[I18N] Update translation terms from Transifex

addons/account/i18n/ar.po

@@ -7,14 +7,15 @@
 # hoxhe aits <hoxhe0@gmail.com>, 2015
 # Mazen Abu Ghali <mabughali@yahoo.com>, 2015
 # Sadig Adam <sadig41@gmail.com>, 2015
+# ThaniAldawood <taldawood@hotmail.com>, 2016
 # Walid Baruni <baroni@osoul.ly>, 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: 2016-01-06 10:29+0000\n"
-"Last-Translator: fares alokeeli <okffok@gmail.com>\n"
+"PO-Revision-Date: 2016-01-11 18:14+0000\n"
+"Last-Translator: ThaniAldawood <taldawood@hotmail.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"
@@ -193,7 +194,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<span class=\"fa\"/> Invite Your Users"
-msgstr ""
+msgstr "قم بدعوة مستخدمينك"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.partner_view_buttons
@@ -218,7 +219,7 @@ msgid ""
 "                                        <strong>Import</strong><br/>\n"
 "                                        <span class=\"small\">&gt; 200 contacts</span>\n"
 "                                    </span>"
-msgstr ""
+msgstr "أجلب  جهة اتصال"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -228,7 +229,7 @@ msgid ""
 "                                        <strong> Create manually</strong><br/>\n"
 "                                        <span class=\"small\">&lt; 200 contacts</span>\n"
 "                                    </span>"
-msgstr ""
+msgstr "كون يدويا 200 جهة اتصال"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -238,7 +239,7 @@ msgid ""
 "                                        <strong> Create manually</strong><br/>\n"
 "                                        <span class=\"small\">Recommended if &lt;100 products</span>\n"
 "                                    </span>"
-msgstr ""
+msgstr "كون يدويا  مستحسن اذا 100"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -246,7 +247,7 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Accountant</strong> (Advanced access)\n"
 "                                    </span>"
-msgstr ""
+msgstr "محاسب ( صلاحيةمتقدمه)"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -254,7 +255,7 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Advisor</strong> (Full access)\n"
 "                                    </span>"
-msgstr ""
+msgstr "مرشد (صلاحية كاملة)"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -262,7 +263,7 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Billing</strong> (Limited access)\n"
 "                                    </span>"
-msgstr ""
+msgstr "الفوترة ( صلاحية محدوده)"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -9267,7 +9268,7 @@ msgstr ""
 #: code:addons/account/wizard/pos_box.py:36
 #, python-format
 msgid "You cannot put/take money in/out for a bank statement which is closed."
-msgstr ""
+msgstr "لايمكنك وضع/أخذ نقود في/من لكشف بنكي مغلق"
 
 #. module: account
 #: code:addons/account/models/account.py:173
@@ -9275,7 +9276,7 @@ msgstr ""
 msgid ""
 "You cannot remove/deactivate an account which is set on a customer or "
 "vendor."
-msgstr ""
+msgstr "لا يمكنك حذف/الغاء تفعيل حساب مرتبط بعميل أو مورد"
 
 #. module: account
 #: code:addons/account/models/account_move.py:881
@@ -9290,25 +9291,25 @@ msgstr ""
 msgid ""
 "You cannot use this general account in this journal, check the tab 'Entry "
 "Controls' on the related journal."
-msgstr ""
+msgstr "لا يمكنك إستخدام هذا الحساب الرئيسى فى هذه اليومية,  إفحص علامة التبويب 'التحكم فى المدُخل' على اليومية ذات الصلة ."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_form
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "You have"
-msgstr ""
+msgstr "لديك"
 
 #. module: account
 #: code:addons/account/wizard/account_report_general_ledger.py:21
 #, python-format
 msgid "You must define a Start Date"
-msgstr ""
+msgstr "يجب أن تقوم بتعريف تاريخ البدء."
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:1097
 #, python-format
 msgid "You must first select a partner!"
-msgstr ""
+msgstr "يجب أن تختار شريك أولاً!"
 
 #. module: account
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:26
@@ -9363,7 +9364,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:214
 #, python-format
 msgid "You validated"
-msgstr ""
+msgstr "تمت موافقتك"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_refund
@@ -9372,27 +9373,27 @@ msgid ""
 "                                credit note directly or keep it draft,\n"
 "                                waiting for the document to be issued by\n"
 "                                your supplier/customer."
-msgstr ""
+msgstr "سوف يمكنك التعديل و المُصادقة على\nمذكرة الائتمان هذي مباشرة أو الاحتفاظ بها مسودة، \nفي انتظار الوثيقة التي ستصدر من قبل\nالمورد/ العملاء  الخاصيين بك ."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Your Bank Accounts"
-msgstr ""
+msgstr "حسابك البنكي"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Your Company"
-msgstr ""
+msgstr "شركتك"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Your Customers"
-msgstr ""
+msgstr "عملائك"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Your Products"
-msgstr ""
+msgstr "منتجاتك"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -9447,14 +9448,14 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "activate this feature"
-msgstr ""
+msgstr "فعل هذه الميزة"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:297
 #, python-format
 msgid "all"
-msgstr ""
+msgstr "كل"
 
 #. module: account
 #. openerp-web
@@ -9481,7 +9482,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
 msgid "code"
-msgstr ""
+msgstr "شفره"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -9493,7 +9494,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:294
 #, python-format
 msgid "customers"
-msgstr ""
+msgstr "عملاء"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_operation_template_form
@@ -9523,7 +9524,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "for this supplier. You can allocate them to mark this bill as paid."
-msgstr ""
+msgstr "لهذا المورد. تستطيع تخصيصهم لتصنيف الفاتوره كأنها مدفوعه"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_aged_balance_view
@@ -9536,7 +9537,7 @@ msgstr "أو"
 #: code:addons/account/static/src/xml/account_reconciliation.xml:296
 #, python-format
 msgid "others"
-msgstr ""
+msgstr "غير ذلك"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -9560,7 +9561,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:19
 #, python-format
 msgid "remaining)"
-msgstr ""
+msgstr "المتبقي)"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_report_agedpartnerbalance
@@ -9585,7 +9586,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_report_account_report_trialbalance
 msgid "report.account.report_trialbalance"
-msgstr ""
+msgstr "تقرير.حساب.تقرير_hgl,h.km"
 
 #. module: account
 #: code:addons/account/models/account_move.py:202
@@ -9598,12 +9599,12 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:212
 #, python-format
 msgid "seconds per transaction."
-msgstr ""
+msgstr "ثواني لكل عملية"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "send us an email"
-msgstr ""
+msgstr "أرسل لنا بريد إلكتروني"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -9620,27 +9621,27 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:295
 #, python-format
 msgid "suppliers"
-msgstr ""
+msgstr "مورّدون"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "the customer list"
-msgstr ""
+msgstr "قائمة العملاء"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "the parent company"
-msgstr ""
+msgstr "الشركة الأم"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "the product list"
-msgstr ""
+msgstr "قائمة المنتجات"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "to describe<br/> your experience or to suggest improvements !"
-msgstr ""
+msgstr "لكي تشرح<br/> تجربتك او لكي تقترح تحسينات"
 
 #. module: account
 #. openerp-web
@@ -9659,7 +9660,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:212
 #, python-format
 msgid "transactions."
-msgstr ""
+msgstr "عمليات."
 
 #. module: account
 #: model:ir.model,name:account.model_wizard_multi_charts_accounts

addons/account/i18n/de.po

@@ -31,7 +31,7 @@ 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: 2016-01-09 22:06+0000\n"
+"PO-Revision-Date: 2016-01-15 04:14+0000\n"
 "Last-Translator: Wolfgang Taferner\n"
 "Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n"
 "MIME-Version: 1.0\n"
@@ -1948,7 +1948,7 @@ msgstr "Abrechnung"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Bills & Refunds"
-msgstr "Rechnungen & Stornorechnungen"
+msgstr "Rechnungen & Storno"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -2899,7 +2899,7 @@ msgstr "Angelegt am"
 #: model:ir.ui.view,arch_db:account.report_generalledger
 #: model:ir.ui.view,arch_db:account.report_trialbalance
 msgid "Credit"
-msgstr "Kredit"
+msgstr "Haben"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_refund
@@ -3112,7 +3112,7 @@ msgstr "Tag(e) nach der Rechnungserstellung"
 #: model:ir.ui.view,arch_db:account.report_generalledger
 #: model:ir.ui.view,arch_db:account.report_trialbalance
 msgid "Debit"
-msgstr "Forderung"
+msgstr "Soll"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_inbound_payment_method_ids
@@ -3122,7 +3122,7 @@ msgstr "Abbuchungsmethoden"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_debit
 msgid "Debit amount"
-msgstr "Forderungen (Betrag)"
+msgstr "Sollbetrag"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_debit_cash_basis
@@ -3132,7 +3132,7 @@ msgstr "Forderungsbasisbetrag"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_matched_debit_ids
 msgid "Debit journal items that are matched with this journal item."
-msgstr "Forderungs-Journalposten die mit diesem Journalposten abgestimmt sind."
+msgstr "Soll-Buchungszeilen die mit dieser Buchungszeile abgestimmt sind."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_debit_move_id
@@ -3545,7 +3545,7 @@ msgstr "Höchste Effizienz"
 #: code:addons/account/models/account_move.py:804
 #, python-format
 msgid "Either pass both debit and credit or none."
-msgstr "Geben Sie entweder Soll und Haben an oder nichts."
+msgstr "Geben Sie entweder Soll und Haben oder nichts an."
 
