
 msgid "Use external authentication providers (OAuth)"
-msgstr ""
+msgstr "Brug ekstern authentication providers (OAuth)"
 
 #. module: base_setup
 #: model:ir.ui.view,arch_db:base_setup.view_general_configuration

addons/base_setup/i18n/es.po

@@ -7,17 +7,16 @@
 # Leonardo Chianea <noamixcontenidos@gmail.com>, 2016
 # Antonio Trueba <atgayol@gmail.com>, 2016
 # Ivan Nieto <ivan.n.s@tuta.io>, 2016
+# Gustavo Valverde <g.valverde02@gmail.com>, 2016
 # Martin Trigaux <mat@odoo.com>, 2016
 # Mateo Tibaquirá Palacios <nestormateo@gmail.com>, 2016
 # oihane <oihanecruce@gmail.com>, 2016
-# Gustavo Valverde <g.valverde02@gmail.com>, 2016
 # Carles Antoli <carlesantoli@hotmail.com>, 2016
 # José Vicente <txusev@gmail.com>, 2016
 # Ana Juaristi <ajuaristio@gmail.com>, 2016
 # Cristóbal Martí Oliver <info@moblesmarti.com>, 2016
 # Sergio Flores <vitavitae1@gmail.com>, 2016
 # Luis M. Triana <luis.triana@jarsa.com.mx>, 2016
-# Diego de la Torre <diego.delatorreh@gmail.com>, 2016
 # Juan Fernando Cano González <jfcano@nanobytes.es>, 2016
 # RGB Consulting <odoo@rgbconsulting.com>, 2017
 # Soluntec <abraham@soluntec.es>, 2017
@@ -63,7 +62,7 @@ msgstr "Permitir compartir documentos"
 #. module: base_setup
 #: model:ir.model.fields,field_description:base_setup.field_base_config_settings_group_multi_currency
 msgid "Allow multi currencies"
-msgstr "Permitir multi divisa"
+msgstr "Permitir multi monedas"
 
 #. module: base_setup
 #: model:ir.model.fields,field_description:base_setup.field_base_config_settings_module_google_calendar
@@ -80,7 +79,7 @@ msgstr ""
 #. module: base_setup
 #: model:ir.model.fields,help:base_setup.field_base_config_settings_group_multi_currency
 msgid "Allows to work in a multi currency environment"
-msgstr "Permite trabajar en un entorno multidivisa"
+msgstr "Permite trabajar en un entorno moneda"
 
 #. module: base_setup
 #: model:ir.ui.view,arch_db:base_setup.view_general_configuration
@@ -247,7 +246,7 @@ msgstr "Multi compañía"
 #. module: base_setup
 #: model:ir.ui.view,arch_db:base_setup.view_general_configuration
 msgid "Multi Currencies"
-msgstr "Multi-divisa"
+msgstr "Multi Monedas"
 
 #. module: base_setup
 #: model:ir.ui.view,arch_db:base_setup.view_general_configuration

addons/base_setup/i18n/tr.po

@@ -352,7 +352,7 @@ msgstr ""
 #. module: base_setup
 #: model:ir.model.fields,field_description:base_setup.field_base_config_settings_module_auth_oauth
 msgid "Use external authentication providers (OAuth)"
-msgstr ""
+msgstr "Harici kimlik doğrulama sağlayıcıları (OAuth) kullanın"
 
 #. module: base_setup
 #: model:ir.ui.view,arch_db:base_setup.view_general_configuration

addons/base_setup/i18n/zh_CN.po

@@ -237,7 +237,7 @@ msgstr "新用户访问权"
 msgid ""
 "Once installed, you can configure your API credentials for \"Google "
 "calendar\""
-msgstr "一旦安装。你可以为\"Google日历\"设置你的API证书"
+msgstr "一旦安装。你可以为\"Google日历\"设置你的API证明"
 
 #. module: base_setup
 #: model:ir.model.fields,field_description:base_setup.field_base_config_settings_rml_paper_format

addons/calendar/i18n/da.po

@@ -9,13 +9,14 @@
 # Hans Henrik Gabelgaard <hhg@gabelgaard.org>, 2016
 # Jesper Carstensen <jc@danodoo.dk>, 2016
 # Pernille Kristensen <pernillekristensen1994@gmail.com>, 2017
+# Ejner Sønniksen <ejner@vkdata.dk>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-10-10 08:44+0000\n"
 "PO-Revision-Date: 2016-10-10 08:44+0000\n"
-"Last-Translator: Pernille Kristensen <pernillekristensen1994@gmail.com>, 2017\n"
+"Last-Translator: Ejner Sønniksen <ejner@vkdata.dk>, 2017\n"
 "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -109,6 +110,88 @@ msgid ""
 "    </table>\n"
 "</div>"
 msgstr ""
+"\n"
+"<div summary=\"o_mail_template\" style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat top /100%;color:#777777\">\n"
+"% set colors = {'needsAction': 'grey', 'accepted': 'green', 'tentative': '#FFFF00',  'declined': 'red'}\n"
+"    <table cellspacing=\"0\" cellpadding=\"0\" style=\"width:600px;border-collapse:collapse;background:inherit;color:inherit\">\n"
+"        <tbody><tr>\n"
+"            <td valign=\"center\" width=\"200\" style=\"padding:10px 10px 10px 5px;font-size: 12px\">\n"
+"                <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n"
+"            </td>\n"
+"            <td valign=\"center\" align=\"right\" width=\"340\" style=\"padding:10px 10px 10px 5px; font-size: 12px;\">\n"
+"                <p>\n"
+"                    <a href=\"/calendar/meeting/accept?db=${'dbname' in ctx and ctx['dbname'] or ''}&token=${object.access_token}&action=${'action_id' in ctx and ctx['action_id'] or ''}&id=${object.event_id.id}\" style=\"padding: 5px 10px; font-size: 12px; line-height: 18px; color: #FFFFFF; border-color:#875A7B; text-decoration: none; display: inline-block; margin-bottom: 0px; font-weight: 400; text-align: center; vertical-align: middle; cursor: pointer; white-space: nowrap; background-image: none; background-color: #875A7B; border: 1px solid #875A7B; border-radius:3px\">Accepter</a>\n"
+"                    <a href=\"/calendar/meeting/decline?db=${'dbname' in ctx and ctx['dbname'] or '' }&token=${object.access_token}&action=${'action_id' in ctx and ctx['action_id'] or ''}&id=${object.event_id.id}\" style=\"padding: 5px 10px; font-size: 12px; line-height: 18px; color: #FFFFFF; border-color:#875A7B; text-decoration: none; display: inline-block; margin-bottom: 0px; font-weight: 400; text-align: center; vertical-align: middle; cursor: pointer; white-space: nowrap; background-image: none; background-color: #875A7B; border: 1px solid #875A7B; border-radius:3px\">Afvis</a>\n"
+"                    <a href=\"/calendar/meeting/view?db=${'dbname' in ctx and ctx['dbname'] or ''}&token=${object.access_token}&action=${'action_id' in ctx and ctx['action_id'] or ''}&id=${object.event_id.id}\" style=\"padding: 5px 10px; font-size: 12px; line-height: 18px; color: #FFFFFF; border-color:#875A7B; text-decoration: none; display: inline-block; margin-bottom: 0px; font-weight: 400; text-align: center; vertical-align: middle; cursor: pointer; white-space: nowrap; background-image: none; background-color: #875A7B; border: 1px solid #875A7B; border-radius:3px\">Vis</a>\n"
+"                </p>\n"
+"            </td>\n"
+"        </tr></tbody>\n"
+"    </table>\n"
+"    <table cellspacing=\"0\" cellpadding=\"0\" style=\"width:600px;border-collapse:collapse;background:inherit;color:inherit\">\n"
+"        <tbody><tr>\n"
+"            <td valign=\"top\" style=\"width:600px; padding:10px 10px 10px 5px;\">\n"
+"                <div>\n"
+"                    <hr width=\"100%\" style=\"background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0;margin:15px auto;padding:0\">\n"
+"                </div>\n"
+"            </td>\n"
+"        </tr></tbody>\n"
+"    </table>\n"
+"</div>\n"
+"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat top /100%;color:#777777\">\n"
+"    <table cellspacing=\"0\" cellpadding=\"0\" style=\"width:600px;border-collapse:collapse;background:inherit;color:inherit\">\n"
+"        <tbody><tr>\n"
+"            <td style=\"padding:10px 10px 10px 5px;font-size: 14px;\">\n"
+"                <p style=\"font-size: 20px; text-align: center;\"><strong>${object.event_id.name} date updated</strong></p>\n"
+"                <p>\n"
+"                    <strong>Kære ${object.common_name}</strong>,<br />\n"
+"                    Datoen for mødet er blevet opdateret. Mødet  ${object.event_id.name} oprettet af  ${object.event_id.user_id.partner_id.name} er nu planlagt til ${object.event_id.get_display_time_tz(tz=object.partner_id.tz)}.\n"
+"                </p>\n"
+"                <table style=\"margin-top: 20px;\"><tr>\n"
+"                    <td>\n"
+"                        <div style=\"border-top-left-radius:3px;border-top-right-radius:3px;font-size:12px;border-collapse:separate;text-align:center;font-weight:bold;color:#ffffff;width:130px;min-height: 18px;background:#875A7B;padding-top: 4px;\">\n"
+"                            ${object.event_id.get_interval('dayname', tz=object.partner_id.tz if not object.event_id.allday else None)}\n"
+"                        </div>\n"
+"                        <div style=\"font-size:48px;min-height:auto;font-weight:bold;text-align:center;color: #5F5F5F;background-color: #F8F8F8;width: 130px;border:1px solid #875A7B;\">\n"
+"                            ${object.event_id.get_interval('day', tz=object.partner_id.tz if not object.event_id.allday else None)}\n"
+"                        </div>\n"
+"                        <div style='font-size:12px;text-align:center;font-weight:bold;color:#ffffff;background-color:#875A7B'>${object.event_id.get_interval('month', tz=object.partner_id.tz if not object.event_id.allday else None)}</div>\n"
+"                        <div style=\"border-collapse:separate;color: #5F5F5F;text-align:center;width: 130px;font-size:12px;border-bottom-right-radius:3px;font-weight:bold;border:1px solid #875A7B;border-bottom-left-radius:3px;\">${not object.event_id.allday and object.event_id.get_interval('time', tz=object.partner_id.tz) or ''}</div>\n"
+"                    </td>\n"
+"                    <td width=\"20px;\"/>\n"
+"                    <td>\n"
+"                        <p>Detaljer for begivenheden</p>\n"
+"                        <ul>\n"
+"                        % if object.event_id.location:\n"
+"                            <li>Location: ${object.event_id.location}\n"
+"                            (<a href=\"http://maps.google.com/maps?oi=map&q=${object.event_id.location}\">Se på kort</a>)\n"
+"                            </li>\n"
+"                        % endif\n"
+"                        % if object.event_id.description :\n"
+"                            <li>Description: ${object.event_id.description}</li>\n"
+"                        % endif\n"
+"                        % if not object.event_id.allday and object.event_id.duration\n"
+"                            <li>Varighed: ${('%dH%02d' % (object.event_id.duration,(object.event_id.duration*60)%60))}</li>\n"
+"                        % endif\n"
+"                        <li>Deltagere\n"
+"                        <ul>\n"
+"                        % for attendee in object.event_id.attendee_ids:\n"
+"                            <li>\n"
+"                                <div style=\"display:inline-block; border-radius: 50%; width:10px; height:10px;background:${colors[attendee.state] or 'white'};\"></div>\n"
+"                                % if attendee.common_name != object.common_name:\n"
+"                                <span style=\"margin-left:5px\">${attendee.common_name}</span>\n"
+"                                % else:\n"
+"                                <span style=\"margin-left:5px\">Dig</span>\n"
+"                                % endif\n"
+"                            </li>\n"
+"                        % endfor\n"
+"                        </ul></li>\n"
+"                        </ul>\n"
+"                    </td>\n"
+"                </tr></table>\n"
+"            </td>\n"
+"        </tr></tbody>\n"
+"    </table>\n"
+"</div>"
 
 #. module: calendar
 #: model:mail.template,body_html:calendar.calendar_template_meeting_invitation
@@ -195,6 +278,87 @@ msgid ""
 "    </table>\n"
 "</div>"
 msgstr ""
+"\n"
+"<div summary=\"o_mail_template\" style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat top /100%;color:#777777\">\n"
+"% set colors = {'needsAction': 'grey', 'accepted': 'green', 'tentative': '#FFFF00',  'declined': 'red'}\n"
+"    <table cellspacing=\"0\" cellpadding=\"0\" style=\"width:600px;border-collapse:collapse;background:inherit;color:inherit\">\n"
+"        <tbody><tr>\n"
+"            <td valign=\"center\" width=\"200\" style=\"padding:10px 10px 10px 5px;font-size: 12px\">\n"
+"                <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n"
+"            </td>\n"
+"            <td valign=\"center\" align=\"right\" width=\"340\" style=\"padding:10px 10px 10px 5px; font-size: 12px;\">\n"
+"                <p>\n"
+"                    <a href=\"/calendar/meeting/accept?db=${'dbname' in ctx and ctx['dbname'] or ''}&token=${object.access_token}&action=${'action_id' in ctx and ctx['action_id'] or ''}&id=${object.event_id.id}\" style=\"padding: 5px 10px; font-size: 12px; line-height: 18px; color: #FFFFFF; border-color:#875A7B; text-decoration: none; display: inline-block; margin-bottom: 0px; font-weight: 400; text-align: center; vertical-align: middle; cursor: pointer; white-space: nowrap; background-image: none; background-color: #875A7B; border: 1px solid #875A7B; border-radius:3px\">Accepter</a>\n"
+"                    <a href=\"/calendar/meeting/decline?db=${'dbname' in ctx and ctx['dbname'] or '' }&token=${object.access_token}&action=${'action_id' in ctx and ctx['action_id'] or ''}&id=${object.event_id.id}\" style=\"padding: 5px 10px; font-size: 12px; line-height: 18px; color: #FFFFFF; border-color:#875A7B; text-decoration: none; display: inline-block; margin-bottom: 0px; font-weight: 400; text-align: center; vertical-align: middle; cursor: pointer; white-space: nowrap; background-image: none; background-color: #875A7B; border: 1px solid #875A7B; border-radius:3px\">Afvis</a>\n"
+"                    <a href=\"/calendar/meeting/view?db=${'dbname' in ctx and ctx['dbname'] or ''}&token=${object.access_token}&action=${'action_id' in ctx and ctx['action_id'] or ''}&id=${object.event_id.id}\" style=\"padding: 5px 10px; font-size: 12px; line-height: 18px; color: #FFFFFF; border-color:#875A7B; text-decoration: none; display: inline-block; margin-bottom: 0px; font-weight: 400; text-align: center; vertical-align: middle; cursor: pointer; white-space: nowrap; background-image: none; background-color: #875A7B; border: 1px solid #875A7B; border-radius:3px\">Vis</a>\n"
+"                </p>\n"
+"            </td>\n"
+"        </tr></tbody>\n"
+"    </table>\n"
+"    <table cellspacing=\"0\" cellpadding=\"0\" style=\"width:600px;border-collapse:collapse;background:inherit;color:inherit\">\n"
+"        <tbody><tr>\n"
+"            <td valign=\"top\" style=\"width:600px; padding:10px 10px 10px 5px;\">\n"
+"                <div>\n"
+"                    <hr width=\"100%\" style=\"background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0;margin:15px auto;padding:0\">\n"
+"                </div>\n"
+"            </td>\n"
+"        </tr></tbody>\n"
+"    </table>\n"
+"</div>\n"
+"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat top /100%;color:#777777\">\n"
+"    <table cellspacing=\"0\" cellpadding=\"0\" style=\"width:600px;border-collapse:collapse;background:inherit;color:inherit\">\n"
+"        <tbody><tr>\n"
+"            <td style=\"padding:10px 10px 10px 5px;font-size: 14px;\">\n"
+"                <p style=\"font-size: 20px; text-align: center;\">Invitation til <strong>${object.event_id.name}</strong></p>\n"
+"                <p>\n"
+"                    <strong>Kære ${object.common_name}</strong>,<br />\n"
+"                    ${object.event_id.user_id.partner_id.name} inviterede dig til ${object.event_id.name} møde for ${object.event_id.user_id.company_id.name}.</p>\n"
+"                <table style=\"margin-top: 20px;\"><tr>\n"
+"                    <td>\n"
+"                        <div style=\"border-top-left-radius:3px;border-top-right-radius:3px;font-size:12px;border-collapse:separate;text-align:center;font-weight:bold;color:#ffffff;width:130px;min-height: 18px;background:#875A7B;padding-top: 4px;\">\n"
+"                            ${object.event_id.get_interval('dayname', tz=object.partner_id.tz if not object.event_id.allday else None)}\n"
+"                        </div>\n"
+"                        <div style=\"font-size:48px;min-height:auto;font-weight:bold;text-align:center;color: #5F5F5F;background-color: #F8F8F8;width: 130px;border:1px solid #875A7B;\">\n"
+"                            ${object.event_id.get_interval('day', tz=object.partner_id.tz if not object.event_id.allday else None)}\n"
+"                        </div>\n"
+"                        <div style='font-size:12px;text-align:center;font-weight:bold;color:#ffffff;background-color:#875A7B'>${object.event_id.get_interval('month', tz=object.partner_id.tz if not object.event_id.allday else None)}</div>\n"
+"                        <div style=\"border-collapse:separate;color: #5F5F5F;text-align:center;width: 130px;font-size:12px;border-bottom-right-radius:3px;font-weight:bold;border:1px solid #875A7B;border-bottom-left-radius:3px;\">${not object.event_id.allday and object.event_id.get_interval('time', tz=object.partner_id.tz) or ''}</div>\n"
+"                    </td>\n"
+"                    <td width=\"20px;\"/>\n"
+"                    <td>\n"
+"                        <p>Detaljer for begivenheden</p>\n"
+"                        <ul>\n"
+"                        % if object.event_id.location:\n"
+"                            <li>Sted: ${object.event_id.location}\n"
+"                            (<a href=\"http://maps.google.com/maps?oi=map&q=${object.event_id.location}\">Se på kort</a>)\n"
+"                            </li>\n"
+"                        % endif\n"
+"                        % if object.event_id.description :\n"
+"                            <li>Beskrivelse: ${object.event_id.description}</li>\n"
+"                        % endif\n"
+"                        % if not object.event_id.allday and object.event_id.duration\n"
+"                            <li>Varighed: ${('%dH%02d' % (object.event_id.duration,(object.event_id.duration*60)%60))}</li>\n"
+"                        % endif\n"
+"                        <li>Deltagere\n"
+"                        <ul>\n"
+"                        % for attendee in object.event_id.attendee_ids:\n"
+"                            <li>\n"
+"                                <div style=\"display:inline-block; border-radius: 50%; width:10px; height:10px;background:${colors[attendee.state] or 'white'};\"></div>\n"
+"                                % if attendee.common_name != object.common_name:\n"
+"                                <span style=\"margin-left:5px\">${attendee.common_name}</span>\n"
+"                                % else:\n"
+"                                <span style=\"margin-left:5px\">Dig</span>\n"
+"                                % endif\n"
+"                            </li>\n"
+"                        % endfor\n"
+"                        </ul></li>\n"
+"                        </ul>\n"
+"                    </td>\n"
+"                </tr></table>\n"
+"            </td>\n"
+"        </tr></tbody>\n"
+"    </table>\n"
+"</div>"
 
 #. module: calendar
 #: model:mail.template,body_html:calendar.calendar_template_meeting_reminder
@@ -282,6 +446,88 @@ msgid ""
 "    </table>\n"
 "</div>"
 msgstr ""
+"\n"
+"<div summary=\"o_mail_template\" style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat top /100%;color:#777777\">\n"
+"% set colors = {'needsAction': 'grey', 'accepted': 'green', 'tentative': '#FFFF00',  'declined': 'red'}\n"
+"    <table cellspacing=\"0\" cellpadding=\"0\" style=\"width:600px;border-collapse:collapse;background:inherit;color:inherit\">\n"
+"        <tbody><tr>\n"
+"            <td valign=\"center\" width=\"200\" style=\"padding:10px 10px 10px 5px;font-size: 12px\">\n"
+"                <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n"
+"            </td>\n"
+"            <td valign=\"center\" align=\"right\" width=\"340\" style=\"padding:10px 10px 10px 5px; font-size: 12px;\">\n"
+"                <p>\n"
+"                    <a href=\"/calendar/meeting/accept?db=${'dbname' in ctx and ctx['dbname'] or ''}&token=${object.access_token}&action=${'action_id' in ctx and ctx['action_id'] or ''}&id=${object.event_id.id}\" style=\"padding: 5px 10px; font-size: 12px; line-height: 18px; color: #FFFFFF; border-color:#875A7B; text-decoration: none; display: inline-block; margin-bottom: 0px; font-weight: 400; text-align: center; vertical-align: middle; cursor: pointer; white-space: nowrap; background-image: none; background-color: #875A7B; border: 1px solid #875A7B; border-radius:3px\">Accepter</a>\n"
+"                    <a href=\"/calendar/meeting/decline?db=${'dbname' in ctx and ctx['dbname'] or '' }&token=${object.access_token}&action=${'action_id' in ctx and ctx['action_id'] or ''}&id=${object.event_id.id}\" style=\"padding: 5px 10px; font-size: 12px; line-height: 18px; color: #FFFFFF; border-color:#875A7B; text-decoration: none; display: inline-block; margin-bottom: 0px; font-weight: 400; text-align: center; vertical-align: middle; cursor: pointer; white-space: nowrap; background-image: none; background-color: #875A7B; border: 1px solid #875A7B; border-radius:3px\">Afvis</a>\n"
+"                    <a href=\"/calendar/meeting/view?db=${'dbname' in ctx and ctx['dbname'] or ''}&token=${object.access_token}&action=${'action_id' in ctx and ctx['action_id'] or ''}&id=${object.event_id.id}\" style=\"padding: 5px 10px; font-size: 12px; line-height: 18px; color: #FFFFFF; border-color:#875A7B; text-decoration: none; display: inline-block; margin-bottom: 0px; font-weight: 400; text-align: center; vertical-align: middle; cursor: pointer; white-space: nowrap; background-image: none; background-color: #875A7B; border: 1px solid #875A7B; border-radius:3px\">Vis</a>\n"
+"                </p>\n"
+"            </td>\n"
+"        </tr></tbody>\n"
+"    </table>\n"
+"    <table cellspacing=\"0\" cellpadding=\"0\" style=\"width:600px;border-collapse:collapse;background:inherit;color:inherit\">\n"
+"        <tbody><tr>\n"
+"            <td valign=\"top\" style=\"width:600px; padding:10px 10px 10px 5px;\">\n"
+"                <div>\n"
+"                    <hr width=\"100%\" style=\"background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0;margin:15px auto;padding:0\">\n"
+"                </div>\n"
+"            </td>\n"
+"        </tr></tbody>\n"
+"    </table>\n"
+"</div>\n"
+"<div style=\"padding:0px;width:600px;margin:auto;background: #FFFFFF repeat top /100%;color:#777777\">\n"
+"    <table cellspacing=\"0\" cellpadding=\"0\" style=\"width:600px;border-collapse:collapse;background:inherit;color:inherit\">\n"
+"        <tbody><tr>\n"
+"            <td style=\"padding:10px 10px 10px 5px;font-size: 14px;\">\n"
+"                <p style=\"font-size: 20px; text-align: center;\">Påmindelse for <strong>${object.event_id.name}</strong></p>\n"
+"                <p>\n"
+"                    <strong>Kære ${object.common_name}</strong>,<br />\n"
+"                    Dette er en påmindelse til følgende begivenhed :\n"
+"                </p>\n"
+"                <table style=\"margin-top: 20px;\"><tr>\n"
+"                    <td>\n"
+"                        <div style=\"border-top-left-radius:3px;border-top-right-radius:3px;font-size:12px;border-collapse:separate;text-align:center;font-weight:bold;color:#ffffff;width:130px;min-height: 18px;background:#875A7B;padding-top: 4px;\">\n"
+"                            ${object.event_id.get_interval('dayname', tz=object.partner_id.tz if not object.event_id.allday else None)}\n"
+"                        </div>\n"
+"                        <div style=\"font-size:48px;min-height:auto;font-weight:bold;text-align:center;color: #5F5F5F;background-color: #F8F8F8;width: 130px;border:1px solid #875A7B;\">\n"
+"                            ${object.event_id.get_interval('day', tz=object.partner_id.tz if not object.event_id.allday else None)}\n"
+"                        </div>\n"
+"                        <div style='font-size:12px;text-align:center;font-weight:bold;color:#ffffff;background-color:#875A7B'>${object.event_id.get_interval('month', tz=object.partner_id.tz if not object.event_id.allday else None)}</div>\n"
+"                        <div style=\"border-collapse:separate;color: #5F5F5F;text-align:center;width: 130px;font-size:12px;border-bottom-right-radius:3px;font-weight:bold;border:1px solid #875A7B;border-bottom-left-radius:3px;\">${not object.event_id.allday and object.event_id.get_interval('time', tz=object.partner_id.tz) or ''}</div>\n"
+"                    </td>\n"
+"                    <td width=\"20px;\"/>\n"
+"                    <td>\n"
+"                        <p>Detaljer for begivenheden</p>\n"
+"                        <ul>\n"
+"                        % if object.event_id.location:\n"
+"                            <li>Sted: ${object.event_id.location}\n"
+"                            (<a href=\"http://maps.google.com/maps?oi=map&q=${object.event_id.location}\">Se på kort</a>)\n"
+"                            </li>\n"
+"                        % endif\n"
+"                        % if object.event_id.description :\n"
+"                            <li>Beskrivelse: ${object.event_id.description}</li>\n"
+"                        % endif\n"
+"                        % if not object.event_id.allday and object.event_id.duration\n"
+"                            <li>Varighed: ${('%dH%02d' % (object.event_id.duration,(object.event_id.duration*60)%60))}</li>\n"
+"                        % endif\n"
+"                        <li>Deltagere\n"
+"                        <ul>\n"
+"                        % for attendee in object.event_id.attendee_ids:\n"
+"                            <li>\n"
+"                                <div style=\"display:inline-block; border-radius: 50%; width:10px; height:10px;background:${colors[attendee.state] or 'white'};\"></div>\n"
+"                                % if attendee.common_name != object.common_name:\n"
+"                                <span style=\"margin-left:5px\">${attendee.common_name}</span>\n"
+"                                % else:\n"
+"                                <span style=\"margin-left:5px\">Dig</span>\n"
+"                                % endif\n"
+"                            </li>\n"
+"                        % endfor\n"
+"                        </ul></li>\n"
+"                        </ul>\n"
+"                    </td>\n"
+"                </tr></table>\n"
+"            </td>\n"
+"        </tr></tbody>\n"
+"    </table>\n"
+"</div>"
 
