[MERGE] forward port of branch 9.0 up to 928bc26

addons/account/i18n/account.pot

@@ -8748,6 +8748,12 @@ msgstr ""
 msgid "You can set up here the format you want this record to be displayed. If you leave the automatic formatting, it will be computed based on the financial reports hierarchy (auto-computed field 'level')."
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/account_move.py:177
+#, python-format
+msgid "You cannot add/modify entries prior to and inclusive of the lock date %s."
+msgstr ""
+
 #. module: account
 #: code:addons/account/models/account_move.py:175
 #, python-format

addons/account/i18n/ar.po

@@ -3,6 +3,7 @@
 # * account
 # 
 # Translators:
+# Fahad Saeed <fsaeed667@gmail.com>, 2016
 # fares alokeeli <okffok@gmail.com>, 2016
 # hoxhe aits <hoxhe0@gmail.com>, 2015
 # Malak T. Sabra <malaksabra2005@gmail.com>, 2016
@@ -17,8 +18,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-05-21 10:07+0000\n"
-"Last-Translator: Malak T. Sabra <malaksabra2005@gmail.com>\n"
+"PO-Revision-Date: 2016-05-27 15:55+0000\n"
+"Last-Translator: Fahad Saeed <fsaeed667@gmail.com>\n"
 "Language-Team: Arabic (http://www.transifex.com/odoo/odoo-9/language/ar/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -157,7 +158,7 @@ msgstr ""
 #: code:addons/account/models/account_bank_statement.py:321
 #, python-format
 msgid "1 transaction was automatically reconciled."
-msgstr ""
+msgstr "1 تمت تسوية عملية آلياً"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_15days
@@ -172,7 +173,7 @@ msgstr "صافي ٣٠ يوم"
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_advance
 msgid "30% Advance End of Following Month"
-msgstr ""
+msgstr "30% مقدم نهاية الشهر القادم"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -202,7 +203,7 @@ msgstr "قم بدعوة مستخدمينك"
 #. module: account
 #: model:ir.ui.view,arch_db:account.partner_view_buttons
 msgid "<span class=\"o_stat_text\">Invoiced</span>"
-msgstr ""
+msgstr "مفوتر"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -212,7 +213,7 @@ msgid ""
 "                                        <strong>Import a file</strong><br/>\n"
 "                                        <span class=\"small\">Recommended if &gt;100 products</span>\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n                                        <span class=\"fa\" data-icon=\"&#57408;\"/>\n                                        <strong>استيراد ملف</strong><br/>\n                                        <span class=\"small\">مستحسن اذا &gt;100 منتج</span>\n                                    </span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -274,7 +275,7 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Customer follow-up</strong>\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n                                        <strong>متابعة عميل</strong>\n                                    </span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -282,7 +283,7 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Invoice payment by Check</strong>\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n                                        <strong>دفع فاتورة بشيك</strong>\n                                    </span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner

addons/account/i18n/ca.po

@@ -11,7 +11,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-05-02 09:53+0000\n"
+"PO-Revision-Date: 2016-05-25 09:56+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n"
 "MIME-Version: 1.0\n"
@@ -2546,7 +2546,7 @@ msgstr ""
 #: code:addons/account/models/account_invoice.py:365
 #, python-format
 msgid "Compose Email"
-msgstr ""
+msgstr "Compondre correu electrònic"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_counterpart
@@ -3860,7 +3860,7 @@ msgstr "Import fix"
 #. module: account
 #: model:account.account.type,name:account.data_account_type_fixed_assets
 msgid "Fixed Assets"
-msgstr ""
+msgstr "Actius fixos"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_operation_template_amount
@@ -7404,7 +7404,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:19
 #, python-format
 msgid "Show more... ("
-msgstr ""
+msgstr "Mostra'n més... ("
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_financial_report_sign
@@ -8450,12 +8450,12 @@ msgstr ""
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Title 2 (bold)"
-msgstr ""
+msgstr "Títol 2 (negreta)"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Title 3 (bold, smaller)"
-msgstr ""
+msgstr "Títol 3 (negreta,menor)"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
@@ -9500,7 +9500,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "e.g. sales@odoo.com"
-msgstr ""
+msgstr "e.g. sales@odoo.com"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner

addons/account/i18n/cs.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-05-14 16:47+0000\n"
+"PO-Revision-Date: 2016-05-23 12:24+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Czech (http://www.transifex.com/odoo/odoo-9/language/cs/)\n"
 "MIME-Version: 1.0\n"
@@ -690,7 +690,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Total</strong>"
-msgstr ""
+msgstr "Celkem"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -1190,7 +1190,7 @@ msgstr "Mapování účtů"
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_needaction
 #: model:ir.model.fields,field_description:account.field_account_invoice_message_needaction
 msgid "Action Needed"
-msgstr ""
+msgstr "Vyžadována akce"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -8704,7 +8704,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_unread_counter
 #: model:ir.model.fields,field_description:account.field_account_invoice_message_unread_counter
 msgid "Unread Messages Counter"
-msgstr ""
+msgstr "Počítadlo nepřečtených zpráv"
 
 #. module: account
 #. openerp-web

addons/account/i18n/da.po

@@ -11,7 +11,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-05-18 05:49+0000\n"
+"PO-Revision-Date: 2016-05-26 11:46+0000\n"
 "Last-Translator: Morten Schou <ms@msteknik.dk>\n"
 "Language-Team: Danish (http://www.transifex.com/odoo/odoo-9/language/da/)\n"
 "MIME-Version: 1.0\n"
@@ -431,7 +431,7 @@ msgstr "<strong>Kontroller afgift opsætning:</strong>"
 msgid ""
 "<strong>Check unpaid invoices</strong><br/>\n"
 "                                         Run an <i>Aged Receivable report</i> and check which customers still owe you money."
-msgstr "<strong>Kontroller ubetalte fakturaer</strong><br/>\n                                         Kør rapport <i>Aldersfordelt faktura rapport</i> og kontroller hvilke kunder der har forfalden saldi."
+msgstr "<strong>Kontroller ubetalte fakturaer</strong><br/>\nKør rapport <i>Aldersfordelt faktura rapport</i> og kontroller hvilke kunder der har forfalden saldi."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner

addons/account/i18n/es_DO.po

@@ -19,7 +19,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-04-06 06:35+0000\n"
+"PO-Revision-Date: 2016-05-28 07:02+0000\n"
 "Last-Translator: Eneldo Serrata <eneldoserrata@gmail.com>\n"
 "Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-9/language/es_DO/)\n"
 "MIME-Version: 1.0\n"
@@ -5914,7 +5914,7 @@ msgstr "Abierto"
 #: code:addons/account/static/src/xml/account_payment.xml:82
 #, python-format
 msgid "Open Payment"
-msgstr "Pago abierto"
+msgstr "Ver asiento"
 
 #. module: account
 #: model:ir.actions.client,name:account.action_client_account_menu
@@ -8728,7 +8728,7 @@ msgstr "Romper conciliación"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_unreconcile
 msgid "Unreconcile Entries"
-msgstr "Asientos no conciliados"
+msgstr "Romper conciliación de los asientos"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_unreconcile_view

addons/account/i18n/et.po

@@ -3,6 +3,7 @@
 # * account
 # 
 # Translators:
+# Ahto Reinaru <ahto.reinaru@gmail.com>, 2016
 # Arma Gedonsky <armagedonsky@hot.ee>, 2016
 # Rivo Zängov <eraser@eraser.ee>, 2016
 msgid ""
@@ -10,8 +11,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-05-20 04:56+0000\n"
-"Last-Translator: Arma Gedonsky <armagedonsky@hot.ee>\n"
+"PO-Revision-Date: 2016-05-23 05:47+0000\n"
+"Last-Translator: Ahto Reinaru <ahto.reinaru@gmail.com>\n"
 "Language-Team: Estonian (http://www.transifex.com/odoo/odoo-9/language/et/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -646,12 +647,12 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Source:</strong>"
-msgstr ""
+msgstr "<strong>Allikas:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
 msgid "<strong>Start Date:</strong>"
-msgstr ""
+msgstr "<strong>Alguskuupäev:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_overdue_document
@@ -661,7 +662,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Subtotal</strong>"
-msgstr ""
+msgstr "<strong>Vahekokkuvõte</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -692,7 +693,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Total</strong>"
-msgstr ""
+msgstr "<strong>Kokku</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -5974,7 +5975,7 @@ msgstr "Muu sissetulek"
 #: model:ir.ui.view,arch_db:account.invoice_form
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "Other Info"
-msgstr ""
+msgstr "Muu info"
 
 #. module: account
 #. openerp-web

addons/account/i18n/fa.po

@@ -3,6 +3,7 @@
 # * account
 # 
 # Translators:
+# aryasadeghy <aryasadeghy@gmail.com>, 2016
 # ghasem yaghoubi <y.ghasem@gmail.com>, 2016
 # pfp pfp <pfpour@yahoo.com>, 2016
 msgid ""
@@ -10,8 +11,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-05-15 07:14+0000\n"
-"Last-Translator: pfp pfp <pfpour@yahoo.com>\n"
+"PO-Revision-Date: 2016-05-23 21:00+0000\n"
+"Last-Translator: aryasadeghy <aryasadeghy@gmail.com>\n"
 "Language-Team: Persian (http://www.transifex.com/odoo/odoo-9/language/fa/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -75,7 +76,7 @@ msgid ""
 "    </div>\n"
 "</div>\n"
 "            "
-msgstr ""
+msgstr "\n<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n    <p>Hello ${object.partner_id.name},</p>\n    <p>A new invoice is available for you: </p>\n    \n    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n       &nbsp;&nbsp;Invoice number: <strong>${object.number}</strong><br />\n       &nbsp;&nbsp;Invoice total: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n       &nbsp;&nbsp;Invoice date: ${object.date_invoice}<br />\n       % if object.origin:\n       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n       % endif\n       % if object.user_id:\n       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n       % endif\n    </p>  \n    \n    % if object.paypal_url:\n    <br/>\n    <p>It is also possible to directly pay with Paypal:</p>\n        <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n            <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n        </a>\n    % endif\n    \n    <br/>\n    <p>If you have any question, do not hesitate to contact us.</p>\n    <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n    <br/>\n    <br/>\n    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n            <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n    </div>\n    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n            ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n        </span>\n        % if object.company_id.phone:\n            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n                Phone:&nbsp; ${object.company_id.phone}\n            </div>\n        % endif\n        % if object.company_id.website:\n            <div>\n                Web :&nbsp;<a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n            </div>\n        %endif\n        <p></p>\n    </div>\n</div>\n            "
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_state
@@ -120,13 +121,13 @@ msgstr "${object.company_id.name|safe} فاکتور (Ref ${object.number or 'n/a
 #: code:addons/account/models/account_bank_statement.py:320
 #, python-format
 msgid "%d transactions were automatically reconciled."
-msgstr ""
+msgstr "%d معاملات به صورت خودکار تطبیق داده شد . "
 
 #. module: account
 #: code:addons/account/models/account.py:528
 #, python-format
 msgid "%s (Copy)"
-msgstr ""
+msgstr "%s (کپی)"
 
 #. module: account
 #: code:addons/account/models/account.py:152
@@ -134,7 +135,7 @@ msgstr ""
 #: code:addons/account/models/account.py:296
 #, python-format
 msgid "%s (copy)"
-msgstr ""
+msgstr "%s (کپی)"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.external_layout_footer
@@ -144,13 +145,13 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ", if accounting or purchase is installed"
-msgstr ""
+msgstr ",اگر حسابداری یا خریدی نصب شده باشد"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:321
 #, python-format
 msgid "1 transaction was automatically reconciled."
-msgstr ""
+msgstr "1 عاملات به صورت خودکار تطبیق داده شد."
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_15days
@@ -160,22 +161,22 @@ msgstr "پانزده روز"
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_net
 msgid "30 Net Days"
-msgstr ""
+msgstr "30 روز خالص"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_advance
 msgid "30% Advance End of Following Month"
-msgstr ""
+msgstr "30%  پیشرفت پایانی ماه پیش رو"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "5) For setup, you will need the following information:"
-msgstr ""
+msgstr "5) برای نصب , به اطلاعات پیش رو نیاز خواهید داشت :"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_generalledger
 msgid ": General ledger"
-msgstr ""
+msgstr "دفتر کل"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_trialbalance
@@ -185,17 +186,17 @@ msgstr ": تراز آزمایشی"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<span class=\"fa fa-arrow-circle-o-down\"/> Install Now"
-msgstr ""
+msgstr "<span class=\"fa fa-arrow-circle-o-down\"/>الان نصب کن "
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<span class=\"fa\"/> Invite Your Users"
-msgstr ""
+msgstr "<span class=\"fa\"/> کاربران خود را دعوت کنید"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.partner_view_buttons
 msgid "<span class=\"o_stat_text\">Invoiced</span>"
-msgstr ""
+msgstr "<span class=\"o_stat_text\">صورتحساب</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -205,7 +206,7 @@ msgid ""
 "                                        <strong>Import a file</strong><br/>\n"
 "                                        <span class=\"small\">Recommended if &gt;100 products</span>\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n                                        <span class=\"fa\" data-icon=\"&#57408;\"/>\n                                        <strong>وارد کردن یک فایل </strong><br/>\n                                        <span class=\"small\">پیشنهاد میشود اگر  &gt;100 محصولات</span>\n                                    </span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -215,7 +216,7 @@ msgid ""
 "                                        <strong>Import</strong><br/>\n"
 "                                        <span class=\"small\">&gt; 200 contacts</span>\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n                                        <span class=\"fa\" data-icon=\"&#57408;\"/>\n                                        <strong>Import</strong><br/>\n                                        <span class=\"small\">&gt; 200 مخاطبین</span>\n                                    </span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -225,7 +226,7 @@ msgid ""
 "                                        <strong> Create manually</strong><br/>\n"
 "                                        <span class=\"small\">&lt; 200 contacts</span>\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n                                        <span class=\"fa\" data-icon=\"&#57440;\"/>\n                                        <strong>ساخت دستی </strong><br/>\n                                        <span class=\"small\">&lt; 200 مخاطبین</span>\n                                    </span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -235,7 +236,7 @@ msgid ""
 "                                        <strong> Create manually</strong><br/>\n"
 "                                        <span class=\"small\">Recommended if &lt;100 products</span>\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n                                        <span class=\"fa\" data-icon=\"&#57440;\"/>\n                                        <strong>ساخت دستی </strong><br/>\n                                        <span class=\"small\">Recommended if &lt;100 محصولات </span>\n                                    </span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -243,7 +244,7 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Accountant</strong> (Advanced access)\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n                                        <strong>حسابدار</strong> (دسترسی پیشرفته)\n                                    </span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -251,7 +252,7 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Advisor</strong> (Full access)\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n                                        <strong>مشاور</strong> (دسترسی کامل)\n                                    </span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -259,7 +260,7 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Billing</strong> (Limited access)\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n                                        <strong>صدور صورتحساب</strong> (دسترسی محدود)\n                                    </span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -267,7 +268,7 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Customer follow-up</strong>\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n                                        <strong>پیگیری مشتری</strong>\n                                    </span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -275,7 +276,7 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Invoice payment by Check</strong>\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n                                        <strong>Iپرداخت فاکتور با چک</strong>\n                                    </span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -283,7 +284,7 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Invoice payment by Wire Transfer</strong>\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n                                        <strong>پرداخت صورتحساب از طریق انتقال سیم\n</strong>\n                                    </span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -291,7 +292,7 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Pay your bills</strong>\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n                                        <strong>قبض خود را بپردازید\n</strong>\n                                    </span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -299,7 +300,7 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Reconcile Bank Statements</strong>\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n                                        <strong>وفق  دادن حساب بانکی</strong>\n                                    </span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -307,87 +308,87 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Record your Bills</strong>\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n                                        <strong>قبض خود را ثبت کنید</strong>\n                                    </span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span title=\"Balance in Odoo\">Balance in Odoo</span>"
-msgstr ""
+msgstr "<span title=\"Balance in Odoo\">تعادل در Odoo</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span title=\"Latest Statement\">Latest Statement</span>"
-msgstr ""
+msgstr "<span title=\"Latest Statement\">آخرین بیانیه\n</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_position_form
 msgid "<span> From </span>"
-msgstr ""
+msgstr "<span> از </span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_position_form
 msgid "<span> To </span>"
-msgstr ""
+msgstr "<span> به</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_invoice_report_duplicate
 msgid "<span>Duplicate</span>"
-msgstr ""
+msgstr "<span>تکراری</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>New Bill</span>"
-msgstr ""
+msgstr "<span>قبض جدید</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>New Invoice</span>"
-msgstr ""
+msgstr "<span>صورتحساب جدید</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>New</span>"
-msgstr ""
+msgstr "<span>جدید</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
 msgid "<span>Not due</span>"
-msgstr ""
+msgstr "<span>بدون بدهی </span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>Operations</span>"
-msgstr ""
+msgstr "<span>عملیات</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>Reconciliation</span>"
-msgstr ""
+msgstr "<span>اصلاح</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>Reports</span>"
-msgstr ""
+msgstr "<span>گزارشات</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>View</span>"
-msgstr ""
+msgstr "<span>دید</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>-The Odoo Team</strong>"
-msgstr ""
+msgstr "<strong>-تیم ادو</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>1. Register Outstanding Invoices</strong>"
-msgstr ""
+msgstr "<strong>1. ثبت نام فاکتور های برجسته</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>2. Register Unmatched Payments</strong>"
-msgstr ""
+msgstr "<strong>2. ثبت \\رداخت های بی همتا</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner

addons/account/i18n/nb.po

@@ -10,7 +10,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-04-30 18:51+0000\n"
+"PO-Revision-Date: 2016-05-24 15:45+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-9/language/nb/)\n"
 "MIME-Version: 1.0\n"
@@ -5953,7 +5953,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_payment_term_line_option
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Options"
-msgstr ""
+msgstr "Alternativer"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_payment_id

addons/account/i18n/ru.po

@@ -17,7 +17,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-05-06 13:24+0000\n"
+"PO-Revision-Date: 2016-05-27 09:02+0000\n"
 "Last-Translator: Viktor Pogrebniak <vp@aifil.ru>\n"
 "Language-Team: Russian (http://www.transifex.com/odoo/odoo-9/language/ru/)\n"
 "MIME-Version: 1.0\n"
@@ -1778,7 +1778,7 @@ msgid ""
 "Bank Account Number to which the invoice will be paid. A Company bank "
 "account if this is a Customer Invoice or Vendor Refund, otherwise a Partner "
 "bank account number."
-msgstr "Номер Банковского Счета, на который счет-фактура будет оплачена. Счета юридического лица в банке, если это Счета-фактуры Клиенту или возврат Поставщику, в противном случае банковский номер счета Партнера."
+msgstr "Банковский счёт, на который должна приходить оплата. Это счёт компании, если мы говорим о счетах клиентам или возвратах от поставщиков, или счёт партнёра в противном случае."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_bank_journal_form
@@ -3944,7 +3944,7 @@ msgid ""
 "From this report, you can have an overview of the amount invoiced from your "
 "vendors. The search tool can also be used to personalise your Invoices "
 "reports and so, match this analysis to your needs."
-msgstr "Из этого отчета вы можете получить обзор суммы, выставленной в счет-фактуре вашим поставщиком. Можно также использовать инструмент поиска, чтобы персонализировать ваши отчеты по  счет-фактурам, таким образом сопоставить этот анализ согласно вашим потребностям."
+msgstr "По этому отчёту можно оценить общую сумму выставленных вам счетов. Можно также использовать инструмент поиска, чтобы персонализировать ваши отчеты по счетам, приспособив их под ваши требования."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_invoice_report_all
@@ -5801,7 +5801,7 @@ msgid ""
 "                document: invoice, refund, vendor payment, bank statements,\n"
 "                etc. So, you should record journal entries manually only/mainly\n"
 "                for miscellaneous operations."
-msgstr "Odoo автоматически создает одну запись в журнале учета \nдокументов: счета-фактуры, возврата, оплаты поставщикам, \nвыписки банка и др. Итак, вы должны записывать в журнале \nвручную только/главным образом, прочие операции."
+msgstr "Odoo автоматически создает запись в журнале на каждый отчётный документ: счёт, возврат, оплату поставщику, \nбанковскую выписку и др. Таким образом, вам требуется вручную добавлять записи в журнал только для нетипичных операций."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -8906,7 +8906,7 @@ msgstr "Производитель"
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 #, python-format
 msgid "Vendor Bill"
-msgstr "Счет Поставщика"
+msgstr "Счет от поставщика"
 
 #. module: account
 #: code:addons/account/models/chart_template.py:156
@@ -8920,13 +8920,13 @@ msgstr "Счета от поставщиков"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Vendor Flow"
-msgstr "Поток Поставщика"
+msgstr "Поток поставщика"
 
 #. module: account
 #: code:addons/account/models/account_payment.py:450
 #, python-format
 msgid "Vendor Payment"
-msgstr "Платеж Поставщику"
+msgstr "Платеж поставщику"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner_property_supplier_payment_term_id
@@ -8946,12 +8946,12 @@ msgstr "Обозначение производителя"
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 #, python-format
 msgid "Vendor Refund"
-msgstr "Возврат Поставщику"
+msgstr "Возврат поставщику"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_product_template_supplier_taxes_id
 msgid "Vendor Taxes"
-msgstr "Налоги Поставщика"
+msgstr "Налоги поставщика"
 
 #. module: account
 #. openerp-web

addons/account/i18n/sk.po

@@ -11,8 +11,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-02-27 10:43+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-05-22 07:59+0000\n"
+"Last-Translator: Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>\n"
 "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-9/language/sk/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1643,7 +1643,7 @@ msgid ""
 "Asset management: This allows you to manage the assets owned by a company or a person. It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
 "\n"
 "-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)"
-msgstr ""
+msgstr "Spravovanie aktív: To vám umožní hospodáriť s majetkom vo vlastníctve spoločností alebo osoboy. Vedie záznamy o odpisoch týchto aktív, a vytvorí účtový pohyb pre riadky tých odpisov.\n\n-Toto nainštaluje modul account_asset. Pokiaľ nezaškrtnete toto políčko, budete môcť robiť fakturáciu a platby, ale nie účtovníctvo (Položky účtovnej knihy, Účtovný rozvrh, ...)"
 
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_assets0
@@ -1653,7 +1653,7 @@ msgstr "Aktíva"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset
 msgid "Assets management"
-msgstr ""
+msgstr "Spravovanie majetku"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_account_ids
@@ -9229,7 +9229,7 @@ msgstr "Nemôžete spraviť túto úpravu na zladenom vstupe. Môžete iba zmeni
 msgid ""
 "You cannot empty the account number once set.\n"
 "If you would like to delete the account number, you can do it from the Bank Accounts list."
-msgstr ""
+msgstr "Nemožno vyprázdniť číslo účtu keď už bude nastavené.\nAk by ste chceli vymazať číslo účtu, môžete tak spraviť v zozname bankových účtov."
 