 #. module: account
 #: model:ir.model,name:account.model_mail_compose_message
@@ -4940,7 +4940,7 @@ msgstr "Journalbezeichnung"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_generalledger
 msgid "Journal and Partner"
-msgstr "Journal & Partner"
+msgstr "Journal und Partner"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
@@ -8536,7 +8536,7 @@ msgstr "Gesamtbetrag"
 #: model:ir.ui.view,arch_db:account.view_move_form
 #: model:ir.ui.view,arch_db:account.view_move_line_tree
 msgid "Total Credit"
-msgstr "Gesamtkredit"
+msgstr "Summe Haben"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_move_form

addons/account/i18n/es.po

@@ -4,9 +4,13 @@
 # 
 # Translators:
 # Alejandro Die Sanchis <marketing@domatix.com>, 2015
+# Alejandro Die Sanchis <marketing@domatix.com>, 2015
 # Alejandro Santana <alejandrosantana@anubia.es>, 2015
+# Antonio Trueba, 2016
 # Carlos Liébana <carlosliebana@gmail.com>, 2015
 # Daniel Santibáñez Polanco <dansanti@gmail.com>, 2016
+# Daniel Santibáñez Polanco <dansanti@gmail.com>, 2016
+# Denis Ledoux <dle@odoo.com>, 2016
 # Eneldo Serrata <eneldoserrata@gmail.com>, 2016
 # Javier Ramirez <elbomba887@gmail.com>, 2015
 # Jesus Alan Ramos Rodriguez <alan.ramos@jarsa.com.mx>, 2015
@@ -15,6 +19,7 @@
 # Luis Triana <luistriana.28@gmail.com>, 2015
 # Manuel Gómez <nuelgoz@gmail.com>, 2015
 # Martin Trigaux, 2015
+# Martin Trigaux, 2015
 # Oihane Crucelaegui <oihanecruce@gmail.com>, 2015
 # Pedro M. Baeza <pedro.baeza@gmail.com>, 2015
 msgid ""
@@ -22,8 +27,8 @@ 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: 2016-01-08 17:40+0000\n"
-"Last-Translator: Daniel Santibáñez Polanco <dansanti@gmail.com>\n"
+"PO-Revision-Date: 2016-01-14 14:36+0000\n"
+"Last-Translator: Denis Ledoux <dle@odoo.com>\n"
 "Language-Team: Spanish (http://www.transifex.com/odoo/odoo-9/language/es/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -87,7 +92,7 @@ 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>Hola ${object.partner_id.name},</p>\n    <p>Tiene una nueva factura disponible: </p>\n    \n    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n       &nbsp;&nbsp;Invoice number: <strong>${object.number}</strong><br />\n       &nbsp;&nbsp;Invoice total: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n       &nbsp;&nbsp;Fecha de factura: ${object.date_invoice}<br />\n       % if object.origin:\n       &nbsp;&nbsp;Su referencia: ${object.origin}<br />\n       % endif\n       % if object.user_id:\n       &nbsp;&nbsp;Su contacto: <a href=\"mailto:${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>También es posible el pago directo con 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>No dude en contactar con nosotros ante cualquier duda.</p>\n    <p>Gracias por elegir a ${object.company_id.name or 'us'}!</p>\n    <br/>\n    <br/>\n    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n            <strong style=\"text-transform:uppercase;\">${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
@@ -471,14 +476,14 @@ msgstr "<strong>Crear una factura de cliente</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>Crear un resguardo de dep&#243;sito</strong><br/>\nLe permite anotar los diferentes pagos que constituyen su dep&#243;sito bancario (podr&iacute;a tener que"
+msgstr "<strong>Crear un resguardo de dep&#243;sito</strong><br/>\nLe permite anotar los diferentes pagos que constituyen su dep&#243;sito bancario (podr&#237;a tener que"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
 "<strong>Create the bill in Odoo</strong><br/> with a proper due date, and "
 "create the vendor if it doesnt' exist yet."
-msgstr "<strong>Crear la factura en Odoo</strong><br/> con la fecha de vencimiento adecuada y crear el vendedor si todav;iacute;a no existe."
+msgstr "<strong>Crear la factura en Odoo</strong><br/> con la fecha de vencimiento adecuada y crear el vendedor si todavía no existe."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -549,7 +554,7 @@ msgstr "<strong>Diarios:</strong>"
 msgid ""
 "<strong>Mark the bills to pay</strong><br/>\n"
 "                                        Group or filter your bills to see those due in the next week, then open each bill individually, click on <strong>'Pay'</strong> and select the payment method you prefer."
-msgstr "<strong>Marque las facturas a pagar</strong><br/>Agrupe o filtre sus facturas para ver cu&aacute;les vencen la pr&#243;xima semana, &aacute;bralas individualmente, haga click en <strong>'Pagar'</strong> y seleccione su método de pago preferido."
+msgstr "<strong>Marque las facturas a pagar</strong><br/>Agrupe o filtre sus facturas para ver cu&#225;les vencen la pr&#243;xima semana, &#225;bralas individualmente, haga click en <strong>'Pagar'</strong> y seleccione su método de pago preferido."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -568,7 +573,7 @@ msgstr "<strong>Reconciaci&#243;n de pagos sobre la marcha:</strong> recomendaci
 msgid ""
 "<strong>Or generate payment orders</strong><br/>\n"
 "                                        Create a Payment Order and select the bills you'd like to pay as Entry lines (only the validated bills will appear)."
-msgstr "<strong>O cree &#243;rdenes de pago</strong><br/>\nCree una &#211;rden de pago y seleccione las facturas que quiere pagar como L&iacute;neas de entrada (s&#243;lo aparecer&aacute;n las facturas validadas)."
+msgstr "<strong>O cree &#243;rdenes de pago</strong><br/>\nCree una &#211;rden de pago y seleccione las facturas que quiere pagar como L&#237;neas de entrada (s&#243;lo aparecer&#225;n las facturas validadas)."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -578,7 +583,7 @@ msgstr "<strong>Asociado:</strong>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
 msgid "<strong>Period Length (days)</strong>"
-msgstr "<strong>Duraci&#243;n del per&iacute;odo (d&iacute;as)</strong>"
+msgstr "<strong>Duraci&#243;n del per&#237;odo (d&#237;as)</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -602,7 +607,7 @@ msgstr "<strong>Conciliar la cuenta bancaria</strong>"
 msgid ""
 "<strong>Reconcile with existing transaction</strong><br/>\n"
 "                                        In this case, Odoo should automatically match the bank statement with the previously recorded check transaction."
-msgstr "<strong>Conciliar con una transacci&#243;n existente</strong><br/>\nEn este caso, Odoo deber&iacute;a hacer coincidir autom&aacute;ticamente el extracto bancario con la transacci&#243;n marcada, guardada con anterioridad."
+msgstr "<strong>Conciliar con una transacci&#243;n existente</strong><br/>\nEn este caso, Odoo deber&#237;a hacer coincidir autom&#225;ticamente el extracto bancario con la transacci&#243;n marcada, guardada con anterioridad."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -626,7 +631,7 @@ msgstr "<strong>Anotar extracto bancario</strong>"
 msgid ""
 "<strong>Record a payment by check on the Invoice</strong><br/>\n"
 "                                        Simply click on the 'Pay' button."
-msgstr "<strong>Anotar un pago marc&aacute;ndolo en la Factura</strong><br/>\nSimplemente haga click en el bot&#243;n 'Pagar'."
+msgstr "<strong>Anotar un pago marc&#225;ndolo en la Factura</strong><br/>\nSimplemente haga click en el bot&#243;n 'Pagar'."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -721,7 +726,7 @@ msgid ""
 "                payments on a daily basis. You can enter the coins that are in\n"
 "                your cash box, and then post entries when money comes in or\n"
 "                goes out of the cash box."
-msgstr "Un Registro de contado le permite gestionar entradas de dinero en sus diarios de contado. Esta caracter&iacute;stica proporciona una manera f&aacute;cil de comprobar los pagos al contado a diario. Puede introducir las monedas que hay en su caja y, posteriormente, anotar las entradas y salidas de la misma."
+msgstr "Un Registro de contado le permite gestionar entradas de dinero en sus diarios de contado. Esta caracter&#237;stica proporciona una manera f&#225;cil de comprobar los pagos al contado a diario. Puede introducir las monedas que hay en su caja y, posteriormente, anotar las entradas y salidas de la misma."
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:1206