 #. module: calendar
 #. openerp-web
@@ -312,12 +558,14 @@ msgid ""
 "%s at %s To\n"
 " %s at %s (%s)"
 msgstr ""
+"%s hos %s Til\n"
+" %s hos %s (%s)"
 
 #. module: calendar
 #: code:addons/calendar/models/calendar.py:637
 #, python-format
 msgid "%s at (%s To %s) (%s)"
-msgstr ""
+msgstr "%s hos (%s Til %s) (%s)"
 
 #. module: calendar
 #: code:addons/calendar/models/calendar.py:191

addons/contacts/i18n/da.po

@@ -4,7 +4,7 @@
 # 
 # Translators:
 # Martin Trigaux <mat@odoo.com>, 2016
-# Pernille Kristensen <pernillekristensen1994@gmail.com>, 2017
+# Sanne Kristensen <sanne@vkdata.dk>, 2017
 # Ejner Sønniksen <ejner@vkdata.dk>, 2017
 msgid ""
 msgstr ""
@@ -23,7 +23,7 @@ msgstr ""
 #. module: contacts
 #: model:ir.actions.act_window,help:contacts.action_contacts
 msgid "Click to add a contact in your contacts directory."
-msgstr "Klik for at tilføje en kontakt i dit kontakt kartotek."
+msgstr "Klik for at tilføje en kontakt i adressebog."
 
 #. module: contacts
 #: model:ir.actions.act_window,name:contacts.action_contacts

addons/crm/i18n/es.po

@@ -1177,7 +1177,7 @@ msgstr "Aplicar la deduplicación"
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.crm_planner
 msgid "Apply multi-currencies"
-msgstr "Aplicar multi divisa"
+msgstr "Aplicar multi-monedas"
 
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.crm_case_kanban_view_leads

addons/crm/i18n/tr.po

@@ -3413,7 +3413,7 @@ msgstr "Zamanı geçen Faaliyetler"
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.view_crm_case_opportunities_filter
 msgid "Overdue Opportunities"
-msgstr ""
+msgstr "Geciken Fırsatlar"
 
 #. module: crm
 #: model:ir.model.fields,field_description:crm.field_crm_opportunity_report_delay_expected

addons/crm/i18n/vi.po

@@ -14,13 +14,14 @@
 # PHAM QUOC MY <mypham2802@gmail.com>, 2016
 # Tuan Tran <tmtuan.projects@gmail.com>, 2017
 # Su Pham Nghiep Vu <nghiepvusupham58@gmail.com>, 2017
+# Thang Duong Bao <nothingctrl@gmail.com>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-06-23 13:26+0000\n"
 "PO-Revision-Date: 2017-06-23 13:26+0000\n"
-"Last-Translator: Su Pham Nghiep Vu <nghiepvusupham58@gmail.com>, 2017\n"
+"Last-Translator: Thang Duong Bao <nothingctrl@gmail.com>, 2017\n"
 "Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -911,7 +912,7 @@ msgstr ""
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.crm_case_kanban_view_leads
 msgid "Archive"
-msgstr ""
+msgstr "Lưu trữ"
 
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.crm_opportunity_report_view_search
@@ -4208,7 +4209,7 @@ msgstr ""
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.crm_case_kanban_view_leads
 msgid "Unarchive"
-msgstr ""
+msgstr "Không lưu trữ"
 
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.view_crm_case_leads_filter
@@ -4355,7 +4356,7 @@ msgstr ""
 #. module: crm
 #: selection:crm.lead,priority:0 selection:crm.opportunity.report,priority:0
 msgid "Very High"
-msgstr ""
+msgstr "Rất cao"
 
 #. module: crm
 #: model:ir.model.fields,field_description:crm.field_sale_config_settings_module_crm_voip

addons/crm/i18n/zh_CN.po

@@ -2917,7 +2917,7 @@ msgstr "需求评审"
 #: code:addons/crm/static/src/js/web_planner_crm.js:34
 #, python-format
 msgid "Negotiation"
-msgstr "谈判"
+msgstr "协商"
 
 #. module: crm
 #. openerp-web

addons/decimal_precision/i18n/da.po

@@ -6,13 +6,14 @@
 # Morten Schou <ms@msteknik.dk>, 2016
 # Martin Trigaux <mat@odoo.com>, 2016
 # Jesper Carstensen <jc@danodoo.dk>, 2016
+# Ejner Sønniksen <ejner@vkdata.dk>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.0c\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-07 08:56+0000\n"
 "PO-Revision-Date: 2016-09-07 08:56+0000\n"
-"Last-Translator: Jesper Carstensen <jc@danodoo.dk>, 2016\n"
+"Last-Translator: Ejner Sønniksen <ejner@vkdata.dk>, 2017\n"
 "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -63,12 +64,12 @@ msgstr "Kommatal"
 #. module: decimal_precision
 #: model:ir.model.fields,field_description:decimal_precision.field_decimal_precision_test_float_2
 msgid "Float 2"
-msgstr ""
+msgstr "Flydende 2"
 
 #. module: decimal_precision
 #: model:ir.model.fields,field_description:decimal_precision.field_decimal_precision_test_float_4
 msgid "Float 4"
-msgstr ""
+msgstr "Flydende 4"
 
 #. module: decimal_precision
 #: model:ir.model.fields,field_description:decimal_precision.field_decimal_precision_id

addons/delivery/i18n/da.po

@@ -406,6 +406,11 @@ msgid ""
 "stored in the Stock Location of the Warehouse of this Shop, or any of its children.\n"
 "Otherwise, this includes goods stored in any Stock Location with 'internal' type."
 msgstr ""
+"Current quantity of products.\n"
+"In a context with a single Stock Location, this includes goods stored at this Location, or any of its children.\n"
+"In a context with a single Warehouse, this includes goods stored in the Stock Location of this Warehouse, or any of its children.\n"
+"stored in the Stock Location of the Warehouse of this Shop, or any of its children.\n"
+"Otherwise, this includes goods stored in any Stock Location with 'internal' type."
 
 #. module: delivery
 #: model:ir.model.fields,field_description:delivery.field_delivery_carrier_sale_delay
@@ -749,6 +754,12 @@ msgid ""
 "value, and the stock input and stock output account will hold the "
 "counterpart moves for incoming and outgoing products."
 msgstr ""
+"If perpetual valuation is enabled for a product, the system will "
+"automatically create journal entries corresponding to stock moves, with "
+"product price as specified by the 'Costing Method'The inventory variation "
+"account set on the product category will represent the current inventory "
+"value, and the stock input and stock output account will hold the "
+"counterpart moves for incoming and outgoing products."
 
 #. module: delivery
 #: model:ir.model.fields,help:delivery.field_delivery_carrier_free_if_more_than
@@ -842,7 +853,7 @@ msgstr "Lagerværdi"
 #. module: delivery
 #: model:ir.model.fields,field_description:delivery.field_sale_order_invoice_shipping_on_delivery
 msgid "Invoice Shipping on Delivery"
-msgstr ""
+msgstr "Fakturering af fragt på levering"
 
 #. module: delivery
 #: model:ir.model.fields,field_description:delivery.field_delivery_carrier_invoice_state
@@ -916,7 +927,7 @@ msgstr "Logistiske enheder"
 #. module: delivery
 #: model:ir.ui.view,arch_db:delivery.view_picking_withcarrier_out_form
 msgid "Manage Package Type"
-msgstr ""
+msgstr "Håndtér emballage"
 
 #. module: delivery
 #: model:ir.model.fields,help:delivery.field_delivery_carrier_track_service
@@ -972,7 +983,7 @@ msgstr "Maksimal værdi"
 #. module: delivery
 #: model:ir.model.fields,help:delivery.field_product_packaging_max_weight
 msgid "Maximum weight shippable in this packaging"
-msgstr ""
+msgstr "Maksimal vægt der kan sendes i denne emballage"
 
 #. module: delivery
 #: model:ir.model.fields,field_description:delivery.field_delivery_carrier_image_medium
@@ -1024,19 +1035,19 @@ msgstr "Navn"
 #. module: delivery
 #: selection:product.packaging,package_carrier_type:0
 msgid "No carrier integration"
-msgstr ""
+msgstr "Ingen fragtfirma integration"
 
 #. module: delivery
 #: code:addons/delivery/models/sale_order.py:63
 #, python-format
 msgid "No carrier matching."
-msgstr ""
+msgstr "Ingen fragtfirma matcher"
 
 #. module: delivery
 #: code:addons/delivery/models/sale_order.py:72
 #, python-format
 msgid "No carrier set for this order."
-msgstr ""
+msgstr "Fragtfirma er ikke tilføjet denne ordre."
 
 #. module: delivery
 #: model:ir.model.fields,field_description:delivery.field_delivery_carrier_normal_cost
@@ -1053,7 +1064,7 @@ msgstr "Normal kost - total kost"
 #: model:product.product,name:delivery.normal_delivery_carrier_product_product
 #: model:product.template,name:delivery.normal_delivery_carrier_product_template
 msgid "Normal Delivery Charges"
-msgstr ""
+msgstr "Normale fragtgebyrer"
 
 #. module: delivery
 #: model:ir.model.fields,field_description:delivery.field_delivery_carrier_message_needaction_counter
@@ -1081,6 +1092,8 @@ msgid ""
 "On ordered quantities: control bills based on ordered quantities.\n"
 "On received quantities: control bills based on received quantity."
 msgstr ""
+"På bestilte mængder: kontrolregninger baseret på bestilte mængder.\n"
+"På modtagne mængder: Kontrolregninger baseret på modtaget mængde."
 
 #. module: delivery
 #: model:ir.model.fields,field_description:delivery.field_delivery_price_rule_operator
@@ -1179,7 +1192,7 @@ msgstr "Prisliste poster"
 #. module: delivery
 #: model:ir.model.fields,field_description:delivery.field_delivery_carrier_pricelist_item_ids
 msgid "Pricelist item ids"
-msgstr ""
+msgstr "Prisliste vare ids"
 
 #. module: delivery
 #: model:ir.ui.view,arch_db:delivery.view_delivery_carrier_form
@@ -1349,7 +1362,7 @@ msgstr "Min genbestillingsmængde"
 #. module: delivery
 #: model:ir.model,name:delivery.model_stock_return_picking
 msgid "Return Picking"
-msgstr ""
+msgstr "Returnér plukning"
 
 #. module: delivery
 #: model:ir.model.fields,field_description:delivery.field_delivery_carrier_route_ids
@@ -1359,7 +1372,7 @@ msgstr "Ruter"
 #. module: delivery
 #: model:ir.model.fields,field_description:delivery.field_delivery_price_rule_list_base_price
 msgid "Sale Base Price"
-msgstr ""
+msgstr "Basispris ved salg"
 
 #. module: delivery
 #: model:ir.model.fields,field_description:delivery.field_delivery_carrier_description_sale
@@ -1408,6 +1421,8 @@ msgid ""
 "Selected product in the delivery method doesn't fulfill any of the delivery "
 "carrier(s) criteria."
 msgstr ""
+"Valgte produkt i leveringsmetoden opfylder ikke nogen af fragtfirmaet "
+"kriterier."
 
 #. module: delivery
 #: model:ir.model.fields,help:delivery.field_delivery_carrier_purchase_line_warn
@@ -1425,7 +1440,7 @@ msgstr ""
 #. module: delivery
 #: model:ir.ui.view,arch_db:delivery.view_picking_withcarrier_out_form
 msgid "Send to Shipper"
-msgstr ""
+msgstr "Sendt til afsender"
 
 #. module: delivery
 #: model:ir.model.fields,field_description:delivery.field_delivery_carrier_sequence
@@ -1441,7 +1456,7 @@ msgstr "Fastsæt pris"
 #. module: delivery
 #: model:ir.model.fields,help:delivery.field_delivery_carrier_prod_environment
 msgid "Set to True if your credentials are certified for production."
-msgstr ""
+msgstr "Sæt til Rigtig, hvis dine oplysninger er certificeret til produktion."
 
 #. module: delivery
 #: code:addons/delivery/models/stock_picking.py:147
@@ -1450,6 +1465,8 @@ msgid ""
 "Shipment sent to carrier %s for expedition with tracking number %s<br/>Cost:"
 " %.2f %s"
 msgstr ""
+"Forsendelse sendt til fragtfirma %s til ekspedition med "
+"sporingsnummer%s<br/>Pris: %.2f %s"
 
 #. module: delivery
 #: model:ir.model.fields,field_description:delivery.field_stock_picking_carrier_price
@@ -1484,12 +1501,15 @@ msgid ""
 "                Average Price: The cost price is recomputed at each incoming shipment and used for the product valuation.\n"
 "                Real Price: The cost price displayed is the price of the last outgoing product (will be use in case of inventory loss for example)."
 msgstr ""
+"Standardpris: Kostprisen opdateres manuelt ved udgangen af en bestemt periode (normalt en gang om året).\n"
+"                Gennemsnitlig pris: Omkostningerne beregnes ved hver indkommende forsendelse og anvendes til produktets værdiansættelse.\n"
+"              Real pris: Kostprisen er prisen på det sidste udgående produkt (vil blive brugt i tilfælde af tab af lager)."
 
 #. module: delivery
 #: model:ir.model.fields,help:delivery.field_delivery_carrier_hs_code
 #: model:ir.model.fields,help:delivery.field_product_template_hs_code
 msgid "Standardized code for international shipping and goods declaration"
-msgstr ""
+msgstr "Standardiseret kode for international fragt- og vareangivelse"
 
 #. module: delivery
 #: model:ir.model.fields,field_description:delivery.field_delivery_carrier_state_ids
@@ -1514,17 +1534,17 @@ msgstr "Lager afgangskonto"
 #. module: delivery
 #: model:ir.model.fields,field_description:delivery.field_delivery_carrier_stock_move_ids
 msgid "Stock move ids"
-msgstr ""
+msgstr "Lagerbevægelse ids"
 
 #. module: delivery
 #: model:ir.model.fields,field_description:delivery.field_delivery_carrier_stock_quant_ids
 msgid "Stock quant ids"
-msgstr ""
+msgstr "Varelager quantum ids"
 
 #. module: delivery
 #: model:ir.model.fields,help:delivery.field_delivery_carrier_normal_cost
 msgid "Sum of Multiplication of Cost price and quantity of Vendor Bills"
-msgstr ""
+msgstr "Summen af multiplikation af kostpris og mængde af leverandørregninger"
 
 #. module: delivery
 #: model:ir.model.fields,help:delivery.field_delivery_carrier_turnover
@@ -1536,6 +1556,7 @@ msgstr "Sum af fakturapris x antal på kundefakturaer"
 #: model:ir.model.fields,help:delivery.field_delivery_carrier_total_cost
 msgid "Sum of Multiplication of Invoice price and quantity of Vendor Bills "
 msgstr ""
+"Summen af multiplikation af fakturapris og mængde af leverandørregninger"
 
 #. module: delivery
 #: model:ir.model.fields,help:delivery.field_delivery_carrier_sale_expected
@@ -1573,7 +1594,7 @@ msgstr "Teknisk: bruges til at beregne mængder."
 #: model:product.product,name:delivery.delivery_carrier_product_product
 #: model:product.template,name:delivery.delivery_carrier_product_template
 msgid "The Poste"
-msgstr ""
+msgstr "The Poste"
 
 #. module: delivery
 #: model:ir.model.fields,help:delivery.field_delivery_carrier_sale_delay
@@ -1582,6 +1603,8 @@ msgid ""
 " the delivery of the finished products. It's the time you promise to your "
 "customers."
 msgstr ""
+"Den gennemsnitlige forsinkelse i dage mellem bekræftelse af kundeordren og "
+"levering af de færdige produkter. Det er den tid, du lover dine kunder."
 
 #. module: delivery
 #: code:addons/delivery/models/sale_order.py:54
@@ -1596,6 +1619,8 @@ msgid ""
 "The sale price is managed from the product template. Click on the 'Variant "
 "Prices' button to set the extra attribute prices."
 msgstr ""
+"Salgsprisen styres fra produktskabelonen. Klik på knappen 'Variantpriser' "
+"for at angive de ekstra priser på egenskaber."
 
 #. module: delivery
 #: model:ir.model.fields,help:delivery.field_delivery_carrier_volume
@@ -1614,6 +1639,9 @@ msgid ""
 "                according to your settings; on the sales order (based on the\n"
 "                quotation) or the invoice (based on the delivery orders)."
 msgstr ""
+"Disse metoder tillader automatisk beregning af fragtprisen\n"
+"                Ifølge dine indstillinger: På salgsordren (baseret på\n"
+"                tilbud) eller fakturaen (baseret på leveringsordrer)."
 
 #. module: delivery
 #: model:ir.model.fields,help:delivery.field_delivery_carrier_property_account_expense_id
@@ -1670,6 +1698,8 @@ msgid ""
 "This stock location will be used, instead of the default one, as the source "
 "location for stock moves generated by manufacturing orders."
 msgstr ""
+"Denne lagerplacering vil blive brugt i stedet for standardværdien, da "
+"kildelokation for lagerbevægelser genereres af fremstillingsordrer."
 
 #. module: delivery
 #: model:ir.model.fields,help:delivery.field_delivery_carrier_property_stock_procurement
@@ -1677,6 +1707,8 @@ msgid ""
 "This stock location will be used, instead of the default one, as the source "
 "location for stock moves generated by procurements."
 msgstr ""
+"Denne lagerplacering vil blive brugt i stedet for standardværdien, da "
+"kildelokation for lagerbevægelser genereres ved indkøb."
 
 #. module: delivery
 #: model:ir.model.fields,help:delivery.field_delivery_carrier_property_stock_inventory
@@ -1684,6 +1716,8 @@ msgid ""
 "This stock location will be used, instead of the default one, as the source "
 "location for stock moves generated when you do an inventory."
 msgstr ""
+"Denne lagerplacering vil blive brugt i stedet for standardværdien, da "
+"kildelokation for lagerbevægelser genereres, når du lagerfører."
 
 #. module: delivery
 #: model:ir.model.fields,help:delivery.field_delivery_carrier_pos_categ_id
@@ -1898,6 +1932,10 @@ msgid ""
 "specific valuation account set on the source location. When not set on the "
 "product, the one from the product category is used."
 msgstr ""
+"Når du foretager varelager værdiansættelse i realtid, vil "
+"kontoudskriftsposter for alle indgående lagerbevægelser blive bogført på "
+"denne konto, medmindre der er en specifik værdiansættelseskonto på kildens "
+"lokaton. Når den ikke er sat på produktet, bruges den fra produktkategorien."
 
 #. module: delivery
 #: model:ir.model.fields,help:delivery.field_delivery_carrier_property_stock_account_output
@@ -1919,6 +1957,9 @@ msgid ""
 "this template. The customer will receive an email for each product linked to"
 " an email template."
 msgstr ""
+"Ved validering af en faktura, sendes en e-mail til kunden baseret på denne "
+"skabelon. Kunden modtager en e-mail for hvert produkt, der er knyttet til en"
+" e-mailskabelon."
 
 #. module: delivery
 #: model:ir.model.fields,field_description:delivery.field_product_packaging_width
@@ -1947,6 +1988,8 @@ msgid ""
 "Your delivery method has no redirect on courier provider's website to track "
 "this order."
 msgstr ""
+"Din leveringsmetode har ingen omdirigering på kurerudbyderens hjemmeside til"
+" at spore denne ordre."
 