 #. module: account
 #: code:addons/account/models/account.py:96

addons/account/i18n/sr@latin.po

@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-02-27 10:43+0000\n"
+"PO-Revision-Date: 2016-05-23 20:53+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-9/language/sr@latin/)\n"
 "MIME-Version: 1.0\n"
@@ -6620,7 +6620,7 @@ msgstr "Količina proizvoda"
 #. module: account
 #: model:ir.model,name:account.model_product_template
 msgid "Product Template"
-msgstr ""
+msgstr "Predložak proizvoda"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:168

addons/account/i18n/sv.po

@@ -5,13 +5,14 @@
 # Translators:
 # Jonathan S <jonathan.c.strom@gmail.com>, 2016
 # Kristoffer Grundström <kristoffer.grundstrom1983@gmail.com>, 2015-2016
+# Leif Persson <leifpz54@gmail.com>, 2016
 # Patrik Lermon <patrik.lermon@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-05-15 09:48+0000\n"
+"PO-Revision-Date: 2016-05-26 14:24+0000\n"
 "Last-Translator: Patrik Lermon <patrik.lermon@gmail.com>\n"
 "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-9/language/sv/)\n"
 "MIME-Version: 1.0\n"
@@ -244,7 +245,7 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Accountant</strong> (Advanced access)\n"
 "                                    </span>"
-msgstr "<span class=\"panel-title\">\n<strong>Revisor</strong> (Avancerad åtkomst)\n</span>"
+msgstr "<span class=\"panel-title\">\n<strong>Ekonom</strong> (Avancerad åtkomst)\n</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -252,7 +253,7 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Advisor</strong> (Full access)\n"
 "                                    </span>"
-msgstr "<span class=\"panel-title\">\n<strong>Rådgivare</strong> (Fullständig åtkomst)\n</span>"
+msgstr "<span class=\"panel-title\">\n<strong>Controller</strong> (Fullständig åtkomst)\n</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -1133,7 +1134,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
 msgid "Accounting Dashboard"
-msgstr ""
+msgstr "Översikt"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_date
@@ -3037,7 +3038,7 @@ msgstr "Kunder"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_board_journal_1
 msgid "Dashboard"
-msgstr "Instrumentpanel"
+msgstr "Översikt"
 
 #. module: account
 #. openerp-web
@@ -6327,7 +6328,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 #: model:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Payments"
-msgstr ""
+msgstr "Betalningar"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view

addons/account/i18n/uk.po

@@ -11,7 +11,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-05-06 12:24+0000\n"
+"PO-Revision-Date: 2016-05-25 16:16+0000\n"
 "Last-Translator: Bohdan Lisnenko\n"
 "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-9/language/uk/)\n"
 "MIME-Version: 1.0\n"
@@ -3959,7 +3959,7 @@ msgstr ""
 #: code:addons/account/models/account_journal_dashboard.py:103
 #, python-format
 msgid "Future"
-msgstr "В майбутньому"
+msgstr "Майбутні"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
@@ -6157,7 +6157,7 @@ msgstr "Партнери"
 #: code:addons/account/models/account_journal_dashboard.py:96
 #, python-format
 msgid "Past"
-msgstr "В минулому"
+msgstr "Минулі"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_payable
@@ -8186,7 +8186,7 @@ msgstr ""
 #: code:addons/account/models/account_journal_dashboard.py:101
 #, python-format
 msgid "This Week"
-msgstr "Цього тижня"
+msgstr "На тижні"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search

addons/account/i18n/zh_CN.po

@@ -35,7 +35,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-05-13 12:34+0000\n"
+"PO-Revision-Date: 2016-05-28 17:59+0000\n"
 "Last-Translator: Jeffery Chenn <jeffery9@gmail.com>\n"
 "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9/language/zh_CN/)\n"
 "MIME-Version: 1.0\n"
@@ -300,7 +300,7 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Invoice payment by Check</strong>\n"
 "                                    </span>"
-msgstr "<span class=\"panel-title\">\n                                        <strong>发票付款通过支票</strong>\n                                    </span>"
+msgstr "<span class=\"panel-title\">\n                                        <strong>发票支票付款</strong>\n                                    </span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -448,7 +448,7 @@ msgstr "<strong>现金交易</strong><br/> (对于那些没有发票的), 应直
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>Check the Taxes configuration:</strong>"
-msgstr "<strong>检查税的配置:</strong>"
+msgstr "<strong>检查税配置:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -484,7 +484,7 @@ msgstr "<strong>创建一张销售发票</strong>"
 msgid ""
 "<strong>Create a Deposit Ticket</strong><br/>\n"
 "                                        This allows you to record the different payments that constitute your bank deposit. (You may need to"
-msgstr "<strong>创建一张订金支票</strong><br/>可以使你记录不同的\n                                        多笔收款构成订金. (你可能需要"
+msgstr "<strong>创建存款单</strong><br/>允许你记录多笔不同的\n                                        付款构成的存款。 (你可能需要"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -515,7 +515,7 @@ msgstr "<strong>日期到 :</strong>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>Deposit Tickets</strong>"
-msgstr "<strong>订金支票</strong>"
+msgstr "<strong>存款单</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -1430,7 +1430,7 @@ msgstr "允许现金收付制税金"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_l10n_us_check_printing
 msgid "Allow check printing and deposits"
-msgstr "允许检查打印和保证金"
+msgstr "允许支票打印和存款"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_group_multi_currency
@@ -2071,7 +2071,7 @@ msgstr "取消发票"
 #: model:ir.actions.act_window,name:account.action_account_invoice_cancel
 #: model:ir.ui.view,arch_db:account.account_invoice_cancel_view
 msgid "Cancel Selected Invoices"
-msgstr "取消选择的发票"
+msgstr "取消选定的发票"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_bank_statement_form
@@ -7440,7 +7440,7 @@ msgstr "报告上的符号"
 msgid ""
 "Simplify your cash, checks, or credit cards deposits with an integrated "
 "batch payment function."
-msgstr "用付款的统一功能去简单设置现金，支票或是信用卡。"
+msgstr "使用集成的批量付款功能，简化现金，支票，或是信用卡存款。"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
@@ -7909,7 +7909,7 @@ msgstr "顾问有所有财务设置的权限,再加上其他的权限，例如
 msgid ""
 "The Deposit Ticket module can also be used to settle credit card batch made "
 "of multiple transactions."
-msgstr "银行存款单模块也可以处理信用卡的多重批量交易。"
+msgstr "存款单模块也可以用来解决多笔的交易信用卡批次。"
 
 #. module: account
 #: code:addons/account/models/account_move.py:780
@@ -8274,7 +8274,7 @@ msgstr "能够给未付发票多层次的重新自动发邮件需要安装模块
 msgid ""
 "This allows you to group received checks before you deposit them to the bank.\n"
 "-This installs the module account_batch_deposit."
-msgstr "能够让你对收到的支票分组在把他们存入银行前需要安装模块：module account_batch_deposit"
+msgstr "允许你对收到的支票在把他们存入银行前进行分组。\n- 这安装模块 module account_batch_deposit"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_config_settings_complete_tax_set
@@ -8806,7 +8806,7 @@ msgstr "使用anglo-saxon会计"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_batch_deposit
 msgid "Use batch deposit"
-msgstr "使用批量缴存"
+msgstr "用批量存款"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -9428,7 +9428,7 @@ msgstr "公司的法定名称，税号，地址，和logo"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Your outstanding invoices, payments, and undeposited funds."
-msgstr "你的未完成发票，付款，和未存入的资金"
+msgstr "未完成发票，付款，以及未存入的资金"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_position_form

addons/account/models/account_bank_statement.py

@@ -711,8 +711,11 @@ class AccountBankStatementLine(models.Model):
             elif st_line_currency == company_currency:
                 total_amount = self.amount_currency
             else:
-                total_amount = statement_currency.with_context({'date': self.date}).compute(self.amount, company_currency)
-            ratio = total_amount / amount
+                total_amount = statement_currency.with_context({'date': self.date}).compute(self.amount, company_currency, round=False)
+            if float_is_zero(total_amount - amount, precision_rounding=company_currency.rounding):
+                ratio = total_amount / amount
+            else:
+                ratio = 1.0
             # Then use it to adjust the statement.line field that correspond to the move.line amount_currency
             if statement_currency != company_currency:
                 amount_currency = self.amount * ratio

addons/account/models/account_invoice.py

@@ -148,14 +148,19 @@ class AccountInvoice(models.Model):
             info = {'title': _('Less Payment'), 'outstanding': False, 'content': []}
             currency_id = self.currency_id
             for payment in self.payment_move_line_ids:
+                payment_currency_id = False
                 if self.type in ('out_invoice', 'in_refund'):
                     amount = sum([p.amount for p in payment.matched_debit_ids if p.debit_move_id in self.move_id.line_ids])
                     amount_currency = sum([p.amount_currency for p in payment.matched_debit_ids if p.debit_move_id in self.move_id.line_ids])
+                    if payment.matched_debit_ids:
+                        payment_currency_id = all([p.currency_id == payment.matched_debit_ids[0].currency_id for p in payment.matched_debit_ids]) and payment.matched_debit_ids[0].currency_id or False
                 elif self.type in ('in_invoice', 'out_refund'):
                     amount = sum([p.amount for p in payment.matched_credit_ids if p.credit_move_id in self.move_id.line_ids])
                     amount_currency = sum([p.amount_currency for p in payment.matched_credit_ids if p.credit_move_id in self.move_id.line_ids])
+                    if payment.matched_credit_ids:
+                        payment_currency_id = all([p.currency_id == payment.matched_credit_ids[0].currency_id for p in payment.matched_credit_ids]) and payment.matched_credit_ids[0].currency_id or False
                 # get the payment value in invoice currency
-                if payment.currency_id and payment.currency_id == self.currency_id:
+                if payment_currency_id and payment_currency_id == self.currency_id:
                     amount_to_show = amount_currency
                 else:
                     amount_to_show = payment.company_id.currency_id.with_context(date=payment.date).compute(amount, self.currency_id)
@@ -1102,7 +1107,7 @@ class AccountInvoiceLine(models.Model):
         default=0.0)
     invoice_line_tax_ids = fields.Many2many('account.tax',
         'account_invoice_line_tax', 'invoice_line_id', 'tax_id',
-        string='Taxes', domain=[('type_tax_use','!=','none')], oldname='invoice_line_tax_id')
+        string='Taxes', domain=[('type_tax_use','!=','none'), '|', ('active', '=', False), ('active', '=', True)], oldname='invoice_line_tax_id')
     account_analytic_id = fields.Many2one('account.analytic.account',
         string='Analytic Account')
     company_id = fields.Many2one('res.company', string='Company',
@@ -1263,7 +1268,7 @@ class AccountInvoiceTax(models.Model):
 
     invoice_id = fields.Many2one('account.invoice', string='Invoice', ondelete='cascade', index=True)
     name = fields.Char(string='Tax Description', required=True)
-    tax_id = fields.Many2one('account.tax', string='Tax')
+    tax_id = fields.Many2one('account.tax', string='Tax', ondelete='restrict')
     account_id = fields.Many2one('account.account', string='Tax Account', required=True, domain=[('deprecated', '=', False)])
     account_analytic_id = fields.Many2one('account.analytic.account', string='Analytic account')
     amount = fields.Monetary()

addons/account/models/account_move.py

@@ -173,7 +173,11 @@ class AccountMove(models.Model):
             if self.user_has_groups('account.group_account_manager'):
                 lock_date = move.company_id.fiscalyear_lock_date
             if move.date <= lock_date:
-                raise UserError(_("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") % (lock_date))
+                if self.user_has_groups('account.group_account_manager'):
+                    message = _("You cannot add/modify entries prior to and inclusive of the lock date %s") % (lock_date)
+                else:
+                    message = _("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") % (lock_date)
+                raise UserError(message)
         return True
 
     @api.multi
@@ -375,7 +379,7 @@ class AccountMoveLine(models.Model):
     date = fields.Date(related='move_id.date', string='Date', required=True, index=True, default=fields.Date.context_today, store=True, copy=False)
     analytic_line_ids = fields.One2many('account.analytic.line', 'move_id', string='Analytic lines', oldname="analytic_lines")
     tax_ids = fields.Many2many('account.tax', string='Taxes')
-    tax_line_id = fields.Many2one('account.tax', string='Originator tax')
+    tax_line_id = fields.Many2one('account.tax', string='Originator tax', ondelete='restrict')
     analytic_account_id = fields.Many2one('account.analytic.account', string='Analytic Account')
     company_id = fields.Many2one('res.company', related='account_id.company_id', string='Company', store=True)
     counterpart = fields.Char("Counterpart", compute='_get_counterpart', help="Compute the counter part accounts of this journal item for this journal entry. This can be needed in reports.")
@@ -775,6 +779,10 @@ class AccountMoveLine(models.Model):
         if self[0].currency_id and all([x.currency_id == self[0].currency_id for x in self]):
             #all the lines have the same currency, so we consider the amount_residual_currency field
             field = 'amount_residual_currency'
+        if self._context.get('skip_full_reconcile_check') == 'amount_currency_excluded':
+            field = 'amount_residual'
+        elif self._context.get('skip_full_reconcile_check') == 'amount_currency_only':
+            field = 'amount_residual_currency'
         #Reconcile the pair together
         amount_reconcile = min(sm_debit_move[field], -sm_credit_move[field])
         #Remove from recordset the one(s) that will be totally reconciled
@@ -792,6 +800,12 @@ class AccountMoveLine(models.Model):
 
         amount_reconcile = min(sm_debit_move.amount_residual, -sm_credit_move.amount_residual)
 
+        if self._context.get('skip_full_reconcile_check') == 'amount_currency_excluded':
+            amount_reconcile_currency = 0.0
+            currency = self._context.get('manual_full_reconcile_currency')
+        elif self._context.get('skip_full_reconcile_check') == 'amount_currency_only':
+            currency = self._context.get('manual_full_reconcile_currency')
+
         self.env['account.partial.reconcile'].create({
             'debit_move_id': sm_debit_move.id,
             'credit_move_id': sm_credit_move.id,
@@ -840,6 +854,8 @@ class AccountMoveLine(models.Model):
             writeoff_to_reconcile = remaining_moves._create_writeoff(writeoff_vals)
             #add writeoff line to reconcile algo and finish the reconciliation
             remaining_moves = (remaining_moves + writeoff_to_reconcile).auto_reconcile_lines()
+            return writeoff_to_reconcile
+        return True
 
     def _create_writeoff(self, vals):
         """ Create a writeoff move for the account.move.lines in self. If debit/credit is not specified in vals,
@@ -894,6 +910,31 @@ class AccountMoveLine(models.Model):
         # Return the writeoff move.line which is to be reconciled
         return writeoff_move.line_ids.filtered(lambda r: r.account_id == self[0].account_id)
 
+    @api.model
+    def compute_full_after_batch_reconcile(self):
+        """ After running the manual reconciliation wizard and making full reconciliation, we need to run this method to create
+            potentially an exchange rate entry that will balance the remaining amount_residual_currency (possibly several aml).
+
+            This ensure that all aml in the full reconciliation are reconciled (amount_residual = amount_residual_currency = 0).
+        """
+        total_amount_currency = 0
+        currency = False
+        aml_to_balance_currency = self.env['account.move.line']
+        maxdate = None
+        for aml in self:
+            if aml.amount_residual_currency:
+                aml_to_balance_currency |= aml
+            maxdate = max(aml.date, maxdate)
+            if not currency and aml.currency_id:
+                currency = aml.currency_id
+            if aml.currency_id and aml.currency_id == currency:
+                total_amount_currency += aml.amount_currency
+        if currency and aml_to_balance_currency:
+            aml = aml_to_balance_currency
+            #eventually create journal entries to book the difference due to foreign currency's exchange rate that fluctuates
+            partial_rec = aml.credit and aml.matched_debit_ids[0] or aml.matched_credit_ids[0]
+            aml_id, partial_rec_id = partial_rec.create_exchange_rate_entry(aml, 0.0, total_amount_currency, currency, maxdate)
+
     @api.multi
     def remove_move_reconcile(self):
         """ Undo a reconciliation """
@@ -1016,9 +1057,7 @@ class AccountMoveLine(models.Model):
                         'name': vals['name'] + ' ' + tax_vals['name'],
                         'tax_line_id': tax_vals['id'],
                         'move_id': vals['move_id'],
-                        'date': vals['date'],
                         'partner_id': vals.get('partner_id'),
-                        'ref': vals.get('ref'),
                         'statement_id': vals.get('statement_id'),
                         'debit': tax_vals['amount'] > 0 and tax_vals['amount'] or 0.0,
                         'credit': tax_vals['amount'] < 0 and -tax_vals['amount'] or 0.0,
@@ -1224,7 +1263,7 @@ class AccountPartialReconcile(models.Model):
         help='Utility field to express amount currency')
     company_id = fields.Many2one('res.company', related='debit_move_id.company_id', store=True, string='Currency')
 
-    def create_exchange_rate_entry(self, aml, amount_diff, diff_in_currency, currency, move_date):
+    def create_exchange_rate_entry(self, aml_to_fix, amount_diff, diff_in_currency, currency, move_date):
         """ Automatically create a journal entry to book the exchange rate difference.
             That new journal entry is made in the company `currency_exchange_journal_id` and one of its journal
             items is matched with the other lines to balance the full reconciliation.
@@ -1266,19 +1305,24 @@ class AccountPartialReconcile(models.Model):
                 'amount_currency': diff_in_currency,
                 'partner_id': rec.debit_move_id.partner_id.id,
             })
-            partial_rec = rec.env['account.partial.reconcile'].create({
-                'debit_move_id': aml.credit and line_to_reconcile.id or aml.id,
-                'credit_move_id': aml.debit and line_to_reconcile.id or aml.id,
-                'amount': abs(amount_diff),
-                'amount_currency': abs(diff_in_currency),
-                'currency_id': currency.id,
-            })
+            for aml in aml_to_fix:
+                partial_rec = rec.env['account.partial.reconcile'].create({
+                    'debit_move_id': aml.credit and line_to_reconcile.id or aml.id,
+                    'credit_move_id': aml.debit and line_to_reconcile.id or aml.id,
+                    'amount': abs(aml.amount_residual),
+                    'amount_currency': abs(aml.amount_residual_currency),
+                    'currency_id': currency.id,
+                })
             move.post()
         return line_to_reconcile.id, partial_rec.id
 
     @api.model
     def create(self, vals):
         res = super(AccountPartialReconcile, self).create(vals)
+        if self._context.get('skip_full_reconcile_check'):
+            #when running the manual reconciliation wizard, don't check the partials separately for full
+            #reconciliation or exchange rate because it is handled manually after the whole processing
+            return res
         #check if the reconcilation is full
         #first, gather all journal items involved in the reconciliation just created
         partial_rec_set = OrderedDict.fromkeys([x for x in res])

addons/account/models/product.py

@@ -58,6 +58,13 @@ class ProductTemplate(models.Model):
             'expense': self.property_account_expense_id or self.categ_id.property_account_expense_categ_id
         }
 
+    @api.multi
+    def _get_asset_accounts(self):
+        res = {}
+        res['stock_input'] = False
+        res['stock_output'] = False
+        return res
+
     @api.multi
     def get_product_accounts(self, fiscal_pos=None):
         accounts = self._get_product_accounts()

addons/account/report/account_invoice_report.py

@@ -114,14 +114,14 @@ class AccountInvoiceReport(models.Model):
                     ai.type, ai.state, pt.categ_id, ai.date_due, ai.account_id, ail.account_id AS account_line_id,
                     ai.partner_bank_id,
                     SUM ((invoice_type.sign * ail.quantity) / (u.factor * u2.factor)) AS product_qty,
-                    SUM(ail.price_subtotal_signed) AS price_total,
-                    SUM(ail.price_subtotal_signed) / CASE
+                    SUM(invoice_type.sign * ABS(ail.price_subtotal_signed)) AS price_total,
+                    SUM(ABS(ail.price_subtotal_signed)) / CASE
                             WHEN SUM(ail.quantity / u.factor * u2.factor) <> 0::numeric
-                               THEN SUM((invoice_type.sign * ail.quantity) / u.factor * u2.factor)
+                               THEN SUM(ail.quantity / u.factor * u2.factor)
                                ELSE 1::numeric
                             END AS price_average,
                     ai.residual_company_signed / (SELECT count(*) FROM account_invoice_line l where invoice_id = ai.id) *
-                    count(*) AS residual,
+                    count(*) * invoice_type.sign AS residual,
                     ai.commercial_partner_id as commercial_partner_id,
                     partner.country_id,
                     SUM(pr.weight * (invoice_type.sign*ail.quantity) / u.factor * u2.factor) AS weight,

addons/account/tests/test_reconciliation.py

@@ -348,3 +348,61 @@ class TestReconciliation(AccountingTestCase):
                 counterpart_exchange_loss_line = line
         #  We should be able to find a move line of 0.01 EUR on the Foreign Exchange Loss account
         self.assertTrue(counterpart_exchange_loss_line, 'There should be one move line of 0.01 EUR on account "Foreign Exchange Loss"')
+
+    def test_manual_reconcile_wizard_opw678153(self):
+
+        def create_move(name, amount, amount_currency, currency_id):
+            debit_line_vals = {
+                'name': name,
+                'debit': amount > 0 and amount or 0.0,
+                'credit': amount < 0 and -amount or 0.0,
+                'account_id': self.account_rcv.id,
+                'amount_currency': amount_currency,
+                'currency_id': currency_id,
+            }
+            credit_line_vals = debit_line_vals.copy()
+            credit_line_vals['debit'] = debit_line_vals['credit']
+            credit_line_vals['credit'] = debit_line_vals['debit']
+            credit_line_vals['account_id'] = self.account_rsa.id
+            credit_line_vals['amount_currency'] = -debit_line_vals['amount_currency']
+            vals = {
+                'journal_id': self.bank_journal_euro.id,
+                'line_ids': [(0,0, debit_line_vals), (0, 0, credit_line_vals)]
+            }
+            return self.env['account.move'].create(vals).id
+        move_list_vals = [
+            ('1', -1.83, 0, self.currency_swiss_id),
+            ('2', 728.35, 795.05, self.currency_swiss_id),
+            ('3', -4.46, 0, self.currency_swiss_id),
+            ('4', 0.32, 0, self.currency_swiss_id),
+            ('5', 14.72, 16.20, self.currency_swiss_id),
+            ('6', -737.10, -811.25, self.currency_swiss_id),
+        ]
+        move_ids = []
+        for name, amount, amount_currency, currency_id in move_list_vals:
+            move_ids.append(create_move(name, amount, amount_currency, currency_id))
+        aml_recs = self.env['account.move.line'].search([('move_id', 'in', move_ids), ('account_id', '=', self.account_rcv.id)])
+        wizard = self.env['account.move.line.reconcile'].with_context(active_ids=[x.id for x in aml_recs]).create({})
+        wizard.trans_rec_reconcile_full()
+        for aml in aml_recs:
+            self.assertTrue(aml.reconciled, 'The journal item should be totally reconciled')
+            self.assertEquals(aml.amount_residual, 0, 'The journal item should be totally reconciled')
+            self.assertEquals(aml.amount_residual_currency, 0, 'The journal item should be totally reconciled')
+
+        move_list_vals = [
+            ('2', 728.35, 795.05, self.currency_swiss_id),
+            ('3', -4.46, 0, False),
+            ('4', 0.32, 0, False),
+            ('5', 14.72, 16.20, self.currency_swiss_id),
+            ('6', -737.10, -811.25, self.currency_swiss_id),
+        ]
+        move_ids = []
+        for name, amount, amount_currency, currency_id in move_list_vals:
+            move_ids.append(create_move(name, amount, amount_currency, currency_id))
+        aml_recs = self.env['account.move.line'].search([('move_id', 'in', move_ids), ('account_id', '=', self.account_rcv.id)])
+        wizard = self.env['account.move.line.reconcile.writeoff'].with_context(active_ids=[x.id for x in aml_recs]).create({'journal_id': self.bank_journal_usd.id, 'writeoff_acc_id': self.account_rsa.id})
+        wizard.trans_rec_reconcile()
+        for aml in aml_recs:
+            self.assertTrue(aml.reconciled, 'The journal item should be totally reconciled')
+            self.assertEquals(aml.amount_residual, 0, 'The journal item should be totally reconciled')
+            self.assertEquals(aml.amount_residual_currency, 0, 'The journal item should be totally reconciled')

addons/account/wizard/account_reconcile.py

@@ -1,5 +1,6 @@
 from openerp import models, fields, api, _
 from openerp.tools.float_utils import float_round
+from openerp.exceptions import UserError
 
 
 class AccountMoveLineReconcile(models.TransientModel):
@@ -55,7 +56,21 @@ class AccountMoveLineReconcile(models.TransientModel):
     @api.multi
     def trans_rec_reconcile_full(self):
         move_lines = self.env['account.move.line'].browse(self._context.get('active_ids', []))
-        move_lines.reconcile()
+        currency = False
+        for aml in move_lines:
+            if not currency and aml.currency_id.id:
+                currency = aml.currency_id.id
+            elif aml.currency_id:
+                if aml.currency_id.id == currency:
+                    continue
+                raise UserError(_('Operation not allowed. You can only reconcile entries that share the same secondary currency or that don\'t have one. Edit your journal items or make another selection before proceeding any further.'))
+        #Because we are making a full reconcilition in batch, we need to consider use cases as defined in the test test_manual_reconcile_wizard_opw678153
+        #So we force the reconciliation in company currency only at first, then in second pass the amounts in secondary currency.
+        move_lines.with_context(skip_full_reconcile_check='amount_currency_excluded', manual_full_reconcile_currency=currency).reconcile()
+        move_lines_filtered = move_lines.filtered(lambda aml: not aml.reconciled)
+        if move_lines_filtered:
+            move_lines_filtered.with_context(skip_full_reconcile_check='amount_currency_only', manual_full_reconcile_currency=currency).reconcile()
+        move_lines.compute_full_after_batch_reconcile()
         return {'type': 'ir.actions.act_window_close'}
 