addons/account/i18n/es_CL.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: 2016-01-05 09:01+0000\n"
+"PO-Revision-Date: 2016-01-11 21:14+0000\n"
 "Last-Translator: Daniel Santibáñez Polanco <dansanti@gmail.com>\n"
 "Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-9/language/es_CL/)\n"
 "MIME-Version: 1.0\n"
@@ -458,14 +458,14 @@ msgstr "<strong>Crear una factura de cliente</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>Crear un resguardo de dep&#243;sito</strong><br/>\nLe permite anotar los diferentes pagos que constituyen su dep&#243;sito bancario (podr&iacute;a tener que"
+msgstr "<strong>Crear un resguardo de dep&#243;sito</strong><br/>\nLe permite anotar los diferentes pagos que constituyen su dep&#243;sito bancario (podr&#237;a tener que"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
 "<strong>Create the bill in Odoo</strong><br/> with a proper due date, and "
 "create the vendor if it doesnt' exist yet."
-msgstr "<strong>Crear la factura en Odoo</strong><br/> con la fecha de vencimiento adecuada y crear el vendedor si todav;iacute;a no existe."
+msgstr "<strong>Crear la factura en Odoo</strong><br/> con la fecha de vencimiento adecuada y crear el vendedor si todav&#237;a no existe."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -536,7 +536,7 @@ msgstr "<strong>Diarios:</strong>"
 msgid ""
 "<strong>Mark the bills to pay</strong><br/>\n"
 "                                        Group or filter your bills to see those due in the next week, then open each bill individually, click on <strong>'Pay'</strong> and select the payment method you prefer."
-msgstr "<strong>Marque las facturas a pagar</strong><br/>Agrupe o filtre sus facturas para ver cu&aacute;les vencen la pr&#243;xima semana, &aacute;bralas individualmente, haga click en <strong>'Pagar'</strong> y seleccione su método de pago preferido."
+msgstr "<strong>Marque las facturas a pagar</strong><br/>Agrupe o filtre sus facturas para ver cu&#225;les vencen la pr&#243;xima semana, &#225;bralas individualmente, haga click en <strong>'Pagar'</strong> y seleccione su método de pago preferido."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -555,7 +555,7 @@ msgstr "<strong>Reconciaci&#243;n de pagos sobre la marcha:</strong> recomendaci
 msgid ""
 "<strong>Or generate payment orders</strong><br/>\n"
 "                                        Create a Payment Order and select the bills you'd like to pay as Entry lines (only the validated bills will appear)."
-msgstr "<strong>O cree &#243;rdenes de pago</strong><br/>\nCree una &#211;rden de pago y seleccione las facturas que quiere pagar como L&iacute;neas de entrada (s&#243;lo aparecer&aacute;n las facturas validadas)."
+msgstr "<strong>O cree &#243;rdenes de pago</strong><br/>\nCree una &#211;rden de pago y seleccione las facturas que quiere pagar como L&#237;neas de entrada (s&#243;lo aparecer&#225;n las facturas validadas)."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -565,7 +565,7 @@ msgstr "<strong>Asociado:</strong>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
 msgid "<strong>Period Length (days)</strong>"
-msgstr "<strong>Duraci&#243;n del per&iacute;odo (d&iacute;as)</strong>"
+msgstr "<strong>Duraci&#243;n del per&#237;odo (d&#237;as)</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -589,7 +589,7 @@ msgstr "<strong>Conciliar la cuenta bancaria</strong>"
 msgid ""
 "<strong>Reconcile with existing transaction</strong><br/>\n"
 "                                        In this case, Odoo should automatically match the bank statement with the previously recorded check transaction."
-msgstr "<strong>Conciliar con una transacci&#243;n existente</strong><br/>\nEn este caso, Odoo deber&iacute;a hacer coincidir autom&aacute;ticamente el extracto bancario con la transacci&#243;n marcada, guardada con anterioridad."
+msgstr "<strong>Conciliar con una transacci&#243;n existente</strong><br/>\nEn este caso, Odoo deber&#237;a hacer coincidir autom&#225;ticamente el extracto bancario con la transacci&#243;n marcada, guardada con anterioridad."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -601,7 +601,7 @@ msgstr "<strong>Conciliar sus extractos bancarios</strong>"
 msgid ""
 "<strong>Record Bank Statement (or import file)</strong><br/>\n"
 "                                        Depending on the volume of your transactions, you should be recording your bank statement every week to several times a day."
-msgstr "<strong>Anotar el extracto bancario (o importar archivo)</strong><br/>\nDependiendo del vol&uacute;men de transacciones, deber&iacute; guardar su extracto bancario cada semana o varias veces al d&iacute;a."
+msgstr "<strong>Anotar el extracto bancario (o importar archivo)</strong><br/>\nDependiendo del vol&#250;men de transacciones, deber&#237; guardar su extracto bancario cada semana o varias veces al d&#237;a."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -613,7 +613,7 @@ msgstr "<strong>Anotar extracto bancario</strong>"
 msgid ""
 "<strong>Record a payment by check on the Invoice</strong><br/>\n"
 "                                        Simply click on the 'Pay' button."
-msgstr "<strong>Anotar un pago marc&aacute;ndolo en la Factura</strong><br/>\nSimplemente haga click en el bot&#243;n 'Pagar'."
+msgstr "<strong>Anotar un pago marc&#225;ndolo en la Factura</strong><br/>\nSimplemente haga click en el bot&#243;n 'Pagar'."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -708,7 +708,7 @@ msgid ""
 "                payments on a daily basis. You can enter the coins that are in\n"
 "                your cash box, and then post entries when money comes in or\n"
 "                goes out of the cash box."
-msgstr "Un Registro de contado le permite gestionar entradas de dinero en sus diarios de contado. Esta caracter&iacute;stica proporciona una manera f&aacute;cil de comprobar los pagos al contado a diario. Puede introducir las monedas que hay en su caja y, posteriormente, anotar las entradas y salidas de la misma."
+msgstr "Un Registro de contado le permite gestionar entradas de dinero en sus diarios de contado. Esta caracter&#237;stica proporciona una manera f&#225;cil de comprobar los pagos al contado a diario. Puede introducir las monedas que hay en su caja y, posteriormente, anotar las entradas y salidas de la misma."
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:1206

addons/account/i18n/es_CO.po

@@ -3,14 +3,16 @@
 # * account
 # 
 # Translators:
+# Denis Ledoux <dle@odoo.com>, 2016
 # Mateo Tibaquirá <nestormateo@gmail.com>, 2015
+# Thomas Groutars, 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: 2015-12-29 08:48+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-01-14 13:03+0000\n"
+"Last-Translator: Denis Ledoux <dle@odoo.com>\n"
 "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-9/language/es_CO/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -494,7 +496,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Description:</strong>"
-msgstr "<strong>Descripci&oacute;n:</strong>"
+msgstr "<strong>Descripción:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_trialbalance
@@ -519,7 +521,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Fiscal Position Remark:</strong>"
-msgstr "<strong>Nota de Posici&oacute; Fiscal:</strong>"
+msgstr "<strong>Nota de Posición Fiscal:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -565,7 +567,7 @@ msgstr "<strong>Del Asociado:</strong>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
 msgid "<strong>Period Length (days)</strong>"
-msgstr "<strong>Longitud del Periodo (d&iacute;as)</strong>"
+msgstr "<strong>Longitud del Periodo (días)</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -1448,6 +1450,7 @@ msgstr "Le permite usar la contabilidad analítica."
 #: model:ir.model.fields,field_description:account.field_account_tax_template_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
+#: model:ir.ui.view,arch_db:account.report_invoice_document
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
@@ -7578,6 +7581,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id
 #: model:ir.model.fields,field_description:account.field_account_operation_template_second_tax_id
 #: model:ir.model.fields,field_description:account.field_account_operation_template_tax_id
+#: model:ir.ui.view,arch_db:account.report_invoice_document
 #: model:ir.ui.view,arch_db:account.view_account_tax_search
 #, python-format
 msgid "Tax"

addons/account/i18n/es_EC.po

@@ -20,7 +20,7 @@ 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: 2016-01-04 06:02+0000\n"
+"PO-Revision-Date: 2016-01-15 05:50+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"
@@ -612,7 +612,7 @@ msgstr "<strong>Conciliar sus extractos bancarios</strong>"
 msgid ""
 "<strong>Record Bank Statement (or import file)</strong><br/>\n"
 "                                        Depending on the volume of your transactions, you should be recording your bank statement every week to several times a day."
-msgstr "<strong>Anotar el extracto bancario (o importar archivo)</strong><br/>\nDependiendo del vol&uacute;men de transacciones, deber&iacute; guardar su extracto bancario cada semana o varias veces al d&iacute;a."
+msgstr "<strong>Anotar el extracto bancario (o importar archivo)</strong><br/>\nDependiendo del volumen de transacciones, debería guardar su extracto bancario cada semana o varias veces al día."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -1266,7 +1266,7 @@ msgstr "Configuración avanzada"
 #: model:ir.ui.menu,name:account.menu_finance_entries
 #: model:res.groups,name:account.group_account_manager
 msgid "Adviser"
-msgstr "Asesor"
+msgstr "Gerente"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_include_base_amount
@@ -7106,7 +7106,7 @@ msgstr "Valor residual en Divisas"
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_user_id
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "Responsible"
-msgstr "Responsable"
+msgstr "Gerente"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_reversal_date

addons/account/i18n/es_MX.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: 2016-01-09 03:06+0000\n"
+"PO-Revision-Date: 2016-01-14 23:39+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-9/language/es_MX/)\n"
 "MIME-Version: 1.0\n"
@@ -1246,12 +1246,12 @@ msgstr "Dirección"
 #: model:ir.ui.view,arch_db:account.view_account_tax_template_form
 #: model:ir.ui.view,arch_db:account.view_tax_form
 msgid "Advanced Options"
-msgstr ""
+msgstr "Opciones Avanzadas"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Advanced Settings"
-msgstr ""
+msgstr "Ajustes Avanzados"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_entries
@@ -1580,7 +1580,7 @@ msgstr "Línea analítica"
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #: model:ir.ui.view,arch_db:account.view_move_line_form2
 msgid "Analytic Lines"
-msgstr ""
+msgstr "Líneas Análiticas"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_analytic_id
@@ -1902,7 +1902,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "Bill"
-msgstr ""
+msgstr "Cuenta"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -1974,7 +1974,7 @@ msgstr ""
 #. module: account
 #: model:ir.filters,name:account.filter_invoice_product
 msgid "By Product"
-msgstr ""
+msgstr "Por Producto"
 