 #. module: delivery
 #: model:ir.model.fields,field_description:delivery.field_delivery_carrier_zip_from
@@ -1961,4 +2004,4 @@ msgstr "Til postnummer"
 #. module: delivery
 #: model:ir.ui.view,arch_db:delivery.view_delivery_carrier_form
 msgid "e.g. UPS Express"
-msgstr ""
+msgstr "f.eks. UPS Express"

addons/delivery/i18n/lv.po

@@ -1279,7 +1279,7 @@ msgstr ""
 #. module: delivery
 #: model:ir.model.fields,field_description:delivery.field_delivery_carrier_nbr_reordering_rules
 msgid "Reordering Rules"
-msgstr ""
+msgstr "Minimālie atlikumi"
 
 #. module: delivery
 #: model:ir.model.fields,field_description:delivery.field_delivery_carrier_reordering_max_qty

addons/event/i18n/da.po

@@ -10,13 +10,14 @@
 # Jesper Carstensen <jc@danodoo.dk>, 2016
 # Pernille Kristensen <pernillekristensen1994@gmail.com>, 2017
 # Sanne Kristensen <sanne@vkdata.dk>, 2017
+# Ejner Sønniksen <ejner@vkdata.dk>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-10-10 08:43+0000\n"
 "PO-Revision-Date: 2016-10-10 08:43+0000\n"
-"Last-Translator: Sanne Kristensen <sanne@vkdata.dk>, 2017\n"
+"Last-Translator: Ejner Sønniksen <ejner@vkdata.dk>, 2017\n"
 "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1872,7 +1873,7 @@ msgstr "I dag"
 #: code:addons/event/models/event.py:436
 #, python-format
 msgid "Tomorrow"
-msgstr ""
+msgstr "I morgen"
 
 #. module: event
 #: model:ir.model.fields,field_description:event.field_event_config_settings_module_website_event_track

addons/event_sale/i18n/da.po

@@ -9,14 +9,13 @@
 # jonas jensen <j.jensen@tcomp.dk>, 2016
 # Jesper Carstensen <jc@danodoo.dk>, 2016
 # Ejner Sønniksen <ejner@vkdata.dk>, 2017
-# Sanne Kristensen <sanne@vkdata.dk>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-06-23 13:27+0000\n"
 "PO-Revision-Date: 2017-06-23 13:27+0000\n"
-"Last-Translator: Sanne Kristensen <sanne@vkdata.dk>, 2017\n"
+"Last-Translator: Ejner Sønniksen <ejner@vkdata.dk>, 2017\n"
 "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -104,8 +103,8 @@ msgid ""
 "Determine if a product needs to create automatically an event registration "
 "at the confirmation of a sales order line."
 msgstr ""
-"Bestem, om et produkt skal oprette en registrering automatisk ved "
-"bekræftelse af en salgsordre."
+"Bestem, om et produkt automatisk skal oprette en eventregistrering ved "
+"bekræftelse af en salgsordrelinie."
 
 #. module: event_sale
 #: model:ir.model.fields,field_description:event_sale.field_event_event_ticket_display_name

addons/fleet/i18n/da.po

@@ -898,7 +898,7 @@ msgstr ""
 #. module: fleet
 #: model:ir.model,name:fleet.model_fleet_vehicle
 msgid "Information on a vehicle"
-msgstr ""
+msgstr "Information om køretøj"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_30

addons/fleet/i18n/vi.po

@@ -11,13 +11,14 @@
 # Hoang Loc Le Huu <loclhh@gmail.com>, 2016
 # Tuan Tran <tmtuan.projects@gmail.com>, 2017
 # Su Pham Nghiep Vu <nghiepvusupham58@gmail.com>, 2017
+# Thang Duong Bao <nothingctrl@gmail.com>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-06-23 13:28+0000\n"
 "PO-Revision-Date: 2017-06-23 13:28+0000\n"
-"Last-Translator: Su Pham Nghiep Vu <nghiepvusupham58@gmail.com>, 2017\n"
+"Last-Translator: Thang Duong Bao <nothingctrl@gmail.com>, 2017\n"
 "Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1162,7 +1163,7 @@ msgstr ""
 #. module: fleet
 #: selection:fleet.vehicle.log.contract,cost_frequency:0
 msgid "No"
-msgstr ""
+msgstr "No"
 
 #. module: fleet
 #: code:addons/fleet/models/fleet.py:320 code:addons/fleet/models/fleet.py:324

addons/gamification/i18n/da.po

@@ -9,13 +9,15 @@
 # Hans Henrik Gabelgaard <hhg@gabelgaard.org>, 2016
 # Jesper Carstensen <jc@danodoo.dk>, 2016
 # Pernille Kristensen <pernillekristensen1994@gmail.com>, 2016
+# Sanne Kristensen <sanne@vkdata.dk>, 2017
+# Ejner Sønniksen <ejner@vkdata.dk>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.0c\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-07 08:58+0000\n"
 "PO-Revision-Date: 2016-09-07 08:58+0000\n"
-"Last-Translator: Pernille Kristensen <pernillekristensen1994@gmail.com>, 2016\n"
+"Last-Translator: Ejner Sønniksen <ejner@vkdata.dk>, 2017\n"
 "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -306,7 +308,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:gamification.badge_list_action
 #: model:ir.ui.menu,name:gamification.gamification_badge_menu
 msgid "Badges"
-msgstr ""
+msgstr "Badges"
 
 #. module: gamification
 #: model:ir.ui.view,arch_db:gamification.challenge_form_view
@@ -392,7 +394,7 @@ msgstr ""
 #: model:ir.ui.menu,name:gamification.gamification_challenge_menu
 #: model:ir.ui.view,arch_db:gamification.view_challenge_kanban
 msgid "Challenges"
-msgstr ""
+msgstr "Udfordringer"
 
 #. module: gamification
 #: model:ir.model.fields,help:gamification.field_gamification_badge_rule_max
@@ -407,7 +409,7 @@ msgstr ""
 #. module: gamification
 #: model:ir.actions.act_window,help:gamification.challenge_list_action
 msgid "Click to create a challenge."
-msgstr ""
+msgstr "Klik for at oprette en udfordring."
 
 #. module: gamification
 #: model:ir.actions.act_window,help:gamification.goal_definition_list_action
@@ -417,7 +419,7 @@ msgstr ""
 #. module: gamification
 #: model:ir.actions.act_window,help:gamification.goal_list_action
 msgid "Click to create a goal."
-msgstr ""
+msgstr "Klik for at oprette et mål."
 
 #. module: gamification
 #: model:ir.ui.view,arch_db:gamification.goal_definition_form_view
@@ -557,6 +559,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:gamification.view_badge_wizard_grant
 msgid "Describe what they did and why it matters (will be public)"
 msgstr ""
+"Beskriv hvad de gjorde og hvilken forskel det gjorde (vil være offentlig)"
 
 #. module: gamification
 #: model:ir.model.fields,field_description:gamification.field_gamification_badge_description
@@ -703,7 +706,7 @@ msgstr "Gamification badge"
 #. module: gamification
 #: model:ir.model,name:gamification.model_gamification_challenge
 msgid "Gamification challenge"
-msgstr ""
+msgstr "Gamification udfordring"
 
 #. module: gamification
 #: model:ir.model,name:gamification.model_gamification_challenge_line
@@ -723,7 +726,7 @@ msgstr ""
 #. module: gamification
 #: model:ir.model,name:gamification.model_gamification_badge_user
 msgid "Gamification user badge"
-msgstr ""
+msgstr "Bruger badge gamification"
 
 #. module: gamification
 #: model:ir.model.fields,field_description:gamification.field_gamification_goal_wizard_goal_id
@@ -1187,7 +1190,7 @@ msgstr ""
 #. module: gamification
 #: model:ir.model.fields,field_description:gamification.field_gamification_goal_definition_compute_code
 msgid "Python Code"
-msgstr ""
+msgstr "Python kode"
 
 #. module: gamification
 #: model:ir.model.fields,help:gamification.field_gamification_goal_definition_compute_code
@@ -1842,7 +1845,7 @@ msgstr ""
 #. module: gamification
 #: model:ir.model,name:gamification.model_gamification_badge_user_wizard
 msgid "gamification.badge.user.wizard"
-msgstr ""
+msgstr "gamification.badge.user.wizard"
 
 #. module: gamification
 #: model:ir.model,name:gamification.model_gamification_goal_wizard

addons/gamification_sale_crm/i18n/da.po

@@ -7,13 +7,14 @@
 # Martin Trigaux <mat@odoo.com>, 2016
 # jonas jensen <j.jensen@tcomp.dk>, 2016
 # Pernille Kristensen <pernillekristensen1994@gmail.com>, 2017
+# Ejner Sønniksen <ejner@vkdata.dk>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.0c\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-07 08:56+0000\n"
 "PO-Revision-Date: 2016-09-07 08:56+0000\n"
-"Last-Translator: Pernille Kristensen <pernillekristensen1994@gmail.com>, 2017\n"
+"Last-Translator: Ejner Sønniksen <ejner@vkdata.dk>, 2017\n"
 "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -34,18 +35,18 @@ msgstr "Dage til at lukke en aftale"
 #. module: gamification_sale_crm
 #: model:gamification.challenge,name:gamification_sale_crm.challenge_crm_marketing
 msgid "Lead Acquisition"
-msgstr ""
+msgstr "Lead generering"
 
 #. module: gamification_sale_crm
 #: model:gamification.challenge,name:gamification_sale_crm.challenge_crm_sale
 msgid "Monthly Sales Targets"
-msgstr ""
+msgstr "Månedlige salgsmål"
 
 #. module: gamification_sale_crm
 #: model:gamification.challenge.line,name:gamification_sale_crm.line_crm_marketing1
 #: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_new_leads
 msgid "New Leads"
-msgstr ""
+msgstr "Nye Leads"
 
 #. module: gamification_sale_crm
 #: model:gamification.challenge.line,name:gamification_sale_crm.line_crm_marketing3
@@ -56,12 +57,12 @@ msgstr "Nye kval. emner"
 #. module: gamification_sale_crm
 #: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_sale_order_created
 msgid "New Sales Orders"
-msgstr ""
+msgstr "Nye salgsordrer"
 
 #. module: gamification_sale_crm
 #: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_paid_sale_order
 msgid "Paid Sales Orders"
-msgstr ""
+msgstr "Betalte salgsordrer"
 
 #. module: gamification_sale_crm
 #: model:gamification.challenge.line,name:gamification_sale_crm.line_crm_marketing2
@@ -72,7 +73,7 @@ msgstr "Tid til at kvalificere et lead"
 #. module: gamification_sale_crm
 #: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_tot_customer_refunds
 msgid "Total Customer Refunds"
-msgstr ""
+msgstr "I alt kreditnotaer til kunder"
 
 #. module: gamification_sale_crm
 #: model:gamification.challenge.line,name:gamification_sale_crm.line_crm_sale1
@@ -83,7 +84,7 @@ msgstr "I alt Faktureret"
 #. module: gamification_sale_crm
 #: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_tot_paid_sale_order
 msgid "Total Paid Sales Orders"
-msgstr ""
+msgstr "I alt betalte salgsordrer"
 
 #. module: gamification_sale_crm
 #: model:gamification.challenge.line,definition_suffix:gamification_sale_crm.line_crm_marketing2
@@ -95,7 +96,7 @@ msgstr "dage"
 #. module: gamification_sale_crm
 #: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_customer_refunds
 msgid "invoices"
-msgstr ""
+msgstr "fakturaer"
 
 #. module: gamification_sale_crm
 #: model:gamification.challenge.line,definition_suffix:gamification_sale_crm.line_crm_marketing1
@@ -113,4 +114,4 @@ msgstr "muligheder"
 #: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_paid_sale_order
 #: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_sale_order_created
 msgid "orders"
-msgstr ""
+msgstr "ordrer"

addons/google_calendar/i18n/zh_CN.po

@@ -47,7 +47,7 @@ msgstr "API 配置"
 #. module: google_calendar
 #: model:ir.ui.menu,name:google_calendar.menu_calendar_google_tech_config
 msgid "API Credentials"
-msgstr "API 授权认证"
+msgstr "API 证明"
 
 #. module: google_calendar
 #. openerp-web
@@ -222,7 +222,7 @@ msgid ""
 "In the menu on left side, select the sub menu <b>'Credentials'</b> (from menu APIs and auth) and click on button <b>'Create new Client ID'</b>\n"
 "                                    <br/><br/>"
 msgstr ""
-"在左侧的菜单中，选择子菜单<B>“凭据”</B>(从菜单API和验证)，然后点击按钮<B>“创建新的客户端ID”</B><BR/><BR/>"
+"在左侧的菜单中，选择子菜单<B>“证明”</B>(从菜单API和验证)，然后点击按钮<B>“创建新的客户端ID”</B><BR/><BR/>"
 
 #. module: google_calendar
 #: model:ir.ui.view,arch_db:google_calendar.view_calendar_config_settings

addons/hr/i18n/da.po

@@ -12,13 +12,14 @@
 # Jesper Carstensen <jc@danodoo.dk>, 2016
 # Pernille Kristensen <pernillekristensen1994@gmail.com>, 2017
 # Visti Kristensen <visti@vkdata.dk>, 2017
+# Ejner Sønniksen <ejner@vkdata.dk>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-10-10 08:43+0000\n"
 "PO-Revision-Date: 2016-10-10 08:43+0000\n"
-"Last-Translator: Visti Kristensen <visti@vkdata.dk>, 2017\n"
+"Last-Translator: Ejner Sønniksen <ejner@vkdata.dk>, 2017\n"
 "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -193,12 +194,12 @@ msgstr "Fødsel"
 #. module: hr
 #: model:hr.job,name:hr.job_ceo
 msgid "Chief Executive Officer"
-msgstr ""
+msgstr "Chief Executive Officer"
 
 #. module: hr
 #: model:hr.job,name:hr.job_cto
 msgid "Chief Technical Officer"
-msgstr ""
+msgstr "Chief Technical Officer"
 
 #. module: hr
 #: model:ir.model.fields,field_description:hr.field_hr_department_child_ids
@@ -337,7 +338,7 @@ msgstr "Angiv ressourcens plan"
 #. module: hr
 #: model:hr.job,website_description:hr.job_consultant
 msgid "Deliver generic Odoo functional training sessions"
-msgstr ""
+msgstr "Lever generiske Odoo trænings sessioner"
 
 #. module: hr
 #: model:ir.model.fields,field_description:hr.field_hr_employee_department_id
@@ -363,7 +364,7 @@ msgstr "Afdelinger"
 #. module: hr
 #: model:ir.model,name:hr.model_mail_channel
 msgid "Discussion channel"
-msgstr ""
+msgstr "Diskussionskanal"
 
 #. module: hr
 #: model:ir.model.fields,field_description:hr.field_hr_department_display_name
@@ -449,7 +450,7 @@ msgstr "Medarbejder struktur"
 #. module: hr
 #: model:ir.ui.view,arch_db:hr.view_employee_category_list
 msgid "Employees Tags"
-msgstr ""
+msgstr "Medarbejder tags"
 
 #. module: hr
 #: code:addons/hr/models/hr.py:254
@@ -512,7 +513,7 @@ msgstr "Gamification badge"
 #. module: hr
 #: model:ir.model,name:hr.model_gamification_challenge
 msgid "Gamification challenge"
-msgstr ""
+msgstr "Gamification udfordring"
 
 #. module: hr
 #: model:ir.model.fields,field_description:hr.field_hr_employee_gender
@@ -671,7 +672,7 @@ msgstr "Øg synligheden af produktet"
 #. module: hr
 #: model:ir.model,name:hr.model_fleet_vehicle
 msgid "Information on a vehicle"
-msgstr ""
+msgstr "Information om køretøj"
 
 #. module: hr
 #: model:ir.ui.view,arch_db:hr.view_employee_filter
@@ -797,7 +798,7 @@ msgstr "Civilstand"
 #. module: hr
 #: model:hr.job,name:hr.job_marketing
 msgid "Marketing and Community Manager"
-msgstr ""
+msgstr "Leder for marketing og community"
 
 #. module: hr
 #: selection:hr.employee,marital:0
@@ -823,6 +824,9 @@ msgid ""
 "128x128px image, with aspect ratio preserved. Use this field in form views "
 "or some kanban views."
 msgstr ""
+"Foto i medium størrelse af medarbejderen. Det bliver automatisk tilpasset "
+"til et 128x128 px billede, uden at ændre aspektet. Brug dette felt i "
+"formularvisninger eller nogle kanban visninger."
 
 #. module: hr
 #: model:ir.model.fields,field_description:hr.field_hr_department_member_ids
@@ -934,7 +938,7 @@ msgstr "Anden information..."
 #: model:hr.job,website_description:hr.job_marketing
 #: model:hr.job,website_description:hr.job_trainee
 msgid "Our staff at work"
-msgstr ""
+msgstr "Vore medarbejdere på arbejde"
 
 #. module: hr
 #: model:ir.model.fields,field_description:hr.field_hr_department_parent_id
@@ -997,7 +1001,7 @@ msgstr "Offentlig information"
 #. module: hr
 #: model:hr.job,website_description:hr.job_consultant
 msgid "Quantify and negotiate the resources required"
-msgstr ""
+msgstr "Kvantificer og forhandel krævede ressourcer"
 
 #. module: hr
 #: model:hr.job,website_description:hr.job_developer
@@ -1068,7 +1072,7 @@ msgstr "Person nummer"
 #. module: hr
 #: model:ir.model.fields,field_description:hr.field_hr_employee_ssnid
 msgid "SSN No"
-msgstr ""
+msgstr "SSN Nr."
 
 #. module: hr
 #: model:hr.job,website_description:hr.job_ceo
@@ -1102,7 +1106,7 @@ msgstr "Single"
 #: model:hr.job,website_description:hr.job_marketing
 #: model:hr.job,website_description:hr.job_trainee
 msgid "Skills"
-msgstr ""
+msgstr "Færdigheder"
 
 #. module: hr
 #: model:ir.model.fields,field_description:hr.field_hr_employee_image_small
@@ -1116,6 +1120,9 @@ msgid ""
 "image, with aspect ratio preserved. Use this field anywhere a small image is"
 " required."
 msgstr ""
+"Foto i lille størrelse af medarbejderen. Det bliver automatisk tilpasset til"
+" et 64x64 px billede, uden at ændre aspektet. Brug dette felt hvor der "
+"kræves et lille billede."
 
 #. module: hr
 #: model:ir.model.fields,help:hr.field_hr_employee_sinid
@@ -1201,6 +1208,7 @@ msgid ""
 "This field holds the image used as photo for the employee, limited to "
 "1024x1024px."
 msgstr ""
+"Dette felt indeholder medarbejderens billede med et limit på 1024x1024px."
 
 #. module: hr
 #: model:ir.model.fields,field_description:hr.field_hr_job_expected_employees
@@ -1210,7 +1218,7 @@ msgstr "Totalt forventet antal medarbejdere"
 #. module: hr
 #: model:hr.job,name:hr.job_trainee
 msgid "Trainee"
-msgstr ""
+msgstr "Trainee"
 
 #. module: hr
 #: model:hr.job,website_description:hr.job_marketing
@@ -1584,13 +1592,13 @@ msgstr "f.eks. deltid"
 #. module: hr
 #: model:ir.ui.view,arch_db:hr.view_hr_job_form
 msgid "e.g. Sales Manager"
-msgstr ""
+msgstr "fx Salgschef"
 
 #. module: hr
 #: code:addons/hr/models/mail_thread.py:41
 #, python-format
 msgid "skipping"
-msgstr ""
+msgstr "overspringer"
 
 #. module: hr
 #: model:res.groups,comment:hr.group_hr_user

addons/hr_contract/i18n/da.po

@@ -8,13 +8,14 @@
 # Jesper Carstensen <jc@danodoo.dk>, 2016
 # jonas jensen <j.jensen@tcomp.dk>, 2016
 # Pernille Kristensen <pernillekristensen1994@gmail.com>, 2017
+# Ejner Sønniksen <ejner@vkdata.dk>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.0c\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-07 08:57+0000\n"
 "PO-Revision-Date: 2016-09-07 08:57+0000\n"
-"Last-Translator: Pernille Kristensen <pernillekristensen1994@gmail.com>, 2017\n"
+"Last-Translator: Ejner Sønniksen <ejner@vkdata.dk>, 2017\n"
 "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -195,7 +196,7 @@ msgstr "HR kontrakt: angiv som afventende"
 #. module: hr_contract
 #: model:ir.model.fields,field_description:hr_contract.field_hr_employee_vehicle_distance
 msgid "Home-Work Dist."
-msgstr ""
+msgstr "Afstand hjem-arbejde"
 
 #. module: hr_contract
 #: model:ir.model.fields,field_description:hr_contract.field_hr_contract_id

addons/hr_expense/i18n/da.po

@@ -163,7 +163,7 @@ msgstr ""
 #. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_config_settings_alias_domain
 msgid "Alias Domain"
-msgstr ""
+msgstr "Alias domæne"
 
 #. module: hr_expense
 #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all_all
@@ -1082,7 +1082,7 @@ msgstr ""
 #. module: hr_expense
 #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_configuration
 msgid "Setup your domain alias"
-msgstr ""
+msgstr "Opsæt dit domæne alias"
 
 #. module: hr_expense
 #: model:ir.model.fields,help:hr_expense.field_product_product_can_be_expensed
@@ -1145,8 +1145,8 @@ msgid ""
 "Technical field used to hide the payment method if the selected journal has "
 "only one available which is 'manual'"
 msgstr ""
-"Teknisk felt bruges til at skjule betalingsmetoden, hvis den valgte journal "
-"kun har en tilgængelig, som er 'manuel'"
+"Teknisk felt som bruges til at skjule betalingsmetoden, hvis den valgte "
+"journal kun har en tilgængelig, som er 'manuel'"
 
 #. module: hr_expense
 #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
@@ -1185,7 +1185,7 @@ msgstr ""
 #: code:addons/hr_expense/wizard/hr_expense_register_payment.py:35
 #, python-format
 msgid "The payment amount must be strictly positive."
-msgstr "Betalingsbeløbet skal være strengt positivt."
+msgstr "Betalingsbeløbet skal være positivt."
 
 #. module: hr_expense
 #: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet_bank_journal_id
@@ -1426,4 +1426,4 @@ msgstr "send os en email"
 #. module: hr_expense
 #: model:ir.ui.view,arch_db:hr_expense.hr_expense_planner
 msgid "to describe<br/> your experience or to suggest improvements!"
-msgstr ""
+msgstr "for at beskrive<br/> din erfaring eller foreslå forbedringer!"

addons/hr_gamification/i18n/da.po

@@ -5,13 +5,14 @@
 # Translators:
 # Martin Trigaux <mat@odoo.com>, 2016
 # jonas jensen <j.jensen@tcomp.dk>, 2016
+# Ejner Sønniksen <ejner@vkdata.dk>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.0c\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-07 08:57+0000\n"
 "PO-Revision-Date: 2016-09-07 08:57+0000\n"
-"Last-Translator: jonas jensen <j.jensen@tcomp.dk>, 2016\n"
+"Last-Translator: Ejner Sønniksen <ejner@vkdata.dk>, 2017\n"
 "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -25,6 +26,8 @@ msgid ""
 "A goal is defined by a user and a goal type.\n"
 "                    Goals can be created automatically by using challenges."
 msgstr ""
+"Et mål er defineret via en user og en måltype.\n"
+"                    Mål kan genereres automatisk ved at anvende udfordringer."
 