 
@@ -100,5 +115,21 @@ class AccountMoveLineReconcileWriteoff(models.TransientModel):
         if self.analytic_id:
             context['analytic_id'] = self.analytic_id.id
         move_lines = self.env['account.move.line'].browse(self._context.get('active_ids', []))
-        move_lines.with_context(context).reconcile(self.writeoff_acc_id, self.journal_id)
+        currency = False
+        for aml in move_lines:
+            if not currency and aml.currency_id.id:
+                currency = aml.currency_id.id
+            elif aml.currency_id:
+                if aml.currency_id.id == currency:
+                    continue
+                raise UserError(_('Operation not allowed. You can only reconcile entries that share the same secondary currency or that don\'t have one. Edit your journal items or make another selection before proceeding any further.'))
+        #Because we are making a full reconcilition in batch, we need to consider use cases as defined in the test test_manual_reconcile_wizard_opw678153
+        #So we force the reconciliation in company currency only at first, then in second pass the amounts in secondary currency.
+        context['skip_full_reconcile_check'] = 'amount_currency_excluded'
+        context['manual_full_reconcile_currency'] = currency
+        writeoff = move_lines.with_context(context).reconcile(self.writeoff_acc_id, self.journal_id)
+        move_lines_filtered = move_lines.filtered(lambda aml: not aml.reconciled)
+        if move_lines_filtered:
+            move_lines_filtered.with_context(skip_full_reconcile_check='amount_currency_only', manual_full_reconcile_currency=currency).reconcile()
+        (move_lines + writeoff).compute_full_after_batch_reconcile()
         return {'type': 'ir.actions.act_window_close'}

addons/account_asset/account_asset.py

@@ -154,7 +154,7 @@ class AccountAssetAsset(models.Model):
     def compute_depreciation_board(self):
         self.ensure_one()
 
-        posted_depreciation_line_ids = self.depreciation_line_ids.filtered(lambda x: x.move_check)
+        posted_depreciation_line_ids = self.depreciation_line_ids.filtered(lambda x: x.move_check).sorted(key=lambda l: l.depreciation_date, reverse=True)
         unposted_depreciation_line_ids = self.depreciation_line_ids.filtered(lambda x: not x.move_check)
 
         # Remove old unposted depreciation lines. We cannot use unlink() with One2many field
@@ -358,7 +358,7 @@ class AccountAssetAsset(models.Model):
     @api.multi
     def write(self, vals):
         res = super(AccountAssetAsset, self).write(vals)
-        if 'depreciation_line_ids' not in vals:
+        if 'depreciation_line_ids' not in vals and 'state' not in vals:
             self.compute_depreciation_board()
         return res
 
@@ -447,7 +447,7 @@ class AccountAssetDepreciationLine(models.Model):
             created_moves |= move
 
         if post_move and created_moves:
-            created_moves.post()
+            created_moves.filtered(lambda r: r.asset_id and r.asset_id.category_id and r.asset_id.category_id.open_asset).post()
         return [x.id for x in created_moves]
 
     @api.multi

addons/account_asset/account_asset_invoice.py

@@ -70,6 +70,22 @@ class AccountInvoiceLine(models.Model):
                 asset.validate()
         return True
 
+    @api.onchange('asset_category_id')
+    def onchange_asset_category_id(self):
+        if not self.asset_category_id:
+            self.account_id = self.get_invoice_line_account(self.invoice_id.type, self.product_id, self.invoice_id.fiscal_position_id, self.invoice_id.company_id)
+        if self.invoice_id.type == 'out_invoice' and self.asset_category_id:
+            self.account_id = self.asset_category_id.account_asset_id.id
+        elif self.invoice_id.type == 'in_invoice' and self.asset_category_id:
+            self.account_id = self.asset_category_id.account_depreciation_id.id
+
+    @api.onchange('uom_id')
+    def _onchange_uom_id(self):
+        result = super(AccountInvoiceLine, self)._onchange_uom_id()
+        self.onchange_asset_category_id()
+        return result
+
+
     @api.onchange('product_id')
     def onchange_product_id(self):
         if self.product_id:
@@ -101,3 +117,12 @@ class ProductTemplate(models.Model):
     def onchange_asset(self):
         if self.asset_category_id:
             self.property_account_expense_id = self.asset_category_id.account_asset_id
+
+    @api.multi
+    def _get_asset_accounts(self):
+        res = super(ProductTemplate, self)._get_asset_accounts()
+        if self.asset_category_id:
+            res['stock_input'] = self.property_account_expense_id
+        if self.deferred_revenue_category_id:
+            res['stock_output'] = self.property_account_income_id
+        return res

addons/account_asset/i18n/ca.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-05-12 09:34+0000\n"
+"PO-Revision-Date: 2016-05-25 08:21+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n"
 "MIME-Version: 1.0\n"
@@ -26,7 +26,7 @@ msgstr " (còpia)"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_entry_count
 msgid "# Asset Entries"
-msgstr ""
+msgstr "# Introducció d'actius"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_nbr

addons/account_asset/i18n/cs.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-05-12 09:34+0000\n"
+"PO-Revision-Date: 2016-05-23 12:24+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Czech (http://www.transifex.com/odoo/odoo-9/language/cs/)\n"
 "MIME-Version: 1.0\n"
@@ -51,7 +51,7 @@ msgstr "Účetní záznam"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_needaction
 msgid "Action Needed"
-msgstr ""
+msgstr "Vyžadována akce"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_active
@@ -1026,7 +1026,7 @@ msgstr "Nepřečtené zprávy"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_unread_counter
 msgid "Unread Messages Counter"
-msgstr ""
+msgstr "Počítadlo nepřečtených zpráv"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form

addons/account_asset/i18n/es_EC.po

@@ -10,8 +10,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-05-12 09:34+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-05-27 04:13+0000\n"
+"Last-Translator: Rick Hunter <rick_hunter_ec@yahoo.com>\n"
 "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-9/language/es_EC/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -447,12 +447,12 @@ msgstr "Asiento de Depreciación"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Depreciation Asset Account"
-msgstr ""
+msgstr "Cuenta de Depreciación de Activos"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Depreciation Expense Account"
-msgstr ""
+msgstr "Cuenta de Gasto de Depreciación"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form

addons/account_asset/i18n/fr.po

@@ -10,14 +10,15 @@
 # Martin Trigaux, 2016
 # Maxime Chambreuil <maxime.chambreuil@gmail.com>, 2015
 # Nancy Bolognesi <nb@microcom.ca>, 2015
+# Shark McGnark <peculiarcheese@gmail.com>, 2016
 # Vanosmael Didier <info@sc4b.com>, 2015
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-05-12 09:34+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-05-27 15:49+0000\n"
+"Last-Translator: Shark McGnark <peculiarcheese@gmail.com>\n"
 "Language-Team: French (http://www.transifex.com/odoo/odoo-9/language/fr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -453,12 +454,12 @@ msgstr "Ecriture de dépreciation"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Depreciation Asset Account"
-msgstr ""
+msgstr "Compte de dépréciation des immobilisations"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Depreciation Expense Account"
-msgstr ""
+msgstr "Compte de dépréciation des dépenses"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -1062,7 +1063,7 @@ msgstr "Année"
 msgid ""
 "You already have assets with the reference %s.\n"
 "Please delete these assets before creating new ones for this invoice."
-msgstr ""
+msgstr "Vous disposez déjà d'immobilisations comportant la référence %s.\nVeuillez supprimer ces immobilisations avant d'en créer de nouvelles pour cette facture."
 
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100

addons/account_asset/i18n/ka.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-05-12 09:34+0000\n"
+"PO-Revision-Date: 2016-05-28 20:00+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Georgian (http://www.transifex.com/odoo/odoo-9/language/ka/)\n"
 "MIME-Version: 1.0\n"
@@ -555,7 +555,7 @@ msgstr ""
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_follower_ids
 msgid "Followers"
-msgstr ""
+msgstr "მიმდევრები"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_channel_ids
@@ -692,7 +692,7 @@ msgstr ""
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_last_post
 msgid "Last Message Date"
-msgstr ""
+msgstr "ბოლო შეტყობინების თარიღი"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset___last_update

addons/account_asset/i18n/mk.po

@@ -9,8 +9,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-05-13 12:58+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-05-26 12:01+0000\n"
+"Last-Translator: Aleksandar Vangelovski <aleksandarv@hbee.eu>\n"
 "Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-9/language/mk/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -759,7 +759,7 @@ msgstr "Месец"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_mrr
 msgid "Monthly Recurring Revenue"
-msgstr ""
+msgstr "Месечен повторувачки приход"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_remaining_value

addons/account_asset/i18n/sr@latin.po

@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-05-12 09:34+0000\n"
+"PO-Revision-Date: 2016-05-23 20:53+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-9/language/sr@latin/)\n"
 "MIME-Version: 1.0\n"
@@ -350,7 +350,7 @@ msgstr "Valuta"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
 msgid "Current"
-msgstr ""
+msgstr "Trenutno"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_amount

addons/account_asset/test/account_asset_demo_test.xml

@@ -12,6 +12,7 @@
             <field name="name">Hardware - 3 Years</field>
             <field name="method_number">3</field>
             <field name="method_period">12</field>
+            <field name="open_asset">True</field>
         </record>
 
         <record id="account_asset_category_fixedassets_test1" model="account.asset.category">

addons/account_budget/i18n/cs.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:11+0000\n"
-"PO-Revision-Date: 2016-05-14 16:47+0000\n"
+"PO-Revision-Date: 2016-05-23 12:24+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Czech (http://www.transifex.com/odoo/odoo-9/language/cs/)\n"
 "MIME-Version: 1.0\n"
@@ -101,7 +101,7 @@ msgstr ""
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_needaction
 msgid "Action Needed"
-msgstr ""
+msgstr "Vyžadována akce"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_analytic_account
@@ -583,7 +583,7 @@ msgstr "Nepřečtené zprávy"
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_unread_counter
 msgid "Unread Messages Counter"
-msgstr ""
+msgstr "Počítadlo nepřečtených zpráv"
 
 #. module: account_budget
 #: selection:crossovered.budget,state:0

addons/account_budget/i18n/de.po

@@ -7,14 +7,15 @@
 # Henry Mineehen <info@mineehen.de>, 2015
 # Ralf Hilgenstock <rh@dialoge.info>, 2016
 # Rudolf Schnapka <rs@techno-flex.de>, 2016
+# Thorsten Vocks <thorsten.vocks@openbig.org>, 2016
 # Wolfgang Taferner, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:11+0000\n"
-"PO-Revision-Date: 2016-05-13 10:20+0000\n"
-"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
+"PO-Revision-Date: 2016-05-26 19:03+0000\n"
+"Last-Translator: Thorsten Vocks <thorsten.vocks@openbig.org>\n"
 "Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -198,7 +199,7 @@ msgid ""
 "                goals. Forecast a budget by detailing the expected revenue per\n"
 "                analytic account and monitor its evolution based on the actuals\n"
 "                realised during that period."
-msgstr "Durch Nachverfolgung Ihres Geldes, vermeiden Sie Überschuldung\nund erreichen eher Ihre finanziellen Ziele. Treffen Sie durch Detaillierung der Umsatzerwartungen pro Kostenstelle Vorhersagen und beobachten die Entwicklung an Hand der Ist-Zahlen der jeweiligen Periode."
+msgstr "Durch Nachverfolgung Ihres Geldes, vermeiden Sie Überschuldung\nund erreichen eher Ihre finanziellen Ziele. \nTreffen Sie durch Detaillierung der Umsatzerwartungen pro \nKostenstelle Vorhersagen und beobachten die Entwicklung an \nHand der Ist-Zahlen der jeweiligen Periode."
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view

addons/account_budget/i18n/ka.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:11+0000\n"
-"PO-Revision-Date: 2015-11-25 12:57+0000\n"
+"PO-Revision-Date: 2016-05-28 20:00+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Georgian (http://www.transifex.com/odoo/odoo-9/language/ka/)\n"
 "MIME-Version: 1.0\n"
@@ -317,7 +317,7 @@ msgstr ""
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_follower_ids
 msgid "Followers"
-msgstr ""
+msgstr "მიმდევრები"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_channel_ids
@@ -361,7 +361,7 @@ msgstr ""
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_last_post
 msgid "Last Message Date"
-msgstr ""
+msgstr "ბოლო შეტყობინების თარიღი"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic___last_update

addons/account_check_printing/i18n/de.po

@@ -4,16 +4,17 @@
 # 
 # Translators:
 # Ralf Hilgenstock <rh@dialoge.info>, 2016
-# Renko Spiekermann <renkosp@gmail.com>, 2015
+# darenkster <renkosp@gmail.com>, 2015
 # Rudolf Schnapka <rs@techno-flex.de>, 2016
+# Thorsten Vocks <thorsten.vocks@openbig.org>, 2016
 # Wolfgang Taferner, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-14 10:27+0000\n"
-"PO-Revision-Date: 2016-04-25 07:42+0000\n"
-"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
+"PO-Revision-Date: 2016-05-27 06:21+0000\n"
+"Last-Translator: Thorsten Vocks <thorsten.vocks@openbig.org>\n"
 "Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -60,50 +61,50 @@ msgstr "Schecknummer"
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
 msgid "Check Printing"
-msgstr ""
+msgstr "Scheckdruck"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id
 msgid "Check Sequence"
-msgstr ""
+msgstr "Scheck-Nummernfolge"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected
 msgid "Check printing payment method selected"
-msgstr ""
+msgstr "Scheckdruck Zahlungsweg ausgewählt"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_journal_check_manual_sequencing
 #: model:ir.model.fields,help:account_check_printing.field_account_payment_check_manual_sequencing
 #: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_manual_sequencing
 msgid "Check this option if your pre-printed checks are not numbered."
-msgstr ""
+msgstr "Wählen Sie diese Option, wenn Ihre vorab ausgedruckten Schecks nicht nummeriert sind."
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
 msgid "Check to print"
-msgstr ""
+msgstr "Auszudruckender Scheck"
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
 msgid "Checks To Print"
-msgstr ""
+msgstr "Auszudruckende Schecks"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_journal_check_sequence_id
 msgid "Checks numbering sequence."
-msgstr ""
+msgstr "Scheck-Nummernfolge"
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/account_journal_dashboard.py:23
 #, python-format
 msgid "Checks to Print"
-msgstr ""
+msgstr "Auszudruckende Schecks"
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
 msgid "Checks to print"
-msgstr ""
+msgstr "Auszudruckende Schecks"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_uid
@@ -131,7 +132,7 @@ msgstr "ID"
 msgid ""
 "In order to print multiple checks at once, they must belong to the same bank"
 " journal."
-msgstr ""
+msgstr "Zum Druck mehrerer Schecks, müssen diese zum gleichen Bankjournal gehören."
 
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_journal
@@ -172,7 +173,7 @@ msgid ""
 "Number of the check corresponding to this payment. If your pre-printed check"
 " are not already numbered, you can manage the numbering in the journal "
 "configuration page."
-msgstr ""
+msgstr "Nummer des Schecks für diese Bezahlung. Falls Ihre vorab gedruckten Schecks noch nicht nummeriert sind, können Sie diese Einstellung bei den Einstellungen für das Journal konfigurieren."
 
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_payment
@@ -185,14 +186,14 @@ msgstr "Anzeige Zahlungen"
 msgid ""
 "Payments to print as a checks must have 'Check' selected as payment method "
 "and not have already been reconciled"
-msgstr ""
+msgstr "Zahlungen durch einen auszudruckenden Scheck müssen \"Scheck\" als Zahlungsmethode haben und dürfen nicht bereits abgestimmt sein."
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
 msgid ""
 "Please enter the number of the first pre-printed check that you are about to"
 " print on."
-msgstr ""
+msgstr "Bitte geben Sie die Nummer für den ersten vorab auszudruckenden Scheck ein."
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -207,7 +208,7 @@ msgstr "Druckausgabe Scheck"
 #. module: account_check_printing
 #: model:ir.actions.server,name:account_check_printing.action_account_print_checks
 msgid "Print Checks"
-msgstr ""
+msgstr "Scheck drucken"
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/account_payment.py:114
@@ -215,7 +216,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
 #, python-format
 msgid "Print Pre-numbered Checks"
-msgstr ""
+msgstr "Vorab nummerierten Scheck drucken."
 
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_register_payments
@@ -225,14 +226,14 @@ msgstr "Zahlungen für mehrere Rechnungen erfassen"
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_journal_check_next_number
 msgid "Sequence number of the next printed check."
-msgstr ""
+msgstr "Laufende Nummer für den nächsten Scheckdruck. "
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_journal_check_printing_payment_method_selected
 msgid ""
 "Technical feature used to know whether check printing was enabled as payment"
 " method."
-msgstr ""
+msgstr "Technische Funktion zur Prüfung, ob Schecks als offizieller Zahlungsweg aktiviert wurden."
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/account_journal.py:25
@@ -240,7 +241,7 @@ msgstr ""
 msgid ""
 "The last check number was %s. In order to avoid a check being rejected by "
 "the bank, you can only use a greater number."
-msgstr ""
+msgstr "Die letzte Nummer für einen Scheck war %s. Um eine Ablehnung eines Schecks seitens der Bank zu verhindern, müssen Se auf jeden Fall eine größere Nummer wählen."
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_payment_check_number
@@ -248,7 +249,7 @@ msgid ""
 "The selected journal is configured to print check numbers. If your pre-"
 "printed check paper already has numbers or if the current numbering is "
 "wrong, you can change it in the journal configuration page."
-msgstr ""
+msgstr "Das ausgewählte Journal wurde für Scheckdruck konfiguriert. Falls Ihr vorab ausgedruckter Scheck bereits eine laufende Nummer hat, können Sie dies über die Konfiguration Ihres Journals anpassen."
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/account_payment.py:135
@@ -256,13 +257,13 @@ msgstr ""
 msgid ""
 "There is no check layout configured.\n"
 "Make sure the proper check printing module is installed and its configuration (in company settings > 'Configuration' tab) is correct."
-msgstr ""
+msgstr "Es wurde noch kein Schecklayout konfiguriert. Stellen Sie sicher, dass Scheckdruck als Modul installiert wurde."
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
 msgid ""
 "This will allow to save on payments the number of the corresponding check."
-msgstr ""
+msgstr "Die Nummer der korrespondierenden Sckecks kann bei den Zahlungen gesichert werden."
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited

addons/account_check_printing/i18n/zh_CN.po

@@ -5,14 +5,15 @@
 # Translators:
 # fausthuang, 2015
 # fausthuang, 2015
+# Jeffery Chenn <jeffery9@gmail.com>, 2016
 # zhining wu <wzn63@21cn.com>, 2015
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-14 10:27+0000\n"
-"PO-Revision-Date: 2016-03-12 01:56+0000\n"
-"Last-Translator: Joroy <13637815@qq.com>\n"
+"PO-Revision-Date: 2016-05-28 17:56+0000\n"
+"Last-Translator: Jeffery Chenn <jeffery9@gmail.com>\n"
 "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9/language/zh_CN/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -37,13 +38,13 @@ msgstr " 和 %s/100"
 #: code:addons/account_check_printing/account_payment.py:81
 #, python-format
 msgid "A check memo cannot exceed 60 characters."
-msgstr "支票的备忘不能超过60个字符。"
+msgstr "支票备注不能超过60个字符。"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_amount_in_words
 #: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_amount_in_words
 msgid "Amount in Words"
-msgstr "字符统计"
+msgstr "金额大写"
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -54,7 +55,7 @@ msgstr "取消"
 #: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_number
 #: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_number
 msgid "Check Number"
-msgstr "支票编号"
+msgstr "支票号码"
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
@@ -69,14 +70,14 @@ msgstr "支票序列"
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected
 msgid "Check printing payment method selected"
-msgstr "支票打印付款方式选择"
+msgstr "支票打印付款方式已选择"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_journal_check_manual_sequencing
 #: model:ir.model.fields,help:account_check_printing.field_account_payment_check_manual_sequencing
 #: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_manual_sequencing
 msgid "Check this option if your pre-printed checks are not numbered."
-msgstr "检查此项如果你的预打印支票不是已编号的。"
+msgstr "勾选此选项如果你的预先印制支票是没有编号的。"
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
@@ -112,7 +113,7 @@ msgstr "创建者"
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_date
 msgid "Created on"
-msgstr "创建于"
+msgstr "创建时间"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name
@@ -145,12 +146,12 @@ msgstr "最后修改日"
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_uid
 msgid "Last Updated by"
-msgstr "最后更新"
+msgstr "最近更新者"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_date
 msgid "Last Updated on"
-msgstr "最后更新"
+msgstr "最近更新时间"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_manual_sequencing
@@ -163,7 +164,7 @@ msgstr "手动编号"
 #: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_next_number
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_next_check_number
 msgid "Next Check Number"
-msgstr "下一个支票号"
+msgstr "下一个支票号码"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_number
@@ -171,7 +172,7 @@ msgid ""
 "Number of the check corresponding to this payment. If your pre-printed check"
 " are not already numbered, you can manage the numbering in the journal "
 "configuration page."
-msgstr "对应于该付款的支票编号。如果你的预打印支票还没有被编号，你可以在帐户配置页面进行管理。"
+msgstr "对应于该付款的支票编号。如果你的预先印制支票还没有被编号，你可以在帐户配置页面进行管理。"
 
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_payment
@@ -191,7 +192,7 @@ msgstr "以支票方式付款要必须选择'支票'并且未被核销"
 msgid ""
 "Please enter the number of the first pre-printed check that you are about to"
 " print on."
-msgstr "请输入您将首次预打印的支票编号。"
+msgstr "请输入您将首次预先印制的支票的号码。"
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -214,7 +215,7 @@ msgstr "打印支票"
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
 #, python-format
 msgid "Print Pre-numbered Checks"
-msgstr "打印预编号支票"
+msgstr "打印预先印制支票"
 
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_register_payments
@@ -247,7 +248,7 @@ msgid ""
 "The selected journal is configured to print check numbers. If your pre-"
 "printed check paper already has numbers or if the current numbering is "
 "wrong, you can change it in the journal configuration page."
-msgstr "被选的分类账被配置成打印支票号码。如果你已经预先打印了有号码的支票或者当前的号码是错误的你可以在分类账配置页面改正"
+msgstr "被选的分类账被配置成打印支票号码。如果预先印制支票纸已经有号码或者当前的号码是错误的你可以在分类账配置页面改正"
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/account_payment.py:135
@@ -266,7 +267,7 @@ msgstr "这能够让你节约相应的付款支票数量"
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
 msgid "Unmark Sent"
-msgstr "未标注发送"
+msgstr "无标记送出"
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view

addons/account_extra_reports/i18n/cs.po

@@ -52,7 +52,7 @@ msgstr ""
 #. module: account_extra_reports
 #: model:ir.ui.view,arch_db:account_extra_reports.report_journal
 msgid "<strong>Total</strong>"
-msgstr ""
+msgstr "Celkem"
 
 #. module: account_extra_reports
 #: model:ir.ui.view,arch_db:account_extra_reports.report_journal

addons/account_extra_reports/i18n/de.po

@@ -4,14 +4,15 @@
 # 
 # Translators:
 # Rudolf Schnapka <rs@techno-flex.de>, 2016
+# Thorsten Vocks <thorsten.vocks@openbig.org>, 2016
 # Wolfgang Taferner, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-02-22 13:12+0000\n"
-"PO-Revision-Date: 2016-05-13 12:28+0000\n"
-"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
+"PO-Revision-Date: 2016-05-27 06:26+0000\n"
+"Last-Translator: Thorsten Vocks <thorsten.vocks@openbig.org>\n"
 "Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -38,7 +39,7 @@ msgstr "<strong>Datum bis :</strong>"
 #. module: account_extra_reports
 #: model:ir.ui.view,arch_db:account_extra_reports.report_journal
 msgid "<strong>Entries Sorted By:</strong>"
-msgstr "<strong>Posten sortiert nach:</strong>"
+msgstr "<strong>Buchungssätze sortiert nach:</strong>"
 
 #. module: account_extra_reports
 #: model:ir.ui.view,arch_db:account_extra_reports.report_journal

addons/account_extra_reports/i18n/et.po

@@ -52,7 +52,7 @@ msgstr ""
 #. module: account_extra_reports
 #: model:ir.ui.view,arch_db:account_extra_reports.report_journal
 msgid "<strong>Total</strong>"
-msgstr ""
+msgstr "<strong>Kokku</strong>"
 