 #. module: account
 #: model:ir.filters,name:account.filter_invoice_product_category
@@ -2037,7 +2037,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_form
 msgid "Cancel Invoice"
-msgstr ""
+msgstr "Cancelar Factura"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_invoice_cancel_view
@@ -2884,7 +2884,7 @@ msgstr "Haber"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_refund
 msgid "Credit Note"
-msgstr ""
+msgstr "Nota de Crédito"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_credit
@@ -3008,7 +3008,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner_property_payment_term_id
 msgid "Customer Payment Term"
-msgstr ""
+msgstr "Términos de Pago del Cliente"
 
 #. module: account
 #: selection:account.invoice,type:0 selection:account.invoice.report,type:0
@@ -3020,7 +3020,7 @@ msgstr "Nota de Credito de cliente"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_product_template_taxes_id
 msgid "Customer Taxes"
-msgstr ""
+msgstr "Impuestos del Cliente"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_overdue_document
@@ -4066,7 +4066,7 @@ msgstr ""
 #: code:addons/account/models/account_move.py:282
 #, python-format
 msgid "Go to the configuration panel"
-msgstr ""
+msgstr "Ir a la configuración del panel"
 
 #. module: account
 #. openerp-web
@@ -5215,7 +5215,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_account_last_time_entries_checked
 #: model:ir.model.fields,field_description:account.field_res_partner_last_time_entries_checked
 msgid "Latest Invoices & Payments Matching Date"
-msgstr ""
+msgstr "Últimas Facturas y Fecha de Pagos Validadas"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -5678,7 +5678,7 @@ msgstr ""
 #: selection:account.tax,type_tax_use:0
 #: selection:account.tax.template,type_tax_use:0
 msgid "None"
-msgstr ""
+msgstr "Ninguno"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
@@ -6469,7 +6469,7 @@ msgstr ""
 #: code:addons/account/models/account_move.py:133
 #, python-format
 msgid "Please define a sequence on the journal."
-msgstr ""
+msgstr "Por favor defina una secuencia en el diario"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:660
@@ -6738,7 +6738,7 @@ msgstr ""
 #: selection:account.tax,amount_type:0
 #: selection:account.tax.template,amount_type:0
 msgid "Python Code"
-msgstr ""
+msgstr "Código Python"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_quantity
@@ -6993,7 +6993,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_register_payments
 msgid "Register payments on multiple invoices"
-msgstr ""
+msgstr "Registro de pago en facturas multiples"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -7069,7 +7069,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.account_report_folder
 msgid "Reports"
-msgstr ""
+msgstr "Reportes"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_form
@@ -7165,7 +7165,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_tax_template_search
 #: model:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Sale"
-msgstr ""
+msgstr "Venta"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
@@ -8085,7 +8085,7 @@ msgstr ""
 msgid ""
 "The partner has at least one unreconciled debit and credit since last time "
 "the invoices & payments matching was performed."
-msgstr ""
+msgstr "La pareja tiene al menos una de débito y el crédito no está conciliado desde la última vez que se realizó la facturas y los pagos fueron concordados cuando se realizaron"
 
 #. module: account
 #: code:addons/account/models/account_move.py:782
@@ -8214,7 +8214,7 @@ msgstr ""
 msgid ""
 "This account will be used for invoices instead of the default one to value "
 "sales for the current product."
-msgstr ""
+msgstr "Esta cuenta se utilizará para las facturas en lugar de la opción por defecto a las ventas de valor para el producto actual."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_product_category_property_account_expense_categ_id
@@ -8231,7 +8231,7 @@ msgstr "Esta cuenta se emplea para las facturas y valorizar las ventas."
 msgid ""
 "This account will be used instead of the default one as the payable account "
 "for the current partner"
-msgstr ""
+msgstr "Esta cuenta se utiliza en lugar de la predeterminada como la cuenta por pagar por el actual pareja"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner_property_account_receivable_id
@@ -8409,7 +8409,7 @@ msgstr ""
 msgid ""
 "This payment term will be used instead of the default one for sale orders "
 "and customer invoices"
-msgstr ""
+msgstr "Este plazo de pago será usada en lugar de la predeterminada para los pedidos de venta y facturas de clientes"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_config_settings_default_purchase_tax_id
@@ -8791,7 +8791,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_batch_deposit
 msgid "Use batch deposit"
-msgstr ""
+msgstr "Usar depósito por lotes"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -8909,7 +8909,7 @@ msgstr "Vendedor"
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 #, python-format
 msgid "Vendor Bill"
-msgstr ""
+msgstr "Cuenta del Proveedor"
 
 #. module: account
 #: code:addons/account/models/chart_template.py:156
@@ -8934,7 +8934,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner_property_supplier_payment_term_id
 msgid "Vendor Payment Term"
-msgstr ""
+msgstr "Términos de Pago del Vendedor"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_reference
@@ -8949,7 +8949,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 #, python-format
 msgid "Vendor Refund"
-msgstr ""
+msgstr "Reembolso del Vendedor"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_product_template_supplier_taxes_id
@@ -9380,7 +9380,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Your Company"
-msgstr ""
+msgstr "Tu Compañía"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner

addons/account/i18n/et.po

@@ -3,13 +3,14 @@
 # * account
 # 
 # Translators:
+# Rivo Zängov <eraser@eraser.ee>, 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: 2015-12-29 08:48+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-01-11 22:28+0000\n"
+"Last-Translator: Rivo Zängov <eraser@eraser.ee>\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"
@@ -1333,12 +1334,12 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_trialbalance
 msgid "All accounts"
-msgstr ""
+msgstr "Kõik kontod"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_generalledger
 msgid "All accounts'"
-msgstr ""
+msgstr "Kõik kontod'"
 
 #. module: account
 #. openerp-web
@@ -1447,6 +1448,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_tax_template_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
+#: model:ir.ui.view,arch_db:account.report_invoice_document
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
@@ -3034,7 +3036,7 @@ msgstr "Kliendid"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_board_journal_1
 msgid "Dashboard"
-msgstr ""
+msgstr "Töölaud"
 
 #. module: account
 #. openerp-web
@@ -5733,7 +5735,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_needaction_counter
 #: model:ir.model.fields,field_description:account.field_account_invoice_message_needaction_counter
 msgid "Number of Actions"
-msgstr ""
+msgstr "Toimingute arv"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line_number
@@ -7516,7 +7518,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_bank_statement_search
 #: model:ir.ui.view,arch_db:account.view_move_line_form2
 msgid "Status"
-msgstr ""
+msgstr "Olek"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line_subtotal
@@ -7577,6 +7579,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id
 #: model:ir.model.fields,field_description:account.field_account_operation_template_second_tax_id
 #: model:ir.model.fields,field_description:account.field_account_operation_template_tax_id
+#: model:ir.ui.view,arch_db:account.report_invoice_document
 #: model:ir.ui.view,arch_db:account.view_account_tax_search
 #, python-format
 msgid "Tax"
@@ -9009,7 +9012,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_bank_statement_website_message_ids
 #: model:ir.model.fields,help:account.field_account_invoice_website_message_ids
 msgid "Website communication history"
-msgstr ""
+msgstr "Veebilehe suhtluse ajalugu"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner

addons/account/i18n/fa.po

@@ -3,13 +3,14 @@
 # * account
 # 
 # Translators:
+# ghasem yaghoubi <y.ghasem@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: 2015-12-29 08:48+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-01-11 16:12+0000\n"
+"Last-Translator: ghasem yaghoubi <y.ghasem@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"
@@ -90,7 +91,7 @@ msgstr ""
 #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1500
 #, python-format
 msgid " seconds"
-msgstr ""
+msgstr "ثانیه ها"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits
@@ -1447,6 +1448,7 @@ msgstr "اجازه میدهد که از حسابداری تحلیلی استفا
 #: model:ir.model.fields,field_description:account.field_account_tax_template_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
+#: model:ir.ui.view,arch_db:account.report_invoice_document
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
@@ -7577,6 +7579,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id
 #: model:ir.model.fields,field_description:account.field_account_operation_template_second_tax_id
 #: model:ir.model.fields,field_description:account.field_account_operation_template_tax_id
+#: model:ir.ui.view,arch_db:account.report_invoice_document
 #: model:ir.ui.view,arch_db:account.view_account_tax_search
 #, python-format
 msgid "Tax"