 #. module: hr_gamification
 #: model:ir.model.fields,help:hr_gamification.field_hr_employee_badge_ids
@@ -32,6 +35,8 @@ msgid ""
 "All employee badges, linked to the employee either directly or through the "
 "user"
 msgstr ""
+"Alle medarbejder badges linket til medarbejderen enten direkte eller gennem "
+"en bruger"
 
 #. module: hr_gamification
 #: model:ir.actions.act_window,help:hr_gamification.challenge_list_action2
@@ -40,12 +45,15 @@ msgid ""
 "                    The challenge can use a period (weekly, monthly...) for automatic creation of goals.\n"
 "                    The goals are created for the specified users or member of the group."
 msgstr ""
+"Tildel en liste af mål til udvalgte brugere for at evaluere dem.\n"
+"                    En udfordring kan anvende periode (uge, måned...) til automatisk at generere mål.\n"
+"                    Mål oprettes for de specificerede brugere eller medlemmer af en gruppen."
 
 #. module: hr_gamification
 #: model:ir.model.fields,field_description:hr_gamification.field_res_users_badge_ids
 #: model:ir.ui.menu,name:hr_gamification.gamification_badge_menu_hr
 msgid "Badges"
-msgstr ""
+msgstr "Badges"
 
 #. module: hr_gamification
 #: model:ir.ui.view,arch_db:hr_gamification.hr_hr_employee_view_form
@@ -58,7 +66,7 @@ msgstr ""
 #. module: hr_gamification
 #: model:ir.model.fields,help:hr_gamification.field_hr_employee_direct_badge_ids
 msgid "Badges directly linked to the employee"
-msgstr ""
+msgstr "Badges der er linket direkte til medarbejderen"
 
 #. module: hr_gamification
 #: model:ir.ui.view,arch_db:hr_gamification.view_badge_wizard_reward
@@ -70,32 +78,33 @@ msgstr "Annuller"
 #: model:ir.ui.menu,name:hr_gamification.gamification_challenge_menu_hr
 #: model:ir.ui.menu,name:hr_gamification.menu_hr_gamification
 msgid "Challenges"
-msgstr ""
+msgstr "Udfordringer"
 
 #. module: hr_gamification
 #: model:ir.actions.act_window,help:hr_gamification.challenge_list_action2
 msgid "Click to create a challenge."
-msgstr ""
+msgstr "Klik for at oprette en udfordring."
 
 #. module: hr_gamification
 #: model:ir.actions.act_window,help:hr_gamification.goals_menu_groupby_action2
 msgid "Click to create a goal."
-msgstr ""
+msgstr "Klik for at oprette et mål."
 
 #. module: hr_gamification
 #: model:ir.ui.view,arch_db:hr_gamification.hr_hr_employee_view_form
 msgid "Click to grant this employee his first badge"
-msgstr ""
+msgstr "Klik for at tildele denne medarbejder hans første badge"
 
 #. module: hr_gamification
 #: model:ir.ui.view,arch_db:hr_gamification.view_badge_wizard_reward
 msgid "Describe what they did and why it matters (will be public)"
 msgstr ""
+"Beskriv hvad de gjorde og hvilken forskel det gjorde (vil være offentlig)"
 
 #. module: hr_gamification
 #: model:ir.model.fields,field_description:hr_gamification.field_hr_employee_direct_badge_ids
 msgid "Direct badge ids"
-msgstr ""
+msgstr "Direct badge ids"
 
 #. module: hr_gamification
 #: model:ir.model,name:hr_gamification.model_hr_employee
@@ -107,12 +116,12 @@ msgstr "Ansat"
 #. module: hr_gamification
 #: model:ir.model.fields,field_description:hr_gamification.field_hr_employee_badge_ids
 msgid "Employee Badges"
-msgstr ""
+msgstr "Medarbejder badges"
 
 #. module: hr_gamification
 #: model:ir.model.fields,field_description:hr_gamification.field_hr_employee_goal_ids
 msgid "Employee HR Goals"
-msgstr ""
+msgstr "Medarbejder HR mål"
 
 #. module: hr_gamification
 #: model:ir.model,name:hr_gamification.model_gamification_badge
@@ -122,38 +131,38 @@ msgstr "Gamification badge"
 #. module: hr_gamification
 #: model:ir.model,name:hr_gamification.model_gamification_badge_user
 msgid "Gamification user badge"
-msgstr ""
+msgstr "Gamification bruger badge"
 
 #. module: hr_gamification
 #: model:ir.model.fields,field_description:hr_gamification.field_res_users_goal_ids
 msgid "Goal ids"
-msgstr ""
+msgstr "Mål ids"
 
 #. module: hr_gamification
 #: model:ir.actions.act_window,name:hr_gamification.goals_menu_groupby_action2
 #: model:ir.ui.menu,name:hr_gamification.gamification_goal_menu_hr
 msgid "Goals History"
-msgstr ""
+msgstr "Målhistorik"
 
 #. module: hr_gamification
 #: model:ir.ui.view,arch_db:hr_gamification.hr_hr_employee_view_form
 msgid "Grant a Badge"
-msgstr ""
+msgstr "Tildel et badge"
 
 #. module: hr_gamification
 #: model:ir.ui.view,arch_db:hr_gamification.hr_badge_form_view
 msgid "Granted"
-msgstr ""
+msgstr "Tildelt"
 
 #. module: hr_gamification
 #: model:ir.model.fields,field_description:hr_gamification.field_gamification_badge_granted_employees_count
 msgid "Granted employees count"
-msgstr ""
+msgstr "Antal tildelte medarbejdere"
 
 #. module: hr_gamification
 #: model:ir.model.fields,field_description:hr_gamification.field_hr_employee_has_badges
 msgid "Has badges"
-msgstr ""
+msgstr "Har badges"
 
 #. module: hr_gamification
 #: model:ir.model.fields,field_description:hr_gamification.field_res_users_calendar_last_notif_ack
@@ -163,24 +172,24 @@ msgstr "Sidste meddelelse markeret som læst fra basen Kalender"
 #. module: hr_gamification
 #: model:ir.ui.view,arch_db:hr_gamification.hr_hr_employee_view_form
 msgid "Received Badges"
-msgstr ""
+msgstr "Modtog badges"
 
 #. module: hr_gamification
 #: model:ir.actions.act_window,name:hr_gamification.action_reward_wizard
 #: model:ir.ui.view,arch_db:hr_gamification.view_badge_wizard_reward
 msgid "Reward Employee"
-msgstr ""
+msgstr "Beløn medarbejder"
 
 #. module: hr_gamification
 #: model:ir.ui.view,arch_db:hr_gamification.view_badge_wizard_reward
 msgid "Reward Employee with"
-msgstr ""
+msgstr "Beløn medarbejder med"
 
 #. module: hr_gamification
 #: code:addons/hr_gamification/models/gamification.py:18
 #, python-format
 msgid "The selected employee does not correspond to the selected user."
-msgstr ""
+msgstr "Den valgte medarbejder svarer ikke til den benyttede bruger."
 
 #. module: hr_gamification
 #: model:ir.model,name:hr_gamification.model_res_users
@@ -190,26 +199,27 @@ msgstr "Brugere"
 #. module: hr_gamification
 #: model:ir.ui.view,arch_db:hr_gamification.view_badge_wizard_reward
 msgid "What are you thankful for?"
-msgstr ""
+msgstr "Hvad er du taknemmelig for?"
 
 #. module: hr_gamification
 #: code:addons/hr_gamification/wizard/gamification_badge_user_wizard.py:21
 #, python-format
 msgid "You can not send a badge to yourself"
-msgstr ""
+msgstr "Du kan ikke sende et badge til dig selv :-)"
 
 #. module: hr_gamification
 #: code:addons/hr_gamification/wizard/gamification_badge_user_wizard.py:18
 #, python-format
 msgid "You can send badges only to employees linked to a user."
 msgstr ""
+"Du kan kun sende badges til medarbejdere der er linket til en bruger. "
 
 #. module: hr_gamification
 #: model:ir.model,name:hr_gamification.model_gamification_badge_user_wizard
 msgid "gamification.badge.user.wizard"
-msgstr ""
+msgstr "gamification.badge.user.wizard"
 
 #. module: hr_gamification
 #: model:ir.ui.view,arch_db:hr_gamification.hr_hr_employee_view_form
 msgid "to reward this employee for a good action"
-msgstr ""
+msgstr "for at belønne denne medarbejder for en god indsats"

addons/hr_holidays/i18n/da.po

@@ -64,12 +64,12 @@ msgstr "%s på %s : %.2f dag(e)"
 #. module: hr_holidays
 #: model:ir.ui.view,arch_db:hr_holidays.report_holidayssummary
 msgid "</td>"
-msgstr ""
+msgstr "</td>"
 
 #. module: hr_holidays
 #: model:ir.ui.view,arch_db:hr_holidays.report_holidayssummary
 msgid "</th>"
-msgstr ""
+msgstr "</th>"
 
 #. module: hr_holidays
 #: model:ir.ui.view,arch_db:hr_holidays.report_holidayssummary
@@ -77,16 +77,18 @@ msgid ""
 "<td class=\"text-center oe_leftfit oe_rightfit\" style=\"background-"
 "color:"
 msgstr ""
+"<td class=\"text-center oe_leftfit oe_rightfit\" style=\"background-"
+"color:"
 
 #. module: hr_holidays
 #: model:ir.ui.view,arch_db:hr_holidays.report_holidayssummary
 msgid "<td style=background-color:"
-msgstr ""
+msgstr "<td style=background-color:"
 
 #. module: hr_holidays
 #: model:ir.ui.view,arch_db:hr_holidays.report_holidayssummary
 msgid "<th class=\"text-center\" colspan="
-msgstr ""
+msgstr "<th class=\"text-center\" colspan="
 
 #. module: hr_holidays
 #: model:ir.ui.view,arch_db:hr_holidays.report_holidayssummary
@@ -265,6 +267,11 @@ msgid ""
 "                - 38 Hours/Week, 5 Days/Week: 1 Day = 7.6 Hours\n"
 "                - 45 Hours/Week, 5 Days/Week: 1 Day = 9.0 Hours"
 msgstr ""
+"Gennemsnitlig arbejdstimer per dag.\n"
+"                Bruges når en medarbejder anmoder om fri til at beregne antallet af brugte dage baseret på ressource kalenderen.\n"
+"                Kan bruges til at håndtere forskellige aftaletyper, fx.:\n"
+"                - 38 Timer/Uge, 5 Dage/Uge: 1 Dag = 7.6 Timer\n"
+"                - 45 Timer/Uge, 5 Dage/Uge: 1 Dag = 9.0 Timer"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -303,6 +310,8 @@ msgid ""
 "By Employee: Allocation/Request for individual Employee, By Employee Tag: "
 "Allocation/Request for group of employees in category"
 msgstr ""
+"Af medarbejder: Allokering / Anmodning for individuel ansat, Af medarbejder "
+"tag: Allokering / Anmodning om gruppe af ansatte i kategorien"
 
 #. module: hr_holidays
 #: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_can_reset
@@ -515,6 +524,8 @@ msgid ""
 "Filters only on allocations and requests that belong to an holiday type that"
 " is 'active' (active field is True)"
 msgstr ""
+"Filtrerer kun på tildelinger og anmodninger, der tilhører en ferietype, der "
+"er 'aktiv' (aktivt felt er True)"
 
 #. module: hr_holidays
 #: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_manager_id
@@ -826,27 +837,27 @@ msgstr "Ferier."
 #. module: hr_holidays
 #: model:mail.message.subtype,name:hr_holidays.mt_department_holidays_approved
 msgid "Leaves/Allocation Approved"
-msgstr ""
+msgstr "Ferie / tildeling godkendt"
 
 #. module: hr_holidays
 #: model:mail.message.subtype,name:hr_holidays.mt_department_holidays_refused
 msgid "Leaves/Allocation Refused"
-msgstr ""
+msgstr "Ferie / tildeling afvist"
 
 #. module: hr_holidays
 #: model:mail.message.subtype,name:hr_holidays.mt_department_holidays_confirmed
 msgid "Leaves/Allocations Confirmed"
-msgstr ""
+msgstr "Ferie / tildeling bekræftet"
 
 #. module: hr_holidays
 #: model:mail.message.subtype,name:hr_holidays.mt_department_holidays_first_validated
 msgid "Leaves/Allocations First Approval"
-msgstr ""
+msgstr "Ferie / tildeling første godkendelse"
 
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_cl
 msgid "Legal Leaves 2017"
-msgstr ""
+msgstr "Overenskomstmæssig ferie 2017"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -907,13 +918,14 @@ msgstr "Maksimum tilladt"
 #. module: hr_holidays
 #: model:ir.model.fields,help:hr_holidays.field_hr_holidays_status_remaining_leaves
 msgid "Maximum Leaves Allowed - Leaves Already Taken"
-msgstr ""
+msgstr "Maximum ferie tilladt - Ferie allerede brugt"
 
 #. module: hr_holidays
 #: model:ir.model.fields,help:hr_holidays.field_hr_holidays_status_virtual_remaining_leaves
 msgid ""
 "Maximum Leaves Allowed - Leaves Already Taken - Leaves Waiting Approval"
 msgstr ""
+"Maximum ferie tilladt - Ferie allerede brugt - Ferie afventer godkendelse"
 
 #. module: hr_holidays
 #: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_meeting_id
@@ -985,6 +997,8 @@ msgid ""
 "Once a leave is validated, Odoo will create a corresponding meeting of this "
 "type in the calendar."
 msgstr ""
+"Når en ferie/fridag er valideret, vil Odoo oprette en tilsvarende post i "
+"kalenderen."
 
 #. module: hr_holidays
 #: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
@@ -1000,25 +1014,28 @@ msgstr ""
 #, python-format
 msgid "Only an HR Manager can apply the second approval on leave requests."
 msgstr ""
+"Kun en HR Manager kan tildele anden godkendelse af en ferie anmodning."
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/models/hr_holidays.py:415
 #, python-format
 msgid "Only an HR Manager or the concerned employee can reset to draft."
 msgstr ""
+"Kun en HR Manager eller den pågældende medarbejder kan resette til status "
+"til kladde. "
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/models/hr_holidays.py:440
 #: code:addons/hr_holidays/models/hr_holidays.py:455
 #, python-format
 msgid "Only an HR Officer or Manager can approve leave requests."
-msgstr ""
+msgstr "Kun en HR chef eller manager kan godkende anmodninger om ferie."
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/models/hr_holidays.py:514
 #, python-format
 msgid "Only an HR Officer or Manager can refuse leave requests."
-msgstr ""
+msgstr "Kun en HR chef eller manager kan afvise anmodninger om ferie."
 
 #. module: hr_holidays
 #: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_parent_id
@@ -1208,11 +1225,13 @@ msgid ""
 "The number of remaining leaves is not sufficient for this leave type.\n"
 "Please verify also the leaves waiting for validation."
 msgstr ""
+"Antallet af tilbageværende feriedage ikke nok for denne ferietype.\n"
+"Venligst check ferie der afventer godkendelse."
 
 #. module: hr_holidays
 #: sql_constraint:hr.holidays:0
 msgid "The start date must be anterior to the end date."
-msgstr ""
+msgstr "Startdatoen skal være før slutdatoen."
 
 #. module: hr_holidays
 #: model:ir.model.fields,help:hr_holidays.field_hr_holidays_state
@@ -1430,7 +1449,7 @@ msgstr "af"
 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_report_hr_holidays_report_holidayssummary
 msgid "report.hr_holidays.report_holidayssummary"
-msgstr ""
+msgstr "report.hr_holidays.report_holidayssummary"
 
 #. module: hr_holidays
 #: model:ir.ui.view,arch_db:hr_holidays.report_holidayssummary

addons/hr_holidays/i18n/sv.po

@@ -596,6 +596,9 @@ msgid ""
 "leaves than the available ones for this type and will not take them into "
 "account for the \"Remaining Legal Leaves\" defined on the employee form."
 msgstr ""
+"Med denna ruta ikryssad, tillåter systemet anställda att ta ut mer frånvaro "
+"än saldot för denna typ. Saldot för typen ingår inte heller i \"Återstående "
+"semester\" i personal-formuläret. "
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0

addons/hr_payroll/i18n/da.po

@@ -9,13 +9,14 @@
 # jonas jensen <j.jensen@tcomp.dk>, 2016
 # Jesper Carstensen <jc@danodoo.dk>, 2016
 # Pernille Kristensen <pernillekristensen1994@gmail.com>, 2016
+# Sanne Kristensen <sanne@vkdata.dk>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.0c\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-07 08:56+0000\n"
 "PO-Revision-Date: 2016-09-07 08:56+0000\n"
-"Last-Translator: Pernille Kristensen <pernillekristensen1994@gmail.com>, 2016\n"
+"Last-Translator: Sanne Kristensen <sanne@vkdata.dk>, 2017\n"
 "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1030,7 +1031,7 @@ msgstr "Udskriv"
 #: model:ir.model.fields,field_description:hr_payroll.field_hr_payslip_line_amount_python_compute
 #: model:ir.model.fields,field_description:hr_payroll.field_hr_salary_rule_amount_python_compute
 msgid "Python Code"
-msgstr ""
+msgstr "Python kode"
 
 #. module: hr_payroll
 #: model:ir.model.fields,field_description:hr_payroll.field_hr_payslip_line_condition_python

addons/hr_recruitment/i18n/da.po

@@ -12,13 +12,15 @@
 # Jesper Carstensen <jc@danodoo.dk>, 2016
 # Hans Henrik Gabelgaard <hhg@gabelgaard.org>, 2016
 # Pernille Kristensen <pernillekristensen1994@gmail.com>, 2017
+# Sanne Kristensen <sanne@vkdata.dk>, 2017
+# Ejner Sønniksen <ejner@vkdata.dk>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.0c\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-07 08:56+0000\n"
 "PO-Revision-Date: 2016-09-07 08:56+0000\n"
-"Last-Translator: Pernille Kristensen <pernillekristensen1994@gmail.com>, 2017\n"
+"Last-Translator: Ejner Sønniksen <ejner@vkdata.dk>, 2017\n"
 "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -109,6 +111,8 @@ msgid ""
 "A Python dictionary that will be evaluated to provide default values when "
 "creating new records for this alias."
 msgstr ""
+"En Python-ordbog, der vil blive evalueret for at angive standardværdier, når"
+" du opretter nye poster til dette alias."
 
 #. module: hr_recruitment
 #: model:ir.model.fields,field_description:hr_recruitment.field_hr_applicant_active
@@ -138,7 +142,7 @@ msgstr "Alias"
 #. module: hr_recruitment
 #: model:ir.model.fields,field_description:hr_recruitment.field_hr_job_alias_contact
 msgid "Alias Contact Security"
-msgstr ""
+msgstr "Alias kontakt sikkerhed"
 
 #. module: hr_recruitment
 #: model:ir.model.fields,field_description:hr_recruitment.field_hr_recruitment_source_alias_id
@@ -158,7 +162,7 @@ msgstr "Alias domæne"
 #. module: hr_recruitment
 #: model:ir.model.fields,field_description:hr_recruitment.field_hr_job_alias_model_id
 msgid "Aliased Model"
-msgstr ""
+msgstr "Aliased Model"
 
 #. module: hr_recruitment
 #: model:ir.model,name:hr_recruitment.model_hr_applicant
@@ -769,6 +773,8 @@ msgid ""
 "ID of the parent record holding the alias (example: project holding the task"
 " creation alias)"
 msgstr ""
+"ID for overordnet record indeholdende aliaset (eksempel: projekt, der "
+"indeholder opgaveoprettelses aliaset)"
 
 #. module: hr_recruitment
 #: model:ir.model.fields,help:hr_recruitment.field_hr_recruitment_stage_template_id
@@ -1094,6 +1100,9 @@ msgid ""
 "attached, even if they did not reply to it. If set, this will disable the "
 "creation of new records completely."
 msgstr ""
+"Optional ID of a thread (record) to which all incoming messages will be "
+"attached, even if they did not reply to it. If set, this will disable the "
+"creation of new records completely."
 
 #. module: hr_recruitment
 #: model:ir.model.fields,field_description:hr_recruitment.field_hr_job_alias_user_id
@@ -1103,12 +1112,12 @@ msgstr "Ejer"
 #. module: hr_recruitment
 #: model:ir.model.fields,field_description:hr_recruitment.field_hr_job_alias_parent_model_id
 msgid "Parent Model"
-msgstr ""
+msgstr "Overordnet model"
 
 #. module: hr_recruitment
 #: model:ir.model.fields,field_description:hr_recruitment.field_hr_job_alias_parent_thread_id
 msgid "Parent Record Thread ID"
-msgstr ""
+msgstr "Overordnet tråd (record) ID"
 
 #. module: hr_recruitment
 #: model:ir.model.fields,help:hr_recruitment.field_hr_job_alias_parent_model_id
@@ -1117,6 +1126,9 @@ msgid ""
 " necessarily the model given by alias_model_id (example: project "
 "(parent_model) and task (model))"
 msgstr ""
+"Overordnet model der holder aliaset. Modellen med aliasreferencen er ikke "
+"nødvendigvis den model, der er givet af alias_model_id (eksempel: projekt "
+"(parent_model) og opgave (model))."
 
 #. module: hr_recruitment
 #: model:ir.model.fields,field_description:hr_recruitment.field_hr_recruitment_report_partner_id
@@ -1136,6 +1148,10 @@ msgid ""
 "- partners: only authenticated partners\n"
 "- followers: only followers of the related document or members of following channels\n"
 msgstr ""
+"Politik til at oprette en besked på dokumentet ved hjælp af mailgatewayen.\n"
+"- alle: alle kan skrive\n"
+"- partnere: kun godkendte partnere\n"
+"- følgere: kun følgere af det relaterede dokument eller medlemmer af følgende kanaler\n"
 
 #. module: hr_recruitment
 #: model:ir.model.fields,field_description:hr_recruitment.field_hr_applicant_probability
@@ -1155,7 +1171,7 @@ msgstr ""
 #. module: hr_recruitment
 #: model:ir.model.fields,field_description:hr_recruitment.field_hr_job_alias_force_thread_id
 msgid "Record Thread ID"
-msgstr ""
+msgstr "Record tråd ID"
 
 #. module: hr_recruitment
 #: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_root
@@ -1426,6 +1442,9 @@ msgid ""
 " email that does not reply to an existing record will cause the creation of "
 "a new record of this model (e.g. a Project Task)"
 msgstr ""
+"Modellen (Odoo Document Kind), som dette alias svarer til. Enhver indgående "
+"e-mail, der ikke svarer til en eksisterende post, vil medføre oprettelse af "
+"en ny rekord af denne model (fx en projektopgave)"
 
 #. module: hr_recruitment
 #: sql_constraint:hr.recruitment.degree:0
@@ -1438,6 +1457,8 @@ msgid ""
 "The name of the email alias, e.g. 'jobs' if you want to catch emails for "
 "<jobs@example.odoo.com>"
 msgstr ""
+"Navnet på e-mail aliaset, f.eks. 'jobs', hvis du vil fange e-mails til "
+"<jobs@example.odoo.com>"
 
 #. module: hr_recruitment
 #: model:ir.model.fields,help:hr_recruitment.field_hr_job_alias_user_id
@@ -1447,6 +1468,10 @@ msgid ""
 "the sender (From) address, or will use the Administrator account if no "
 "system user is found for that address."
 msgstr ""
+"Ejeren af poster oprettet ved modtagelse af e-mails på dette alias. Hvis "
+"dette felt ikke er indstillet, forsøger systemet at finde den rigtige ejer "
+"baseret på afsenderens (Fra) adresse eller bruger administratorkontoen, hvis"
+" der ikke findes en systembruger for den pågældende adresse."
 