 #. module: account_extra_reports
 #: model:ir.ui.view,arch_db:account_extra_reports.report_journal

addons/account_extra_reports/i18n/fr.po

@@ -4,13 +4,14 @@
 # 
 # Translators:
 # Martin Trigaux, 2016
+# Shark McGnark <peculiarcheese@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-02-22 13:12+0000\n"
-"PO-Revision-Date: 2016-03-11 16:28+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-05-27 15:52+0000\n"
+"Last-Translator: Shark McGnark <peculiarcheese@gmail.com>\n"
 "Language-Team: French (http://www.transifex.com/odoo/odoo-9/language/fr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -42,7 +43,7 @@ msgstr "<strong>Entrées triées par :</strong>"
 #. module: account_extra_reports
 #: model:ir.ui.view,arch_db:account_extra_reports.report_journal
 msgid "<strong>Journal:</strong>"
-msgstr ""
+msgstr "<strong>Journal:</strong>"
 
 #. module: account_extra_reports
 #: model:ir.ui.view,arch_db:account_extra_reports.report_journal
@@ -292,7 +293,7 @@ msgstr "Comptes de tiers"
 #. module: account_extra_reports
 #: model:ir.model.fields,field_description:account_extra_reports.field_account_report_partner_ledger_reconciled
 msgid "Reconciled Entries"
-msgstr ""
+msgstr "Écritures lettrées"
 
 #. module: account_extra_reports
 #: model:ir.ui.view,arch_db:account_extra_reports.report_partnerledger
@@ -340,9 +341,9 @@ msgstr "Avec devise"
 #. module: account_extra_reports
 #: model:ir.model,name:account_extra_reports.model_report_account_extra_reports_report_journal
 msgid "report.account_extra_reports.report_journal"
-msgstr ""
+msgstr "report.account_extra_reports.report_journal"
 
 #. module: account_extra_reports
 #: model:ir.model,name:account_extra_reports.model_report_account_extra_reports_report_partnerledger
 msgid "report.account_extra_reports.report_partnerledger"
-msgstr ""
+msgstr "report.account_extra_reports.report_partnerledger"

addons/account_extra_reports/i18n/uk.po

@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-02-22 13:12+0000\n"
-"PO-Revision-Date: 2016-05-06 12:24+0000\n"
+"PO-Revision-Date: 2016-05-25 16:16+0000\n"
 "Last-Translator: Bohdan Lisnenko\n"
 "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-9/language/uk/)\n"
 "MIME-Version: 1.0\n"
@@ -213,7 +213,7 @@ msgstr "Журнали"
 #. module: account_extra_reports
 #: model:ir.ui.view,arch_db:account_extra_reports.report_journal
 msgid "Label"
-msgstr "МІтка"
+msgstr "Мітка"
 
 #. module: account_extra_reports
 #: model:ir.model.fields,field_description:account_extra_reports.field_account_common_journal_report___last_update

addons/account_full_reconcile/i18n/de.po

@@ -4,14 +4,16 @@
 # 
 # Translators:
 # Ermin Trevisan <trevi@twanda.com>, 2016
+# Rudolf Schnapka <rs@techno-flex.de>, 2016
+# Thorsten Vocks <thorsten.vocks@openbig.org>, 2016
 # Wolfgang Taferner, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-03-02 07:39+0000\n"
-"PO-Revision-Date: 2016-03-13 06:28+0000\n"
-"Last-Translator: Wolfgang Taferner\n"
+"PO-Revision-Date: 2016-05-27 06:27+0000\n"
+"Last-Translator: Thorsten Vocks <thorsten.vocks@openbig.org>\n"
 "Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -74,7 +76,7 @@ msgstr "Zuletzt aktualisiert am"
 #: model:ir.model.fields,field_description:account_full_reconcile.field_account_full_reconcile_reconciled_line_ids
 #: model:ir.ui.view,arch_db:account_full_reconcile.view_full_reconcile_form
 msgid "Matched Journal Items"
-msgstr "Abgestimmte Journalposten"
+msgstr "Abgestimmte Buchungszeilen"
 
 #. module: account_full_reconcile
 #: model:ir.ui.view,arch_db:account_full_reconcile.view_full_reconcile_form
@@ -84,7 +86,7 @@ msgstr "Abstimmen"
 #. module: account_full_reconcile
 #: model:ir.model.fields,field_description:account_full_reconcile.field_account_move_line_full_reconcile_id
 msgid "Matching Number"
-msgstr ""
+msgstr "Anzahl Übereinstimmungen"
 
 #. module: account_full_reconcile
 #: model:ir.model.fields,field_description:account_full_reconcile.field_account_full_reconcile_name
@@ -99,4 +101,4 @@ msgstr "Teilausgleich Offene Posten"
 #. module: account_full_reconcile
 #: model:ir.model.fields,field_description:account_full_reconcile.field_account_full_reconcile_partial_reconcile_ids
 msgid "Reconciliation Parts"
-msgstr ""
+msgstr "Einzelne Teilausgleiche"

addons/account_full_reconcile/i18n/fr.po

@@ -4,13 +4,14 @@
 # 
 # Translators:
 # Mensanh Dodji Anani LAWSON <omolowo73@gmail.com>, 2016
+# Shark McGnark <peculiarcheese@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-03-02 07:39+0000\n"
-"PO-Revision-Date: 2016-05-13 16:03+0000\n"
-"Last-Translator: Mensanh Dodji Anani LAWSON <omolowo73@gmail.com>\n"
+"PO-Revision-Date: 2016-05-27 15:53+0000\n"
+"Last-Translator: Shark McGnark <peculiarcheese@gmail.com>\n"
 "Language-Team: French (http://www.transifex.com/odoo/odoo-9/language/fr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -21,7 +22,7 @@ msgstr ""
 #. module: account_full_reconcile
 #: model:ir.ui.view,arch_db:account_full_reconcile.view_move_line_form
 msgid "-> View partially reconciled entries"
-msgstr ""
+msgstr "-> Voir les écritures partiellement lettrées"
 
 #. module: account_full_reconcile
 #: model:ir.model.fields,field_description:account_full_reconcile.field_account_full_reconcile_create_uid

addons/account_full_reconcile/models/account_full_reconcile.py

@@ -10,6 +10,33 @@ class AccountMoveLine(models.Model):
     _inherit = "account.move.line"
     full_reconcile_id = fields.Many2one('account.full.reconcile', string="Matching Number")
 
+    @api.model
+    def compute_full_after_batch_reconcile(self):
+        super(AccountMoveLine, self).compute_full_after_batch_reconcile()
+        #check if the reconcilation is full
+        partial_rec_set = self.env['account.partial.reconcile']
+        total_debit = 0
+        total_credit = 0
+        total_amount_currency = 0
+        currency = False
+        for aml in self:
+            total_debit += aml.debit
+            total_credit += aml.credit
+            if not currency and aml.currency_id:
+                currency = aml.currency_id
+            if aml.currency_id and aml.currency_id == currency:
+                total_amount_currency += aml.amount_currency
+                partial_rec_set |= aml.matched_debit_ids | aml.matched_credit_ids
+        partial_rec_ids = [x.id for x in list(partial_rec_set)]
+        #if the total debit and credit are equal, and the total amount in currency is 0, the reconciliation is full
+        digits_rounding_precision = self[0].company_id.currency_id.rounding
+        if float_compare(total_debit, total_credit, precision_rounding=digits_rounding_precision) == 0 \
+          and (not currency or float_is_zero(total_amount_currency, precision_rounding=currency.rounding)):
+            #in that case, mark the reference on the partial reconciliations and the entries
+            self.env['account.full.reconcile'].with_context(check_move_validity=False).create({
+                'partial_reconcile_ids': [(6, 0, partial_rec_ids)],
+                'reconciled_line_ids': [(6, 0, self.ids)]})
+
 
 class AccountPartialReconcile(models.Model):
     _inherit = "account.partial.reconcile"
@@ -19,6 +46,10 @@ class AccountPartialReconcile(models.Model):
     @api.model
     def create(self, vals):
         res = super(AccountPartialReconcile, self).create(vals)
+        if self._context.get('skip_full_reconcile_check'):
+            #when running the manual reconciliation wizard, don't check the partials separately for full
+            #reconciliation or exchange rate because it is handled manually after the whole processing
+            return res
         #check if the reconcilation is full
         #first, gather all journal items involved in the reconciliation just created
         partial_rec_set = OrderedDict.fromkeys([x for x in res])

addons/account_tax_cash_basis/i18n/de.po

@@ -3,14 +3,16 @@
 # * account_tax_cash_basis
 # 
 # Translators:
+# Rudolf Schnapka <rs@techno-flex.de>, 2016
+# Thorsten Vocks <thorsten.vocks@openbig.org>, 2016
 # Wolfgang Taferner, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:39+0000\n"
-"PO-Revision-Date: 2016-03-06 18:47+0000\n"
-"Last-Translator: Wolfgang Taferner\n"
+"PO-Revision-Date: 2016-05-28 10:51+0000\n"
+"Last-Translator: Thorsten Vocks <thorsten.vocks@openbig.org>\n"
 "Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -26,7 +28,7 @@ msgstr "Buchungssatz"
 #. module: account_tax_cash_basis
 #: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_cash_basis_account
 msgid "Account use when         creating entry for tax cash basis"
-msgstr ""
+msgstr "Bei Einnahme-Überschuss-Rechnung verwendetes Konto"
 
 #. module: account_tax_cash_basis
 #: model:ir.model,name:account_tax_cash_basis.model_res_company
@@ -43,7 +45,7 @@ msgstr "Teilausgleich Offene Posten"
 msgid ""
 "Select this if the tax should use cash basis, which will         create an "
 "entry for this tax on a given account during reconciliation"
-msgstr ""
+msgstr "Wählen Sie dies, wenn die Steuer gemäß EÜR ermittelt wird, was zur Folge hat, dass erst bei Zahlungsausgleich eine Steuerbuchung auf gegebenes Konto vorgenommen wird."
 
 #. module: account_tax_cash_basis
 #: model:ir.model,name:account_tax_cash_basis.model_account_tax
@@ -53,7 +55,7 @@ msgstr "Steuer"
 #. module: account_tax_cash_basis
 #: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
 msgid "Tax Cash Basis Entry of"
-msgstr ""
+msgstr "EÜR-Steuerbuchung zu"
 
 #. module: account_tax_cash_basis
 #: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_config_settings_tax_cash_basis_journal_id
@@ -64,7 +66,7 @@ msgstr "Journal für Istbesteuerung"
 #. module: account_tax_cash_basis
 #: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_cash_basis_account
 msgid "Tax Received Account"
-msgstr ""
+msgstr "Konto für Vorsteuer"
 
 #. module: account_tax_cash_basis
 #: model:ir.model.fields,help:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
@@ -72,7 +74,7 @@ msgid ""
 "Technical field used to keep track of the tax cash basis reconciliation. "
 "This is needed when cancelling the source: it will post the inverse journal "
 "entry to cancel that part too."
-msgstr ""
+msgstr "Technisches Feld, um den Steuerausgleich bei EÜR nachzuhalten. Dies wird benötigt, wenn das Ursprungsdokument storniert wird. Dann wird eine entsprechende Stornobuchung auch im Journal erstellt."
 
 #. module: account_tax_cash_basis
 #: code:addons/account_tax_cash_basis/tax_cash_basis.py:82
@@ -80,7 +82,7 @@ msgstr ""
 msgid ""
 "There is no tax cash basis journal defined for this company: \"%s\" \n"
 "Configure it in Accounting/Configuration/Settings"
-msgstr ""
+msgstr "Es ist für das Unternehmen \"%s\" kein EÜR-Journal bestimmt worden.\nLegen Sie dieses bitte in Abrechnung/Konfiguration/Einstellungen fest."
 
 #. 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/de.po

@@ -3,13 +3,14 @@
 # * account_tax_python
 # 
 # Translators:
+# Rudolf Schnapka <rs@techno-flex.de>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2015-09-07 16:04+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-05-27 07:24+0000\n"
+"Last-Translator: Thorsten Vocks <thorsten.vocks@openbig.org>\n"
 "Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -34,7 +35,7 @@ msgid ""
 ":param company: res.company recordset singleton\n"
 ":param product: product.product recordset singleton or None\n"
 ":param partner: res.partner recordset singleton or None"
-msgstr ""
+msgstr "Berechne den Steuerbetrag durch setzen der Variable 'result'.\n\n:param base_amount: float, Anzuwendender Steuer-Basisbetrag\n:param price_unit: float\n:param quantity: float\n:param company: res.company Datensatz singleton\n:param product: product.product Datensatz singleton oder keiner\n:param partner: res.partner Datensatz singleton oder keiner"
 
 #. module: account_tax_python
 #: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_compute
@@ -46,7 +47,7 @@ msgid ""
 ":param quantity: float\n"
 ":param product: product.product recordset singleton or None\n"
 ":param partner: res.partner recordset singleton or None"
-msgstr ""
+msgstr "Berechne den Steuerbetrag durch setzen der Variable 'result'.\n\n:param base_amount: float, Anzuwendender Steuer-Basisbetrag\n:param price_unit: float\n:param quantity: float\n:param product: product.product Datensatz singleton oder keiner\n:param partner: res.partner Datensatz singleton oder keiner"
 
 #. module: account_tax_python
 #: model:ir.model.fields,help:account_tax_python.field_account_tax_python_applicable
@@ -58,7 +59,7 @@ msgid ""
 ":param company: res.company recordset singleton\n"
 ":param product: product.product recordset singleton or None\n"
 ":param partner: res.partner recordset singleton or None"
-msgstr ""
+msgstr "Lege fest, ob die Steuer angesetzt wird, durch setzen der Variable 'result' auf True oder False.\n\n:param price_unit: float\n:param quantity: float\n:param company: res.company Datensatz singleton\n:param product: product.product Datensatz singleton oder keiner\n:param partner: res.partner Datensatz singleton oder keiner"
 
 #. module: account_tax_python
 #: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_applicable
@@ -69,7 +70,7 @@ msgid ""
 ":param quantity: float\n"
 ":param product: product.product recordset singleton or None\n"
 ":param partner: res.partner recordset singleton or None"
-msgstr ""
+msgstr "Lege fest, ob die Steuer angesetzt wird, durch setzen der Variable 'result' auf True oder False.\n\n:param price_unit: float\n:param quantity: float\n:param product: product.product Datensatz singleton oder keiner\n:param partner: res.partner Datensatz singleton oder keiner"
 
 #. module: account_tax_python
 #: model:ir.model.fields,field_description:account_tax_python.field_account_tax_python_compute

addons/account_test/i18n/de.po

@@ -4,14 +4,15 @@
 # 
 # Translators:
 # Fabian Liesch <fabian.liesch@gmail.com>, 2015
+# Thorsten Vocks <thorsten.vocks@openbig.org>, 2016
 # Wolfgang Taferner, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2016-01-16 09:22+0000\n"
-"Last-Translator: Wolfgang Taferner\n"
+"PO-Revision-Date: 2016-05-27 07:31+0000\n"
+"Last-Translator: Thorsten Vocks <thorsten.vocks@openbig.org>\n"
 "Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -87,7 +88,7 @@ msgstr "Überprüfe den Saldo: Summe im Soll = Summe im Haben"
 #. module: account_test
 #: model:ir.actions.act_window,help:account_test.action_accounting_assert
 msgid "Click to create Accounting Test."
-msgstr ""
+msgstr "Klicken, um Plausibilität der Buchhaltung zu testen"
 
 #. module: account_test
 #: model:ir.ui.view,arch_db:account_test.account_assert_form
@@ -117,7 +118,7 @@ msgid ""
 "          '''\n"
 "    cr.execute(sql)\n"
 "    result = cr.dictfetchall()"
-msgstr "Code sollte immer eine Variable namens 'Ergebnis' mit dem Ergebnis Ihres Tests erstellen. Das kann eine Liste oder\nein Wörterbuch sein. Wenn 'Ergebnis' eine leere Liste ist, war der Test erfolgreich. Ansonsten wird\nversucht zu übersetzen und zu drucken, was in 'Ergebnis' steht.\n\nWenn das Ergebnis Ihres Tests ein Wörterbuch ist, können Sie eine Variable namens 'Spalte_Bestellung' erstellen um auszuwählen\nin welcher Reihenfolge Sie die Inhalte von 'Ergebnis\" drucken wollen.\n\nWenn Sie sie benötigen, können Sie auch die folgenden Variablen in Ihrem Code verwenden:\n    *cr: cursor to the database\n    *uid: ID of the current user\n\nIn jeder Hinsicht muss der Code gültige Python-Anweisungen mit der richtigen Vertiefung haben (wenn nötig).\n\nBeispiel: \n    sql='''SELECT id, name, ref, date\n             FROM account_move_line \n             WHERE account_id IN (SELECT id FROM account_account WHERE type='view')\n          '''\n    cr.execute(sql)\n    result=cr.dictfetchall()"
+msgstr "Code sollte immer eine Variable namens 'result' mit dem Ergebnis Ihres Tests erstellen. Das kann eine Liste oder\nein Wörterbuch sein. Wenn 'result' eine leere Liste ist, war der Test erfolgreich. Ansonsten wird\nversucht zu übersetzen und zu drucken, was in 'result' steht.\n\nWenn das Ergebnis Ihres Tests ein Wörterbuch ist, können Sie eine Variable namens 'column_order' erstellen, um auszuwählen\nin welcher Reihenfolge Sie die Inhalte von 'result' drucken wollen.\n\nWenn Sie sie benötigen, können Sie auch die folgenden Variablen in Ihrem Code verwenden:\n    *cr: cursor to the database\n    *uid: ID of the current user\n\nIn jeder Hinsicht muss der Code gültige Python-Anweisungen mit der richtigen Vertiefung haben (wenn nötig).\n\nBeispiel: \n    sql='''SELECT id, name, ref, date\n             FROM account_move_line \n             WHERE account_id IN (SELECT id FROM account_account WHERE type='view')\n          '''\n    cr.execute(sql)\n    result=cr.dictfetchall()"
 
 #. module: account_test
 #: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_create_uid
@@ -211,7 +212,7 @@ msgstr "Test 6 : Rechnungsstatus"
 #. module: account_test
 #: model:accounting.assert.test,name:account_test.account_test_07
 msgid "Test 7 : Closing balance on bank statements"
-msgstr ""
+msgstr "Test 7: Abschlußsaldo im Bankkontoauszug"
 
 #. module: account_test
 #: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_desc
@@ -238,9 +239,9 @@ msgstr "Die Prüfung war erfolgreich"
 #. module: account_test
 #: model:ir.model,name:account_test.model_accounting_assert_test
 msgid "accounting.assert.test"
-msgstr ""
+msgstr "accounting.assert.test"
 
 #. module: account_test
 #: model:ir.model,name:account_test.model_report_account_test_report_accounttest
 msgid "report.account_test.report_accounttest"
-msgstr ""
+msgstr "report.account_test.report_accounttest"

addons/account_test/i18n/tr.po

@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2016-03-05 16:23+0000\n"
+"PO-Revision-Date: 2016-05-25 08:19+0000\n"
 "Last-Translator: AYHAN KIZILTAN <akiziltan76@hotmail.com>\n"
 "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-9/language/tr/)\n"
 "MIME-Version: 1.0\n"
@@ -28,7 +28,7 @@ msgstr "<br/>\n                        <strong>Açıklama:</strong>"
 #. module: account_test
 #: model:ir.ui.view,arch_db:account_test.report_accounttest
 msgid "<strong>Name:</strong>"
-msgstr ""
+msgstr "<strong>Adı</strong>"
 
 #. module: account_test
 #: model:ir.actions.act_window,name:account_test.action_accounting_assert
@@ -86,7 +86,7 @@ msgstr "Bakiyeyi denetle: Borç Toplamı = Alacak toplamı"
 #. module: account_test
 #: model:ir.actions.act_window,help:account_test.action_accounting_assert
 msgid "Click to create Accounting Test."
-msgstr ""
+msgstr "Muhasebe Testi oluşturmak için tıklayın."
 
 #. module: account_test
 #: model:ir.ui.view,arch_db:account_test.account_assert_form
@@ -210,7 +210,7 @@ msgstr "Test 6 : Fatura durumu"
 #. module: account_test
 #: model:accounting.assert.test,name:account_test.account_test_07
 msgid "Test 7 : Closing balance on bank statements"
-msgstr ""
+msgstr "Test 7 : Banka hesap özetlerindeki kapanış bakiyesi"
 
 #. module: account_test
 #: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_desc
@@ -242,4 +242,4 @@ 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/cs.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:10+0000\n"
-"PO-Revision-Date: 2016-05-14 16:47+0000\n"
+"PO-Revision-Date: 2016-05-23 12:24+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Czech (http://www.transifex.com/odoo/odoo-9/language/cs/)\n"
 "MIME-Version: 1.0\n"
@@ -45,7 +45,7 @@ msgstr ""
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_needaction
 msgid "Action Needed"
-msgstr ""
+msgstr "Vyžadována akce"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_subtotal
@@ -550,7 +550,7 @@ msgstr "Nepřečtené zprávy"
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_unread_counter
 msgid "Unread Messages Counter"
-msgstr ""
+msgstr "Počítadlo nepřečtených zpráv"
 
 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form

addons/account_voucher/i18n/de.po

@@ -10,8 +10,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:10+0000\n"
-"PO-Revision-Date: 2016-04-25 07:20+0000\n"
-"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
+"PO-Revision-Date: 2016-05-27 07:32+0000\n"
+"Last-Translator: Thorsten Vocks <thorsten.vocks@openbig.org>\n"
 "Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -104,12 +104,12 @@ msgstr "Offene oder bezahlte Belege können nicht storniert werden"
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
 msgid "Click to create a sale receipt."
-msgstr ""
+msgstr "Klicken, um eine Verkaufsquittung zu erfassen."
 
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
 msgid "Click to register a purchase receipt."
-msgstr ""
+msgstr "Klicken, um einen Einkaufsbeleg zu erfassen."
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_company_id
@@ -208,7 +208,7 @@ msgstr "Followers (Partner)"
 #. module: account_voucher
 #: model:ir.model.fields,help:account_voucher.field_account_voucher_line_sequence
 msgid "Gives the sequence of this line when displaying the voucher."
-msgstr ""
+msgstr "Liefert die Reihenfolge dieser Position bei Anzeige des Belegs."
 
 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
@@ -237,7 +237,7 @@ msgstr "Falls markiert, benötigen neue Nachrichten Ihre Kenntnisnahme."
 #: model:ir.model.fields,help:account_voucher.field_account_voucher_tax_correction
 msgid ""
 "In case we have a rounding problem in the tax, use this field to correct it"
-msgstr ""
+msgstr "Nutzen Sie dieses Feld zur Korrektur von Rundungsdifferenzen bei der Steuerermittelung"
 
 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -356,7 +356,7 @@ msgstr "Einzahlung sofort buchen"
 #. module: account_voucher
 #: selection:account.voucher,pay_now:0
 msgid "Pay Later"
-msgstr ""
+msgstr "Später zahlen"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_pay_now
@@ -496,12 +496,12 @@ msgstr "Steuer"
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_amount
 msgid "Tax amount"
-msgstr ""
+msgstr "Steuerbetrag"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_correction
 msgid "Tax correction"
-msgstr ""
+msgstr "Steuerkorrektur"
 
 #. module: account_voucher
 #: model:ir.model.fields,help:account_voucher.field_account_voucher_paid
@@ -516,7 +516,7 @@ msgstr "Aufwand- und Erlöskonto des Produktes"
 #. module: account_voucher
 #: model:ir.model.fields,help:account_voucher.field_account_voucher_reference
 msgid "The partner reference of this document."
-msgstr ""
+msgstr "Referenz des Partners zu diesem Dokument."
 
 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
@@ -624,14 +624,14 @@ msgstr "Website Kommunikationshistorie"
 msgid ""
 "When the purchase receipt is confirmed, you can record the\n"
 "                vendor payment related to this purchase receipt."
-msgstr ""
+msgstr "Wenn der Einkaufsbeleg bestätigt wird, können Sie den Zahlungsausgang zu diesem Beleg erfassen."
 