addons/account/i18n/id.po

@@ -5,14 +5,14 @@
 # Translators:
 # Budi Iskandar <budiiskandar11@gmail.com>, 2015
 # Lorenz Adam Damara <lorenzrenz@gmail.com>, 2015
-# Martin Trigaux, 2015
+# Martin Trigaux, 2015-2016
 # Wahyu Setiawan <wahyusetiaaa@gmail.com>, 2015
 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: 2015-12-31 15:11+0000\n"
+"PO-Revision-Date: 2016-01-13 00:24+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-9/language/id/)\n"
 "MIME-Version: 1.0\n"
@@ -207,7 +207,7 @@ msgid ""
 "                                        <strong>Import a file</strong><br/>\n"
 "                                        <span class=\"small\">Recommended if &gt;100 products</span>\n"
 "                                    </span>"
-msgstr "<span class=\"panel-title\">\n                                        <span class=\"fa\" data-icon=\"&#57408;\"></span>\n                                        <strong>Mengimpor file</strong><br/>\n                                        <span class=\"small\">Apabila yang disarankan > 100 produk</span>\n                                    </span>"
+msgstr "<span class=\"panel-title\">\n                                        <span class=\"fa\" data-icon=\"&#57408;\"></span>\n                                        <strong>Mengimpor file</strong><br/>\n                                        <span class=\"small\">Apabila yang disarankan &gt; 100 produk</span>\n                                    </span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -237,7 +237,7 @@ msgid ""
 "                                        <strong> Create manually</strong><br/>\n"
 "                                        <span class=\"small\">Recommended if &lt;100 products</span>\n"
 "                                    </span>"
-msgstr "<span class=\"panel-title\">\n                                        <span class=\"fa\" data-icon=\"&#57440;\"></span>\n                                        <strong>Membuat manual</strong><br/>\n                                        <span class=\"small\">Apabila yang disarankan < 100 produk</span>\n                                    </span>"
+msgstr "<span class=\"panel-title\">\n                                        <span class=\"fa\" data-icon=\"&#57440;\"></span>\n                                        <strong>Membuat manual</strong><br/>\n                                        <span class=\"small\">Apabila yang disarankan &lt; 100 produk</span>\n                                    </span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -1451,6 +1451,7 @@ msgstr "Mengizinkan anda menggunakan akunting analitik"
 #: model:ir.model.fields,field_description:account.field_account_tax_template_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
+#: model:ir.ui.view,arch_db:account.report_invoice_document
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
@@ -7581,6 +7582,7 @@ msgstr "Target bergerak"
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id
 #: model:ir.model.fields,field_description:account.field_account_operation_template_second_tax_id
 #: model:ir.model.fields,field_description:account.field_account_operation_template_tax_id
+#: model:ir.ui.view,arch_db:account.report_invoice_document
 #: model:ir.ui.view,arch_db:account.view_account_tax_search
 #, python-format
 msgid "Tax"

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: 2016-01-09 02:58+0000\n"
+"PO-Revision-Date: 2016-01-13 15:39+0000\n"
 "Last-Translator: Mari Løken <mari@tinderbox.no>\n"
 "Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-9/language/nb/)\n"
 "MIME-Version: 1.0\n"
@@ -692,7 +692,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Total</strong>"
-msgstr ""
+msgstr "<strong>Beløp</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -1973,7 +1973,7 @@ msgstr ""
 #. module: account
 #: model:ir.filters,name:account.filter_invoice_product
 msgid "By Product"
-msgstr ""
+msgstr "Av produkt"
 
 #. module: account
 #: model:ir.filters,name:account.filter_invoice_product_category
@@ -1988,7 +1988,7 @@ msgstr ""
 #. module: account
 #: model:ir.filters,name:account.filter_invoice_salespersons
 msgid "By Salespersons"
-msgstr ""
+msgstr "Av salgsperson"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_fiscal_position_active
@@ -8899,7 +8899,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
 #: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
 msgid "Vendor"
-msgstr ""
+msgstr "Leverandør"
 
 #. module: account
 #: selection:account.invoice,type:0 selection:account.invoice.report,type:0
@@ -8917,7 +8917,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.account_planner
 #, python-format
 msgid "Vendor Bills"
-msgstr ""
+msgstr "Leverandør faktura"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -8939,7 +8939,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_invoice_reference
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "Vendor Reference"
-msgstr ""
+msgstr "Leverandør referanse"
 
 #. module: account
 #: selection:account.invoice,type:0 selection:account.invoice.report,type:0

addons/account/i18n/nl.po

@@ -7,7 +7,7 @@
 # Eric Geens <eric.geens@vitabiz.be>, 2015
 # Eric Geens <ericgeens@yahoo.com>, 2015
 # Erwin van der Ploeg <erwin@odooexperts.nl>, 2015
-# Erwin van der Ploeg <erwin@odooexperts.nl>, 2015
+# Erwin van der Ploeg <erwin@odooexperts.nl>, 2015-2016
 # Volluta <volluta@tutanota.com>, 2015
 # Yenthe Van Ginneken <yenthespam@gmail.com>, 2015
 msgid ""
@@ -15,8 +15,8 @@ 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: 2016-01-02 13:13+0000\n"
-"Last-Translator: Volluta <volluta@tutanota.com>\n"
+"PO-Revision-Date: 2016-01-14 10:37+0000\n"
+"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>\n"
 "Language-Team: Dutch (http://www.transifex.com/odoo/odoo-9/language/nl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -704,7 +704,7 @@ msgstr "<strong>Totaal</strong>"
 msgid ""
 "<strong>Validate the bill</strong><br/> after encoding the products and "
 "taxes."
-msgstr "<strong>Valideer de rekening</strong><br/> na het coderen van de producten en belastingen."
+msgstr "<strong>Valideer de factuur</strong><br/> na het coderen van de producten en belastingen."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
@@ -720,13 +720,13 @@ msgstr "Met een kasregister beheert u contante betalingen in uw \nkasdagboeken.
 #: code:addons/account/models/account_invoice.py:1206
 #, python-format
 msgid "A Payment Term should have its last line of type Balance."
-msgstr "Bij een betalingsvoorwaarde moet de laatste lijn van het type Saldo zijn."
+msgstr "Bij een betalingsvoorwaarde moet de laatste regel van het type Saldo zijn."
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:1209
 #, python-format
 msgid "A Payment Term should have only one line of type Balance."
-msgstr "Een betalingsvoorwaarde kan slechts één lijn bevatten van het type Saldo."
+msgstr "Een betalingsvoorwaarde kan slechts één regel bevatten van het type Saldo."
 
 #. module: account
 #: code:addons/account/models/account.py:469
@@ -783,7 +783,7 @@ msgstr "Een product in Odoo is iets dat u koopt of verkoopt, hetzij\neen goed, h
 #: code:addons/account/models/account_move.py:685
 #, python-format
 msgid "A reconciliation must involve at least 2 move lines."
-msgstr "Een aflettering moet minstens 2 mutatielijnen hebben."
+msgstr "Een aflettering moet minstens 2 mutatieregels hebben."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:788
@@ -796,7 +796,7 @@ msgstr "Een geselecteerde boeking is al afgeletterd."
 #: code:addons/account/models/account_bank_statement.py:224
 #, python-format
 msgid "A statement cannot be canceled when its lines are reconciled."
-msgstr "Een afschrift kan niet geannuleerd worden wanneer de lijnen zijn afgeletterd."
+msgstr "Een afschrift kan niet geannuleerd worden wanneer de regels zijn afgeletterd."
 
 #. module: account
 #: sql_constraint:account.fiscal.position.tax:0
@@ -815,7 +815,7 @@ msgid ""
 "A typical company may use one journal per payment method (cash,\n"
 "                bank accounts, checks), one purchase journal, one sale journal\n"
 "                and one for miscellaneous information."
-msgstr "Een typisch bedrijf mag één dagboek per betaalmethode gebruiken (contant,\nbankrekeningen, cheques), één aankoopdagboek, één verkoopdagboek\nen één voor overige informatie."
+msgstr "Een typisch bedrijf mag één dagboek per betaalmethode gebruiken (contant,\nbankrekeningen, cheques), één inkoopdagboek, één verkoopdagboek\nen één voor overige informatie."
 