 #. module: hr_recruitment
 #: model:ir.actions.act_window,help:hr_recruitment.action_hr_job_sources
@@ -1505,6 +1530,8 @@ msgid ""
 "This stage is folded in the kanban view when there are no records in that "
 "stage to display."
 msgstr ""
+"Denne fase er foldet i kanbanvisningen, når der ikke er nogen journaler at "
+"vise i fasen."
 
 #. module: hr_recruitment
 #. openerp-web
@@ -1605,7 +1632,7 @@ msgstr ""
 #. module: hr_recruitment
 #: model:ir.ui.view,arch_db:hr_recruitment.hr_job_simple_form
 msgid "e.g. Sales Manager"
-msgstr ""
+msgstr "fx Salgschef"
 
 #. module: hr_recruitment
 #: model:ir.model,name:hr_recruitment.model_hr_recruitment_config_settings

addons/im_livechat/i18n/da.po

@@ -284,7 +284,7 @@ msgstr ""
 #. module: im_livechat
 #: model:ir.model,name:im_livechat.model_mail_channel
 msgid "Discussion channel"
-msgstr ""
+msgstr "Diskussionskanal"
 
 #. module: im_livechat
 #: model:ir.model.fields,field_description:im_livechat.field_im_livechat_channel_display_name

addons/l10n_multilang/i18n/da.po

@@ -5,13 +5,14 @@
 # Translators:
 # Martin Trigaux <mat@odoo.com>, 2016
 # Morten Schou <ms@msteknik.dk>, 2016
+# Ejner Sønniksen <ejner@vkdata.dk>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.0c\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:20+0000\n"
 "PO-Revision-Date: 2015-09-18 08:20+0000\n"
-"Last-Translator: Morten Schou <ms@msteknik.dk>, 2016\n"
+"Last-Translator: Ejner Sønniksen <ejner@vkdata.dk>, 2017\n"
 "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -81,4 +82,4 @@ msgstr "Moms skabeloner"
 #. module: l10n_multilang
 #: model:ir.model,name:l10n_multilang.model_wizard_multi_charts_accounts
 msgid "wizard.multi.charts.accounts"
-msgstr ""
+msgstr "wizard.multi.charts.accounts"

addons/lunch/i18n/vi.po

@@ -12,13 +12,14 @@
 # Tuan Tran <tmtuan.projects@gmail.com>, 2017
 # Su Pham Nghiep Vu <nghiepvusupham58@gmail.com>, 2017
 # file aio <fileaio@gmail.com>, 2017
+# Thang Duong Bao <nothingctrl@gmail.com>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.0c\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-07 08:58+0000\n"
 "PO-Revision-Date: 2016-09-07 08:58+0000\n"
-"Last-Translator: file aio <fileaio@gmail.com>, 2017\n"
+"Last-Translator: Thang Duong Bao <nothingctrl@gmail.com>, 2017\n"
 "Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -82,7 +83,7 @@ msgstr "Thêm"
 #: code:addons/lunch/models/lunch.py:263
 #, python-format
 msgid "Alert"
-msgstr ""
+msgstr "Cảnh báo"
 
 #. module: lunch
 #: model:ir.actions.act_window,name:lunch.lunch_alert_action

addons/mail/i18n/da.po

@@ -12,15 +12,15 @@
 # jonas jensen <j.jensen@tcomp.dk>, 2016
 # Jonathan Stein <cgs@image.dk>, 2016
 # Pernille Kristensen <pernillekristensen1994@gmail.com>, 2017
-# Ejner Sønniksen <ejner@vkdata.dk>, 2017
 # Sanne Kristensen <sanne@vkdata.dk>, 2017
+# Ejner Sønniksen <ejner@vkdata.dk>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-11-14 15:53+0000\n"
 "PO-Revision-Date: 2016-11-14 15:53+0000\n"
-"Last-Translator: Sanne Kristensen <sanne@vkdata.dk>, 2017\n"
+"Last-Translator: Ejner Sønniksen <ejner@vkdata.dk>, 2017\n"
 "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -115,6 +115,89 @@ msgid ""
 "</p>\n"
 "</div>"
 msgstr ""
+"\n"
+"<div>\n"
+"% if ctx.get('has_button_access'):\n"
+"<div itemscope itemtype=\"http://schema.org/EmailMessage\">\n"
+"    <div itemprop=\"potentialAction\" itemscope itemtype=\"http://schema.org/ViewAction\">\n"
+"        <link itemprop=\"target\" href=\"${ctx['button_access']['url']}\"/>\n"
+"        <link itemprop=\"url\" href=\"${ctx['button_access']['url']}\"/>\n"
+"        <meta itemprop=\"name\" content=\"View ${ctx['model_name']}\"/>\n"
+"    </div>\n"
+"</div>\n"
+"% endif\n"
+"% if not ctx['is_discussion'] or not len(ctx['actions']) == 0 or ctx.get('has_button_access'):\n"
+"<div summary=\"o_mail_notification\" style=\"padding: 0px; width:600px;\">\n"
+"<table cellspacing=\"0\" cellpadding=\"0\" border=\"0\" style=\"width: 600px; margin-top: 5px;\">\n"
+"<tbody><tr>\n"
+"    <td valign=\"center\">\n"
+"        % if ctx.get('has_button_access'):\n"
+"        <a href=\"${ctx['button_access']['url']}\" style=\"padding: 8px 12px; font-size: 12px; color: #FFFFFF; text-decoration: none !important; font-weight: 400; background-color: #875A7B; border: 0px solid #875A7B; border-radius:3px\">${ctx['button_access']['title']}</a>\n"
+"        % endif\n"
+"\n"
+"        % if ctx.get('has_button_follow'):\n"
+"        % if ctx.get('has_button_access'):\n"
+"           |\n"
+"        % endif\n"
+"        <a href=\"${ctx['button_follow']['url']}\" style=\"color: #875A7B; text-decoration: none !important;\">${ctx['button_follow']['title']}</a>\n"
+"        % elif ctx.get('has_button_unfollow'):\n"
+"        % if ctx.get('has_button_access'):\n"
+"           |\n"
+"        % endif\n"
+"        <a href=\"${ctx['button_unfollow']['url']}\" style=\"color: #875A7B; text-decoration: none !important;\">${ctx['button_unfollow']['title']}</a>\n"
+"        % endif\n"
+"\n"
+"        % if ctx.get('actions'):\n"
+"        % for action in ctx['actions']:\n"
+"        |\n"
+"        <a href=\"${action['url']}\" style=\"color: #875A7B; text-decoration:none !important;\">${action['title']}</a>\n"
+"        % endfor\n"
+"        % endif\n"
+"    </td>\n"
+"    <td valign=\"center\" align=\"right\">\n"
+"        <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n"
+"    </td>\n"
+"</tr>\n"
+"<tr>\n"
+"    <td colspan=\"2\" style=\"text-align:center;\">\n"
+"        <hr width=\"100%\"\n"
+"            style=\"background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin:10px 0;\">\n"
+"        % if ctx.get('subtype') and ctx.get('subtype').internal:\n"
+"        <span style=\"background-color: #f2dede; padding: 5px;\">\n"
+"            <strong>Intern note</strong>: Svar sendes ikke til følgere.\n"
+"        </span>\n"
+"        % endif\n"
+"    </td>\n"
+"</tr>\n"
+"</tbody></table>\n"
+"</div>\n"
+"% endif\n"
+"${object.body | safe}\n"
+"% if ctx.get('tracking'):\n"
+"    <ul>\n"
+"    % for tracking in ctx['tracking']\n"
+"        <li>${tracking[0]} : ${tracking[1]} -&gt; ${tracking[2]}</li>\n"
+"    % endfor\n"
+"    </ul>\n"
+"% endif\n"
+"\n"
+"% if ctx.get('signature'):\n"
+"    ${ctx['signature'] | safe}\n"
+"% endif\n"
+"<br/>\n"
+"<p style=\"color: #555555;\">\n"
+"    Sent by\n"
+"    % if ctx.get('website_url'):\n"
+"    <a href=\"${ctx['website_url']}\" style=\"text-decoration:none; color: #875A7B;\">\n"
+"    % endif\n"
+"    ${ctx.get('company_name')}\n"
+"    % if ctx.get('website_url'):\n"
+"    </a>\n"
+"    % endif\n"
+"    ved brug af\n"
+"    <a href=\"https://www.odoo.com\" style=\"text-decoration:none; color: #875A7B;\">Odoo</a>.\n"
+"</p>\n"
+"</div>"
 
 #. module: mail
 #: code:addons/mail/models/mail_channel.py:639
@@ -225,6 +308,7 @@ msgstr ""
 msgid ""
 "<div><p>Hello,</p><p>%s invited you to follow %s document: %s.</p></div>"
 msgstr ""
+"<div><p>Hej,</p><p>%s opfordrede dig til at følge %s dokument: %s.</p></div>"
 
 #. module: mail
 #: code:addons/mail/wizard/invite.py:26
@@ -288,11 +372,13 @@ msgid ""
 "<span class=\"o_stat_text\">Remove</span>\n"
 "                                    <span class=\"o_stat_text\">Context Action</span>"
 msgstr ""
+"<span class=\"o_stat_text\">Fjern</span>\n"
+"                                    <span class=\"o_stat_text\">handling</span>"
 
 #. module: mail
 #: model:ir.ui.view,arch_db:mail.view_general_configuration_mail_alias_domain
 msgid "<span>failed emails</span>"
-msgstr "<span>fejlede emails</span>"
+msgstr "<span>fejlede e-mails</span>"
 
 #. module: mail
 #: model:ir.ui.view,arch_db:mail.email_compose_message_wizard_form
@@ -318,6 +404,8 @@ msgid ""
 "A Python dictionary that will be evaluated to provide default values when "
 "creating new records for this alias."
 msgstr ""
+"En Python-ordbog, der vil blive evalueret for at angive standardværdier, når"
+" du opretter nye poster til dette alias."
 
 #. module: mail
 #: model:ir.actions.act_window,help:mail.mail_shortcode_action
@@ -398,7 +486,7 @@ msgstr "Aktion påkrævet"
 #. module: mail
 #: model:ir.model.fields,help:mail.field_mail_message_subtype_default
 msgid "Activated by default when subscribing."
-msgstr ""
+msgstr "Aktiveret som standard, når du abonnerer."
 
 #. module: mail
 #: model:ir.ui.view,arch_db:mail.view_mail_alias_search
@@ -489,12 +577,12 @@ msgstr "Alias"
 #: model:ir.model.fields,field_description:mail.field_mail_channel_alias_contact
 #: model:ir.model.fields,field_description:mail.field_res_users_alias_contact
 msgid "Alias Contact Security"
-msgstr ""
+msgstr "Alias kontakt sikkerhed"
 
 #. module: mail
 #: model:ir.model.fields,field_description:mail.field_base_config_settings_alias_domain
 msgid "Alias Domain"
-msgstr ""
+msgstr "Alias domæne"
 
 #. module: mail
 #: model:ir.model.fields,field_description:mail.field_mail_alias_alias_name
@@ -515,7 +603,7 @@ msgstr "Alias domæne"
 #: model:ir.model.fields,field_description:mail.field_mail_alias_mixin_alias_model_id
 #: model:ir.model.fields,field_description:mail.field_mail_channel_alias_model_id
 msgid "Aliased Model"
-msgstr ""
+msgstr "Aliased Model"
 
 #. module: mail
 #: model:ir.actions.act_window,name:mail.action_view_mail_alias
@@ -592,7 +680,7 @@ msgstr ""
 #. module: mail
 #: selection:mail.alias,alias_contact:0
 msgid "Authenticated Employees"
-msgstr ""
+msgstr "Godkendte medarbejdere"
 
 #. module: mail
 #: selection:mail.alias,alias_contact:0
@@ -1178,7 +1266,7 @@ msgstr "Beskeder"
 #. module: mail
 #: model:ir.model,name:mail.model_mail_channel
 msgid "Discussion channel"
-msgstr ""
+msgstr "Diskussionskanal"
 
 #. module: mail
 #: model:mail.message.subtype,name:mail.mt_comment
@@ -1456,6 +1544,9 @@ msgid ""
 "automatic subscription on a related document. The field is used to compute "
 "getattr(related_document.relation_field)."
 msgstr ""
+"Felt, der bruges til at forbinde den relaterede model til subtypemodellen, "
+"når der bruges automatisk abonnement på et relateret dokument. Feltet bruges"
+" til at beregne getattr(related_document.relation_field)."
 
 #. module: mail
 #: model:ir.model.fields,help:mail.field_email_template_preview_copyvalue
@@ -1779,6 +1870,8 @@ msgid ""
 "ID of the parent record holding the alias (example: project holding the task"
 " creation alias)"
 msgstr ""
+"ID for overordnet record indeholdende aliaset (eksempel: projekt, der "
+"indeholder opgaveoprettelses aliaset)"
 
 #. module: mail
 #: model:ir.model.fields,help:mail.field_mail_followers_res_id
@@ -2528,6 +2621,11 @@ msgid ""
 "subtypes allow to precisely tune the notifications the user want to receive "
 "on its wall."
 msgstr ""
+"Undertekst under meddelelsen giver en mere præcis type på beskeden, især til"
+" systemmeddelelser. For eksempel kan det være en information relateret til "
+"en ny post (Ny), eller til en faseændring i en proces (faseændring). "
+"Meddelelsesundertyper giver mulighed for præcist at indstille de "
+"meddelelser, brugeren ønsker at modtage på sin væg."
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_message_subtype
@@ -2654,6 +2752,8 @@ msgid ""
 "Messages with internal subtypes will be visible only by employees, aka "
 "members of base_user group"
 msgstr ""
+"Meddelelser med interne undertyper vil kun være synlige for medarbejdere, "
+"også medlemmer af base_user gruppe"
 
 #. module: mail
 #: model:ir.model.fields,field_description:mail.field_mail_message_subtype_res_model
@@ -2673,6 +2773,8 @@ msgstr ""
 msgid ""
 "Model the subtype applies to. If False, this subtype applies to all models."
 msgstr ""
+"Model, som subtypen gælder for. Hvis Falsk, gælder denne undertype for alle "
+"modeller."
 
 #. module: mail
 #: model:ir.ui.view,arch_db:mail.view_mail_search
@@ -3186,6 +3288,9 @@ msgid ""
 "attached, even if they did not reply to it. If set, this will disable the "
 "creation of new records completely."
 msgstr ""
+"Valgfri ID for en tråd (record), som alle indgående meddelelser vil blive "
+"vedhæftet, selvom de ikke svarede på det. Hvis opsat, vil dette fuldstændigt"
+" deaktivere oprettelsen af nye poster."
 
 #. module: mail
 #: model:ir.model.fields,help:mail.field_email_template_preview_mail_server_id
@@ -3271,14 +3376,14 @@ msgstr ""
 #: model:ir.model.fields,field_description:mail.field_mail_alias_mixin_alias_parent_model_id
 #: model:ir.model.fields,field_description:mail.field_mail_channel_alias_parent_model_id
 msgid "Parent Model"
-msgstr ""
+msgstr "Overordnet model"
 
 #. module: mail
 #: model:ir.model.fields,field_description:mail.field_mail_alias_alias_parent_thread_id
 #: model:ir.model.fields,field_description:mail.field_mail_alias_mixin_alias_parent_thread_id
 #: model:ir.model.fields,field_description:mail.field_mail_channel_alias_parent_thread_id
 msgid "Parent Record Thread ID"
-msgstr ""
+msgstr "Overordnet tråd (record) ID"
 
 #. module: mail
 #: model:ir.model.fields,help:mail.field_mail_alias_alias_parent_model_id
@@ -3289,6 +3394,9 @@ msgid ""
 " necessarily the model given by alias_model_id (example: project "
 "(parent_model) and task (model))"
 msgstr ""
+"Overordnet model der holder aliaset. Modellen med aliasreferencen er ikke "
+"nødvendigvis den model, der er givet af alias_model_id (eksempel: projekt "
+"(parent_model) og opgave (model))."
 
 #. module: mail
 #: model:ir.model.fields,help:mail.field_mail_message_subtype_parent_id
@@ -3297,6 +3405,9 @@ msgid ""
 " named. For example on a project, the parent_id of project subtypes refers "
 "to task-related subtypes."
 msgstr ""
+"Hoved undertype, der bruges til automatisk abonnering. Dette felt er ikke "
+"korrekt navngivet. For eksempel på et projekt refererer parent_id af "
+"projektundertyper til opgaverelaterede undertyper."
 
 #. module: mail
 #: model:ir.model,name:mail.model_res_partner
@@ -3396,6 +3507,10 @@ msgid ""
 "- partners: only authenticated partners\n"
 "- followers: only followers of the related document or members of following channels\n"
 msgstr ""
+"Politik til at oprette en besked på dokumentet ved hjælp af mailgatewayen.\n"
+"- alle: alle kan skrive\n"
+"- partnere: kun godkendte partnere\n"
+"- følgere: kun følgere af det relaterede dokument eller medlemmer af følgende kanaler\n"
 
 #. module: mail
 #: model:ir.model.fields,help:mail.field_res_partner_notify_email
@@ -3488,7 +3603,7 @@ msgstr "Modtagere"
 #: model:ir.model.fields,field_description:mail.field_mail_alias_mixin_alias_force_thread_id
 #: model:ir.model.fields,field_description:mail.field_mail_channel_alias_force_thread_id
 msgid "Record Thread ID"
-msgstr ""
+msgstr "Record tråd ID"
 
 #. module: mail
 #: model:ir.model.fields,field_description:mail.field_mail_mail_references
@@ -3530,7 +3645,7 @@ msgstr ""
 #. module: mail
 #: model:ir.model.fields,field_description:mail.field_mail_message_subtype_relation_field
 msgid "Relation field"
-msgstr ""
+msgstr "Relationsfelt"
 
 #. module: mail
 #: model:ir.ui.view,arch_db:mail.email_template_form
@@ -3948,6 +4063,9 @@ msgid ""
 " email that does not reply to an existing record will cause the creation of "
 "a new record of this model (e.g. a Project Task)"
 msgstr ""
+"Modellen (Odoo Document Kind), som dette alias svarer til. Enhver indgående "
+"e-mail, der ikke svarer til en eksisterende post, vil medføre oprettelse af "
+"en ny rekord af denne model (fx en projektopgave)"
 
 #. module: mail
 #: model:ir.model.fields,help:mail.field_mail_alias_alias_name
@@ -3957,6 +4075,8 @@ msgid ""
 "The name of the email alias, e.g. 'jobs' if you want to catch emails for "
 "<jobs@example.odoo.com>"
 msgstr ""
+"Navnet på e-mail aliaset, f.eks. 'jobs', hvis du vil fange e-mails til "
+"<jobs@example.odoo.com>"
 
 #. module: mail
 #: model:ir.model.fields,help:mail.field_mail_alias_alias_user_id
@@ -3968,6 +4088,10 @@ msgid ""
 "the sender (From) address, or will use the Administrator account if no "
 "system user is found for that address."
 msgstr ""
+"Ejeren af poster oprettet ved modtagelse af e-mails på dette alias. Hvis "
+"dette felt ikke er indstillet, forsøger systemet at finde den rigtige ejer "
+"baseret på afsenderens (Fra) adresse eller bruger administratorkontoen, hvis"
+" der ikke findes en systembruger for den pågældende adresse."
 
 #. module: mail
 #: code:addons/mail/models/mail_message.py:574
@@ -4738,7 +4862,7 @@ msgstr ""
 #: code:addons/mail/models/mail_thread.py:968
 #, python-format
 msgid "skipping"
-msgstr ""
+msgstr "overspringer"
 
 #. module: mail
 #. openerp-web

addons/mail/i18n/vi.po

@@ -12,13 +12,14 @@
 # W360S CORP <contact@w360s.com>, 2016
 # Support W360s <support@w360s.com>, 2016
 # Tuan Tran <tmtuan.projects@gmail.com>, 2017
+# Thang Duong Bao <nothingctrl@gmail.com>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-11-14 15:53+0000\n"
 "PO-Revision-Date: 2016-11-14 15:53+0000\n"
-"Last-Translator: Tuan Tran <tmtuan.projects@gmail.com>, 2017\n"
+"Last-Translator: Thang Duong Bao <nothingctrl@gmail.com>, 2017\n"
 "Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -3048,7 +3049,7 @@ msgstr ""
 #. module: mail
 #: model:ir.ui.view,arch_db:mail.message_user_assigned
 msgid "Odoo"
-msgstr ""
+msgstr "Odoo"
 
 #. module: mail
 #. openerp-web
@@ -3401,7 +3402,7 @@ msgstr ""
 #. module: mail
 #: model:ir.ui.view,arch_db:mail.message_user_assigned
 msgid "Powered by"
-msgstr ""
+msgstr "Được hỗ trợ bởi"
 
 #. module: mail
 #: model:ir.ui.view,arch_db:mail.email_template_form

addons/maintenance/i18n/da.po

@@ -15,13 +15,14 @@
 # Jesper Carstensen <jc@danodoo.dk>, 2016
 # Pernille Kristensen <pernillekristensen1994@gmail.com>, 2017
 # Visti Kristensen <visti@vkdata.dk>, 2017
+# Sanne Kristensen <sanne@vkdata.dk>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-06-23 13:28+0000\n"
 "PO-Revision-Date: 2017-06-23 13:28+0000\n"
-"Last-Translator: Visti Kristensen <visti@vkdata.dk>, 2017\n"
+"Last-Translator: Sanne Kristensen <sanne@vkdata.dk>, 2017\n"
 "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -70,6 +71,8 @@ msgid ""
 "A Python dictionary that will be evaluated to provide default values when "
 "creating new records for this alias."
 msgstr ""
+"En Python-ordbog, der vil blive evalueret for at angive standardværdier, når"
+" du opretter nye poster til dette alias."
 
 #. module: maintenance
 #: model:maintenance.equipment,name:maintenance.equipment_computer3
@@ -90,7 +93,7 @@ msgstr "Alias"
 #. module: maintenance
 #: model:ir.model.fields,field_description:maintenance.field_maintenance_equipment_category_alias_contact
 msgid "Alias Contact Security"
-msgstr ""
+msgstr "Alias kontakt sikkerhed"
 
 #. module: maintenance
 #: model:ir.model.fields,field_description:maintenance.field_maintenance_equipment_category_alias_name
@@ -105,7 +108,7 @@ msgstr "Alias domæne"
 #. module: maintenance
 #: model:ir.model.fields,field_description:maintenance.field_maintenance_equipment_category_alias_model_id
 msgid "Aliased Model"
-msgstr ""
+msgstr "Aliased Model"
 
 #. module: maintenance
 #: model:ir.ui.view,arch_db:maintenance.maintenance_team_kanban
@@ -479,6 +482,8 @@ msgid ""
 "ID of the parent record holding the alias (example: project holding the task"
 " creation alias)"
 msgstr ""
+"ID for overordnet record indeholdende aliaset (eksempel: projekt, der "
+"indeholder opgaveoprettelses aliaset)"
 
 #. module: maintenance
 #: model:ir.ui.view,arch_db:maintenance.hr_equipment_request_view_search
@@ -706,6 +711,9 @@ msgid ""
 "attached, even if they did not reply to it. If set, this will disable the "
 "creation of new records completely."
 msgstr ""
+"Optional ID of a thread (record) to which all incoming messages will be "
+"attached, even if they did not reply to it. If set, this will disable the "
+"creation of new records completely."
 