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
 msgid ""
 "When the sale receipt is confirmed, you can record the customer\n"
 "                payment related to this sales receipt."
-msgstr ""
+msgstr "Wenn der Verkaufsbeleg bestätigt wird, können Sie den Zahlungseingang zu diesem Beleg erfassen."
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:345

addons/account_voucher/i18n/ka.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:10+0000\n"
-"PO-Revision-Date: 2015-11-18 13:51+0000\n"
+"PO-Revision-Date: 2016-05-28 20:00+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Georgian (http://www.transifex.com/odoo/odoo-9/language/ka/)\n"
 "MIME-Version: 1.0\n"
@@ -191,7 +191,7 @@ msgstr ""
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_follower_ids
 msgid "Followers"
-msgstr ""
+msgstr "მიმდევრები"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_channel_ids
@@ -270,7 +270,7 @@ msgstr ""
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_last_post
 msgid "Last Message Date"
-msgstr ""
+msgstr "ბოლო შეტყობინების თარიღი"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher___last_update

addons/account_voucher/i18n/zh_CN.po

@@ -11,7 +11,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:10+0000\n"
-"PO-Revision-Date: 2016-05-07 03:34+0000\n"
+"PO-Revision-Date: 2016-05-28 17:38+0000\n"
 "Last-Translator: Jeffery Chenn <jeffery9@gmail.com>\n"
 "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9/language/zh_CN/)\n"
 "MIME-Version: 1.0\n"
@@ -38,12 +38,12 @@ msgstr "科目"
 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
 msgid "Account Date"
-msgstr "财务日期"
+msgstr "会计日期"
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_voucher
 msgid "Accounting Voucher"
-msgstr "会计凭单"
+msgstr "记账凭单"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_needaction
@@ -128,7 +128,7 @@ msgstr "创建者"
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_create_date
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_create_date
 msgid "Created on"
-msgstr "创建于"
+msgstr "创建时间"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_currency_id
@@ -306,7 +306,7 @@ msgstr "消息和通信历史"
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_narration
 msgid "Notes"
-msgstr "便签"
+msgstr "备注"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_number
@@ -571,7 +571,7 @@ msgstr "供应商"
 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
 msgid "Vendor Voucher"
-msgstr "供应商凭证"
+msgstr "供应商凭单"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:28

addons/analytic/i18n/cs.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-29 10:25+0000\n"
-"PO-Revision-Date: 2015-10-23 14:09+0000\n"
+"PO-Revision-Date: 2016-05-23 12:24+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Czech (http://www.transifex.com/odoo/odoo-9/language/cs/)\n"
 "MIME-Version: 1.0\n"
@@ -35,7 +35,7 @@ msgstr ""
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_needaction
 msgid "Action Needed"
-msgstr ""
+msgstr "Vyžadována akce"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_line_amount
@@ -219,7 +219,7 @@ msgstr "Popis"
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_line_display_name
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Zobrazovaný název"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_follower_ids
@@ -423,7 +423,7 @@ msgstr "Nepřečtené zprávy"
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_unread_counter
 msgid "Unread Messages Counter"
-msgstr ""
+msgstr "Počítadlo nepřečtených zpráv"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_line_user_id

addons/analytic/i18n/ka.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-29 10:25+0000\n"
-"PO-Revision-Date: 2015-11-16 09:07+0000\n"
+"PO-Revision-Date: 2016-05-28 20:00+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Georgian (http://www.transifex.com/odoo/odoo-9/language/ka/)\n"
 "MIME-Version: 1.0\n"
@@ -224,7 +224,7 @@ msgstr ""
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_follower_ids
 msgid "Followers"
-msgstr ""
+msgstr "მიმდევრები"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_channel_ids
@@ -282,7 +282,7 @@ msgstr ""
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_last_post
 msgid "Last Message Date"
-msgstr ""
+msgstr "ბოლო შეტყობინების თარიღი"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account___last_update

addons/auth_crypt/i18n/ca.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2015-09-07 16:11+0000\n"
+"PO-Revision-Date: 2016-05-25 08:48+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n"
 "MIME-Version: 1.0\n"
@@ -20,7 +20,7 @@ msgstr ""
 #. module: auth_crypt
 #: model:ir.model.fields,field_description:auth_crypt.field_res_users_password_crypt
 msgid "Encrypted Password"
-msgstr ""
+msgstr "Contrasenya encriptada"
 
 #. module: auth_crypt
 #: model:ir.model,name:auth_crypt.model_res_users

addons/auth_oauth/i18n/de.po

@@ -4,14 +4,15 @@
 # 
 # Translators:
 # Rudolf Schnapka <rs@techno-flex.de>, 2016
+# Thorsten Vocks <thorsten.vocks@openbig.org>, 2016
 # Wolfgang Taferner, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2016-05-10 10:09+0000\n"
-"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
+"PO-Revision-Date: 2016-05-27 07:41+0000\n"
+"Last-Translator: Thorsten Vocks <thorsten.vocks@openbig.org>\n"
 "Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -281,7 +282,7 @@ msgstr "Dieses Konto wird als Debitorenkonto für diesen Partner an Stelle des S
 msgid ""
 "This payment term will be used instead of the default one for purchase "
 "orders and vendor bills"
-msgstr "Diese Zahlungsbedinung wird anstelle der Standardzahlungsbedingung für Bestellaufträge und Lieferantenrechnungen verwendet"
+msgstr "Diese Zahlungsbedingung wird anstelle der Standardzahlungsbedingung für Bestellaufträge und Lieferantenrechnungen verwendet"
 
 #. module: auth_oauth
 #: model:ir.model.fields,help:auth_oauth.field_res_users_property_payment_term_id

addons/auth_oauth/i18n/sl.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2015-09-09 17:27+0000\n"
+"PO-Revision-Date: 2016-05-26 15:07+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Slovenian (http://www.transifex.com/odoo/odoo-9/language/sl/)\n"
 "MIME-Version: 1.0\n"
@@ -120,7 +120,7 @@ msgstr "Data URL"
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Prikaz naziva"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_account_position_id

addons/auth_signup/i18n/hu.po

@@ -3,14 +3,15 @@
 # * auth_signup
 # 
 # Translators:
-# Kris Krnacs, 2015-2016
+# krnkris, 2015-2016
+# Oregional <geza.nagy@oregional.hu>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-06 07:13+0000\n"
-"PO-Revision-Date: 2016-01-06 09:32+0000\n"
-"Last-Translator: Kris Krnacs\n"
+"PO-Revision-Date: 2016-05-22 09:27+0000\n"
+"Last-Translator: Oregional <geza.nagy@oregional.hu>\n"
 "Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-9/language/hu/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -81,7 +82,7 @@ msgstr "<strong>Egy meghívó e-mail-t küldtünk a következő feliratkozási l
 #. module: auth_signup
 #: model:ir.model.fields,field_description:auth_signup.field_base_config_settings_auth_signup_uninvited
 msgid "Allow external users to sign up"
-msgstr "Külső felhasználók bejelentkezésének engedéjezése"
+msgstr "Külső felhasználók bejelentkezésének engedélyezése"
 
 #. module: auth_signup
 #: code:addons/auth_signup/controllers/main.py:64
@@ -148,7 +149,7 @@ msgstr "Jelszóváltoztató engedélyezése a belépési oldalról"
 #. module: auth_signup
 #: model:ir.model.fields,help:auth_signup.field_base_config_settings_auth_signup_uninvited
 msgid "If unchecked, only invited users may sign up."
-msgstr "He nincs bejelölve, vsak maghívott felhasználók jelentkezhetnek be."
+msgstr "Ha nincs bejelölve, csak meghívott felhasználók jelentkezhetnek be."
 
 #. module: auth_signup
 #: code:addons/auth_signup/controllers/main.py:91

addons/barcodes/i18n/de.po

@@ -8,6 +8,8 @@
 # Fabian Liesch <fabian.liesch@gmail.com>, 2015
 # Henry Mineehen <info@mineehen.de>, 2015
 # Ralf Hilgenstock <rh@dialoge.info>, 2016
+# Rudolf Schnapka <rs@techno-flex.de>, 2016
+# Thorsten Vocks <thorsten.vocks@openbig.org>, 2016
 # Tina Rittmüller <tr@ife.de>, 2016
 # Wolfgang Taferner, 2016
 msgid ""
@@ -15,8 +17,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-14 10:27+0000\n"
-"PO-Revision-Date: 2016-03-18 08:46+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-05-27 12:45+0000\n"
+"Last-Translator: Thorsten Vocks <thorsten.vocks@openbig.org>\n"
 "Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -55,14 +57,14 @@ msgid ""
 "                                When a barcode is scanned it is associated to the <i>first</i> rule with a matching\n"
 "                                pattern. The pattern syntax is that of regular expression, and a barcode is matched\n"
 "                                if the regular expression matches a prefix of the barcode."
-msgstr ""
+msgstr "<i>Barcode-Nomenklaturen</i> legen fest, wie Barcodes erkannt und eingestuft werden.\n                                Wenn ein Barcode eingelesen wird, wird er der <i>ersten</i> passenden Regel mit\n                                passendem Muster zugeordnet. Die Syntax der Muster entspricht der regulärer Ausdrücke.\n                                Ein Barcode erfüllt dann die Regel, wenn der reguläre Ausdruck mit dem Präfix des \n                                Barcode übereinstimmt."
 
 #. module: barcodes
 #: model:ir.actions.act_window,help:barcodes.action_barcode_nomenclature_form
 msgid ""
 "A barcode nomenclature defines how the point of sale identify and interprets"
 " barcodes"
-msgstr ""
+msgstr "Eine Barcode-Nomenklatur bestimmt, wie der Point-of-Sale Barcodes erkennt und interpretiert"
 
 #. module: barcodes
 #: code:addons/barcodes/barcodes.py:191
@@ -79,12 +81,12 @@ msgstr "Immer"
 #. module: barcodes
 #: model:ir.model.fields,help:barcodes.field_barcode_rule_name
 msgid "An internal identification for this barcode nomenclature rule"
-msgstr ""
+msgstr "Ein internes Kennzeichen für diese Barcode-Nomenklatur-Regel"
 
 #. module: barcodes
 #: model:ir.model.fields,help:barcodes.field_barcode_nomenclature_name
 msgid "An internal identification of the barcode nomenclature"
-msgstr ""
+msgstr "Ein internes Kennzeichen für diese Barcode-Nomenklatur"
 
 #. module: barcodes
 #: code:addons/barcodes/barcodes.py:183
@@ -122,7 +124,7 @@ msgstr "Gescannter Barcode"
 #. module: barcodes
 #: model:ir.actions.act_window,help:barcodes.action_barcode_nomenclature_form
 msgid "Click to add a Barcode Nomenclature ."
-msgstr "Klicken Sie hier um ein Barcode-Benennungssystem hinzuzufügen."
+msgstr "Klicken Sie hier, um eine Barcode-Nomenklatur hinzuzufügen."
 
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_create_uid
@@ -165,7 +167,7 @@ msgstr "Fehler: Dokument ist nicht editierbar"
 #: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:56
 #, python-format
 msgid "Error : No last scanned barcode"
-msgstr ""
+msgstr "Fehler: Kein letzter gelesener Barcode"
 
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_id
@@ -201,7 +203,7 @@ msgstr "Niemals"
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_name
 msgid "Nomenclature Name"
-msgstr "Benennungssystem Name"
+msgstr "Nomenklatur Name"
 
 #. module: barcodes
 #: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
@@ -212,7 +214,7 @@ msgid ""
 "                                decimals indicated with D's, such as <code>{NNNDD}</code>. In these cases, \n"
 "                                the barcode field on the associated records <i>must</i> show these digits as \n"
 "                                zeroes."
-msgstr ""
+msgstr "Muster können auch festlegen, wie numerische Werte, wie Gewicht und Preis\n                                als Barcode geschlüsselt werden. Diese werden eingeleitet durch <code>{NNN}</code> wobei die N's\n                                wo die Ziffern geschlüsselt stehen. Floats werden auch unterstützt \n                                Nachkommastellen werden als D's, wie in <code>{NNNDD}</code> dargestellt. In diesen Fällen\n                                <i>muss</i> das Barcode-Feld oder die entsprechenden Datensätze diese Stellen als \n                                Nullen ausweisen."
 
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_rule_name
@@ -234,7 +236,7 @@ msgstr "Reihenfolge"
 #: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:68
 #, python-format
 msgid "Set quantity"
-msgstr ""
+msgstr "Menge setzen"
 
 #. module: barcodes
 #: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
@@ -254,35 +256,35 @@ msgstr "Die Liste der Barcode-Regeln"
 #. module: barcodes
 #: model:ir.model.fields,help:barcodes.field_barcode_rule_alias
 msgid "The matched pattern will alias to this barcode"
-msgstr ""
+msgstr "Das übereinstimmende Muster wird diesen Barcode bestimmen"
 
 #. module: barcodes
 #: code:addons/barcodes/barcodes.py:217 code:addons/barcodes/barcodes.py:219
 #: code:addons/barcodes/barcodes.py:221
 #, python-format
 msgid "There is a syntax error in the barcode pattern "
-msgstr ""
+msgstr "Das Barcode-Muster enthält einen Fehler"
 
 #. module: barcodes
 #: model:ir.model.fields,help:barcodes.field_barcode_rule_encoding
 msgid ""
 "This rule will apply only if the barcode is encoded with the specified "
 "encoding"
-msgstr ""
+msgstr "Diese Regel greift nur, wenn der Barcode in angegebener Codierung vorliegt."
 
 #. module: barcodes
 #. openerp-web
 #: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:122
 #, python-format
 msgid "To modify this document, please first start edition."
-msgstr ""
+msgstr "Um dieses Dokument zu verändern, starten Sie bitte erst die Bearbeitung."
 
 #. module: barcodes
 #. openerp-web
 #: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:56
 #, python-format
 msgid "To set the quantity please scan a barcode first."
-msgstr ""
+msgstr "Um die Menge zu bestimmen, lesen Sie bitte zuerst den Barcode."
 
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_rule_type
@@ -295,7 +297,7 @@ msgid ""
 "UPC Codes can be converted to EAN by prefixing them with a zero. This "
 "setting determines if a UPC/EAN barcode should be automatically converted in"
 " one way or another when trying to match a rule with the other encoding."
-msgstr ""
+msgstr "UPC-Codes können in EAN durch voranstellen einer Null konvertiert werden. Diese Einstellung legt fest, ob diese Umwandlung automatisch, in die eine oder andere Richtung, erfolgen soll, wenn nach Regel Übereinstimmung der jeweils anderen Kodierung gesucht wird."
 
 #. module: barcodes
 #: selection:barcode.nomenclature,upc_ean_conv:0
@@ -311,30 +313,30 @@ msgstr "UPC/EAN Umwandlung"
 #: code:addons/barcodes/barcodes.py:191
 #, python-format
 msgid "Unit Product"
-msgstr "Einheitsprodukt"
+msgstr "Produkteinheit"
 
 #. module: barcodes
 #: model:ir.model.fields,help:barcodes.field_barcode_rule_sequence
 msgid ""
 "Used to order rules such that rules with a smaller sequence match first"
-msgstr ""
+msgstr "Verwendet, um Regeln zu sortieren, so dass solche mit kleinerer Nummer zuerst geprüft werden."
 
 #. module: barcodes
 #: model:ir.model.fields,help:barcodes.field_barcodes_barcode_events_mixin__barcode_scanned
 msgid "Value of the last barcode scanned."
-msgstr ""
+msgstr "Wert des zuletzt gelesenen Barcodes."
 
 #. module: barcodes
 #: model:ir.model,name:barcodes.model_barcode_nomenclature
 msgid "barcode.nomenclature"
-msgstr ""
+msgstr "barcode.nomenclature"
 
 #. module: barcodes
 #: model:ir.model,name:barcodes.model_barcode_rule
 msgid "barcode.rule"
-msgstr ""
+msgstr "barcode.rule"
 
 #. module: barcodes
 #: model:ir.model,name:barcodes.model_barcodes_barcode_events_mixin
 msgid "barcodes.barcode_events_mixin"
-msgstr ""
+msgstr "barcodes.barcode_events_mixin"

addons/barcodes/i18n/fr.po

@@ -8,6 +8,7 @@
 # Mensanh Dodji Anani LAWSON <omolowo73@gmail.com>, 2016
 # Olivier Dony <odo@odoo.com>, 2016
 # Quentin THEURET <quentin@theuret.net>, 2015
+# Shark McGnark <peculiarcheese@gmail.com>, 2016
 # Sylvain GROS-DESORMEAUX <sylvain.grodes@gmail.com>, 2015
 # Xavier Symons <xsy@openerp.com>, 2015
 msgid ""
@@ -15,8 +16,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-14 10:27+0000\n"
-"PO-Revision-Date: 2016-05-13 17:56+0000\n"
-"Last-Translator: Mensanh Dodji Anani LAWSON <omolowo73@gmail.com>\n"
+"PO-Revision-Date: 2016-05-27 15:55+0000\n"
+"Last-Translator: Shark McGnark <peculiarcheese@gmail.com>\n"
 "Language-Team: French (http://www.transifex.com/odoo/odoo-9/language/fr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -234,7 +235,7 @@ msgstr "Séquence"
 #: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:68
 #, python-format
 msgid "Set quantity"
-msgstr ""
+msgstr "Définir la quantité"
 
 #. module: barcodes
 #: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
@@ -282,7 +283,7 @@ msgstr "Pour modifier ce document, veuillez commencer l'édition."
 #: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:56
 #, python-format
 msgid "To set the quantity please scan a barcode first."
-msgstr ""
+msgstr "Pour définir la quantité, veuillez tout d'abord scanner un code-barres."
 
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_rule_type
@@ -311,7 +312,7 @@ msgstr "Conversion UPC/EAN"
 #: code:addons/barcodes/barcodes.py:191
 #, python-format
 msgid "Unit Product"
-msgstr ""
+msgstr "Unité de produit"
 
 #. module: barcodes
 #: model:ir.model.fields,help:barcodes.field_barcode_rule_sequence

addons/barcodes/i18n/zh_CN.po

@@ -13,7 +13,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-14 10:27+0000\n"
-"PO-Revision-Date: 2016-05-07 03:34+0000\n"
+"PO-Revision-Date: 2016-05-28 17:38+0000\n"
 "Last-Translator: Jeffery Chenn <jeffery9@gmail.com>\n"
 "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9/language/zh_CN/)\n"
 "MIME-Version: 1.0\n"
@@ -53,7 +53,7 @@ msgid ""
 "                                When a barcode is scanned it is associated to the <i>first</i> rule with a matching\n"
 "                                pattern. The pattern syntax is that of regular expression, and a barcode is matched\n"
 "                                if the regular expression matches a prefix of the barcode."
-msgstr "<i>条码命名规则</i>定义条码的辨识和分类。当条码被扫码前扫了之后，它就会匹配到相关的<i>第一条<i>规则。模式的语法是正则表达式，如果正则表达式匹配的是条码的前缀，则匹配一个条码"
+msgstr "<i>条码命名规则</i>定义如何识别和归类条码。当条码被扫码后，它就会关联到匹配到的<i>第一条<i>规则。模式的语法是正则表达式，如果正则表达式匹配到条码的前缀，则条码被匹配。"
 
 #. module: barcodes
 #: model:ir.actions.act_window,help:barcodes.action_barcode_nomenclature_form
@@ -88,7 +88,7 @@ msgstr "条码命名规则的内部识别"
 #: code:addons/barcodes/barcodes.py:183
 #, python-format
 msgid "Any"
-msgstr "任一"
+msgstr "任意"
 
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_rule_barcode_nomenclature_id
@@ -115,7 +115,7 @@ msgstr "条码规则"
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcodes_barcode_events_mixin__barcode_scanned
 msgid "Barcode Scanned"
-msgstr "条码扫描"
+msgstr "条码扫描到"
 
 #. module: barcodes
 #: model:ir.actions.act_window,help:barcodes.action_barcode_nomenclature_form
@@ -210,7 +210,7 @@ msgid ""
 "                                decimals indicated with D's, such as <code>{NNNDD}</code>. In these cases, \n"
 "                                the barcode field on the associated records <i>must</i> show these digits as \n"
 "                                zeroes."
-msgstr "模式也可以定义为怎样给数字取值，例如重量或者价格也可以被编码为条码。\n它们可以由 <code>{NNN}</code>被定义，　在这里Ｎ用来定义数字的位数\n小数也能用Ｄ表示，例如<code>{NNNDD}</code>。在这些情景中，\n在相关记录的<i>必填</i>的条码字段显示为０"
+msgstr "模式也可以定义为如何数值化，例如重量或者价格也可以被编码到条码。\n它们以 <code>{NNN}</code>表示，在这里Ｎ用来定义号码哪儿编码为数字。\n浮点数也支持，小数用Ｄ表示，例如<code>{NNNDD}</code>。\n在这些案例中，在相关记录的条码字段<i>必填</i>显示这些数字为０。"
 
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_rule_name
@@ -259,7 +259,7 @@ msgstr "匹配模式将别名到该条码"
 #: code:addons/barcodes/barcodes.py:221
 #, python-format
 msgid "There is a syntax error in the barcode pattern "
-msgstr "条码模式中有一个句式错误"
+msgstr "条码模式中有一个语法错误"
 
 #. module: barcodes
 #: model:ir.model.fields,help:barcodes.field_barcode_rule_encoding
@@ -273,14 +273,14 @@ msgstr "这条规则只适用于特殊编码的条形编码"
 #: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:122
 #, python-format
 msgid "To modify this document, please first start edition."
-msgstr "要改变该文档，请先点击编辑"
+msgstr "要修改文档，请先开始编辑"
 
 #. module: barcodes
 #. openerp-web
 #: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:56
 #, python-format
 msgid "To set the quantity please scan a barcode first."
-msgstr "设置数量前请首先扫描条码."
+msgstr "设置数量前请先扫描条码."
 
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_rule_type
@@ -315,12 +315,12 @@ msgstr "单位产品"
 #: model:ir.model.fields,help:barcodes.field_barcode_rule_sequence
 msgid ""
 "Used to order rules such that rules with a smaller sequence match first"
-msgstr "用于顺序规则，使得规则与较小的序列匹配"
+msgstr "用于规则排序，这样较小序号的规则最先匹配"
 
 #. module: barcodes
 #: model:ir.model.fields,help:barcodes.field_barcodes_barcode_events_mixin__barcode_scanned
 msgid "Value of the last barcode scanned."
-msgstr "上次扫描的条码值"
+msgstr "上个扫描到的条码的值"
 
 #. module: barcodes
 #: model:ir.model,name:barcodes.model_barcode_nomenclature

addons/base_action_rule/i18n/ca.po

@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-09 09:18+0000\n"
-"PO-Revision-Date: 2016-05-02 14:46+0000\n"
+"PO-Revision-Date: 2016-05-24 15:45+0000\n"
 "Last-Translator: Marc Tormo i Bochaca <mtbochaca@gmail.com>\n"
 "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n"
 "MIME-Version: 1.0\n"
@@ -325,7 +325,7 @@ msgstr "Pendent"
 #. module: base_action_rule
 #: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_model_id
 msgid "Related Document Model"
-msgstr ""
+msgstr "Model de document relacionat"
 
 #. module: base_action_rule
 #: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_lead_test_user_id

addons/base_action_rule/i18n/ka.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-09 09:18+0000\n"
-"PO-Revision-Date: 2015-11-18 13:51+0000\n"
+"PO-Revision-Date: 2016-05-28 20:00+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Georgian (http://www.transifex.com/odoo/odoo-9/language/ka/)\n"
 "MIME-Version: 1.0\n"
@@ -241,7 +241,7 @@ msgstr ""
 #. module: base_action_rule
 #: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_lead_test_date_action_last
 msgid "Last Action"
-msgstr ""
+msgstr "ბოლო ქმედება"
 
 #. module: base_action_rule
 #: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule___last_update

addons/base_action_rule/i18n/zh_TW.po

@@ -3,13 +3,14 @@
 # * base_action_rule
 # 
 # Translators:
+# Bruce Ho <1209853370@qq.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-09 09:18+0000\n"
-"PO-Revision-Date: 2016-02-10 09:29+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-05-26 09:45+0000\n"
+"Last-Translator: Bruce Ho <1209853370@qq.com>\n"
 "Language-Team: Chinese (Taiwan) (http://www.transifex.com/odoo/odoo-9/language/zh_TW/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -68,7 +69,7 @@ msgstr ""
 #. module: base_action_rule
 #: selection:base.action.rule,kind:0
 msgid "Based on Timed Condition"
-msgstr ""
+msgstr "依据特殊的时间情况"
 
 #. module: base_action_rule
 #: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_filter_pre_domain

addons/base_gengo/i18n/ca.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2015-12-03 12:35+0000\n"
+"PO-Revision-Date: 2016-05-25 09:46+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n"
 "MIME-Version: 1.0\n"
@@ -20,7 +20,7 @@ msgstr ""
 #. module: base_gengo
 #: model:ir.ui.view,arch_db:base_gengo.view_company_inherit_base_gengo_form
 msgid "Add Gengo login Private Key..."
-msgstr ""
+msgstr "Afegir clau privada de Gengo..."
 