 #. module: account
 #. openerp-web
@@ -1099,7 +1099,7 @@ msgstr "Stel de rekening in welke wordt gebruikt bij belastingregels van credit
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_dest_id
 msgid "Account to Use Instead"
-msgstr "Rekening om in de plaats te gebruiken"
+msgstr "Rekening om toe te passen"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_account_type
@@ -1223,7 +1223,7 @@ msgstr "Toevoegen"
 #: model:ir.model.fields,field_description:account.field_account_operation_template_has_second_line
 #: model:ir.ui.view,arch_db:account.view_account_operation_template_form
 msgid "Add a second line"
-msgstr "Voeg een tweede lijn toe"
+msgstr "Voeg een tweede regel toe"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_move_form
@@ -1454,6 +1454,7 @@ msgstr "Stelt u in staat kostenplaatsen te gebruiken"
 #: model:ir.model.fields,field_description:account.field_account_tax_template_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
+#: model:ir.ui.view,arch_db:account.report_invoice_document
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
@@ -1880,7 +1881,7 @@ msgstr "Bank en kas"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_statement_line_id
 msgid "Bank statement line reconciled with this entry"
-msgstr "Bankafschriftlijn afgeletterd met deze mutatie"
+msgstr "Bankafschriftregel afgeletterd met deze mutatie"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
@@ -1905,23 +1906,23 @@ msgstr "Voordat u verder gaat moet u het rekeningschema gerelateerd aan uw land
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "Bill"
-msgstr "Rekening"
+msgstr "Factuur"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
 #: model:ir.ui.view,arch_db:account.invoice_supplier_tree
 msgid "Bill Date"
-msgstr "Rekening datum"
+msgstr "Factuurdatum"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Bill Refund"
-msgstr "Terugbetaling rekening"
+msgstr "Credit factuur"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "Bill lines"
-msgstr "Rekeninglijnen"
+msgstr "Factuurregels"
 
 #. module: account
 #: model:res.groups,name:account.group_account_invoice
@@ -1931,18 +1932,18 @@ msgstr "Facturatie"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Bills &amp; Refunds"
-msgstr "Rekeningen &amp; Terugbetalingen"
+msgstr "Facturen &amp; Credit facturen"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Bills Analysis"
-msgstr "Rekeningen analyse"
+msgstr "Factuuranalyse"
 
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:159
 #, python-format
 msgid "Bills to pay"
-msgstr "Te betalen rekeningen"
+msgstr "Te betalen facturen"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_type_include_initial_balance
@@ -2030,7 +2031,7 @@ msgstr "Annuleren"
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "Cancel Bill"
-msgstr "Annuleer rekening"
+msgstr "Annuleer factuur"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_move_form
@@ -2748,7 +2749,7 @@ msgstr "Betaalbewijs aanmaken"
 #: code:addons/account/models/account_journal_dashboard.py:213
 #, python-format
 msgid "Create invoice/bill"
-msgstr "Factuur/rekening aanmaken"
+msgstr "Factuur aanmaken"
 
 #. module: account
 #. openerp-web
@@ -3200,7 +3201,7 @@ msgstr "Definitie"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_deprecated
 msgid "Deprecated"
-msgstr "Verouderd"
+msgstr "Vervallen"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_depreciation
@@ -3426,7 +3427,7 @@ msgstr "Concept"
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "Draft Bill"
-msgstr "Conceptrekening"
+msgstr "Concept factuur"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_form
@@ -3448,7 +3449,7 @@ msgstr "Concept credit factuur"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Draft bills"
-msgstr "Conceptrekeningen"
+msgstr "Concept facturen"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
@@ -4310,7 +4311,7 @@ msgid ""
 "             summed and eventually this total tax amount will be rounded. If you sell with tax included,\n"
 "             you should choose 'Round per line' because you certainly want the sum of your tax-included line\n"
 "             subtotals to be equal to the total amount with taxes."
-msgstr "Afronden per regel: voor elke factuurregel wordt eerst het BTW-bedrag berekend\nen afgerond. Daarna worden de afgeronde bedragen opgeteld wat resulteert in het\nBTW totaalbedrag. \nGlobaal afronden: voor elke factuurregel wordt het BTW-bedrag berekend en deze bedragen worden bij elkaar opgeteld. Op het einde wordt het totale BTW-bedrag afgerond.\nAls u verkoopt met prijzen inclusief BTW, moet u kiezen voor 'afronden per regel', omdat u zeker wilt zijn dat de subtotalen van uw (BTW inbegrepen) regels gelijk zijn aan het totale bedrag met BTW."
+msgstr "Afronden per regel: voor elke factuurregel wordt eerst het BTW-bedrag berekend\nen afgerond. Daarna worden de afgeronde bedragen opgeteld wat resulteert in het\nBTW totaalbedrag. \nGlobaal afronden: voor elke factuurregel wordt het BTW-bedrag berekend en deze bedragen worden bij elkaar opgeteld. Op het einde wordt het totale BTW-bedrag afgerond.\nAls u verkoopt met prijzen inclusief BTW, moet u kiezen voor 'afronden per regel', omdat u zeker wilt zijn dat de subtotalen van uw inclusief BTW regels gelijk zijn aan het totale bedrag met BTW."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_report_general_ledger_initial_balance
@@ -5381,7 +5382,7 @@ msgstr "Beheren van bankkosten"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax_manual
 msgid "Manual"
-msgstr "Manueel"
+msgstr "Handmatig"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_invoice_tax_form
@@ -6412,7 +6413,7 @@ msgstr "Percentage van prijs"
 #: selection:account.tax,amount_type:0
 #: selection:account.tax.template,amount_type:0
 msgid "Percentage of Price Tax Included"
-msgstr "Percentage van de prijs, BTW inbegrepen"
+msgstr "Percentage van de prijs, inclusief BTW"
 
 #. module: account
 #: selection:account.operation.template,second_amount_type:0
@@ -7224,7 +7225,7 @@ msgstr "Zoek bankafschriften"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_bank_statement_line_search
 msgid "Search Bank Statements Line"
-msgstr "Zoek bankafschriftlijnen"
+msgstr "Zoek bankafschriftregels"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
@@ -7584,6 +7585,7 @@ msgstr "Welke boekingen"
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id
 #: model:ir.model.fields,field_description:account.field_account_operation_template_second_tax_id
 #: model:ir.model.fields,field_description:account.field_account_operation_template_tax_id
+#: model:ir.ui.view,arch_db:account.report_invoice_document
 #: model:ir.ui.view,arch_db:account.view_account_tax_search
 #, python-format
 msgid "Tax"
@@ -7796,7 +7798,7 @@ msgstr "Technisch veld dat gebruikt wordt om de interface te wijzigen naar de ge
 msgid ""
 "Technical field used to hide the payment method if the selected journal has "
 "only one available which is 'manual'"
-msgstr "Technisch veld gebruikt om de betalingsmethode te verbergen als het geselecteerde dagboek maar één betaalmethode heeft die 'manueel' is"
+msgstr "Technisch veld gebruikt om de betalingsmethode te verbergen als het geselecteerde dagboek maar één betaalmethode heeft die 'handmatig' is"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_rate_diff_partial_rec_id
@@ -8044,7 +8046,7 @@ msgstr "De boekingen van dit dagboek worden genaamd met de prefix."
 msgid ""
 "The last line's computation type should be \"Balance\" to ensure that the "
 "whole amount will be allocated."
-msgstr "De laaste lijn van de berekening moet van het type \"Saldo\" zijn om er zeker van te zijn dat het volledige bedrag wordt toegewezen."
+msgstr "De laatste regel van de berekening moet van het type \"Saldo\" zijn om er zeker van te zijn dat het volledige bedrag wordt toegewezen."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_move_id
@@ -8936,7 +8938,7 @@ msgstr "Betaling leverancier"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner_property_supplier_payment_term_id
 msgid "Vendor Payment Term"
-msgstr "Betalingstermijn leverancier"
+msgstr "Betalingsconditie leverancier"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_reference
@@ -8956,7 +8958,7 @@ msgstr "Creditfactuur leverancier"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_product_template_supplier_taxes_id
 msgid "Vendor Taxes"
-msgstr "Leveranciersbelastingen"
+msgstr "Inkoop belastingen"
 
 #. module: account
 #. openerp-web
@@ -9282,7 +9284,7 @@ msgstr "U kunt geen rekening verwijderen/uitschakelen waaraan een klant of lever
 #: code:addons/account/models/account_move.py:999
 #, python-format
 msgid "You cannot use deprecated account."
-msgstr "U kunt een verouderde rekening niet gebruiken."
+msgstr "U kunt een vervallen rekening niet gebruiken."
 
 #. module: account
 #: code:addons/account/models/account_move.py:937

addons/account/i18n/sk.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: 2016-01-09 21:03+0000\n"
+"PO-Revision-Date: 2016-01-13 00:22+0000\n"
 "Last-Translator: Pavol Krnáč <pavol.krnac@ekoenergo.sk>\n"
 "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-9/language/sk/)\n"
 "MIME-Version: 1.0\n"
@@ -2663,7 +2663,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Congratulations, you're done!"
-msgstr ""
+msgstr "Gratulácie, ste hotový!"
 
 #. module: account
 #: model:ir.model,name:account.model_account_abstract_payment
@@ -2710,7 +2710,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Create Customers"
-msgstr ""
+msgstr "Vytvoriť zákazníkov"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_refund
@@ -4659,7 +4659,7 @@ msgstr ""
 msgid ""
 "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
 "and 'draft' or ''}"
-msgstr ""
+msgstr "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
@@ -9468,12 +9468,12 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_cash_box_in
 msgid "cash.box.in"
-msgstr ""
+msgstr "cash.box.in"
 