 #. module: maintenance
 #: model:ir.ui.menu,name:maintenance.menu_m_reports_oee
@@ -725,12 +733,12 @@ msgstr "Ejer"
 #. module: maintenance
 #: model:ir.model.fields,field_description:maintenance.field_maintenance_equipment_category_alias_parent_model_id
 msgid "Parent Model"
-msgstr ""
+msgstr "Overordnet model"
 
 #. module: maintenance
 #: model:ir.model.fields,field_description:maintenance.field_maintenance_equipment_category_alias_parent_thread_id
 msgid "Parent Record Thread ID"
-msgstr ""
+msgstr "Overordnet tråd (record) ID"
 
 #. module: maintenance
 #: model:ir.model.fields,help:maintenance.field_maintenance_equipment_category_alias_parent_model_id
@@ -739,6 +747,9 @@ msgid ""
 " necessarily the model given by alias_model_id (example: project "
 "(parent_model) and task (model))"
 msgstr ""
+"Overordnet model der holder aliaset. Modellen med aliasreferencen er ikke "
+"nødvendigvis den model, der er givet af alias_model_id (eksempel: projekt "
+"(parent_model) og opgave (model))."
 
 #. module: maintenance
 #: model:maintenance.equipment.category,name:maintenance.equipment_phone
@@ -753,6 +764,10 @@ msgid ""
 "- partners: only authenticated partners\n"
 "- followers: only followers of the related document or members of following channels\n"
 msgstr ""
+"Politik til at oprette en besked på dokumentet ved hjælp af mailgatewayen.\n"
+"- alle: alle kan skrive\n"
+"- partnere: kun godkendte partnere\n"
+"- følgere: kun følgere af det relaterede dokument eller medlemmer af følgende kanaler\n"
 
 #. module: maintenance
 #: selection:maintenance.request,maintenance_type:0
@@ -793,7 +808,7 @@ msgstr "Klar til næste fase"
 #. module: maintenance
 #: model:ir.model.fields,field_description:maintenance.field_maintenance_equipment_category_alias_force_thread_id
 msgid "Record Thread ID"
-msgstr ""
+msgstr "Record tråd ID"
 
 #. module: maintenance
 #: model:ir.ui.view,arch_db:maintenance.hr_equipment_request_view_form
@@ -969,6 +984,9 @@ msgid ""
 " email that does not reply to an existing record will cause the creation of "
 "a new record of this model (e.g. a Project Task)"
 msgstr ""
+"Modellen (Odoo Document Kind), som dette alias svarer til. Enhver indgående "
+"e-mail, der ikke svarer til en eksisterende post, vil medføre oprettelse af "
+"en ny rekord af denne model (fx en projektopgave)"
 
 #. module: maintenance
 #: model:ir.model.fields,help:maintenance.field_maintenance_equipment_category_alias_name
@@ -976,6 +994,8 @@ msgid ""
 "The name of the email alias, e.g. 'jobs' if you want to catch emails for "
 "<jobs@example.odoo.com>"
 msgstr ""
+"Navnet på e-mail aliaset, f.eks. 'jobs', hvis du vil fange e-mails til "
+"<jobs@example.odoo.com>"
 
 #. module: maintenance
 #: model:ir.model.fields,help:maintenance.field_maintenance_equipment_category_alias_user_id
@@ -985,6 +1005,10 @@ msgid ""
 "the sender (From) address, or will use the Administrator account if no "
 "system user is found for that address."
 msgstr ""
+"Ejeren af poster oprettet ved modtagelse af e-mails på dette alias. Hvis "
+"dette felt ikke er indstillet, forsøger systemet at finde den rigtige ejer "
+"baseret på afsenderens (Fra) adresse eller bruger administratorkontoen, hvis"
+" der ikke findes en systembruger for den pågældende adresse."
 
 #. module: maintenance
 #: model:res.groups,comment:maintenance.group_equipment_manager

addons/maintenance/i18n/vi.po

@@ -13,13 +13,14 @@
 # Su Pham Nghiep Vu <nghiepvusupham58@gmail.com>, 2017
 # file aio <fileaio@gmail.com>, 2017
 # thanh nguyen <thanhnguyen.icsc@gmail.com>, 2017
+# Thang Duong Bao <nothingctrl@gmail.com>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-06-23 13:28+0000\n"
 "PO-Revision-Date: 2017-06-23 13:28+0000\n"
-"Last-Translator: thanh nguyen <thanhnguyen.icsc@gmail.com>, 2017\n"
+"Last-Translator: Thang Duong Bao <nothingctrl@gmail.com>, 2017\n"
 "Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -118,7 +119,7 @@ msgstr ""
 #. module: maintenance
 #: model:ir.model.fields,field_description:maintenance.field_maintenance_request_archive
 msgid "Archive"
-msgstr ""
+msgstr "Lưu trữ"
 
 #. module: maintenance
 #: model:ir.ui.view,arch_db:maintenance.hr_equipment_request_view_search

addons/marketing_campaign/i18n/da.po

@@ -323,7 +323,7 @@ msgstr "Oprettet den"
 #. module: marketing_campaign
 #: selection:marketing.campaign.activity,action_type:0
 msgid "Custom Action"
-msgstr ""
+msgstr "Tilpasset handling"
 
 #. module: marketing_campaign
 #: model:ir.model.fields,help:marketing_campaign.field_marketing_campaign_segment_sync_last_date
@@ -490,7 +490,7 @@ msgstr ""
 #. module: marketing_campaign
 #: model:ir.model.fields,field_description:marketing_campaign.field_marketing_campaign_fixed_cost
 msgid "Fixed Cost"
-msgstr ""
+msgstr "Fast omkostning"
 
 #. module: marketing_campaign
 #: model:ir.model.fields,help:marketing_campaign.field_marketing_campaign_fixed_cost
@@ -565,7 +565,7 @@ msgstr ""
 #. module: marketing_campaign
 #: model:ir.model.fields,help:marketing_campaign.field_marketing_campaign_segment_date_run
 msgid "Initial start date of this segment."
-msgstr ""
+msgstr "Første startdato for dette segment"
 
 #. module: marketing_campaign
 #: model:ir.model.fields,field_description:marketing_campaign.field_marketing_campaign_transition_interval_type
@@ -575,7 +575,7 @@ msgstr "Interval enhed"
 #. module: marketing_campaign
 #: model:ir.model.fields,field_description:marketing_campaign.field_marketing_campaign_transition_interval_nbr
 msgid "Interval Value"
-msgstr ""
+msgstr "Intervalværdi"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
@@ -605,7 +605,7 @@ msgstr "Sidst ændret den"
 #. module: marketing_campaign
 #: model:ir.model.fields,field_description:marketing_campaign.field_marketing_campaign_segment_sync_last_date
 msgid "Last Synchronization"
-msgstr ""
+msgstr "Sidste synkronisering"
 
 #. module: marketing_campaign
 #: model:ir.model.fields,field_description:marketing_campaign.field_marketing_campaign_activity_write_uid
@@ -628,17 +628,17 @@ msgstr "Sidst opdateret den"
 #. module: marketing_campaign
 #: model:ir.model.fields,field_description:marketing_campaign.field_marketing_campaign_segment_date_run
 msgid "Launch Date"
-msgstr ""
+msgstr "Start dato"
 
 #. module: marketing_campaign
 #: model:ir.ui.view,arch_db:marketing_campaign.view_marketing_campaign_segment_search
 msgid "Launch Month"
-msgstr ""
+msgstr "Start måned"
 
 #. module: marketing_campaign
 #: model:ir.ui.menu,name:marketing_campaign.menu_marketing_campaign_root
 msgid "Lead Automation"
-msgstr ""
+msgstr "Lead automatisering"
 
 #. module: marketing_campaign
 #: model:res.groups,name:marketing_campaign.group_lead_automation_manager
@@ -648,7 +648,7 @@ msgstr "Leder"
 #. module: marketing_campaign
 #: model:ir.ui.view,arch_db:marketing_campaign.view_marketing_campaign_search
 msgid "Manual Mode"
-msgstr ""
+msgstr "Manuel mode"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
@@ -659,36 +659,36 @@ msgstr "Marts"
 #: model:ir.model,name:marketing_campaign.model_marketing_campaign
 #: model:ir.ui.view,arch_db:marketing_campaign.view_marketing_campaign_form
 msgid "Marketing Campaign"
-msgstr ""
+msgstr "Marketingkampagne"
 
 #. module: marketing_campaign
 #: model:ir.ui.view,arch_db:marketing_campaign.view_marketing_campaign_workitem_form
 #: model:ir.ui.view,arch_db:marketing_campaign.view_marketing_campaign_workitem_search
 #: model:ir.ui.view,arch_db:marketing_campaign.view_marketing_campaign_workitem_tree
 msgid "Marketing Campaign Activities"
-msgstr ""
+msgstr "Marketingkampagne aktiviteter"
 
 #. module: marketing_campaign
 #: model:ir.ui.view,arch_db:marketing_campaign.view_marketing_campaign_workitem_search
 msgid "Marketing Campaign Activity"
-msgstr ""
+msgstr "Marketingkampagne aktivitet"
 
 #. module: marketing_campaign
 #: model:ir.ui.view,arch_db:marketing_campaign.view_marketing_campaign_segment_form
 msgid "Marketing Campaign Segment"
-msgstr ""
+msgstr "Marketingkampagne segment"
 
 #. module: marketing_campaign
 #: model:ir.ui.view,arch_db:marketing_campaign.view_marketing_campaign_form
 msgid "Marketing Campaign Statistics"
-msgstr ""
+msgstr "Marketingkampagne statistik"
 
 #. module: marketing_campaign
 #: model:ir.ui.view,arch_db:marketing_campaign.view_campaign_analysis_tree
 #: model:ir.ui.view,arch_db:marketing_campaign.view_report_campaign_analysis_graph
 #: model:ir.ui.view,arch_db:marketing_campaign.view_report_campaign_analysis_pivot
 msgid "Marketing Reports"
-msgstr ""
+msgstr "Marketingrapport"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
@@ -729,12 +729,12 @@ msgstr "Opret"
 #. module: marketing_campaign
 #: model:ir.ui.view,arch_db:marketing_campaign.view_marketing_campaign_segment_search
 msgid "Newly Created"
-msgstr ""
+msgstr "Senest oprettet"
 
 #. module: marketing_campaign
 #: model:ir.ui.view,arch_db:marketing_campaign.view_marketing_campaign_segment_search
 msgid "Newly Modified"
-msgstr ""
+msgstr "Senest ændret"
 
 #. module: marketing_campaign
 #: model:ir.model.fields,field_description:marketing_campaign.field_marketing_campaign_activity_to_ids
@@ -750,7 +750,7 @@ msgstr "Næste aktivitet"
 #. module: marketing_campaign
 #: model:ir.model.fields,field_description:marketing_campaign.field_marketing_campaign_segment_date_next_sync
 msgid "Next Synchronization"
-msgstr ""
+msgstr "Næste synkronisering"
 
 #. module: marketing_campaign
 #: model:ir.model.fields,help:marketing_campaign.field_marketing_campaign_segment_date_next_sync
@@ -809,7 +809,7 @@ msgstr "Kontakt"
 #. module: marketing_campaign
 #: model:ir.model.fields,field_description:marketing_campaign.field_marketing_campaign_partner_field_id
 msgid "Partner Field"
-msgstr ""
+msgstr "Partner felt"
 
 #. module: marketing_campaign
 #: model:ir.filters,name:marketing_campaign.filter0
@@ -826,7 +826,7 @@ msgstr "Eksempel"
 #: model:ir.model.fields,field_description:marketing_campaign.field_marketing_campaign_activity_from_ids
 #: model:ir.ui.view,arch_db:marketing_campaign.view_marketing_campaign_activity_form
 msgid "Previous Activities"
-msgstr ""
+msgstr "Forrige aktivitet"
 
 #. module: marketing_campaign
 #: model:ir.model.fields,field_description:marketing_campaign.field_marketing_campaign_transition_activity_from_id
@@ -880,7 +880,7 @@ msgstr "Ressource"
 #: model:ir.model.fields,field_description:marketing_campaign.field_marketing_campaign_workitem_res_id
 #: model:ir.ui.view,arch_db:marketing_campaign.view_marketing_campaign_workitem_search
 msgid "Resource ID"
-msgstr ""
+msgstr "Resource ID"
 
 #. module: marketing_campaign
 #: model:ir.model.fields,field_description:marketing_campaign.field_marketing_campaign_workitem_res_name
@@ -897,7 +897,7 @@ msgstr "Indtægter"
 #: model:ir.ui.view,arch_db:marketing_campaign.view_marketing_campaign_form
 #: model:ir.ui.view,arch_db:marketing_campaign.view_marketing_campaign_segment_form
 msgid "Run"
-msgstr ""
+msgstr "Kør"
 
 #. module: marketing_campaign
 #: model:ir.ui.view,arch_db:marketing_campaign.view_marketing_campaign_search
@@ -914,7 +914,7 @@ msgstr "Kører"
 #: model:ir.ui.view,arch_db:marketing_campaign.view_marketing_campaign_segment_search
 #: model:ir.ui.view,arch_db:marketing_campaign.view_marketing_campaign_workitem_search
 msgid "Segment"
-msgstr ""
+msgstr "Segment"
 
 #. module: marketing_campaign
 #: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_segment_opened
@@ -927,7 +927,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:marketing_campaign.view_marketing_campaign_segment_search
 #: model:ir.ui.view,arch_db:marketing_campaign.view_marketing_campaign_segment_tree
 msgid "Segments"
-msgstr ""
+msgstr "Segmenter"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0

addons/marketing_campaign/i18n/nl.po

@@ -5,8 +5,8 @@
 # Translators:
 # Yenthe Van Ginneken <yenthespam@gmail.com>, 2016
 # Martin Trigaux <mat@odoo.com>, 2016
-# Eric Geens <ericgeens@yahoo.com>, 2016
 # Erwin van der Ploeg <erwin@odooexperts.nl>, 2016
+# Eric Geens <ericgeens@yahoo.com>, 2016
 # Cas Vissers <casvissers@brahoo.nl>, 2016
 msgid ""
 msgstr ""
@@ -572,8 +572,8 @@ msgid ""
 "campaign previously. Only easily comparable fields like textfields, "
 "integers, selections or single relationships may be used."
 msgstr ""
-"Indien aangevinkt zal dit veld worden gebruikt om te voorkomen dat "
-"segmenten, gekenmerkt als \"niet dupliceren\" dubbel worden geselecteerd. "
+"Indien ingevuld zal dit veld worden gebruikt om te voorkomen dat segmenten, "
+"gekenmerkt als \"niet dupliceren\" dubbel worden geselecteerd. "
 "Gelijksoortige regels zijn regels welke dezelfde waarde hebben voor dit "
 "unieke veld. Bijvoorbeeld, als het veld \"e-mail afzender\" wordt gekozen "
 "voor CRM leads, dan wordt voorkomen dat dezelfde campagne opnieuw wordt "

addons/mrp/i18n/da.po

@@ -3511,7 +3511,7 @@ msgstr ""
 #. module: mrp
 #: model:ir.model,name:mrp.model_stock_scrap
 msgid "stock.scrap"
-msgstr ""
+msgstr "stock.scrap"
 
 #. module: mrp
 #: model:ir.ui.view,arch_db:mrp.mrp_production_workcenter_form_view_inherit

addons/mrp/i18n/fr.po

@@ -1631,7 +1631,7 @@ msgstr "Données de base"
 #. module: mrp
 #: model:ir.model.fields,field_description:mrp.field_mrp_config_settings_module_mrp_mps
 msgid "Master Production Schedule"
-msgstr "Pdp"
+msgstr "Plan directeur de production"
 
 #. module: mrp
 #: model:ir.model.fields,field_description:mrp.field_mrp_message_message

addons/mrp/i18n/ro.po

@@ -606,7 +606,7 @@ msgstr "Clic pentru a adăuga un centru de lucru"
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
 msgid "Click to create a bill of material."
-msgstr ""
+msgstr "Clic pentru a creea o listă de materiale."
 
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.mrp_production_action
@@ -1032,7 +1032,7 @@ msgstr "Finalizat(ă)"
 #. module: mrp
 #: model:ir.model.fields,field_description:mrp.field_stock_move_lots_lot_produced_id
 msgid "Finished Lot"
-msgstr ""
+msgstr "Lot produs finit"
 
 #. module: mrp
 #: model:ir.model.fields,field_description:mrp.field_mrp_production_move_finished_ids
@@ -2141,7 +2141,7 @@ msgstr ""
 #. module: mrp
 #: model:ir.model.fields,field_description:mrp.field_mrp_workcenter_productive_time
 msgid "Productive Time"
-msgstr ""
+msgstr "Timp productiv"
 
 #. module: mrp
 #: model:ir.model.fields,help:mrp.field_mrp_workcenter_productive_time

addons/mrp/i18n/vi.po

@@ -15,13 +15,14 @@
 # Su Pham Nghiep Vu <nghiepvusupham58@gmail.com>, 2017
 # file aio <fileaio@gmail.com>, 2017
 # thanh nguyen <thanhnguyen.icsc@gmail.com>, 2017
+# Thang Duong Bao <nothingctrl@gmail.com>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-06-23 13:27+0000\n"
 "PO-Revision-Date: 2017-06-23 13:27+0000\n"
-"Last-Translator: thanh nguyen <thanhnguyen.icsc@gmail.com>, 2017\n"
+"Last-Translator: Thang Duong Bao <nothingctrl@gmail.com>, 2017\n"
 "Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -3056,7 +3057,7 @@ msgstr "Variants"
 #. module: mrp
 #: selection:ir.attachment,priority:0
 msgid "Very High"
-msgstr ""
+msgstr "Rất cao"
 
 #. module: mrp
 #: selection:mrp.production,priority:0

addons/mrp_byproduct/i18n/tr.po

@@ -87,7 +87,7 @@ msgstr "Son Güncelleme"
 #. module: mrp_byproduct
 #: model:ir.model.fields,field_description:mrp_byproduct.field_mrp_subproduct_operation_id
 msgid "Produced at Operation"
-msgstr ""
+msgstr "Üretilen"
 
 #. module: mrp_byproduct
 #: model:ir.model.fields,field_description:mrp_byproduct.field_mrp_subproduct_product_id
@@ -112,12 +112,12 @@ msgstr "Stok Hareketi"
 #. module: mrp_byproduct
 #: model:ir.model.fields,field_description:mrp_byproduct.field_stock_move_subproduct_id
 msgid "Subproduct"
-msgstr ""
+msgstr "Yan Ürün"
 
 #. module: mrp_byproduct
 #: model:ir.model.fields,help:mrp_byproduct.field_stock_move_subproduct_id
 msgid "Subproduct line that generated the move in a manufacturing order"
-msgstr ""
+msgstr "Üretim emrinde üretilen yan ürün"
 
 #. module: mrp_byproduct
 #: code:addons/mrp_byproduct/models/mrp_subproduct.py:32

addons/mrp_repair/i18n/zh_CN.po

@@ -147,7 +147,7 @@ msgstr "已取消"
 #: code:addons/mrp_repair/models/mrp_repair.py:221
 #, python-format
 msgid "Cannot cancel completed repairs."
-msgstr "不能取消完成的修理."
+msgstr "不能取消已完成的修理."
 