 #. module: base_gengo
 #: model:ir.ui.view,arch_db:base_gengo.view_company_inherit_base_gengo_form

addons/base_iban/i18n/de.po

@@ -3,15 +3,16 @@
 # * base_iban
 # 
 # Translators:
-# Renko Spiekermann <renkosp@gmail.com>, 2015
+# darenkster <renkosp@gmail.com>, 2015
+# Rudolf Schnapka <rs@techno-flex.de>, 2016
 # Wolfgang Taferner, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2016-01-16 10:39+0000\n"
-"Last-Translator: Wolfgang Taferner\n"
+"PO-Revision-Date: 2016-05-28 10:50+0000\n"
+"Last-Translator: Thorsten Vocks <thorsten.vocks@openbig.org>\n"
 "Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -42,7 +43,7 @@ msgstr "Keine IBAN!"
 msgid ""
 "The IBAN does not seem to be correct. You should have entered something like this %s\n"
 "Where B = National bank code, S = Branch code, C = Account No, k = Check digit"
-msgstr ""
+msgstr "Die IBAN scheint nicht korrekt zu sein. Sie müssen in etwa folgendes eingeben %s\nWobei B = Landesspezifischer Bankschlüssel, S = Branchenschlüssel, C = Kontonummer, k = Prüfziffer"
 
 #. module: base_iban
 #: code:addons/base_iban/base_iban.py:30

addons/base_import/i18n/ca.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-18 13:40+0000\n"
-"PO-Revision-Date: 2015-12-19 08:50+0000\n"
+"PO-Revision-Date: 2016-05-25 08:48+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n"
 "MIME-Version: 1.0\n"
@@ -22,7 +22,7 @@ msgstr ""
 #: code:addons/base_import/static/src/js/import.js:466
 #, python-format
 msgid "(%d more)"
-msgstr ""
+msgstr "(%d més)"
 
 #. module: base_import
 #. openerp-web

addons/base_import/i18n/fr.po

@@ -4,6 +4,7 @@
 # 
 # Translators:
 # Fabrice Henrion, 2015-2016
+# HRICH, 2016
 # Maxime Chambreuil <maxime.chambreuil@gmail.com>, 2015
 # Olivier Lenoir <olivier.lenoir@free.fr>, 2015
 # Quentin THEURET <quentin@theuret.net>, 2016
@@ -12,8 +13,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-18 13:40+0000\n"
-"PO-Revision-Date: 2016-05-13 07:50+0000\n"
-"Last-Translator: Fabrice Henrion\n"
+"PO-Revision-Date: 2016-05-22 21:20+0000\n"
+"Last-Translator: HRICH\n"
 "Language-Team: French (http://www.transifex.com/odoo/odoo-9/language/fr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1068,7 +1069,7 @@ msgstr "Lorsque vous utilisez des identifiants externes, vous pouvez importer de
 #: code:addons/base_import/static/src/xml/import.xml:83
 #, python-format
 msgid "Why don't CSV file use my date format?"
-msgstr ""
+msgstr "Pourquoi le fichier CSV m'utilise pas mon format de date ?"
 
 #. module: base_import
 #. openerp-web
@@ -1270,7 +1271,7 @@ msgstr "person_4,Ramsy,False,company_3"
 msgid ""
 "the\n"
 "                        ISO 8601 format"
-msgstr "le\nformat ISO 8601"
+msgstr "le format ISO 8601"
 
 #. module: base_import
 #. openerp-web

addons/base_setup/i18n/de.po

@@ -4,14 +4,15 @@
 # 
 # Translators:
 # m m <neniu@mailbox.org>, 2016
-# Renko Spiekermann <renkosp@gmail.com>, 2015
+# darenkster <renkosp@gmail.com>, 2015
+# Thorsten Vocks <thorsten.vocks@openbig.org>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-29 10:25+0000\n"
-"PO-Revision-Date: 2016-02-21 15:47+0000\n"
-"Last-Translator: m m <neniu@mailbox.org>\n"
+"PO-Revision-Date: 2016-05-28 10:41+0000\n"
+"Last-Translator: Thorsten Vocks <thorsten.vocks@openbig.org>\n"
 "Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -242,7 +243,7 @@ msgstr "Teilen oder binden Sie jeden Odoo Bildschirm ein."
 #. module: base_setup
 #: model:ir.model.fields,field_description:base_setup.field_base_config_settings_company_share_partner
 msgid "Share partners to all companies"
-msgstr "Teilen Sie Partner mit allen Unternehmen"
+msgstr "Veröffentlichen Sie Ihre Geschäftspartner"
 
 #. module: base_setup
 #: model:ir.model.fields,help:base_setup.field_base_config_settings_company_share_partner
@@ -250,7 +251,7 @@ msgid ""
 "Share your partners to all companies defined in your instance.\n"
 " * Checked : Partners are visible for every companies, even if a company is defined on the partner.\n"
 " * Unchecked : Each company can see only its partner (partners where company is defined). Partners not related to a company are visible for all companies."
-msgstr "Teilen Sie Ihre Partner zwischen allen Unternehmen in der aktuellen Instanz.\n* Angekreuzt: Partner sind für alle Unternehmen sichtbar, auch wenn ein Unternehmen für diesen Partner definiert ist\n* Nicht angekreuzt: Jedes Unternehmen sieht nur seine Partner, d.h. Partner die für dieses Unternehmen definiert sind. Partner die keinen Bezug zu einem Unternehmen haben sind für alle Unternehmen sichtbar."
+msgstr "Veröffentlichen Sie Ihre Partner in der aktuellen Instanz.\n* Angekreuzt: Partner sind für alle Unternehmen sichtbar, auch wenn ein Unternehmen für diesen Partner definiert ist\n* Nicht angekreuzt: Jedes Unternehmen sieht nur seine Partner (d.h. Partner die für dieses Unternehmen definiert sind). Partner die keinen Bezug zu einem Unternehmen haben sind für alle Unternehmen sichtbar."
 
 #. module: base_setup
 #: model:ir.ui.view,arch_db:base_setup.view_general_configuration
@@ -282,7 +283,7 @@ msgstr "Bei Aktivierung wird das Modul Google Docs installiert."
 msgid ""
 "This installs the module inter_company_rules.\n"
 " Configure company rules to automatically create SO/PO when one of your company sells/buys to another of your company."
-msgstr "Dies installiert das Modul 'inter_company_rules'.\nKonfigurieren Sie Unternehmensregeln um automatisch SOs oder POs anzulegen wenn eines Ihrer Unternehmen Käufe bzw. Verkäufe an ein anderes Ihrer Unternehmen tätigt."
+msgstr "Dies installiert das Modul 'inter_company_rules'.\nKonfigurieren Sie unternehmensübergreifende Regeln, um automatisch SOs oder POs anzulegen wenn eines Ihrer Unternehmen Käufe bzw. Verkäufe an ein anderes Ihrer Unternehmen tätigt."
 
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_partner_terminology_config_form
@@ -292,7 +293,7 @@ msgstr "Verwenden Sie ein anderes Wort für \"Kunde\""
 #. module: base_setup
 #: model:ir.model.fields,field_description:base_setup.field_base_config_settings_module_auth_oauth
 msgid "Use external authentication providers, sign in with Google..."
-msgstr "Verwenden Sie externe Benutzer-Authentifizierung,  melden Sie sich mit ihren  Google-Konto an..."
+msgstr "Verwenden Sie externe Benutzer-Authentifizierung,  melden Sie sich mit ihrem  Google-Konto an..."
 
 #. module: base_setup
 #: model:ir.ui.view,arch_db:base_setup.view_general_configuration

addons/base_setup/i18n/hu.po

@@ -11,8 +11,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-29 10:25+0000\n"
-"PO-Revision-Date: 2016-04-12 10:04+0000\n"
-"Last-Translator: krnkris\n"
+"PO-Revision-Date: 2016-05-27 06:03+0000\n"
+"Last-Translator: Oregional <geza.nagy@oregional.hu>\n"
 "Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-9/language/hu/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -28,7 +28,7 @@ msgstr "Ügyfélportál aktiválása"
 #. module: base_setup
 #: model:ir.model.fields,field_description:base_setup.field_base_config_settings_module_share
 msgid "Allow documents sharing"
-msgstr "Dokumentumok megoszásának engedélyezése"
+msgstr "Dokumentumok megosztásának engedélyezése"
 
 #. module: base_setup
 #: model:ir.model.fields,field_description:base_setup.field_base_config_settings_module_google_calendar
@@ -38,7 +38,7 @@ msgstr "Engedélyezze felhasználók számára a naptárak szinkronizálását G
 #. module: base_setup
 #: model:ir.model.fields,field_description:base_setup.field_base_config_settings_module_base_import
 msgid "Allow users to import data from CSV/XLS/XLSX/ODS files"
-msgstr "Engedélyezze felhasználók számára az adatok betöltését CSV/XLS/XLSX/ODS fájlokból"
+msgstr "Engedélyezze felhasználók számára adatok betöltését CSV/XLS/XLSX/ODS fájlokból"
 
 #. module: base_setup
 #: model:ir.ui.view,arch_db:base_setup.view_general_configuration
@@ -81,7 +81,7 @@ msgstr "Kimenő e-mail szerverek beállítása"
 #. module: base_setup
 #: model:ir.ui.view,arch_db:base_setup.view_general_configuration
 msgid "Configure your company data"
-msgstr "A vállalata részleteinek beállítása"
+msgstr "A vállalata adatainak beállítása"
 
 #. module: base_setup
 #: model:ir.model.fields,field_description:base_setup.field_base_config_settings_create_uid
@@ -107,7 +107,7 @@ msgstr "Vevő"
 #: model:ir.model.fields,field_description:base_setup.field_base_setup_terminology_display_name
 #: model:ir.model.fields,field_description:base_setup.field_sale_config_settings_display_name
 msgid "Display Name"
-msgstr "Név megjelenítése"
+msgstr "Megjelenített név "
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
@@ -201,7 +201,7 @@ msgstr "Belső vállalat kezelés"
 #. module: base_setup
 #: model:ir.model.fields,field_description:base_setup.field_base_config_settings_group_light_multi_company
 msgid "Manage multiple companies"
-msgstr "Többes válallkozás kezelése"
+msgstr "Több vállalkozás kezelése"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0

addons/bus/i18n/sl.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2015-09-09 17:27+0000\n"
+"PO-Revision-Date: 2016-05-26 15:07+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Slovenian (http://www.transifex.com/odoo/odoo-9/language/sl/)\n"
 "MIME-Version: 1.0\n"
@@ -52,7 +52,7 @@ msgstr "Ustvarjeno"
 #: model:ir.model.fields,field_description:bus.field_bus_bus_display_name
 #: model:ir.model.fields,field_description:bus.field_bus_presence_display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Prikaz naziva"
 
 #. module: bus
 #: model:ir.model.fields,field_description:bus.field_bus_bus_id

addons/calendar/i18n/cs.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-20 13:58+0000\n"
-"PO-Revision-Date: 2016-05-14 16:47+0000\n"
+"PO-Revision-Date: 2016-05-23 12:24+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Czech (http://www.transifex.com/odoo/odoo-9/language/cs/)\n"
 "MIME-Version: 1.0\n"
@@ -437,7 +437,7 @@ msgstr "Přijato"
 #. module: calendar
 #: model:ir.model.fields,field_description:calendar.field_calendar_event_message_needaction
 msgid "Action Needed"
-msgstr ""
+msgstr "Vyžadována akce"
 
 #. module: calendar
 #: model:ir.model.fields,field_description:calendar.field_calendar_event_active
@@ -1404,7 +1404,7 @@ msgstr "Nepřečtené zprávy"
 #. module: calendar
 #: model:ir.model.fields,field_description:calendar.field_calendar_event_message_unread_counter
 msgid "Unread Messages Counter"
-msgstr ""
+msgstr "Počítadlo nepřečtených zpráv"
 
 #. module: calendar
 #: model:ir.ui.view,arch_db:calendar.view_calendar_event_form

addons/calendar/i18n/ka.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-20 13:58+0000\n"
-"PO-Revision-Date: 2016-01-21 10:31+0000\n"
+"PO-Revision-Date: 2016-05-28 20:00+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Georgian (http://www.transifex.com/odoo/odoo-9/language/ka/)\n"
 "MIME-Version: 1.0\n"
@@ -772,7 +772,7 @@ msgstr ""
 #. module: calendar
 #: model:ir.model.fields,field_description:calendar.field_calendar_event_message_follower_ids
 msgid "Followers"
-msgstr ""
+msgstr "მიმდევრები"
 
 #. module: calendar
 #: model:ir.model.fields,field_description:calendar.field_calendar_event_message_channel_ids
@@ -896,7 +896,7 @@ msgstr ""
 #. module: calendar
 #: model:ir.model.fields,field_description:calendar.field_calendar_event_message_last_post
 msgid "Last Message Date"
-msgstr ""
+msgstr "ბოლო შეტყობინების თარიღი"
 
 #. module: calendar
 #: model:ir.model.fields,field_description:calendar.field_calendar_alarm___last_update
@@ -954,7 +954,7 @@ msgstr ""
 #. module: calendar
 #: model:ir.ui.view,arch_db:calendar.view_calendar_event_search
 msgid "Meeting"
-msgstr ""
+msgstr "შეხვედრა"
 
 #. module: calendar
 #: model:ir.ui.view,arch_db:calendar.view_calendar_event_form

addons/calendar/i18n/uk.po

@@ -14,7 +14,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-20 13:58+0000\n"
-"PO-Revision-Date: 2016-05-06 12:24+0000\n"
+"PO-Revision-Date: 2016-05-25 16:16+0000\n"
 "Last-Translator: Bohdan Lisnenko\n"
 "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-9/language/uk/)\n"
 "MIME-Version: 1.0\n"
@@ -570,7 +570,7 @@ msgstr "Загальна назва"
 #. module: calendar
 #: selection:calendar.event,state:0
 msgid "Confirmed"
-msgstr "Confirmed"
+msgstr "Підтверджено"
 
 #. module: calendar
 #: model:ir.model.fields,field_description:calendar.field_calendar_attendee_partner_id
@@ -682,7 +682,7 @@ msgstr "Тривалість у хвилинах"
 #: selection:calendar.alarm,type:0
 #: model:ir.model.fields,field_description:calendar.field_calendar_attendee_email
 msgid "Email"
-msgstr "Email"
+msgstr "Ел. пошта"
 
 #. module: calendar
 #: code:addons/calendar/calendar.py:1386
@@ -698,7 +698,7 @@ msgstr "Ел. пошта запрошеної людини"
 #. module: calendar
 #: model:ir.model.fields,field_description:calendar.field_calendar_contacts_partner_id
 msgid "Employee"
-msgstr "Employee"
+msgstr "Співробітник"
 
 #. module: calendar
 #: model:ir.model.fields,field_description:calendar.field_calendar_event_stop_date
@@ -1048,7 +1048,7 @@ msgstr "Мої зустрічі"
 #: model:ir.model.fields,field_description:calendar.field_calendar_alarm_name
 #: model:ir.model.fields,field_description:calendar.field_calendar_event_type_name
 msgid "Name"
-msgstr "Name"
+msgstr "Назва"
 
 #. module: calendar
 #: selection:calendar.attendee,state:0
@@ -1061,7 +1061,7 @@ msgstr "Очікується"
 #: code:addons/calendar/static/src/xml/base_calendar.xml:36
 #, python-format
 msgid "No I'm not going."
-msgstr "НІ, не піду."
+msgstr "Ні, не піду."
 
 #. module: calendar
 #: selection:calendar.alarm,type:0

addons/crm/crm_action_rule_demo.xml

@@ -22,7 +22,7 @@
             <field name="sequence">1</field>
             <field name="kind">on_time</field>
             <field name="filter_domain">[('stage_id.sequence', '=', 1)]</field>
-            <field name="trg_date_id" ref="field_crm_lead_create_date"/>
+            <field name="trg_date_id" search="[('model','=','crm.lead'),('name','=','create_date')]"/>
             <field name="trg_date_range">5</field>
             <field name="trg_date_range_type">day</field>
             <field name="server_action_ids" eval="[(6,0,[ref('action_email_reminder_lead')])]"/>

addons/crm/crm_lead.py

@@ -835,7 +835,7 @@ class crm_lead(format_address, osv.osv):
             vals.update(onchange_stage_values)
         if vals.get('probability') >= 100 or not vals.get('active', True):
             vals['date_closed'] = fields.datetime.now()
-        elif vals.get('probability') < 100:
+        elif 'probability' in vals and vals['probability'] < 100:
             vals['date_closed'] = False
         return super(crm_lead, self).write(cr, uid, ids, vals, context=context)
 

addons/crm/i18n/ar.po

@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-09 09:17+0000\n"
-"PO-Revision-Date: 2016-05-18 18:20+0000\n"
+"PO-Revision-Date: 2016-05-27 15:54+0000\n"
 "Last-Translator: Ahmed Almokashfi siddeg <mokashfi200@yahoo.com>\n"
 "Language-Team: Arabic (http://www.transifex.com/odoo/odoo-9/language/ar/)\n"
 "MIME-Version: 1.0\n"
@@ -208,7 +208,7 @@ msgid ""
 "                                        <strong>Import a file</strong><br/>\n"
 "                                        <span class=\"small\">Recommended if &gt;100 products</span>\n"
 "                                    </span>"
-msgstr ""
+msgstr "استيراد ملف"
 
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.crm_planner

addons/crm/i18n/ca.po

@@ -11,7 +11,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-09 09:17+0000\n"
-"PO-Revision-Date: 2016-05-20 09:08+0000\n"
+"PO-Revision-Date: 2016-05-27 09:05+0000\n"
 "Last-Translator: Marc Tormo i Bochaca <mtbochaca@gmail.com>\n"
 "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n"
 "MIME-Version: 1.0\n"
@@ -1312,7 +1312,7 @@ msgstr ""
 #. module: crm
 #: model:ir.model.fields,field_description:crm.field_crm_team_alias_defaults
 msgid "Default Values"
-msgstr ""
+msgstr "Valors per defecte"
 
 #. module: crm
 #: model:ir.model.fields,field_description:crm.field_crm_opportunity_report_delay_open
@@ -1356,7 +1356,7 @@ msgstr "Descripció"
 msgid ""
 "Description that will be added in the message posted for this subtype. If "
 "void, the name will be added instead."
-msgstr ""
+msgstr "Descripció que s'afegira al missatge enviat per aquest subtipus. Si no s'omple, es posara el nom al seu lloc."
 
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.crm_planner
@@ -1599,7 +1599,7 @@ msgid ""
 "Field used to link the related model to the subtype model when using "
 "automatic subscription on a related document. The field is used to compute "
 "getattr(related_document.relation_field)."
-msgstr ""
+msgstr "Camp utilitzat per enllaçar el model relacionat al model del subtipus quan s'utilitza la subscripció automatica en el document relacionat. El camp s'utilitza per calcular getattr(related_document.relation_field)"
 
 #. module: crm
 #: selection:base.partner.merge.automatic.wizard,state:0
@@ -1790,7 +1790,7 @@ msgstr "Ocult"
 #. module: crm
 #: model:ir.model.fields,help:crm.field_crm_activity_hidden
 msgid "Hide the subtype in the follower options"
-msgstr ""
+msgstr "Oculta el subtipus en les opcions del seguidor"
 
 #. module: crm
 #: selection:crm.lead,priority:0 selection:crm.opportunity.report,priority:0
@@ -1820,7 +1820,7 @@ msgstr "ID"
 msgid ""
 "ID of the parent record holding the alias (example: project holding the task"
 " creation alias)"
-msgstr ""
+msgstr "Id del registre pare que te el pseudònim.(exemple: el projecte que conté el pseudònim per la creació de tasques)"
 
 #. module: crm
 #: model:ir.model.fields,field_description:crm.field_base_partner_merge_line_aggr_ids
@@ -2399,7 +2399,7 @@ msgstr ""
 #. module: crm
 #: model:ir.model.fields,field_description:crm.field_crm_activity_name
 msgid "Message Type"
-msgstr ""
+msgstr "Tipus de missatge"
 
 #. module: crm
 #: model:ir.model.fields,help:crm.field_crm_activity_name
@@ -2409,7 +2409,7 @@ msgid ""
 " record (New), or to a stage change in a process (Stage change). Message "
 "subtypes allow to precisely tune the notifications the user want to receive "
 "on its wall."
-msgstr ""
+msgstr "El subtipus de missatge dona un tipus més precís en el missatge, especialment per als sistemes de notificació. Per exemple pot ser una notificació relativa a un nou registre (Nou), o a un canvi d'etapa en un procés (Canvi d'etapa). Els subtipus de missatge permeten afinar les notificacions que els usuaris volen rebre al seu mur."
 
 #. module: crm
 #: model:ir.model.fields,field_description:crm.field_crm_lead_message_ids
@@ -2452,7 +2452,7 @@ msgstr "Model"
 #: model:ir.model.fields,help:crm.field_crm_activity_res_model
 msgid ""
 "Model the subtype applies to. If False, this subtype applies to all models."
-msgstr ""
+msgstr "Model al que aplica el subtipus. Si no esta establert, aquest subtipus s'aplica a tots els models."
 
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.crm_activity_report_view_search
@@ -2825,7 +2825,7 @@ msgid ""
 "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."
-msgstr ""
+msgstr "Id opcional d'un fil(registre) al que tots els missatges entrants s'adjuntaran, inclús si no van ser respostes del mateix. Si s'estableix, se desactivarà completament la creació de nous registres."
 
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.base_partner_merge_automatic_wizard_form
@@ -2865,7 +2865,7 @@ msgstr "Model pare"
 #. module: crm
 #: model:ir.model.fields,field_description:crm.field_crm_team_alias_parent_thread_id
 msgid "Parent Record Thread ID"
-msgstr ""
+msgstr "Id del registre pare"
 
 #. module: crm
 #: model:ir.model.fields,help:crm.field_crm_team_alias_parent_model_id
@@ -2982,7 +2982,7 @@ msgid ""
 "- everyone: everyone can post\n"
 "- partners: only authenticated partners\n"
 "- followers: only followers of the related document\n"
-msgstr ""
+msgstr "Política per enviar un missatge en el document utilitzant la passarel·la del correu.\n-Tots: Tothom pot enviar.\n-Empreses: Només les empreses autenticades.\n-Seguidors: Només els seguidors del document relacionat.\n"
 
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.crm_planner
@@ -3052,7 +3052,7 @@ msgstr ""
 #. module: crm
 #: model:ir.model.fields,field_description:crm.field_crm_team_alias_force_thread_id
 msgid "Record Thread ID"
-msgstr ""
+msgstr "Id. del registre fill"
 
 #. module: crm
 #: model:ir.model.fields,field_description:crm.field_crm_lead_referred
@@ -3069,7 +3069,7 @@ msgstr ""
 #. module: crm
 #: model:ir.model.fields,field_description:crm.field_crm_activity_relation_field
 msgid "Relation field"
-msgstr ""
+msgstr "Camp relació"
 
 #. module: crm
 #: model:ir.actions.server,subject:crm.action_email_reminder_lead
@@ -3520,14 +3520,14 @@ msgid ""
 "The model (Odoo Document Kind) to which this alias corresponds. Any incoming"
 " 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 ""
+msgstr "El model (Tipus de document d'Odoo) al que correspon aquest pseudònim. Qualsevol correu electrònic entrant que no sigui resposta a un registre existent, causarà la creació d'un nou registre d'aquest model (per exemple, una tasca de projecte)"
 
 #. module: crm
 #: model:ir.model.fields,help:crm.field_crm_team_alias_name
 msgid ""
 "The name of the email alias, e.g. 'jobs' if you want to catch emails for "
 "<jobs@example.odoo.com>"
-msgstr ""
+msgstr "El nom d'aquest pseudònim de correu electrònic. Per exemple, \"feines\", si el que vol és obtenir els correus per <fenies@example.odoo.com>"
 
 #. module: crm
 #: model:ir.model.fields,help:crm.field_crm_lead_partner_name
@@ -3543,7 +3543,7 @@ msgid ""
 "field is not set the system will attempt to find the right owner based on "
 "the sender (From) address, or will use the Administrator account if no "
 "system user is found for that address."
-msgstr ""
+msgstr "El propietari dels registres creats al rebre correus electrònics amb aquest pseudònim. Si aquest camp no esta definit, el sistema intentarà de trobar el propietari correcte basat amb l'adreça de l'emissor (De), o utilitzarà la compta d'administrador si no es troba un usuari per aquesta adreça."
 