 #. module: account
 #: model:ir.model,name:account.model_cash_box_out
 msgid "cash.box.out"
-msgstr ""
+msgstr "cash.box.out"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form

addons/account/i18n/tr.po

@@ -3,6 +3,7 @@
 # * account
 # 
 # Translators:
+# Martin Trigaux, 2016
 # Ramiz Deniz Öner <deniz@denizoner.com>, 2015
 # Taner HASRET <tanerhasret@gmail.com>, 2015-2016
 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: 2016-01-02 22:46+0000\n"
-"Last-Translator: Taner HASRET <tanerhasret@gmail.com>\n"
+"PO-Revision-Date: 2016-01-13 00:24+0000\n"
+"Last-Translator: Martin Trigaux\n"
 "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-9/language/tr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -682,7 +683,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
 "<strong>There are three different levels of access rights in Odoo:</strong>"
-msgstr "<strong>Odoo erişim haklarının üç farklı düzeyi vardır:\n<strong>"
+msgstr "<strong>Odoo erişim haklarının üç farklı düzeyi vardır:\n</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_overdue_document
@@ -1449,6 +1450,7 @@ msgstr "Analitik muhasebe kullanmanızı sağlar."
 #: model:ir.model.fields,field_description:account.field_account_tax_template_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
+#: model:ir.ui.view,arch_db:account.report_invoice_document
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
@@ -7579,6 +7581,7 @@ msgstr "Hedef Hareketler"
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id
 #: model:ir.model.fields,field_description:account.field_account_operation_template_second_tax_id
 #: model:ir.model.fields,field_description:account.field_account_operation_template_tax_id
+#: model:ir.ui.view,arch_db:account.report_invoice_document
 #: model:ir.ui.view,arch_db:account.view_account_tax_search
 #, python-format
 msgid "Tax"

addons/account/i18n/zh_CN.po

@@ -12,7 +12,7 @@
 # Gary Wei <Gary.wei@elico-corp.com>, 2015
 # Haorui Wang <yui12349856@live.com>, 2015
 # H_Tang <h_tang@foxmail.com>, 2015
-# jeffery chen fan <jeffery9@gmail.com>, 2015
+# jeffery chen fan <jeffery9@gmail.com>, 2015-2016
 # Martin Trigaux, 2015
 # Rona Lin <ssauapw@qq.com>, 2015
 # waveyeung <waveyeung@qq.com>, 2015
@@ -25,8 +25,8 @@ 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: 2015-12-30 14:34+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-01-13 00:21+0000\n"
+"Last-Translator: jeffery chen fan <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"
@@ -135,7 +135,7 @@ msgstr "${object.company_id.name|safe} 发票 (Ref ${object.number or 'n/a'})"
 #: code:addons/account/models/account_bank_statement.py:320
 #, python-format
 msgid "%d transactions were automatically reconciled."
-msgstr "%d 交易将被自动调节."
+msgstr "%d 交易已自动调节."
 
 #. module: account
 #: code:addons/account/models/account.py:528
@@ -165,7 +165,7 @@ msgstr ", 如果会计或采购模块已安装"
 #: code:addons/account/models/account_bank_statement.py:321
 #, python-format
 msgid "1 transaction was automatically reconciled."
-msgstr "1 交易将被自动调节"
+msgstr "1 交易已自动调节"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_15days
@@ -598,7 +598,7 @@ msgstr "<strong>采购</strong>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>Reconcile Bank Statement</strong>"
-msgstr "<strong>核对银行对账单</strong>"
+msgstr "<strong>调节银行对账单</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -610,7 +610,7 @@ msgstr "<strong>与已有交易调节</strong><br/>\n
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>Reconcile your Bank Statements</strong>"
-msgstr "<strong>核对银行对账单</strong>"
+msgstr "<strong>调节银行对账单</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -800,7 +800,7 @@ msgstr "一次核销至少２次移动"
 #: code:addons/account/models/account_bank_statement.py:791
 #, python-format
 msgid "A selected move line was already reconciled."
-msgstr "选择的分录行早已核销"
+msgstr "选择的分录行早已调节"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:224
@@ -1072,7 +1072,7 @@ msgstr "会计分录行调节"
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
 msgid "Account move line reconcile (writeoff)"
-msgstr "会计分录行调节(核销)"
+msgstr "会计分录行调节(销账)"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_reversal
@@ -1464,6 +1464,7 @@ msgstr "允许使用分析会计"
 #: model:ir.model.fields,field_description:account.field_account_tax_template_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
+#: model:ir.ui.view,arch_db:account.report_invoice_document
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
@@ -2149,7 +2150,7 @@ msgstr "草稿／形式发票／取消的发票不能退款"
 msgid ""
 "Cannot refund invoice which is already reconciled, invoice should be "
 "unreconciled first. You can only refund this invoice."
-msgstr "已经核销的发票不能退款，发票需要先被去除核销，才能退款"
+msgstr "已经调节的发票不能退款，发票需要先被去除调节，才能退款"
 
 #. module: account
 #: selection:account.bank.accounts.wizard,account_type:0
@@ -3709,7 +3710,7 @@ msgstr "额外功能"
 #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1515
 #, python-format
 msgid "Fast reconciler"
-msgstr "快速核销人"
+msgstr "快速调节人"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -5214,7 +5215,7 @@ msgid ""
 "Last time the invoices & payments matching was performed for this partner. "
 "It is set either if there's not at least an unreconciled debit and an "
 "unreconciled credit or if you click the \"Done\" button."
-msgstr "上次这个业务伙伴的发票和付款是匹配的。设置为反核销的借方或者反核销的贷方或者你点击\"完成\"按钮"
+msgstr "上次这个业务伙伴的发票和付款是匹配的。设置为取消调节的借方或者取消调节的贷方或者你点击\"完成\"按钮"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_last_time_entries_checked
@@ -5222,7 +5223,7 @@ msgid ""
 "Last time the invoices & payments matching was performed on this account. It"
 " is set either if there's not at least an unreconciled debit and an "
 "unreconciled credit Or if you click the \"Done\" button."
-msgstr "上次这个业务伙伴的发票和付款是匹配的。设置为反核销的借方或者反核销的贷方或者你点击\"完成\"按钮"
+msgstr "上次这个业务伙伴的发票和付款是匹配的。设置为取消调节的借方或者取消调节的贷方或者你点击\"完成\"按钮"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_last_time_entries_checked
@@ -5728,7 +5729,7 @@ msgstr "记录"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Nothing to Reconcile"
-msgstr "没有要核销的"
+msgstr "没有要调节的"
 
 #. module: account
 #: selection:res.company,fiscalyear_last_month:0
@@ -5839,7 +5840,7 @@ msgid ""
 "Odoo should do most of the reconciliation work automatically, so you'll only"
 " need to review a few of them when a <strong>'Reconcile Items'</strong> "
 "button appears on your Vendor Bills dash."
-msgstr "Odoo能自动的操作大部分的核销，所以’当核销项目‘按钮显示在你你的客户账单表上时，你只需查看他们中的一小部分。"
+msgstr "Odoo能自动的操作大部分的调节，所以’调节项目‘按钮显示在你你的客户账单表上时，你只需查看他们中的一小部分。"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree1
@@ -6094,7 +6095,7 @@ msgstr "已付于"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_reconciled
 msgid "Paid/Reconciled"
-msgstr "已付／核销"
+msgstr "已付／已调节"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_financial_report_parent_id
@@ -6115,7 +6116,7 @@ msgstr "父级报告"
 #: model:ir.model,name:account.model_account_partial_reconcile
 #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
 msgid "Partial Reconcile"
-msgstr "部分核销"
+msgstr "部分调节"
 
 #. module: account
 #. openerp-web
@@ -6820,37 +6821,37 @@ msgstr "收款"
 #: model:ir.ui.view,arch_db:account.view_bank_statement_form
 #, python-format
 msgid "Reconcile"
-msgstr "核销"
+msgstr "调节"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
 msgid "Reconcile Entries"
-msgstr "核销分录"
+msgstr "调节分录"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
 msgid "Reconcile With Write-Off"
-msgstr "销账式对账"
+msgstr "销账式调节"
 
 #. module: account
 #: code:addons/account/wizard/account_reconcile.py:79
 #, python-format
 msgid "Reconcile Writeoff"
-msgstr "销账式核销"
+msgstr "销账式调节"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/js/tour_bank_statement_reconciliation.js:11
 #, python-format
 msgid "Reconcile the demo bank statement"
-msgstr "核销演示银行对账单"
+msgstr "调节演示银行对账单"
 
 #. module: account
 #: selection:account.payment,state:0
 #: model:ir.model.fields,field_description:account.field_account_move_line_reconciled
 #: model:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Reconciled"
-msgstr "已核销"
+msgstr "已调节"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
@@ -6980,7 +6981,7 @@ msgstr "退款方式"
 msgid ""
 "Refund base on this type. You can not Modify and Cancel if the invoice is "
 "already reconciled"
-msgstr "基于这种方式可以做退票. 如果发票已经核销，发票不可以修改或是删除。"
+msgstr "基于这种方式可以做退票. 如果发票已经调节，发票不可以修改或是删除。"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -7572,7 +7573,7 @@ msgstr "把钱拿出"
 #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1516
 #, python-format
 msgid "Take on average less than 5 seconds to reconcile a transaction."
-msgstr "核销一个交易的时间少于5秒"
+msgstr "调节一个交易的时间少于5秒"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_target_move
@@ -7594,6 +7595,7 @@ msgstr "目标移动"
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id
 #: model:ir.model.fields,field_description:account.field_account_operation_template_second_tax_id
 #: model:ir.model.fields,field_description:account.field_account_operation_template_tax_id
+#: model:ir.ui.view,arch_db:account.report_invoice_document
 #: model:ir.ui.view,arch_db:account.view_account_tax_search
 #, python-format
 msgid "Tax"
@@ -7961,7 +7963,7 @@ msgstr "银行分录的银行科目必须属于同一公司(%s)"
 #: code:addons/account/models/account_bank_statement.py:786
 #, python-format
 msgid "The bank statement line was already reconciled."
-msgstr "银行对账单行已经被核销"
+msgstr "银行对账单行已经被调节"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_statement_id
@@ -8097,7 +8099,7 @@ msgstr "这张发票的业务伙伴科目"
 msgid ""
 "The partner has at least one unreconciled debit and credit since last time "
 "the invoices & payments matching was performed."
-msgstr "自动上次这个业务伙伴的发票和付款完全一致。这个业务伙伴至少有一个未核销的借方和贷方"
+msgstr "自动上次这个业务伙伴的发票和付款完全一致。这个业务伙伴至少有一个未调节的借方和贷方"
 