 #. module: mrp_repair
 #: model:ir.model.fields,help:mrp_repair.field_mrp_repair_partner_id

addons/note/i18n/da.po

@@ -9,13 +9,14 @@
 # Morten Schou <ms@msteknik.dk>, 2016
 # jonas jensen <j.jensen@tcomp.dk>, 2016
 # Pernille Kristensen <pernillekristensen1994@gmail.com>, 2017
+# Ejner Sønniksen <ejner@vkdata.dk>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.0c\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-07 08:56+0000\n"
 "PO-Revision-Date: 2016-09-07 08:56+0000\n"
-"Last-Translator: Pernille Kristensen <pernillekristensen1994@gmail.com>, 2017\n"
+"Last-Translator: Ejner Sønniksen <ejner@vkdata.dk>, 2017\n"
 "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -264,7 +265,7 @@ msgstr "I dag"
 #. module: note
 #: model:note.stage,name:note.demo_note_stage_02
 msgid "Tomorrow"
-msgstr ""
+msgstr "I morgen"
 
 #. module: note
 #: model:ir.actions.act_window,help:note.action_note_note

addons/note/i18n/vi.po

@@ -10,13 +10,14 @@
 # son dang <son.dang@doda100.com>, 2016
 # Hoang Loc Le Huu <loclhh@gmail.com>, 2016
 # Tuan Tran <tmtuan.projects@gmail.com>, 2017
+# Thang Duong Bao <nothingctrl@gmail.com>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.0c\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-07 08:56+0000\n"
 "PO-Revision-Date: 2016-09-07 08:56+0000\n"
-"Last-Translator: Tuan Tran <tmtuan.projects@gmail.com>, 2017\n"
+"Last-Translator: Thang Duong Bao <nothingctrl@gmail.com>, 2017\n"
 "Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -33,7 +34,7 @@ msgstr "Có hiệu lực"
 #. module: note
 #: model:ir.ui.view,arch_db:note.view_note_note_filter
 msgid "Archive"
-msgstr ""
+msgstr "Lưu trữ"
 
 #. module: note
 #: model:ir.ui.view,arch_db:note.view_note_note_filter

addons/payment/i18n/fi.po

@@ -8,8 +8,8 @@
 # Kari Lindgren <kari.lindgren@emsystems.fi>, 2016
 # Tuomo Aura <tuomo.aura@web-veistamo.fi>, 2016
 # Svante Suominen <svante.suominen@web-veistamo.fi>, 2016
-# salmemik <salmemik@gmail.com>, 2016
 # Veikko Väätäjä <veikko.vaataja@gmail.com>, 2016
+# salmemik <salmemik@gmail.com>, 2016
 # Kari Lindgren <karisatu@gmail.com>, 2016
 # Sanna Edelman <direct@generare.com>, 2016
 # Miku Laitinen <miku.laitinen@gmail.com>, 2016
@@ -176,7 +176,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:payment.field_payment_transaction_partner_address
 #: model:ir.ui.view,arch_db:payment.transaction_form
 msgid "Address"
-msgstr "Dirección"
+msgstr "Osoite"
 
 #. module: payment
 #: model:payment.acquirer,name:payment.payment_acquirer_adyen

addons/payment/i18n/zh_CN.po

@@ -298,7 +298,7 @@ msgstr "创建日期"
 #. module: payment
 #: model:ir.ui.view,arch_db:payment.acquirer_form
 msgid "Credentials"
-msgstr "凭证"
+msgstr "证明"
 
 #. module: payment
 #: model:ir.ui.view,arch_db:payment.view_partners_form_payment_defaultcreditcard

addons/payment_authorize/i18n/tr.po

@@ -7,13 +7,14 @@
 # Ediz Duman <neps1192@gmail.com>, 2016
 # Ramiz Deniz Öner <deniz@denizoner.com>, 2016
 # Hüseyin Cem Aras <hcemaras@gmail.com>, 2016
+# Murat Kaplan <muratk@projetgrup.com>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.0c\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-07 08:57+0000\n"
 "PO-Revision-Date: 2016-09-07 08:57+0000\n"
-"Last-Translator: Hüseyin Cem Aras <hcemaras@gmail.com>, 2016\n"
+"Last-Translator: Murat Kaplan <muratk@projetgrup.com>, 2017\n"
 "Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -51,6 +52,8 @@ msgid ""
 "Authorize: received data with missing reference (%s) or trans_id (%s) or "
 "fingerprint (%s)"
 msgstr ""
+"Authorize: veri kayıp referans ile alındı (%s) veya trans_id (%s) veya "
+"fingerprint (%s)"
 
 #. module: payment_authorize
 #: model:ir.ui.view,arch_db:payment_authorize.authorize_s2s_form
@@ -111,6 +114,8 @@ msgid ""
 "This contains the unique reference for this partner/payment token "
 "combination in the Authorize.net backend"
 msgstr ""
+"Bu, bu ortak / ödeme token kombinasyonu için Authorize.net backend'de "
+"benzersiz referansı içeriyor"
 
 #. module: payment_authorize
 #: model:ir.model,name:payment_authorize.model_payment_token

addons/payment_payumoney/i18n/tr.po

@@ -6,13 +6,14 @@
 # Ediz Duman <neps1192@gmail.com>, 2016
 # Martin Trigaux <mat@odoo.com>, 2016
 # Güven YILMAZ <guvenyilmaz@outlook.com.tr>, 2017
+# Murat Kaplan <muratk@projetgrup.com>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.0c\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-07 08:57+0000\n"
 "PO-Revision-Date: 2016-09-07 08:57+0000\n"
-"Last-Translator: Güven YILMAZ <guvenyilmaz@outlook.com.tr>, 2017\n"
+"Last-Translator: Murat Kaplan <muratk@projetgrup.com>, 2017\n"
 "Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -34,7 +35,7 @@ msgstr ""
 #: code:addons/payment_payumoney/models/payment.py:145
 #, python-format
 msgid "PayUmoney: feedback error"
-msgstr ""
+msgstr "PayUmoney: geri bildirim hatası"
 
 #. module: payment_payumoney
 #: code:addons/payment_payumoney/models/payment.py:107

addons/payment_stripe/i18n/ar.po

@@ -5,14 +5,14 @@
 # Translators:
 # Mustafa Rawi <mustafa@cubexco.com>, 2016
 # abdullah alsabi <alsabi.abdullah@gmail.com>, 2016
-# hoxhe aits <hoxhe0@gmail.com>, 2016
+# hoxhe Aits <hoxhe0@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.0c\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-07 08:57+0000\n"
 "PO-Revision-Date: 2016-09-07 08:57+0000\n"
-"Last-Translator: hoxhe aits <hoxhe0@gmail.com>, 2016\n"
+"Last-Translator: hoxhe Aits <hoxhe0@gmail.com>, 2016\n"
 "Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -48,11 +48,25 @@ msgstr "رقم البطاقة"
 msgid "Checkout Image URL"
 msgstr ""
 
+#. module: payment_stripe
+#. openerp-web
+#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:15
+#, python-format
+msgid "Close"
+msgstr ""
+
 #. module: payment_stripe
 #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form
 msgid "Confirm <span class=\"fa fa-long-arrow-right\"/>"
 msgstr ""
 
+#. module: payment_stripe
+#. openerp-web
+#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:9
+#, python-format
+msgid "Error"
+msgstr ""
+
 #. module: payment_stripe
 #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form
 msgid "Expiration Date"
@@ -73,6 +87,13 @@ msgstr "طريقة السداد الإلكتروني"
 msgid "Payment Transaction"
 msgstr "معاملة السداد"
 
+#. module: payment_stripe
+#. openerp-web
+#: code:addons/payment_stripe/static/src/js/stripe.js:43
+#, python-format
+msgid "Payment error"
+msgstr ""
+
 #. module: payment_stripe
 #: model:ir.model.fields,field_description:payment_stripe.field_payment_acquirer_stripe_publishable_key
 msgid "Stripe publishable key"
@@ -92,7 +113,9 @@ msgstr ""
 #. module: payment_stripe
 #: code:addons/payment_stripe/models/payment.py:111
 #, python-format
-msgid "Stripe: invalid reply received from provider, missing reference"
+msgid ""
+"Stripe: invalid reply received from provider, missing reference. Additional "
+"message: %s"
 msgstr ""
 
 #. module: payment_stripe

addons/payment_stripe/i18n/bg.po

@@ -49,11 +49,25 @@ msgstr ""
 msgid "Checkout Image URL"
 msgstr ""
 
+#. module: payment_stripe
+#. openerp-web
+#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:15
+#, python-format
+msgid "Close"
+msgstr ""
+
 #. module: payment_stripe
 #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form
 msgid "Confirm <span class=\"fa fa-long-arrow-right\"/>"
 msgstr "Потвърди <span class=\"fa fa-long-arrow-right\"/>"
 
+#. module: payment_stripe
+#. openerp-web
+#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:9
+#, python-format
+msgid "Error"
+msgstr ""
+
 #. module: payment_stripe
 #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form
 msgid "Expiration Date"
@@ -74,6 +88,13 @@ msgstr "Обработчик на плащането"
 msgid "Payment Transaction"
 msgstr "Плащане"
 
+#. module: payment_stripe
+#. openerp-web
+#: code:addons/payment_stripe/static/src/js/stripe.js:43
+#, python-format
+msgid "Payment error"
+msgstr ""
+
 #. module: payment_stripe
 #: model:ir.model.fields,field_description:payment_stripe.field_payment_acquirer_stripe_publishable_key
 msgid "Stripe publishable key"
@@ -93,7 +114,9 @@ msgstr ""
 #. module: payment_stripe
 #: code:addons/payment_stripe/models/payment.py:111
 #, python-format
-msgid "Stripe: invalid reply received from provider, missing reference"
+msgid ""
+"Stripe: invalid reply received from provider, missing reference. Additional "
+"message: %s"
 msgstr ""
 
 #. module: payment_stripe

addons/payment_stripe/i18n/bs.po

@@ -46,11 +46,25 @@ msgstr ""
 msgid "Checkout Image URL"
 msgstr ""
 
+#. module: payment_stripe
+#. openerp-web
+#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:15
+#, python-format
+msgid "Close"
+msgstr ""
+
 #. module: payment_stripe
 #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form
 msgid "Confirm <span class=\"fa fa-long-arrow-right\"/>"
 msgstr "Potvrdi <span class=\"fa fa-long-arrow-right\"/>"
 
+#. module: payment_stripe
+#. openerp-web
+#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:9
+#, python-format
+msgid "Error"
+msgstr ""
+
 #. module: payment_stripe
 #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form
 msgid "Expiration Date"
@@ -71,6 +85,13 @@ msgstr "Posrednik plaćanja"
 msgid "Payment Transaction"
 msgstr "Transakcija plaćanja"
 
+#. module: payment_stripe
+#. openerp-web
+#: code:addons/payment_stripe/static/src/js/stripe.js:43
+#, python-format
+msgid "Payment error"
+msgstr ""
+
 #. module: payment_stripe
 #: model:ir.model.fields,field_description:payment_stripe.field_payment_acquirer_stripe_publishable_key
 msgid "Stripe publishable key"
@@ -90,7 +111,9 @@ msgstr ""
 #. module: payment_stripe
 #: code:addons/payment_stripe/models/payment.py:111
 #, python-format
-msgid "Stripe: invalid reply received from provider, missing reference"
+msgid ""
+"Stripe: invalid reply received from provider, missing reference. Additional "
+"message: %s"
 msgstr ""
 
 #. module: payment_stripe

addons/payment_stripe/i18n/ca.po

@@ -48,11 +48,25 @@ msgstr ""
 msgid "Checkout Image URL"
 msgstr ""
 
+#. module: payment_stripe
+#. openerp-web
+#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:15
+#, python-format
+msgid "Close"
+msgstr ""
+
 #. module: payment_stripe
 #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form
 msgid "Confirm <span class=\"fa fa-long-arrow-right\"/>"
 msgstr "Confirmar <span class=\"fa fa-long-arrow-right\"/>"
 
+#. module: payment_stripe
+#. openerp-web
+#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:9
+#, python-format
+msgid "Error"
+msgstr ""
+
 #. module: payment_stripe
 #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form
 msgid "Expiration Date"
@@ -73,6 +87,13 @@ msgstr "Pagament de compradors"
 msgid "Payment Transaction"
 msgstr "Transacció de pagament"
 
+#. module: payment_stripe
+#. openerp-web
+#: code:addons/payment_stripe/static/src/js/stripe.js:43
+#, python-format
+msgid "Payment error"
+msgstr ""
+
 #. module: payment_stripe
 #: model:ir.model.fields,field_description:payment_stripe.field_payment_acquirer_stripe_publishable_key
 msgid "Stripe publishable key"
@@ -92,7 +113,9 @@ msgstr ""
 #. module: payment_stripe
 #: code:addons/payment_stripe/models/payment.py:111
 #, python-format
-msgid "Stripe: invalid reply received from provider, missing reference"
+msgid ""
+"Stripe: invalid reply received from provider, missing reference. Additional "
+"message: %s"
 msgstr ""
 
 #. module: payment_stripe

addons/payment_stripe/i18n/cs.po

@@ -47,11 +47,25 @@ msgstr ""
 msgid "Checkout Image URL"
 msgstr ""
 
+#. module: payment_stripe
+#. openerp-web
+#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:15
+#, python-format
+msgid "Close"
+msgstr ""
+
 #. module: payment_stripe
 #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form
 msgid "Confirm <span class=\"fa fa-long-arrow-right\"/>"
 msgstr ""
 
+#. module: payment_stripe
+#. openerp-web
+#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:9
+#, python-format
+msgid "Error"
+msgstr ""
+
 #. module: payment_stripe
 #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form
 msgid "Expiration Date"
@@ -72,6 +86,13 @@ msgstr "Příjemce platby"
 msgid "Payment Transaction"
 msgstr ""
 
+#. module: payment_stripe
+#. openerp-web
+#: code:addons/payment_stripe/static/src/js/stripe.js:43
+#, python-format
+msgid "Payment error"
+msgstr ""
+
 #. module: payment_stripe
 #: model:ir.model.fields,field_description:payment_stripe.field_payment_acquirer_stripe_publishable_key
 msgid "Stripe publishable key"
@@ -91,7 +112,9 @@ msgstr ""
 #. module: payment_stripe
 #: code:addons/payment_stripe/models/payment.py:111
 #, python-format
-msgid "Stripe: invalid reply received from provider, missing reference"
+msgid ""
+"Stripe: invalid reply received from provider, missing reference. Additional "
+"message: %s"
 msgstr ""
 
 #. module: payment_stripe

addons/payment_stripe/i18n/da.po

@@ -50,11 +50,25 @@ msgstr ""
 msgid "Checkout Image URL"
 msgstr ""
 
+#. module: payment_stripe
+#. openerp-web
+#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:15
+#, python-format
+msgid "Close"
+msgstr ""
+
 #. module: payment_stripe
 #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form
 msgid "Confirm <span class=\"fa fa-long-arrow-right\"/>"
 msgstr "Bekræft <span class=\"fa fa-long-arrow-right\"/>"
 
+#. module: payment_stripe
+#. openerp-web
+#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:9
+#, python-format
+msgid "Error"
+msgstr ""
+
 #. module: payment_stripe
 #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form
 msgid "Expiration Date"
@@ -75,6 +89,13 @@ msgstr "Betaling Indløser"
 msgid "Payment Transaction"
 msgstr "Betalings transaktion"
 
+#. module: payment_stripe
+#. openerp-web
+#: code:addons/payment_stripe/static/src/js/stripe.js:43
+#, python-format
+msgid "Payment error"
+msgstr ""
+
 #. module: payment_stripe
 #: model:ir.model.fields,field_description:payment_stripe.field_payment_acquirer_stripe_publishable_key
 msgid "Stripe publishable key"
@@ -94,7 +115,9 @@ msgstr ""
 #. module: payment_stripe
 #: code:addons/payment_stripe/models/payment.py:111
 #, python-format
-msgid "Stripe: invalid reply received from provider, missing reference"
+msgid ""
+"Stripe: invalid reply received from provider, missing reference. Additional "
+"message: %s"
 msgstr ""
 
 #. module: payment_stripe

addons/payment_stripe/i18n/de.po

@@ -48,11 +48,25 @@ msgstr "Kartennummer"
 msgid "Checkout Image URL"
 msgstr ""
 
+#. module: payment_stripe
+#. openerp-web
+#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:15
+#, python-format
+msgid "Close"
+msgstr ""
+
 #. module: payment_stripe
 #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form
 msgid "Confirm <span class=\"fa fa-long-arrow-right\"/>"
 msgstr "Bestätigen <span class=\"fa fa-long-arrow-right\"/>"
 
+#. module: payment_stripe
+#. openerp-web
+#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:9
+#, python-format
+msgid "Error"
+msgstr ""
+
 #. module: payment_stripe
 #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form
 msgid "Expiration Date"
@@ -73,6 +87,13 @@ msgstr "Zahlungsanbieter"
 msgid "Payment Transaction"
 msgstr "Zahlungstransaktion"
 
+#. module: payment_stripe
+#. openerp-web
+#: code:addons/payment_stripe/static/src/js/stripe.js:43
+#, python-format
+msgid "Payment error"
+msgstr ""
+
 #. module: payment_stripe
 #: model:ir.model.fields,field_description:payment_stripe.field_payment_acquirer_stripe_publishable_key
 msgid "Stripe publishable key"
@@ -92,7 +113,9 @@ msgstr ""
 #. module: payment_stripe
 #: code:addons/payment_stripe/models/payment.py:111
 #, python-format
-msgid "Stripe: invalid reply received from provider, missing reference"
+msgid ""
+"Stripe: invalid reply received from provider, missing reference. Additional "
+"message: %s"
 msgstr ""
 
 #. module: payment_stripe

addons/payment_stripe/i18n/el.po

@@ -46,11 +46,25 @@ msgstr ""
 msgid "Checkout Image URL"
 msgstr ""
 
+#. module: payment_stripe
+#. openerp-web
+#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:15
+#, python-format
+msgid "Close"
+msgstr ""
+
 #. module: payment_stripe
 #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form
 msgid "Confirm <span class=\"fa fa-long-arrow-right\"/>"
 msgstr "Επιβεβαίωση <span class=\"fa fa-long-arrow-right\"/>"
 
+#. module: payment_stripe
+#. openerp-web
+#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:9
+#, python-format
+msgid "Error"
+msgstr ""
+
 #. module: payment_stripe
 #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form
 msgid "Expiration Date"
@@ -71,6 +85,13 @@ msgstr "Αποδέκτης Πληρωμής"
 msgid "Payment Transaction"
 msgstr "Συναλλαγή Πληρωμής"
 
+#. module: payment_stripe
+#. openerp-web
+#: code:addons/payment_stripe/static/src/js/stripe.js:43
+#, python-format
+msgid "Payment error"
+msgstr ""
+
 #. module: payment_stripe
 #: model:ir.model.fields,field_description:payment_stripe.field_payment_acquirer_stripe_publishable_key
 msgid "Stripe publishable key"
@@ -90,7 +111,9 @@ msgstr ""
 #. module: payment_stripe
 #: code:addons/payment_stripe/models/payment.py:111
 #, python-format
-msgid "Stripe: invalid reply received from provider, missing reference"
+msgid ""
+"Stripe: invalid reply received from provider, missing reference. Additional "
+"message: %s"
 msgstr ""
 
 #. module: payment_stripe

addons/payment_stripe/i18n/es.po

@@ -54,11 +54,25 @@ msgstr "Número de tarjeta"
 msgid "Checkout Image URL"
 msgstr "URL de la imagen del proceso de pago"
 
+#. module: payment_stripe
+#. openerp-web
+#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:15
+#, python-format
+msgid "Close"
+msgstr ""
+
 #. module: payment_stripe
 #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form
 msgid "Confirm <span class=\"fa fa-long-arrow-right\"/>"
 msgstr "Confirmar <span class=\"fa fa-long-arrow-right\"/>"
 
+#. module: payment_stripe
+#. openerp-web
+#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:9
+#, python-format
+msgid "Error"
+msgstr ""
+
 #. module: payment_stripe
 #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form
 msgid "Expiration Date"
@@ -79,6 +93,13 @@ msgstr "Método de pago"
 msgid "Payment Transaction"
 msgstr "Transacción de pago"
 
+#. module: payment_stripe
+#. openerp-web
+#: code:addons/payment_stripe/static/src/js/stripe.js:43
+#, python-format
+msgid "Payment error"
+msgstr ""
+
 #. module: payment_stripe
 #: model:ir.model.fields,field_description:payment_stripe.field_payment_acquirer_stripe_publishable_key
 msgid "Stripe publishable key"
@@ -98,8 +119,10 @@ msgstr "Stripe: %s órdenes encontrados para referencia %s"
 #. module: payment_stripe
 #: code:addons/payment_stripe/models/payment.py:111
 #, python-format
-msgid "Stripe: invalid reply received from provider, missing reference"
-msgstr "Stripe: repuesta inválida recibida del proveedor, falta de referencia"
+msgid ""
+"Stripe: invalid reply received from provider, missing reference. Additional "
+"message: %s"
+msgstr ""
 
 #. module: payment_stripe
 #: code:addons/payment_stripe/models/payment.py:116

addons/payment_stripe/i18n/et.po

@@ -46,11 +46,25 @@ msgstr ""
 msgid "Checkout Image URL"
 msgstr ""
 
+#. module: payment_stripe
+#. openerp-web
+#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:15
+#, python-format
+msgid "Close"
+msgstr ""
+
 #. module: payment_stripe
 #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form
 msgid "Confirm <span class=\"fa fa-long-arrow-right\"/>"
 msgstr ""
 
+#. module: payment_stripe
+#. openerp-web
+#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:9
+#, python-format
+msgid "Error"
+msgstr ""
+
 #. module: payment_stripe
 #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form
 msgid "Expiration Date"
@@ -71,6 +85,13 @@ msgstr ""
 msgid "Payment Transaction"
 msgstr "Makse ülekanne"
 
+#. module: payment_stripe
+#. openerp-web
+#: code:addons/payment_stripe/static/src/js/stripe.js:43
+#, python-format
+msgid "Payment error"
+msgstr ""
+
 #. module: payment_stripe
 #: model:ir.model.fields,field_description:payment_stripe.field_payment_acquirer_stripe_publishable_key
 msgid "Stripe publishable key"
@@ -90,7 +111,9 @@ msgstr ""
 #. module: payment_stripe
 #: code:addons/payment_stripe/models/payment.py:111
 #, python-format
-msgid "Stripe: invalid reply received from provider, missing reference"
+msgid ""
+"Stripe: invalid reply received from provider, missing reference. Additional "
+"message: %s"
 msgstr ""
 
 #. module: payment_stripe

addons/payment_stripe/i18n/fa.po

@@ -47,11 +47,25 @@ msgstr ""
 msgid "Checkout Image URL"
 msgstr ""
 
+#. module: payment_stripe
+#. openerp-web
+#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:15
+#, python-format
+msgid "Close"
+msgstr ""
+
 #. module: payment_stripe
 #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form
 msgid "Confirm <span class=\"fa fa-long-arrow-right\"/>"
 msgstr ""
 
+#. module: payment_stripe
+#. openerp-web
+#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:9
+#, python-format
+msgid "Error"
+msgstr ""
+
 #. module: payment_stripe
 #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form
 msgid "Expiration Date"
@@ -72,6 +86,13 @@ msgstr ""
 msgid "Payment Transaction"
 msgstr "تراکنش پرداخت"
 
+#. module: payment_stripe
+#. openerp-web
+#: code:addons/payment_stripe/static/src/js/stripe.js:43
+#, python-format
+msgid "Payment error"
+msgstr ""
+
 #. module: payment_stripe
 #: model:ir.model.fields,field_description:payment_stripe.field_payment_acquirer_stripe_publishable_key
 msgid "Stripe publishable key"
@@ -91,7 +112,9 @@ msgstr ""
 #. module: payment_stripe
 #: code:addons/payment_stripe/models/payment.py:111
 #, python-format
-msgid "Stripe: invalid reply received from provider, missing reference"
+msgid ""
+"Stripe: invalid reply received from provider, missing reference. Additional "
+"message: %s"
 msgstr ""
 
 #. module: payment_stripe

addons/payment_stripe/i18n/fi.po

@@ -50,11 +50,25 @@ msgstr ""
 msgid "Checkout Image URL"
 msgstr ""
 
+#. module: payment_stripe
+#. openerp-web
+#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:15
+#, python-format
+msgid "Close"
+msgstr ""
+
 #. module: payment_stripe
 #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form
 msgid "Confirm <span class=\"fa fa-long-arrow-right\"/>"
 msgstr "Vahvista <span class=\"fa fa-long-arrow-right\"/>"
 
+#. module: payment_stripe
+#. openerp-web
+#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:9
+#, python-format
+msgid "Error"
+msgstr ""
+
 #. module: payment_stripe
 #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form
 msgid "Expiration Date"
@@ -75,6 +89,13 @@ msgstr "Maksun vastaanottaja"
 msgid "Payment Transaction"
 msgstr "Maksutapahtuma"
 
+#. module: payment_stripe
+#. openerp-web
+#: code:addons/payment_stripe/static/src/js/stripe.js:43
+#, python-format
+msgid "Payment error"
+msgstr ""
+
 #. module: payment_stripe
 #: model:ir.model.fields,field_description:payment_stripe.field_payment_acquirer_stripe_publishable_key
 msgid "Stripe publishable key"
@@ -94,7 +115,9 @@ msgstr ""
 #. module: payment_stripe
 #: code:addons/payment_stripe/models/payment.py:111
 #, python-format
-msgid "Stripe: invalid reply received from provider, missing reference"
+msgid ""
+"Stripe: invalid reply received from provider, missing reference. Additional "
+"message: %s"
 msgstr ""
 
 #. module: payment_stripe

addons/payment_stripe/i18n/fr.po

@@ -55,11 +55,25 @@ msgstr "Numéro de carte"
 msgid "Checkout Image URL"
 msgstr ""
 
+#. module: payment_stripe
+#. openerp-web
+#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:15
+#, python-format
+msgid "Close"
+msgstr ""
+
 #. module: payment_stripe
 #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form
 msgid "Confirm <span class=\"fa fa-long-arrow-right\"/>"
 msgstr "Confirmer <span class=\"fa fa-long-arrow-right\"/>"
 