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.crm_planner

addons/crm/i18n/cs.po

@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-09 09:17+0000\n"
-"PO-Revision-Date: 2016-05-14 16:47+0000\n"
+"PO-Revision-Date: 2016-05-23 12:24+0000\n"
 "Last-Translator: Chris <krystof.reklamy13@gmail.com>\n"
 "Language-Team: Czech (http://www.transifex.com/odoo/odoo-9/language/cs/)\n"
 "MIME-Version: 1.0\n"
@@ -579,7 +579,7 @@ msgstr "Akceptovat emaily od"
 #. module: crm
 #: model:ir.model.fields,field_description:crm.field_crm_lead_message_needaction
 msgid "Action Needed"
-msgstr ""
+msgstr "Vyžadována akce"
 
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.crm_activity_view_search
@@ -3730,7 +3730,7 @@ msgstr "Nepřečtené zprávy"
 #. module: crm
 #: model:ir.model.fields,field_description:crm.field_crm_lead_message_unread_counter
 msgid "Unread Messages Counter"
-msgstr ""
+msgstr "Počítadlo nepřečtených zpráv"
 
 #. module: crm
 #: model:ir.model.fields,field_description:crm.field_res_users_unreconciled_aml_ids

addons/crm/i18n/fa.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-09 09:17+0000\n"
-"PO-Revision-Date: 2016-02-20 10:37+0000\n"
+"PO-Revision-Date: 2016-05-23 20:38+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Persian (http://www.transifex.com/odoo/odoo-9/language/fa/)\n"
 "MIME-Version: 1.0\n"
@@ -42,7 +42,7 @@ msgstr ""
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.crm_planner
 msgid ", if accounting or purchase is installed"
-msgstr ""
+msgstr ",اگر حسابداری یا خریدی نصب شده باشد"
 
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.crm_planner
@@ -207,7 +207,7 @@ msgid ""
 "                                        <strong>Import a file</strong><br/>\n"
 "                                        <span class=\"small\">Recommended if &gt;100 products</span>\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n                                        <span class=\"fa\" data-icon=\"&#57408;\"/>\n                                        <strong>وارد کردن یک فایل </strong><br/>\n                                        <span class=\"small\">پیشنهاد میشود اگر  &gt;۱۰۰ محصولات </span>\n                                    </span>"
 
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.crm_planner
@@ -217,7 +217,7 @@ msgid ""
 "                                        <strong>Import</strong><br/>\n"
 "                                        <span class=\"small\">&gt; 200 contacts</span>\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n                                        <span class=\"fa\" data-icon=\"&#57408;\"/>\n                                        <strong>Import</strong><br/>\n                                        <span class=\"small\">&gt; 200 مخاطبین</span>\n                                    </span>"
 
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.crm_planner
@@ -237,7 +237,7 @@ msgid ""
 "                                        <strong> Create manually</strong><br/>\n"
 "                                        <span class=\"small\">&lt; 200 contacts</span>\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n                                        <span class=\"fa\" data-icon=\"&#57440;\"/>\n                                        <strong>ساخت دستی </strong><br/>\n                                        <span class=\"small\">&lt; 200 مخاطبین</span>\n                                    </span>"
 
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.crm_planner
@@ -247,7 +247,7 @@ msgid ""
 "                                        <strong> Create manually</strong><br/>\n"
 "                                        <span class=\"small\">Recommended if &lt;100 products</span>\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n                                        <span class=\"fa\" data-icon=\"&#57440;\"/>\n                                        <strong>ساخت دستی </strong><br/>\n                                        <span class=\"small\">Recommended if &lt;100 محصولات </span>\n                                    </span>"
 
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.crm_planner

addons/crm/i18n/hu.po

@@ -5,13 +5,14 @@
 # Translators:
 # krnkris, 2015-2016
 # krnkris, 2016
+# Oregional <geza.nagy@oregional.hu>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-09 09:17+0000\n"
-"PO-Revision-Date: 2016-04-12 10:04+0000\n"
-"Last-Translator: krnkris\n"
+"PO-Revision-Date: 2016-05-27 14:50+0000\n"
+"Last-Translator: Oregional <geza.nagy@oregional.hu>\n"
 "Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-9/language/hu/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -312,7 +313,7 @@ msgid ""
 "<span><b>This is a business opportunity.</b> Drag and drop it to another "
 "column while you move forward in the sales cycle. Click to zoom in the "
 "opportunity.</span>"
-msgstr "<span><b>Ez egy üzleti lehetőség.</b> Húzd és tedd egy másik oszlopba miközben előrehalad az értékesítés folyamatában. Kattins a lehetőség nagyításához.</span>"
+msgstr "<span><b>Ez egy üzleti lehetőség.</b>Húzza át egy másik oszlopba, mikor előrehalad az értékesítés folyamatában. Kattinson a lehetőség megjelenítéséhez.</span>"
 
 #. module: crm
 #: model:web.tip,description:crm.crm_tip_6
@@ -320,7 +321,7 @@ msgid ""
 "<span><strong>Click to register a new business opportunity</strong>. Once "
 "the opportunity is created, you will be able to drag and drop it in your "
 "sales pipeline.</span>"
-msgstr "<span><strong>Kattints új üzleti lehetőség rögzítéséhez</strong>. Miután létrehozta a lehetőséget, meg tudja fogni és betenni az értékesítési folyamatba.</span>"
+msgstr "<span><strong>Kattintson új üzleti lehetőség rögzítéséhez</strong>. Miután létrehozta a lehetőséget, fogja meg és tegye be az értékesítési folyamatba.</span>"
 
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.crm_planner
@@ -696,7 +697,7 @@ msgstr "Összes kapocslatnak ugyanaz az email címe kell legyen. Csak az Admin k
 msgid ""
 "All email incoming to %(link)s  will automatically create new opportunity.\n"
 "Update your business card, phone book, social media,... Send an email right now and see it here."
-msgstr "Az összes %(link)s behövő email új lehetőségeket fog létrehozni.\nFrissíti a névjegykártyákat, telefon könyvét, szociális médiát,... Küldjön most egy email-t és tekintse meg működését."
+msgstr "Az összes %(link)s bejövő email új lehetőségeket fog létrehozni.\nFrissíti a névjegykártyákat, telefonkönyvet, szociális médiát,... Küldjön most egy email-t és tekintse meg működését."
 
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.crm_case_form_view_leads
@@ -938,13 +939,13 @@ msgstr "Város"
 msgid ""
 "Classify and analyze your lead/opportunity categories like: Training, "
 "Service"
-msgstr "Osztályozza és elemezze az érdeklődéseit/lehetőségeit mint: Képzés, Szolgáltatás"
+msgstr "Osztályozza és elemezze az érdeklődések/lehetőségek kategóriáit, mint például: Képzés, Szolgáltatás, stb."
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:922
 #, python-format
 msgid "Click to add a new opportunity"
-msgstr "Kattintson egy új lehetőség hozzáadásához"
+msgstr "Kattintson új lehetőség hozzáadásához"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_activity_action
@@ -954,7 +955,7 @@ msgstr "Kattintson egy új tevékenység létrehozásához."
 #. module: crm
 #: model:ir.actions.act_window,help:crm.relate_partner_opportunities
 msgid "Click to create an opportunity related to this customer."
-msgstr "Kattintson ehhez a vásárlóhoz tartozó lehetőség létrehozásához."
+msgstr "Kattintson ehhez az ügyfélhez tartozó lehetőség létrehozásához."
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_lost_reason_action
@@ -969,7 +970,7 @@ msgstr "Kattintson egy új értékesítési címke meghatározásához."
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_lead_stage_act
 msgid "Click to set a new stage in your lead/opportunity pipeline."
-msgstr "Kattintson az érdeklődés/lehetőség folyamatához egy új szint megadásához."
+msgstr "Kattintson az érdeklődési/lehetőségi folyamat új szintjének megadásához"
 
 #. module: crm
 #: model:web.tip,description:crm.crm_tip_2
@@ -1108,7 +1109,7 @@ msgstr "Átalakít lehetőséggé"
 #: selection:crm.lead2opportunity.partner.mass,name:0
 #: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity_partner
 msgid "Convert to opportunity"
-msgstr "Lehetőséggé alakít"
+msgstr "Lehetőséggé alakítás"
 
 #. module: crm
 #: model:ir.model.fields,help:crm.field_crm_lead_message_bounce
@@ -1430,7 +1431,7 @@ msgstr "Érdeklődés tervezet"
 #. module: crm
 #: selection:sale.config.settings,group_use_lead:0
 msgid "Each mail sent to the alias creates a new opportunity"
-msgstr "Az álnévre küldött összes email egy új lehetőséget hoz létre"
+msgstr "Az álnévre küldött összes e-mail egy új lehetőséget hoz létre"
 
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.crm_planner
@@ -1779,7 +1780,7 @@ msgstr "Itt talál egy pár <strong>elérhető személyreszabást</strong>:"
 msgid ""
 "Here is the list of your next activities. Those are linked to your opportunities.\n"
 "               To set a next activity, go on an opportunity and add one. It will then appear in this list."
-msgstr "Itt van a következő tevékenységei listája. Ezek hivatkoznak a lehetőségeire.\n               Következő tevékenység beállításához, menjen az egyik lehetőséghez és adjon hozzá egyet. Ez a listában fel fog tűnni."
+msgstr "Ez a következő tevékenységei listája. Ezek hivatkoznak a lehetőségeire.\n               Következő tevékenység beállításához menjen az egyik lehetőséghez és adjon hozzá egyet. Ez a listában fel fog tűnni."
 
 #. module: crm
 #: model:ir.model.fields,field_description:crm.field_crm_activity_hidden
@@ -2061,7 +2062,7 @@ msgstr "Érdeklődés címkéi"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_partner
 msgid "Lead To Opportunity Partner"
-msgstr "Érdeklődés a partner lehetőségre"
+msgstr "Érdeklődésből lehetőség partner"
 
 #. module: crm
 #: model:mail.message.subtype,description:crm.mt_lead_create
@@ -2268,7 +2269,7 @@ msgstr "Marketing"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_partner_mass
 msgid "Mass Lead To Opportunity Partner"
-msgstr "Tömeges érdeklődés a partner lehetőségre"
+msgstr "Tömeges érdeklődésből lehetőség partner"
 
 #. module: crm
 #: model:ir.model.fields,field_description:crm.field_base_partner_merge_automatic_wizard_maximum_group
@@ -2675,14 +2676,14 @@ msgstr "Odoo rendszer pillanatok alatt segít létrehozni a letisztult, profi á
 msgid ""
 "Once qualified, the lead can be converted into a business\n"
 "                    opportunity and/or a new customer in your address book."
-msgstr "Miután minősítést kapott, az érdeklődés átalakítható üzleti \n                    lehetőséggé és/vagy egy új vásárlóvá a címtárába."
+msgstr "Miután minősítést kapott, az érdeklődés átalakítható üzleti \n                    lehetőséggé és/vagy egy új ügyféllé a címtárába."
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_lead_all_leads
 msgid ""
 "Once qualified, the lead can be converted into a business\n"
 "                opportunity and/or a new customer in your address book."
-msgstr "Miután minősítést kapott, az érdeklődés átalakítható üzleti \n                    lehetőséggé és/vagy egy új vásárlóvá a címtárába."
+msgstr "Miután minősítést kapott, az érdeklődés átalakítható üzleti \n                    lehetőséggé és/vagy egy új ügyféllé a címtárában."
 
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.crm_planner
@@ -2726,7 +2727,7 @@ msgstr "Értékesítési menü megnyitása"
 #: model:ir.ui.view,arch_db:crm.view_crm_lead2opportunity_partner
 #: model:ir.ui.view,arch_db:crm.view_partners_form_crm1
 msgid "Opportunities"
-msgstr "Esélyek"
+msgstr "Lehetőségek"
 
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.crm_opportunity_report_view_search
@@ -2785,7 +2786,7 @@ msgstr "Lehetőség"
 #: model:mail.message.subtype,name:crm.mt_lead_lost
 #: model:mail.message.subtype,name:crm.mt_salesteam_lead_lost
 msgid "Opportunity Lost"
-msgstr "Lehetőség meghiúsult"
+msgstr "Elvesztett lehetőség"
 
 #. module: crm
 #: model:mail.message.subtype,name:crm.mt_salesteam_lead_stage
@@ -2796,17 +2797,17 @@ msgstr "Lehetőség szintje megváltozott"
 #: model:mail.message.subtype,name:crm.mt_lead_won
 #: model:mail.message.subtype,name:crm.mt_salesteam_lead_won
 msgid "Opportunity Won"
-msgstr "Lehetőség elfogadva"
+msgstr "Megnyert lehetőség"
 
 #. module: crm
 #: model:mail.message.subtype,description:crm.mt_lead_lost
 msgid "Opportunity lost"
-msgstr "Meghiúsult lehetőség"
+msgstr "Elvesztett lehetőség"
 
 #. module: crm
 #: model:mail.message.subtype,description:crm.mt_lead_won
 msgid "Opportunity won"
-msgstr "Lehetőség megnyerve"
+msgstr "Megnyert lehetőség"
 
 #. module: crm
 #: model:ir.model.fields,field_description:crm.field_crm_lead_opt_out
@@ -2972,7 +2973,7 @@ msgstr "Tervező"
 msgid ""
 "Please select more than one element (lead or opportunity) from the list "
 "view."
-msgstr "Kérem válaszon ki több mint egy elemet (érdeklődés vagy lehetőség) a lista nézetből."
+msgstr "Kérem válaszon ki több mint egy elemet (érdeklődést vagy lehetőséget) a lista nézetből."
 
 #. module: crm
 #: model:ir.model.fields,help:crm.field_crm_team_alias_contact
@@ -3303,7 +3304,7 @@ msgstr "Csak az Érdeklődések mutatása"
 #: model:ir.ui.view,arch_db:crm.crm_activity_report_view_search
 #: model:ir.ui.view,arch_db:crm.crm_opportunity_report_view_search
 msgid "Show only opportunity"
-msgstr "Csak a lehetőségek mutatása"
+msgstr "Csak lehetőségek mutatása"
 
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.base_partner_merge_automatic_wizard_form
@@ -3506,7 +3507,7 @@ msgid ""
 "The first contact you get with a potential customer is a lead you qualify "
 "before converting it into a real business opportunity. Check this box to "
 "manage leads in this sales team."
-msgstr "Az első lehetésges ügyféllel hozott első kapcsolat  egy érdeklődés, melyet osztályoznia kell mielőtt tényleges üzleti lehetőséggé alakít át. Jelölje be ezt a négyzetet, hogy ennek az értékesítő csapatnak az érdeklődéseit kezelhesse."
+msgstr "Az első lehetséges ügyféllel hozott első kapcsolat  egy érdeklődés, melyet osztályoznia kell mielőtt tényleges üzleti lehetőséggé alakít át. Jelölje be ezt a négyzetet, hogy ennek az értékesítő csapatnak az érdeklődéseit kezelhesse."
 
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.crm_planner
@@ -3765,7 +3766,7 @@ msgid ""
 "                    opportunity or a customer. It can be a business card you received,\n"
 "                    a contact form filled in your website, or a file of unqualified\n"
 "                    prospects you import, etc."
-msgstr " Használja az érdeklődéseket ha osztályozni szeretne\n                    a lehetőség vagy egy ügyfél létrehozása előtt.Ez lehet egy kézbe kapott névjegy-kártya, \n                    egy kapcsolati lap kitöltése a weboldalon, vagy egy még \n                    nem minősített beimportált prospektus fájl, stb."
+msgstr " Használja az érdeklődéseket ha osztályozni szeretne\n                    a lehetőség vagy egy ügyfél létrehozása előtt. Ez lehet egy kézbe kapott névjegy-kártya, \n                    egy kapcsolati lap kitöltése a weboldalon, vagy egy még \n                    nem minősített beimportált prospektus fájl, stb."
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_lead_all_leads
@@ -3774,7 +3775,7 @@ msgid ""
 "                opportunity or a customer. It can be a business card you received,\n"
 "                a contact form filled in your website, or a file of unqualified\n"
 "                prospects you import, etc."
-msgstr " Használja az érdeklődéseket ha osztályozni szeretne\n                    a lehetőség vagy egy ügyfél létrehozása előtt.Ez lehet egy kézbe kapott névjegy-kártya, \n                    egy kapcsolati lap kitöltése a weboldalon, vagy egy még \n                    nem minősített beimportált prospektus fájl, stb."
+msgstr " Használja az érdeklődéseket ha osztályozni szeretne\n                    a lehetőség vagy egy ügyfél létrehozása előtt. Ez lehet egy kézbe kapott névjegy-kártya, \n                    egy kapcsolati lap kitöltése a weboldalon, vagy egy még \n                    nem minősített beimportált prospektus fájl, stb."
 
 #. module: crm
 #: selection:sale.config.settings,group_use_lead:0

addons/crm/i18n/ka.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-09 09:17+0000\n"
-"PO-Revision-Date: 2016-02-20 10:37+0000\n"
+"PO-Revision-Date: 2016-05-28 20:00+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Georgian (http://www.transifex.com/odoo/odoo-9/language/ka/)\n"
 "MIME-Version: 1.0\n"
@@ -1634,7 +1634,7 @@ msgstr ""
 #. module: crm
 #: model:ir.model.fields,field_description:crm.field_crm_lead_message_follower_ids
 msgid "Followers"
-msgstr ""
+msgstr "მიმდევრები"
 
 #. module: crm
 #: model:ir.model.fields,field_description:crm.field_crm_lead_message_channel_ids
@@ -1937,7 +1937,7 @@ msgstr ""
 #. module: crm
 #: model:ir.model.fields,field_description:crm.field_base_partner_merge_automatic_wizard_group_by_is_company
 msgid "Is Company"
-msgstr ""
+msgstr "არის კომპანია"
 
 #. module: crm
 #: model:ir.model.fields,field_description:crm.field_crm_lead_message_is_follower
@@ -1957,7 +1957,7 @@ msgstr ""
 #. module: crm
 #: model:ir.model.fields,field_description:crm.field_crm_lead_date_action_last
 msgid "Last Action"
-msgstr ""
+msgstr "ბოლო ქმედება"
 
 #. module: crm
 #: model:ir.model.fields,field_description:crm.field_crm_lead_last_activity_id
@@ -1967,7 +1967,7 @@ msgstr ""
 #. module: crm
 #: model:ir.model.fields,field_description:crm.field_crm_lead_message_last_post
 msgid "Last Message Date"
-msgstr ""
+msgstr "ბოლო შეტყობინების თარიღი"
 
 #. module: crm
 #: model:ir.model.fields,field_description:crm.field_base_partner_merge_automatic_wizard___last_update

addons/crm/i18n/sr@latin.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-09 09:17+0000\n"
-"PO-Revision-Date: 2016-02-20 10:37+0000\n"
+"PO-Revision-Date: 2016-05-23 20:53+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-9/language/sr@latin/)\n"
 "MIME-Version: 1.0\n"
@@ -1228,7 +1228,7 @@ msgstr "Valuta"
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.crm_opportunity_report_view_search
 msgid "Current"
-msgstr ""
+msgstr "Trenutno"
 
 #. module: crm
 #: model:ir.model.fields,field_description:crm.field_base_partner_merge_automatic_wizard_current_line_id

addons/crm_claim/i18n/cs.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:11+0000\n"
-"PO-Revision-Date: 2016-05-14 16:47+0000\n"
+"PO-Revision-Date: 2016-05-23 12:24+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Czech (http://www.transifex.com/odoo/odoo-9/language/cs/)\n"
 "MIME-Version: 1.0\n"
@@ -46,7 +46,7 @@ msgstr ""
 #. module: crm_claim
 #: model:ir.model.fields,field_description:crm_claim.field_crm_claim_message_needaction
 msgid "Action Needed"
-msgstr ""
+msgstr "Vyžadována akce"
 
 #. module: crm_claim
 #: model:ir.model.fields,field_description:crm_claim.field_crm_claim_report_type_action
@@ -697,7 +697,7 @@ msgstr "Nepřečtené zprávy"
 #. module: crm_claim
 #: model:ir.model.fields,field_description:crm_claim.field_crm_claim_message_unread_counter
 msgid "Unread Messages Counter"
-msgstr ""
+msgstr "Počítadlo nepřečtených zpráv"
 
 #. module: crm_claim
 #: model:ir.model.fields,field_description:crm_claim.field_crm_claim_write_date

addons/crm_claim/i18n/fa.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:11+0000\n"
-"PO-Revision-Date: 2015-12-25 03:16+0000\n"
+"PO-Revision-Date: 2016-05-23 20:25+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Persian (http://www.transifex.com/odoo/odoo-9/language/fa/)\n"
 "MIME-Version: 1.0\n"
@@ -36,7 +36,7 @@ msgstr ""
 #: code:addons/crm_claim/crm_claim.py:142
 #, python-format
 msgid "%s (copy)"
-msgstr ""
+msgstr "%s (کپی)"
 
 #. module: crm_claim
 #: model:ir.ui.view,arch_db:crm_claim.crm_case_claims_form_view

addons/crm_claim/i18n/ka.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:11+0000\n"
-"PO-Revision-Date: 2015-11-25 12:48+0000\n"
+"PO-Revision-Date: 2016-05-28 20:00+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Georgian (http://www.transifex.com/odoo/odoo-9/language/ka/)\n"
 "MIME-Version: 1.0\n"
@@ -323,7 +323,7 @@ msgstr ""
 #. module: crm_claim
 #: model:ir.model.fields,field_description:crm_claim.field_crm_claim_message_follower_ids
 msgid "Followers"
-msgstr ""
+msgstr "მიმდევრები"
 
 #. module: crm_claim
 #: model:ir.model.fields,field_description:crm_claim.field_crm_claim_message_channel_ids
@@ -391,7 +391,7 @@ msgstr ""
 #. module: crm_claim
 #: model:ir.model.fields,field_description:crm_claim.field_crm_claim_message_last_post
 msgid "Last Message Date"
-msgstr ""
+msgstr "ბოლო შეტყობინების თარიღი"
 
 #. module: crm_claim
 #: model:ir.model.fields,field_description:crm_claim.field_crm_claim___last_update

addons/crm_claim/i18n/sr@latin.po

@@ -8,8 +8,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:11+0000\n"
-"PO-Revision-Date: 2015-09-19 08:21+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-05-23 20:53+0000\n"
+"Last-Translator: Nemanja Dragovic <nemanjadragovic94@gmail.com>\n"
 "Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-9/language/sr@latin/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -46,7 +46,7 @@ msgstr ""
 #. module: crm_claim
 #: model:ir.model.fields,field_description:crm_claim.field_crm_claim_message_needaction
 msgid "Action Needed"
-msgstr ""
+msgstr "Potrebna akcija"
 
 #. module: crm_claim
 #: model:ir.model.fields,field_description:crm_claim.field_crm_claim_report_type_action
@@ -263,7 +263,7 @@ msgstr "Zatvoreno datuma"
 #. module: crm_claim
 #: model:ir.model.fields,help:crm_claim.field_crm_claim_message_last_post
 msgid "Date of the last message posted on the record."
-msgstr ""
+msgstr "Datum zadnje poslate poruke na slog."
 