+#. module: payment_stripe
+#. openerp-web
+#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:9
+#, python-format
+msgid "Error"
+msgstr ""
+
 #. module: payment_stripe
 #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form
 msgid "Expiration Date"
@@ -80,6 +94,13 @@ msgstr "Intermédiaire de Paiement"
 msgid "Payment Transaction"
 msgstr "Transaction"
 
+#. module: payment_stripe
+#. openerp-web
+#: code:addons/payment_stripe/static/src/js/stripe.js:43
+#, python-format
+msgid "Payment error"
+msgstr ""
+
 #. module: payment_stripe
 #: model:ir.model.fields,field_description:payment_stripe.field_payment_acquirer_stripe_publishable_key
 msgid "Stripe publishable key"
@@ -99,7 +120,9 @@ msgstr ""
 #. module: payment_stripe
 #: code:addons/payment_stripe/models/payment.py:111
 #, python-format
-msgid "Stripe: invalid reply received from provider, missing reference"
+msgid ""
+"Stripe: invalid reply received from provider, missing reference. Additional "
+"message: %s"
 msgstr ""
 
 #. module: payment_stripe

addons/payment_stripe/i18n/he.po

@@ -47,11 +47,25 @@ msgstr "מספר הכרטיס"
 msgid "Checkout Image URL"
 msgstr ""
 
+#. module: payment_stripe
+#. openerp-web
+#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:15
+#, python-format
+msgid "Close"
+msgstr ""
+
 #. module: payment_stripe
 #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form
 msgid "Confirm <span class=\"fa fa-long-arrow-right\"/>"
 msgstr ""
 
+#. module: payment_stripe
+#. openerp-web
+#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:9
+#, python-format
+msgid "Error"
+msgstr ""
+
 #. module: payment_stripe
 #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form
 msgid "Expiration Date"
@@ -72,6 +86,13 @@ msgstr "תשלום נקלט"
 msgid "Payment Transaction"
 msgstr "עסקת תשלום"
 
+#. module: payment_stripe
+#. openerp-web
+#: code:addons/payment_stripe/static/src/js/stripe.js:43
+#, python-format
+msgid "Payment error"
+msgstr ""
+
 #. module: payment_stripe
 #: model:ir.model.fields,field_description:payment_stripe.field_payment_acquirer_stripe_publishable_key
 msgid "Stripe publishable key"
@@ -91,7 +112,9 @@ msgstr ""
 #. module: payment_stripe
 #: code:addons/payment_stripe/models/payment.py:111
 #, python-format
-msgid "Stripe: invalid reply received from provider, missing reference"
+msgid ""
+"Stripe: invalid reply received from provider, missing reference. Additional "
+"message: %s"
 msgstr ""
 
 #. module: payment_stripe

addons/payment_stripe/i18n/hr.po

@@ -48,11 +48,25 @@ msgstr "Broj kartice"
 msgid "Checkout Image URL"
 msgstr ""
 
+#. module: payment_stripe
+#. openerp-web
+#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:15
+#, python-format
+msgid "Close"
+msgstr ""
+
 #. module: payment_stripe
 #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form
 msgid "Confirm <span class=\"fa fa-long-arrow-right\"/>"
 msgstr "Potvrdi <span class=\"fa fa-long-arrow-right\"/>"
 
+#. module: payment_stripe
+#. openerp-web
+#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:9
+#, python-format
+msgid "Error"
+msgstr ""
+
 #. module: payment_stripe
 #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form
 msgid "Expiration Date"
@@ -73,6 +87,13 @@ msgstr "Stjecatelj plaćanja"
 msgid "Payment Transaction"
 msgstr "Transakcija plaćanja"
 
+#. module: payment_stripe
+#. openerp-web
+#: code:addons/payment_stripe/static/src/js/stripe.js:43
+#, python-format
+msgid "Payment error"
+msgstr ""
+
 #. module: payment_stripe
 #: model:ir.model.fields,field_description:payment_stripe.field_payment_acquirer_stripe_publishable_key
 msgid "Stripe publishable key"
@@ -92,7 +113,9 @@ msgstr "Stripe: %s nalozi pronađeni za referencu %s"
 #. module: payment_stripe
 #: code:addons/payment_stripe/models/payment.py:111
 #, python-format
-msgid "Stripe: invalid reply received from provider, missing reference"
+msgid ""
+"Stripe: invalid reply received from provider, missing reference. Additional "
+"message: %s"
 msgstr ""
 
 #. module: payment_stripe

addons/payment_stripe/i18n/hu.po

@@ -47,11 +47,25 @@ msgstr "Kártya szám"
 msgid "Checkout Image URL"
 msgstr ""
 
+#. module: payment_stripe
+#. openerp-web
+#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:15
+#, python-format
+msgid "Close"
+msgstr ""
+
 #. module: payment_stripe
 #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form
 msgid "Confirm <span class=\"fa fa-long-arrow-right\"/>"
 msgstr "Jóváhagy <span class=\"fa fa-long-arrow-right\"/>"
 
+#. module: payment_stripe
+#. openerp-web
+#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:9
+#, python-format
+msgid "Error"
+msgstr ""
+
 #. module: payment_stripe
 #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form
 msgid "Expiration Date"
@@ -72,6 +86,13 @@ msgstr "Fizetést lebonyolító"
 msgid "Payment Transaction"
 msgstr "Fizetési tranzakció"
 
+#. module: payment_stripe
+#. openerp-web
+#: code:addons/payment_stripe/static/src/js/stripe.js:43
+#, python-format
+msgid "Payment error"
+msgstr ""
+
 #. module: payment_stripe
 #: model:ir.model.fields,field_description:payment_stripe.field_payment_acquirer_stripe_publishable_key
 msgid "Stripe publishable key"
@@ -91,7 +112,9 @@ msgstr ""
 #. module: payment_stripe
 #: code:addons/payment_stripe/models/payment.py:111
 #, python-format
-msgid "Stripe: invalid reply received from provider, missing reference"
+msgid ""
+"Stripe: invalid reply received from provider, missing reference. Additional "
+"message: %s"
 msgstr ""
 
 #. module: payment_stripe

addons/payment_stripe/i18n/hy.po

@@ -43,11 +43,25 @@ msgstr ""
 msgid "Checkout Image URL"
 msgstr ""
 
+#. module: payment_stripe
+#. openerp-web
+#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:15
+#, python-format
+msgid "Close"
+msgstr ""
+
 #. module: payment_stripe
 #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form
 msgid "Confirm <span class=\"fa fa-long-arrow-right\"/>"
 msgstr ""
 
+#. module: payment_stripe
+#. openerp-web
+#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:9
+#, python-format
+msgid "Error"
+msgstr ""
+
 #. module: payment_stripe
 #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form
 msgid "Expiration Date"
@@ -68,6 +82,13 @@ msgstr ""
 msgid "Payment Transaction"
 msgstr ""
 
+#. module: payment_stripe
+#. openerp-web
+#: code:addons/payment_stripe/static/src/js/stripe.js:43
+#, python-format
+msgid "Payment error"
+msgstr ""
+
 #. module: payment_stripe
 #: model:ir.model.fields,field_description:payment_stripe.field_payment_acquirer_stripe_publishable_key
 msgid "Stripe publishable key"
@@ -87,7 +108,9 @@ msgstr ""
 #. module: payment_stripe
 #: code:addons/payment_stripe/models/payment.py:111
 #, python-format
-msgid "Stripe: invalid reply received from provider, missing reference"
+msgid ""
+"Stripe: invalid reply received from provider, missing reference. Additional "
+"message: %s"
 msgstr ""
 
 #. module: payment_stripe

addons/payment_stripe/i18n/id.po

@@ -4,14 +4,14 @@
 # 
 # Translators:
 # Wahyu Setiawan <wahyusetiaaa@gmail.com>, 2016
-# oon arfiandwi <oon.arfiandwi@gmail.com>, 2016
+# oon arfiandwi (OonID) <oon.arfiandwi@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.0c\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-07 08:57+0000\n"
 "PO-Revision-Date: 2016-09-07 08:57+0000\n"
-"Last-Translator: oon arfiandwi <oon.arfiandwi@gmail.com>, 2016\n"
+"Last-Translator: oon arfiandwi (OonID) <oon.arfiandwi@gmail.com>, 2016\n"
 "Language-Team: Indonesian (https://www.transifex.com/odoo/teams/41243/id/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -47,11 +47,25 @@ msgstr ""
 msgid "Checkout Image URL"
 msgstr ""
 
+#. module: payment_stripe
+#. openerp-web
+#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:15
+#, python-format
+msgid "Close"
+msgstr ""
+
 #. module: payment_stripe
 #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form
 msgid "Confirm <span class=\"fa fa-long-arrow-right\"/>"
 msgstr ""
 
+#. module: payment_stripe
+#. openerp-web
+#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:9
+#, python-format
+msgid "Error"
+msgstr ""
+
 #. module: payment_stripe
 #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form
 msgid "Expiration Date"
@@ -72,6 +86,13 @@ msgstr "Acquirer pembayaran"
 msgid "Payment Transaction"
 msgstr "Transaksi pembayaran"
 
+#. module: payment_stripe
+#. openerp-web
+#: code:addons/payment_stripe/static/src/js/stripe.js:43
+#, python-format
+msgid "Payment error"
+msgstr ""
+
 #. module: payment_stripe
 #: model:ir.model.fields,field_description:payment_stripe.field_payment_acquirer_stripe_publishable_key
 msgid "Stripe publishable key"
@@ -91,7 +112,9 @@ msgstr ""
 #. module: payment_stripe
 #: code:addons/payment_stripe/models/payment.py:111
 #, python-format
-msgid "Stripe: invalid reply received from provider, missing reference"
+msgid ""
+"Stripe: invalid reply received from provider, missing reference. Additional "
+"message: %s"
 msgstr ""
 
 #. module: payment_stripe

addons/payment_stripe/i18n/it.po

@@ -49,11 +49,25 @@ msgstr "Numero Carta"
 msgid "Checkout Image URL"
 msgstr ""
 
+#. module: payment_stripe
+#. openerp-web
+#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:15
+#, python-format
+msgid "Close"
+msgstr ""
+
 #. module: payment_stripe
 #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form
 msgid "Confirm <span class=\"fa fa-long-arrow-right\"/>"
 msgstr "Conferma <span class=\"fa fa-long-arrow-right\"/>"
 
+#. module: payment_stripe
+#. openerp-web
+#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:9
+#, python-format
+msgid "Error"
+msgstr ""
+
 #. module: payment_stripe
 #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form
 msgid "Expiration Date"
@@ -74,6 +88,13 @@ msgstr "Acquirente di Pagamento"
 msgid "Payment Transaction"
 msgstr "Transazione Pagamento"
 
+#. module: payment_stripe
+#. openerp-web
+#: code:addons/payment_stripe/static/src/js/stripe.js:43
+#, python-format
+msgid "Payment error"
+msgstr ""
+
 #. module: payment_stripe
 #: model:ir.model.fields,field_description:payment_stripe.field_payment_acquirer_stripe_publishable_key
 msgid "Stripe publishable key"
@@ -93,7 +114,9 @@ msgstr ""
 #. module: payment_stripe
 #: code:addons/payment_stripe/models/payment.py:111
 #, python-format
-msgid "Stripe: invalid reply received from provider, missing reference"
+msgid ""
+"Stripe: invalid reply received from provider, missing reference. Additional "
+"message: %s"
 msgstr ""
 
 #. module: payment_stripe

addons/payment_stripe/i18n/ja.po

@@ -49,11 +49,25 @@ msgstr "カード番号"
 msgid "Checkout Image URL"
 msgstr ""
 
+#. module: payment_stripe
+#. openerp-web
+#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:15
+#, python-format
+msgid "Close"
+msgstr ""
+
 #. module: payment_stripe
 #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form
 msgid "Confirm <span class=\"fa fa-long-arrow-right\"/>"
 msgstr "確認<span class=\"fa fa-long-arrow-right\"/>"
 
+#. module: payment_stripe
+#. openerp-web
+#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:9
+#, python-format
+msgid "Error"
+msgstr ""
+
 #. module: payment_stripe
 #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form
 msgid "Expiration Date"
@@ -74,6 +88,13 @@ msgstr "決済サービス"
 msgid "Payment Transaction"
 msgstr "決済トランザクション"
 
+#. module: payment_stripe
+#. openerp-web
+#: code:addons/payment_stripe/static/src/js/stripe.js:43
+#, python-format
+msgid "Payment error"
+msgstr ""
+
 #. module: payment_stripe
 #: model:ir.model.fields,field_description:payment_stripe.field_payment_acquirer_stripe_publishable_key
 msgid "Stripe publishable key"
@@ -93,7 +114,9 @@ msgstr ""
 #. module: payment_stripe
 #: code:addons/payment_stripe/models/payment.py:111
 #, python-format
-msgid "Stripe: invalid reply received from provider, missing reference"
+msgid ""
+"Stripe: invalid reply received from provider, missing reference. Additional "
+"message: %s"
 msgstr ""
 
 #. module: payment_stripe

addons/payment_stripe/i18n/kab.po

@@ -3,14 +3,14 @@
 # * payment_stripe
 # 
 # Translators:
-# Belkacem Mohammed <belkacem77@gmail.com>, 2016
+# Muḥend Belqasem <belkacem77@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.0c\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-07 08:57+0000\n"
 "PO-Revision-Date: 2016-09-07 08:57+0000\n"
-"Last-Translator: Belkacem Mohammed <belkacem77@gmail.com>, 2016\n"
+"Last-Translator: Muḥend Belqasem <belkacem77@gmail.com>, 2016\n"
 "Language-Team: Kabyle (https://www.transifex.com/odoo/teams/41243/kab/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -46,11 +46,25 @@ msgstr ""
 msgid "Checkout Image URL"
 msgstr ""
 
+#. module: payment_stripe
+#. openerp-web
+#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:15
+#, python-format
+msgid "Close"
+msgstr ""
+
 #. module: payment_stripe
 #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form
 msgid "Confirm <span class=\"fa fa-long-arrow-right\"/>"
 msgstr ""
 
+#. module: payment_stripe
+#. openerp-web
+#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:9
+#, python-format
+msgid "Error"
+msgstr ""
+
 #. module: payment_stripe
 #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form
 msgid "Expiration Date"
@@ -71,6 +85,13 @@ msgstr ""
 msgid "Payment Transaction"
 msgstr "Tanigawt n ufru "
 
+#. module: payment_stripe
+#. openerp-web
+#: code:addons/payment_stripe/static/src/js/stripe.js:43
+#, python-format
+msgid "Payment error"
+msgstr ""
+
 #. module: payment_stripe
 #: model:ir.model.fields,field_description:payment_stripe.field_payment_acquirer_stripe_publishable_key
 msgid "Stripe publishable key"
@@ -90,7 +111,9 @@ msgstr ""
 #. module: payment_stripe
 #: code:addons/payment_stripe/models/payment.py:111
 #, python-format
-msgid "Stripe: invalid reply received from provider, missing reference"
+msgid ""
+"Stripe: invalid reply received from provider, missing reference. Additional "
+"message: %s"
 msgstr ""
 
 #. module: payment_stripe

addons/payment_stripe/i18n/km.po

@@ -46,11 +46,25 @@ msgstr ""
 msgid "Checkout Image URL"
 msgstr ""
 
+#. module: payment_stripe
+#. openerp-web
+#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:15
+#, python-format
+msgid "Close"
+msgstr ""
+
 #. module: payment_stripe
 #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form
 msgid "Confirm <span class=\"fa fa-long-arrow-right\"/>"
 msgstr ""
 
+#. module: payment_stripe
+#. openerp-web
+#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:9
+#, python-format
+msgid "Error"
+msgstr ""
+
 #. module: payment_stripe
 #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form
 msgid "Expiration Date"
@@ -71,6 +85,13 @@ msgstr ""
 msgid "Payment Transaction"
 msgstr ""
 
+#. module: payment_stripe
+#. openerp-web
+#: code:addons/payment_stripe/static/src/js/stripe.js:43
+#, python-format
+msgid "Payment error"
+msgstr ""
+
 #. module: payment_stripe
 #: model:ir.model.fields,field_description:payment_stripe.field_payment_acquirer_stripe_publishable_key
 msgid "Stripe publishable key"
@@ -90,7 +111,9 @@ msgstr ""
 #. module: payment_stripe
 #: code:addons/payment_stripe/models/payment.py:111
 #, python-format
-msgid "Stripe: invalid reply received from provider, missing reference"
+msgid ""
+"Stripe: invalid reply received from provider, missing reference. Additional "
+"message: %s"
 msgstr ""
 
 #. module: payment_stripe

addons/payment_stripe/i18n/lo.po

@@ -43,11 +43,25 @@ msgstr ""
 msgid "Checkout Image URL"
 msgstr ""
 
+#. module: payment_stripe
+#. openerp-web
+#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:15
+#, python-format
+msgid "Close"
+msgstr ""
+
 #. module: payment_stripe
 #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form
 msgid "Confirm <span class=\"fa fa-long-arrow-right\"/>"
 msgstr ""
 
+#. module: payment_stripe
+#. openerp-web
+#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:9
+#, python-format
+msgid "Error"
+msgstr ""
+
 #. module: payment_stripe
 #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form
 msgid "Expiration Date"
@@ -68,6 +82,13 @@ msgstr ""
 msgid "Payment Transaction"
 msgstr ""
 
+#. module: payment_stripe
+#. openerp-web
+#: code:addons/payment_stripe/static/src/js/stripe.js:43
+#, python-format
+msgid "Payment error"
+msgstr ""
+
 #. module: payment_stripe
 #: model:ir.model.fields,field_description:payment_stripe.field_payment_acquirer_stripe_publishable_key
 msgid "Stripe publishable key"
@@ -87,7 +108,9 @@ msgstr ""
 #. module: payment_stripe
 #: code:addons/payment_stripe/models/payment.py:111
 #, python-format
-msgid "Stripe: invalid reply received from provider, missing reference"
+msgid ""
+"Stripe: invalid reply received from provider, missing reference. Additional "
+"message: %s"
 msgstr ""
 
 #. module: payment_stripe

addons/payment_stripe/i18n/lt.po

@@ -48,11 +48,25 @@ msgstr "Kortelės numeris"
 msgid "Checkout Image URL"
 msgstr ""
 
+#. module: payment_stripe
+#. openerp-web
+#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:15
+#, python-format
+msgid "Close"
+msgstr ""
+
 #. module: payment_stripe
 #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form
 msgid "Confirm <span class=\"fa fa-long-arrow-right\"/>"
 msgstr "Patvirtinti<span class=\"fa fa-long-arrow-right\"/>"
 
+#. module: payment_stripe
+#. openerp-web
+#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:9
+#, python-format
+msgid "Error"
+msgstr ""
+
 #. module: payment_stripe
 #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form
 msgid "Expiration Date"
@@ -73,6 +87,13 @@ msgstr "Pirkėjas"
 msgid "Payment Transaction"
 msgstr "Mokėjimo transakcija"
 
+#. module: payment_stripe
+#. openerp-web
+#: code:addons/payment_stripe/static/src/js/stripe.js:43
+#, python-format
+msgid "Payment error"
+msgstr ""
+
 #. module: payment_stripe
 #: model:ir.model.fields,field_description:payment_stripe.field_payment_acquirer_stripe_publishable_key
 msgid "Stripe publishable key"
@@ -92,7 +113,9 @@ msgstr ""
 #. module: payment_stripe
 #: code:addons/payment_stripe/models/payment.py:111
 #, python-format
-msgid "Stripe: invalid reply received from provider, missing reference"
+msgid ""
+"Stripe: invalid reply received from provider, missing reference. Additional "
+"message: %s"
 msgstr ""
 
 #. module: payment_stripe

addons/payment_stripe/i18n/lv.po

@@ -46,11 +46,25 @@ msgstr ""
 msgid "Checkout Image URL"
 msgstr ""
 
+#. module: payment_stripe
+#. openerp-web
+#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:15
+#, python-format
+msgid "Close"
+msgstr ""
+
 #. module: payment_stripe
 #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form
 msgid "Confirm <span class=\"fa fa-long-arrow-right\"/>"
 msgstr ""
 
+#. module: payment_stripe
+#. openerp-web
+#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:9
+#, python-format
+msgid "Error"
+msgstr ""
+
 #. module: payment_stripe
 #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form
 msgid "Expiration Date"
@@ -71,6 +85,13 @@ msgstr "Maksājuma saņēmējs"
 msgid "Payment Transaction"
 msgstr "Maksājuma darījums"
 
+#. module: payment_stripe
+#. openerp-web
+#: code:addons/payment_stripe/static/src/js/stripe.js:43
+#, python-format
+msgid "Payment error"
+msgstr ""
+
 #. module: payment_stripe
 #: model:ir.model.fields,field_description:payment_stripe.field_payment_acquirer_stripe_publishable_key
 msgid "Stripe publishable key"
@@ -90,7 +111,9 @@ msgstr ""
 #. module: payment_stripe
 #: code:addons/payment_stripe/models/payment.py:111
 #, python-format
-msgid "Stripe: invalid reply received from provider, missing reference"
+msgid ""
+"Stripe: invalid reply received from provider, missing reference. Additional "
+"message: %s"
 msgstr ""
 
 #. module: payment_stripe

addons/payment_stripe/i18n/mn.po

@@ -51,11 +51,25 @@ msgstr "Картны Дугаар"
 msgid "Checkout Image URL"
 msgstr "Тооцоо хийх Зургийн URL"
 
+#. module: payment_stripe
+#. openerp-web
+#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:15
+#, python-format
+msgid "Close"
+msgstr ""
+
 #. module: payment_stripe
 #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form
 msgid "Confirm <span class=\"fa fa-long-arrow-right\"/>"
 msgstr "Батлах <span class=\"fa fa-long-arrow-right\"/>"
 
+#. module: payment_stripe
+#. openerp-web
+#: code:addons/payment_stripe/static/src/xml/stripe_templates.xml:9
+#, python-format
+msgid "Error"
+msgstr ""
+
 #. module: payment_stripe
 #: model:ir.ui.view,arch_db:payment_stripe.stripe_s2s_form
 msgid "Expiration Date"
@@ -76,6 +90,13 @@ msgstr "Төлбөр авагч"
 msgid "Payment Transaction"
 msgstr "Төлбөрийн гүйлгээ"
 
+#. module: payment_stripe
+#. openerp-web
+#: code:addons/payment_stripe/static/src/js/stripe.js:43
+#, python-format
+msgid "Payment error"
+msgstr ""
+
 #. module: payment_stripe
 #: model:ir.model.fields,field_description:payment_stripe.field_payment_acquirer_stripe_publishable_key
 msgid "Stripe publishable key"
@@ -95,8 +116,10 @@ msgstr "Stripe: %s захиалга %s кодод олдсон"
 #. module: payment_stripe
 #: code:addons/payment_stripe/models/payment.py:111
 #, python-format
-msgid "Stripe: invalid reply received from provider, missing reference"
-msgstr "Stripe: нийлүүлэгчээс хүлээн авсан хариу буруу байна, код алга"
+msgid ""
+"Stripe: invalid reply received from provider, missing reference. Additional "
+"message: %s"
+msgstr ""
 
 #. module: payment_stripe
 #: code:addons/payment_stripe/models/payment.py:116