 #. module: crm_claim
 #: model:ir.ui.view,arch_db:crm_claim.crm_case_claims_form_view
@@ -298,7 +298,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:crm_claim.field_crm_claim_report_display_name
 #: model:ir.model.fields,field_description:crm_claim.field_crm_claim_stage_display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Ime za prikaz"
 
 #. module: crm_claim
 #: model:ir.model.fields,field_description:crm_claim.field_crm_claim_email_from
@@ -323,17 +323,17 @@ msgstr ""
 #. module: crm_claim
 #: model:ir.model.fields,field_description:crm_claim.field_crm_claim_message_follower_ids
 msgid "Followers"
-msgstr ""
+msgstr "Pratioci"
 
 #. module: crm_claim
 #: model:ir.model.fields,field_description:crm_claim.field_crm_claim_message_channel_ids
 msgid "Followers (Channels)"
-msgstr ""
+msgstr "Pratioci (kanali)"
 
 #. module: crm_claim
 #: model:ir.model.fields,field_description:crm_claim.field_crm_claim_message_partner_ids
 msgid "Followers (Partners)"
-msgstr ""
+msgstr "Pratioci (partneri)"
 
 #. module: crm_claim
 #: model:ir.ui.view,arch_db:crm_claim.view_crm_case_claims_filter
@@ -364,12 +364,12 @@ msgstr "ID"
 #. module: crm_claim
 #: model:ir.model.fields,help:crm_claim.field_crm_claim_message_unread
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Ako je označeno, nove poruke zahtjevaju pažnju"
 
 #. module: crm_claim
 #: model:ir.model.fields,help:crm_claim.field_crm_claim_message_needaction
 msgid "If checked, new messages require your attention."
-msgstr ""
+msgstr "Ako je označeno, nove poruke zahtjevaju pažnju"
 
 #. module: crm_claim
 #: model:ir.model.fields,help:crm_claim.field_crm_claim_stage_case_default
@@ -386,12 +386,12 @@ msgstr "U Progresu"
 #. module: crm_claim
 #: model:ir.model.fields,field_description:crm_claim.field_crm_claim_message_is_follower
 msgid "Is Follower"
-msgstr ""
+msgstr "Je pratioc"
 
 #. module: crm_claim
 #: model:ir.model.fields,field_description:crm_claim.field_crm_claim_message_last_post
 msgid "Last Message Date"
-msgstr ""
+msgstr "Datum zadnje poruke"
 
 #. module: crm_claim
 #: model:ir.model.fields,field_description:crm_claim.field_crm_claim___last_update
@@ -399,20 +399,20 @@ msgstr ""
 #: model:ir.model.fields,field_description:crm_claim.field_crm_claim_report___last_update
 #: model:ir.model.fields,field_description:crm_claim.field_crm_claim_stage___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Zadnja izmjena"
 
 #. module: crm_claim
 #: model:ir.model.fields,field_description:crm_claim.field_crm_claim_category_write_uid
 #: model:ir.model.fields,field_description:crm_claim.field_crm_claim_stage_write_uid
 #: model:ir.model.fields,field_description:crm_claim.field_crm_claim_write_uid
 msgid "Last Updated by"
-msgstr ""
+msgstr "Zadnja izmjena"
 
 #. module: crm_claim
 #: model:ir.model.fields,field_description:crm_claim.field_crm_claim_category_write_date
 #: model:ir.model.fields,field_description:crm_claim.field_crm_claim_stage_write_date
 msgid "Last Updated on"
-msgstr ""
+msgstr "Zadnja izmjena"
 
 #. module: crm_claim
 #: model:ir.model.fields,help:crm_claim.field_crm_claim_stage_team_ids
@@ -434,7 +434,7 @@ msgstr "Poruke"
 #. module: crm_claim
 #: model:ir.model.fields,help:crm_claim.field_crm_claim_message_ids
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Poruke i istorija komunikacije"
 
 #. module: crm_claim
 #: model:ir.ui.view,arch_db:crm_claim.view_report_crm_claim_filter
@@ -485,7 +485,7 @@ msgstr "Normalan"
 #. module: crm_claim
 #: model:ir.model.fields,field_description:crm_claim.field_crm_claim_message_needaction_counter
 msgid "Number of Actions"
-msgstr ""
+msgstr "Broj akcija"
 
 #. module: crm_claim
 #: model:ir.model.fields,help:crm_claim.field_crm_claim_report_delay_close
@@ -495,12 +495,12 @@ msgstr "Broj dana do zatvaranja slucaja"
 #. module: crm_claim
 #: model:ir.model.fields,help:crm_claim.field_crm_claim_message_needaction_counter
 msgid "Number of messages which requires an action"
-msgstr ""
+msgstr "Broj poruka koje zahtjevaju akciju"
 
 #. module: crm_claim
 #: model:ir.model.fields,help:crm_claim.field_crm_claim_message_unread_counter
 msgid "Number of unread messages"
-msgstr ""
+msgstr "Broj nepročitanih poruka"
 
 #. module: crm_claim
 #: model:ir.model.fields,field_description:crm_claim.field_crm_claim_report_delay_expected
@@ -615,7 +615,7 @@ msgstr "prodajni Tim"
 #. module: crm_claim
 #: model:ir.ui.view,arch_db:crm_claim.view_report_crm_claim_filter
 msgid "Salesperson"
-msgstr ""
+msgstr "Prodavač"
 
 #. module: crm_claim
 #: model:ir.ui.view,arch_db:crm_claim.view_report_crm_claim_filter
@@ -697,7 +697,7 @@ msgstr "Nepročitane poruke"
 #. module: crm_claim
 #: model:ir.model.fields,field_description:crm_claim.field_crm_claim_message_unread_counter
 msgid "Unread Messages Counter"
-msgstr ""
+msgstr "Brojač nepročitanih poruka"
 
 #. module: crm_claim
 #: model:ir.model.fields,field_description:crm_claim.field_crm_claim_write_date
@@ -727,17 +727,17 @@ msgstr "Praceni Emailovi"
 #. module: crm_claim
 #: model:ir.model.fields,field_description:crm_claim.field_crm_claim_website_message_ids
 msgid "Website Messages"
-msgstr ""
+msgstr "Poruke sa web stranice"
 
 #. module: crm_claim
 #: model:ir.model.fields,help:crm_claim.field_crm_claim_website_message_ids
 msgid "Website communication history"
-msgstr ""
+msgstr "Istorija komunikacije sa web sajta"
 
 #. module: crm_claim
 #: model:ir.filters,name:crm_claim.filter_report_crm_claim_workload
 msgid "Workload"
-msgstr ""
+msgstr "Radno opterećenje"
 
 #. module: crm_claim
 #: model:ir.actions.act_window,help:crm_claim.crm_claim_stage_act

addons/crm_partner_assign/i18n/ca.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-14 10:27+0000\n"
-"PO-Revision-Date: 2016-04-30 08:18+0000\n"
+"PO-Revision-Date: 2016-05-24 14:53+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n"
 "MIME-Version: 1.0\n"
@@ -163,7 +163,7 @@ msgstr ""
 #. module: crm_partner_assign
 #: model:ir.model.fields,help:crm_partner_assign.field_crm_lead_forward_to_partner_body
 msgid "Automatically sanitized HTML contents"
-msgstr ""
+msgstr "Contingut HTML automàticament sanejat"
 
 #. module: crm_partner_assign
 #: model:ir.model.fields,field_description:crm_partner_assign.field_crm_lead_report_assign_probability

addons/crm_partner_assign/i18n/de.po

@@ -11,8 +11,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-14 10:27+0000\n"
-"PO-Revision-Date: 2016-04-25 13:55+0000\n"
-"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
+"PO-Revision-Date: 2016-05-28 10:52+0000\n"
+"Last-Translator: Thorsten Vocks <thorsten.vocks@openbig.org>\n"
 "Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -176,7 +176,7 @@ msgstr "Durch. Wahrscheinl."
 #. module: crm_partner_assign
 #: model:ir.ui.view,arch_db:crm_partner_assign.crm_opportunity_portal_tree
 msgid "Avg. of Probability"
-msgstr ""
+msgstr "Mittlere Wahrscheinlichkeit"
 
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_crm_lead_report_assign

addons/crm_partner_assign/i18n/hu.po

@@ -6,13 +6,14 @@
 # krnkris, 2015
 # krnkris, 2016
 # Martin Trigaux, 2016
+# Oregional <geza.nagy@oregional.hu>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-14 10:27+0000\n"
-"PO-Revision-Date: 2016-04-12 10:04+0000\n"
-"Last-Translator: krnkris\n"
+"PO-Revision-Date: 2016-05-27 06:03+0000\n"
+"Last-Translator: Oregional <geza.nagy@oregional.hu>\n"
 "Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-9/language/hu/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -65,7 +66,7 @@ msgstr "Esetek száma"
 #. module: crm_partner_assign
 #: model:ir.model.fields,field_description:crm_partner_assign.field_crm_partner_report_assign_opp
 msgid "# of Opportunity"
-msgstr "# esélyek száma"
+msgstr "# lehetőségek száma"
 
 #. module: crm_partner_assign
 #: code:addons/crm_partner_assign/wizard/crm_channel_interested.py:30
@@ -145,7 +146,7 @@ msgstr "Hozzárendelve"
 #. module: crm_partner_assign
 #: model:ir.ui.view,arch_db:crm_partner_assign.view_crm_partner_assign_form
 msgid "Assigned Opportunities"
-msgstr "Hozzárendelt esélyek"
+msgstr "Hozzárendelt lehetőségek"
 
 #. module: crm_partner_assign
 #: model:ir.model.fields,field_description:crm_partner_assign.field_crm_lead_assignation_partner_assigned_id
@@ -607,18 +608,18 @@ msgstr "Nyitó dátum"
 #: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_opportunity_assign
 #: model:ir.ui.menu,name:crm_partner_assign.menu_report_crm_opportunities_assign_tree
 msgid "Opp. Assignment Analysis"
-msgstr "Esély hozzárendelés elemzések"
+msgstr "Lehetőség hozzárendelés elemzés"
 
 #. module: crm_partner_assign
 #: model:ir.actions.act_window,name:crm_partner_assign.action_portal_opportunities
 #: model:ir.ui.menu,name:crm_partner_assign.openerp_portal_menu_sales_leads_current1
 msgid "Opportunities"
-msgstr "Esélyek"
+msgstr "Lehetőségek"
 
 #. module: crm_partner_assign
 #: model:ir.ui.view,arch_db:crm_partner_assign.view_report_crm_partner_assign_graph
 msgid "Opportunities Assignment Analysis"
-msgstr "Esély lehetőség hozzárendelés elemzések"
+msgstr "Lehetőség hozzárendelés elemzés"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,type:0

addons/crm_partner_assign/i18n/ru.po

@@ -3,13 +3,14 @@
 # * crm_partner_assign
 # 
 # Translators:
+# artur kov <arturlevinkov@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-14 10:27+0000\n"
-"PO-Revision-Date: 2015-10-20 07:14+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-05-27 06:39+0000\n"
+"Last-Translator: artur kov <arturlevinkov@gmail.com>\n"
 "Language-Team: Russian (http://www.transifex.com/odoo/odoo-9/language/ru/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -68,20 +69,20 @@ msgstr "# предложений"
 #: code:addons/crm_partner_assign/wizard/crm_channel_interested.py:30
 #, python-format
 msgid "<p>I am interested by this lead.</p>"
-msgstr ""
+msgstr "<p>Я интересуюсь этим лидом.</p>"
 
 #. module: crm_partner_assign
 #: code:addons/crm_partner_assign/wizard/crm_channel_interested.py:35
 #, python-format
 msgid "<p>I am not interested by this lead. I contacted the lead.</p>"
-msgstr ""
+msgstr "<p>Я не интересуюсь этим лидом. Я связался с этим лидом.</p>"
 
 #. module: crm_partner_assign
 #: code:addons/crm_partner_assign/wizard/crm_channel_interested.py:37
 #, python-format
 msgid ""
 "<p>I am not interested by this lead. I have not contacted the lead.</p>"
-msgstr ""
+msgstr "<p>Я не интересуюсь этим лидом. Я не связался с этим лидом.</p>"
 
 #. module: crm_partner_assign
 #: model:ir.ui.view,arch_db:crm_partner_assign.view_crm_lead_geo_assign_form
@@ -158,7 +159,7 @@ msgstr "Назначенный партнер"
 #: model:ir.ui.view,arch_db:crm_partner_assign.view_crm_lead_geo_assign_form
 #: model:ir.ui.view,arch_db:crm_partner_assign.view_crm_opportunity_geo_assign_form
 msgid "Automatic Assignation"
-msgstr ""
+msgstr "Автоматическое назначение"
 
 #. module: crm_partner_assign
 #: model:ir.model.fields,help:crm_partner_assign.field_crm_lead_forward_to_partner_body
@@ -302,7 +303,7 @@ msgstr "Подробная информация"
 #. module: crm_partner_assign
 #: model:ir.model.fields,field_description:crm_partner_assign.field_crm_lead_channel_interested_contacted
 msgid "Did you contact the lead?"
-msgstr ""
+msgstr "Вы связывались с лидом?"
 
 #. module: crm_partner_assign
 #: model:ir.model.fields,field_description:crm_partner_assign.field_crm_lead_assignation_display_name
@@ -318,7 +319,7 @@ msgstr "Отображаемое Имя"
 #. module: crm_partner_assign
 #: model:ir.ui.view,arch_db:crm_partner_assign.crm_lead_channel_interested_form
 msgid "Do you have contacted the customer?"
-msgstr ""
+msgstr "Вы связались с клиентом?"
 
 #. module: crm_partner_assign
 #: model:ir.ui.view,arch_db:crm_partner_assign.crm_lead_forward_to_partner_form
@@ -338,12 +339,12 @@ msgstr "Расширенные фильтры..."
 #. module: crm_partner_assign
 #: model:ir.model.fields,field_description:crm_partner_assign.field_crm_lead_forward_to_partner_partner_id
 msgid "Forward Leads To"
-msgstr ""
+msgstr "Переслать лиды к"
 
 #. module: crm_partner_assign
 #: model:ir.model.fields,field_description:crm_partner_assign.field_crm_lead_forward_to_partner_forward_type
 msgid "Forward selected leads to"
-msgstr ""
+msgstr "Переслать выбранные лиды к"
 
 #. module: crm_partner_assign
 #: model:ir.actions.act_window,name:crm_partner_assign.action_crm_send_mass_forward
@@ -370,7 +371,7 @@ msgstr "Географическая долгота"
 #: model:ir.ui.view,arch_db:crm_partner_assign.view_crm_lead_geo_assign_form
 #: model:ir.ui.view,arch_db:crm_partner_assign.view_crm_opportunity_geo_assign_form
 msgid "Geolocation"
-msgstr ""
+msgstr "Геопозиционирование"
 
 #. module: crm_partner_assign
 #: model:ir.model.fields,help:crm_partner_assign.field_res_partner_grade_partner_weight
@@ -401,13 +402,13 @@ msgstr "Высокий"
 #: model:ir.ui.view,arch_db:crm_partner_assign.crm_lead_portal_form
 #: model:ir.ui.view,arch_db:crm_partner_assign.crm_lead_portal_tree
 msgid "I'm interested"
-msgstr ""
+msgstr "Я заинтересован"
 
 #. module: crm_partner_assign
 #: model:ir.ui.view,arch_db:crm_partner_assign.crm_lead_portal_form
 #: model:ir.ui.view,arch_db:crm_partner_assign.crm_lead_portal_tree
 msgid "I'm not interested"
-msgstr ""
+msgstr "Я не заинтересован"
 
 #. module: crm_partner_assign
 #: model:ir.model.fields,field_description:crm_partner_assign.field_crm_lead_assignation_id
@@ -423,17 +424,17 @@ msgstr "ID"
 #. module: crm_partner_assign
 #: model:ir.model.fields,field_description:crm_partner_assign.field_res_partner_implemented_partner_ids
 msgid "Implementation References"
-msgstr ""
+msgstr "Рекомендации по реализации"
 
 #. module: crm_partner_assign
 #: model:ir.model.fields,field_description:crm_partner_assign.field_res_partner_assigned_partner_id
 msgid "Implemented by"
-msgstr ""
+msgstr "Реализовано"
 
 #. module: crm_partner_assign
 #: model:ir.model.fields,field_description:crm_partner_assign.field_crm_lead_channel_interested_interested
 msgid "Interested by this lead"
-msgstr ""
+msgstr "Интересуюсь этим лидом"
 
 #. module: crm_partner_assign
 #: model:ir.model.fields,field_description:crm_partner_assign.field_crm_partner_report_assign_date
@@ -500,12 +501,12 @@ msgstr "Кандидат распределен"
 #. module: crm_partner_assign
 #: model:ir.actions.act_window,name:crm_partner_assign.crm_lead_channel_interested_act
 msgid "Lead Feedback"
-msgstr ""
+msgstr "Отзыв лида"
 
 #. module: crm_partner_assign
 #: model:ir.model.fields,field_description:crm_partner_assign.field_crm_lead_assignation_lead_location
 msgid "Lead Location"
-msgstr ""
+msgstr "Местоположение лида"
 
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_crm_lead

addons/decimal_precision/i18n/sl.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2015-09-09 17:27+0000\n"
+"PO-Revision-Date: 2016-05-26 15:07+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Slovenian (http://www.transifex.com/odoo/odoo-9/language/sl/)\n"
 "MIME-Version: 1.0\n"
@@ -50,7 +50,7 @@ msgstr "Števke"
 #: model:ir.model.fields,field_description:decimal_precision.field_decimal_precision_display_name
 #: model:ir.model.fields,field_description:decimal_precision.field_decimal_precision_test_display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Prikaz naziva"
 
 #. module: decimal_precision
 #: model:ir.model.fields,field_description:decimal_precision.field_decimal_precision_id

addons/delivery/i18n/ca.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-29 10:26+0000\n"
-"PO-Revision-Date: 2016-05-04 16:24+0000\n"
+"PO-Revision-Date: 2016-05-25 08:39+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n"
 "MIME-Version: 1.0\n"
@@ -45,7 +45,7 @@ msgstr "# Ordres de Producció"
 #. module: delivery
 #: model:ir.model.fields,field_description:delivery.field_delivery_carrier_purchase_count
 msgid "# Purchases"
-msgstr ""
+msgstr "# Compres"
 
 #. module: delivery
 #: model:ir.model.fields,field_description:delivery.field_delivery_carrier_sales_count

addons/delivery/i18n/cs.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-29 10:26+0000\n"
-"PO-Revision-Date: 2016-05-14 11:27+0000\n"
+"PO-Revision-Date: 2016-05-23 12:24+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Czech (http://www.transifex.com/odoo/odoo-9/language/cs/)\n"
 "MIME-Version: 1.0\n"
@@ -103,7 +103,7 @@ msgstr ""
 #. module: delivery
 #: model:ir.model.fields,field_description:delivery.field_delivery_carrier_message_needaction
 msgid "Action Needed"
-msgstr ""
+msgstr "Vyžadována akce"
 
 #. module: delivery
 #: model:ir.model.fields,field_description:delivery.field_delivery_carrier_active
@@ -1447,7 +1447,7 @@ msgstr "Nepřečtené zprávy"
 #. module: delivery
 #: model:ir.model.fields,field_description:delivery.field_delivery_carrier_message_unread_counter
 msgid "Unread Messages Counter"
-msgstr ""
+msgstr "Počítadlo nepřečtených zpráv"
 
 #. module: delivery
 #: model:ir.model.fields,field_description:delivery.field_delivery_price_rule_variable

addons/delivery/i18n/de.po

@@ -6,15 +6,16 @@
 # Magdalena Zimprich <magdalena.zimprich@camadeus.at>, 2015
 # Marco Broscheit <marco.broscheit@posteo.de>, 2016
 # Ralf Hilgenstock <rh@dialoge.info>, 2016
-# Renko Spiekermann <renkosp@gmail.com>, 2016
+# darenkster <renkosp@gmail.com>, 2016
+# Thorsten Vocks <thorsten.vocks@openbig.org>, 2016
 # Wolfgang Taferner, 2015-2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-29 10:26+0000\n"
-"PO-Revision-Date: 2016-04-22 17:43+0000\n"
-"Last-Translator: Marco Broscheit <marco.broscheit@posteo.de>\n"
+"PO-Revision-Date: 2016-05-27 12:58+0000\n"
+"Last-Translator: Thorsten Vocks <thorsten.vocks@openbig.org>\n"
 "Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -80,7 +81,7 @@ msgstr "<strong>Gewicht</strong>"
 msgid ""
 "A consumable is a product for which you don't manage stock, a service is a "
 "non-material product provided by a company or an individual."
-msgstr ""
+msgstr "Ein Verbrauchsartikel ist ein Produkt, für das Sie keine Bestandführung benötigen. Dienstleistungen sind, durch Unternehmen oder Einzelpersonen gelieferte, nicht-materielle Produkte."
 
 #. module: delivery
 #: model:ir.model.fields,help:delivery.field_delivery_carrier_description_sale
@@ -96,7 +97,7 @@ msgid ""
 "A description of the Product that you want to communicate to your vendors. "
 "This description will be copied to every Purchase Order, Receipt and Vendor "
 "Bill/Refund."
-msgstr ""
+msgstr "Eine Beschreibung des Produktes, welche Sie dem Lieferanten mitteilen möchten. Diese Beschreibung wird in jede Bestellung, Quittung oder Rechnung/Gutschrift übernommen."
 
 #. module: delivery
 #: model:ir.model.fields,help:delivery.field_delivery_carrier_description
@@ -301,7 +302,7 @@ msgid ""
 "Cost of the product template used for standard stock valuation in accounting"
 " and used as a base price on purchase orders. Expressed in the default unit "
 "of measure of the product."
-msgstr ""
+msgstr "Kosten in der Produktvorlage, verwendet zur Bestandsbewertung in der Buchhaltung und als Preisbasis für Bestellungen. Ausgedrückt wird dies in der Vorgabe-Maßeinheit des Produkts."
 
 #. module: delivery
 #: model:ir.model.fields,field_description:delivery.field_delivery_carrier_property_cost_method
@@ -1330,7 +1331,7 @@ msgstr "Dieses Feld beinhaltet das auf 1024x1024 px limitierte Bild für diese P
 #. module: delivery
 #: model:ir.model.fields,help:delivery.field_delivery_carrier_price_extra
 msgid "This is the sum of the extra price of all attributes"
-msgstr ""
+msgstr "Dies ist die Summe der Preisaufschläge aller Attribute"
 
 #. module: delivery
 #: model:ir.model.fields,help:delivery.field_delivery_carrier_property_stock_production
@@ -1570,7 +1571,7 @@ msgid ""
 "When validating an invoice, an email will be sent to the customer based on "
 "this template. The customer will receive an email for each product linked to"
 " an email template."
-msgstr ""
+msgstr "Bei Freigabe einer Rechnung, wird eine Email an den Kunden, an Hand dieser Vorlage, versandt. Der Kunde erhält eine Email für jedes an eine Email-Vorlage verknüpfte Produkt."
 
 #. module: delivery
 #: model:ir.model.fields,field_description:delivery.field_delivery_carrier_zip_from

addons/delivery/i18n/ka.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-29 10:26+0000\n"
-"PO-Revision-Date: 2016-02-11 10:34+0000\n"
+"PO-Revision-Date: 2016-05-28 20:00+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Georgian (http://www.transifex.com/odoo/odoo-9/language/ka/)\n"
 "MIME-Version: 1.0\n"
@@ -529,7 +529,7 @@ msgstr ""
 #. module: delivery
 #: model:ir.model.fields,field_description:delivery.field_delivery_carrier_message_follower_ids
 msgid "Followers"
-msgstr ""
+msgstr "მიმდევრები"
 
 #. module: delivery
 #: model:ir.model.fields,field_description:delivery.field_delivery_carrier_message_channel_ids
@@ -728,7 +728,7 @@ msgstr ""
 #. module: delivery
 #: model:ir.model.fields,field_description:delivery.field_delivery_carrier_message_last_post
 msgid "Last Message Date"
-msgstr ""
+msgstr "ბოლო შეტყობინების თარიღი"
 
 #. module: delivery
 #: model:ir.model.fields,field_description:delivery.field_delivery_carrier___last_update

addons/delivery/i18n/mk.po

@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-29 10:26+0000\n"
-"PO-Revision-Date: 2016-05-19 11:48+0000\n"
+"PO-Revision-Date: 2016-05-26 12:54+0000\n"
 "Last-Translator: Aleksandar Vangelovski <aleksandarv@hbee.eu>\n"
 "Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-9/language/mk/)\n"
 "MIME-Version: 1.0\n"
@@ -718,7 +718,7 @@ msgstr "Е испорака"
 #. module: delivery
 #: model:ir.model.fields,field_description:delivery.field_delivery_carrier_is_product_variant
 msgid "Is a product variant"
-msgstr ""
+msgstr "Е производна варијанта"
 
 #. module: delivery
 #: model:ir.model.fields,help:delivery.field_delivery_carrier_fixed_price