 #. module: account
 #: code:addons/account/models/account_move.py:782
@@ -8400,14 +8402,14 @@ msgstr "这个可选字段的功能是，您可以把一个科目模版链接到
 msgid ""
 "This page displays all the bank transactions that are to be reconciled and "
 "provides with a neat interface to do so."
-msgstr "此页显示所有的要被核销的银行交易，并提供了一个整洁的界面"
+msgstr "此页显示所有的要被调节的银行交易，并提供了一个整洁的界面"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:153
 #, python-format
 msgid "This payment is registered but not reconciled."
-msgstr "付款被登记但是没有被核销"
+msgstr "付款被登记但是没有被调节"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner_property_supplier_payment_term_id
@@ -8466,7 +8468,7 @@ msgstr "当核销银行对账单或者一个科目的时候，这被用来快捷
 #: code:addons/account/static/src/xml/account_reconciliation.xml:20
 #, python-format
 msgid "Tip : Hit ctrl-enter to reconcile all the balanced items in the sheet."
-msgstr "提示：用快捷键ctrl-enter来核销表单中的所有余额项"
+msgstr "提示：用快捷键ctrl-enter来调节表单中的所有余额项"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
@@ -8736,17 +8738,17 @@ msgstr "未读消息计数器"
 #: model:ir.ui.view,arch_db:account.account_unreconcile_view
 #, python-format
 msgid "Unreconcile"
-msgstr "反调节"
+msgstr "取消调节"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_unreconcile
 msgid "Unreconcile Entries"
-msgstr "反调节分录"
+msgstr "未调节分录"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_unreconcile_view
 msgid "Unreconcile Transactions"
-msgstr "反调节交易"
+msgstr "未调节交易"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_line_filter
@@ -8761,7 +8763,7 @@ msgstr "未调节的分录"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Unreconciled Journal Items"
-msgstr "未核销的分类账项目"
+msgstr "未调节的分类账项目"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed
@@ -8827,7 +8829,7 @@ msgid ""
 "Use this option if you want to cancel an invoice you should not\n"
 "                                have issued. The credit note will be created, validated and reconciled\n"
 "                                with the invoice. You will not be able to modify the credit note."
-msgstr "如果你效果取消一个根本不应该产生的发票，你就可以使用这个选项\n 这张发票的付款会被创建，确认和核销掉。你讲不能更改付款"
+msgstr "如果你效果取消一个根本不应该产生的发票，你就可以使用这个选项\n 这张发票的付款会被创建，确认和调节。你讲不能更改付款"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_type_include_initial_balance
@@ -9115,7 +9117,7 @@ msgstr "在记账分录中，错误的借贷值"
 #: code:addons/account/models/account_move.py:774
 #, python-format
 msgid "You are trying to reconcile some entries that are already reconciled!"
-msgstr "你正在核销一些已经被核销的分录"
+msgstr "你正在核销一些已经被调节的分录"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_blocked
@@ -9181,7 +9183,7 @@ msgstr "在锁定日期之前，您不能添加/修改分录%s “检查公司
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
 "unreconcile related payment entries first."
-msgstr "已经部分付款的发票不能被取消，需要先反核销部分付款的分录　"
+msgstr "已经部分付款的发票不能被取消，需要先取消调节部分付款的分录　"
 
 #. module: account
 #: code:addons/account/models/account.py:162
@@ -9242,7 +9244,7 @@ msgstr "已经过账的分录不能更改,你只能更改一些非法律强制
 msgid ""
 "You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n"
 "%s."
-msgstr "已经核销的分录不能更改。你只能更改一些非法律强制项或者必须首先反核销.\n%s."
+msgstr "已经调节的分录不能更改。你只能更改一些非法律强制项或者必须首先取消调节.\n%s."
 
 #. module: account
 #: code:addons/account/models/account.py:96
@@ -9657,7 +9659,7 @@ msgstr "去描述<br/> 你的经历或者改进建议 !"
 #: code:addons/account/static/src/xml/account_reconciliation.xml:212
 #, python-format
 msgid "to reconcile"
-msgstr "待核销"
+msgstr "待调节"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner

addons/account_analytic_default/i18n/es_PE.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2016-01-08 21:23+0000\n"
+"PO-Revision-Date: 2016-01-14 16:17+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-9/language/es_PE/)\n"
 "MIME-Version: 1.0\n"
@@ -60,7 +60,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_company_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "Company"
-msgstr ""
+msgstr "Compañia"
 
 #. module: account_analytic_default
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form

addons/account_analytic_default/i18n/nl.po

@@ -5,13 +5,14 @@
 # Translators:
 # Eric Geens <ericgeens@yahoo.com>, 2015
 # Eric Geens <ericgeens@yahoo.com>, 2015
+# Erwin van der Ploeg <erwin@odooexperts.nl>, 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: 2015-09-14 12:47+0000\n"
-"Last-Translator: Yenthe Van Ginneken <yenthespam@gmail.com>\n"
+"PO-Revision-Date: 2016-01-11 16:15+0000\n"
+"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>\n"
 "Language-Team: Dutch (http://www.transifex.com/odoo/odoo-9/language/nl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -131,7 +132,7 @@ msgid ""
 "If you invoice at cost, the expense will be invoiced on the sale order at "
 "the cost of the analytic line;if you invoice at sales price, the price of "
 "the product will be used instead."
-msgstr "Indien u aan kost factureert, dan zal de declaratie gefactureerd worden aan de kost van de kostenplaatslijn ; indien u factureert aan verkoopprijs, dan zal de productprijs gehanteerd worden."
+msgstr "Indien u aan kost factureert, dan zal de declaratie gefactureerd worden aan de kost van de kostenplaatsregel; indien u factureert aan verkoopprijs, dan zal de productprijs gehanteerd worden."
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_invoice_line

addons/account_asset/i18n/de.po

@@ -6,13 +6,13 @@
 # Fabian Liesch <fabian.liesch@gmail.com>, 2015
 # Henry Mineehen <info@mineehen.de>, 2015
 # Renko Spiekermann <renkosp@gmail.com>, 2015
-# Wolfgang Taferner, 2015
+# Wolfgang Taferner, 2015-2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:10+0000\n"
-"PO-Revision-Date: 2015-12-24 14:29+0000\n"
+"PO-Revision-Date: 2016-01-15 04:14+0000\n"
 "Last-Translator: Wolfgang Taferner\n"
 "Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n"
 "MIME-Version: 1.0\n"
@@ -45,7 +45,7 @@ msgstr ""
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_date
 msgid "Account Date"
-msgstr "Account Datum"
+msgstr "Buchungsdatum"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_move

addons/account_asset/i18n/el.po

@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:10+0000\n"
-"PO-Revision-Date: 2016-01-02 22:27+0000\n"
+"PO-Revision-Date: 2016-01-13 15:07+0000\n"
 "Last-Translator: Goutoudis Kostas <goutoudis@gmail.com>\n"
 "Language-Team: Greek (http://www.transifex.com/odoo/odoo-9/language/el/)\n"
 "MIME-Version: 1.0\n"
@@ -89,7 +89,7 @@ msgstr "Αναλυτική Λογαριασμού"
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 msgid "Asset"
-msgstr "Ενεργό"
+msgstr "Πάγιo"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_asset_id
@@ -179,7 +179,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_purchase_tree
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
 msgid "Assets"
-msgstr "Ενεργό"
+msgstr "Πάγια"
 
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_asset_asset_report

addons/account_asset/i18n/es.po

@@ -5,6 +5,7 @@
 # Translators:
 # Alejandro Santana <alejandrosantana@anubia.es>, 2015
 # Javier Ramirez <elbomba887@gmail.com>, 2015
+# Martin Trigaux, 2016
 # Mateo Tibaquirá <nestormateo@gmail.com>, 2015
 # Oihane Crucelaegui <oihanecruce@gmail.com>, 2015
 # Pedro M. Baeza <pedro.baeza@gmail.com>, 2015
@@ -13,8 +14,8 @@ 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: 2015-12-03 23:35+0000\n"
-"Last-Translator: Mateo Tibaquirá <nestormateo@gmail.com>\n"
+"PO-Revision-Date: 2016-01-14 14:36+0000\n"
+"Last-Translator: Martin Trigaux\n"
 "Language-Team: Spanish (http://www.transifex.com/odoo/odoo-9/language/es/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -984,7 +985,7 @@ msgstr "El número de amortizaciones para amortizar el activo"
 msgid ""
 "This wizard will post installment/depreciation lines for the selected month.<br/>\n"
 "                        This will generate journal entries for all related installment lines on this period of asset/revenue recognition as well."
-msgstr "Este asistente asentara todos los apuntes de amortización para el año seleccionado.<br> Generará asientos  para todos los registros relacionados con este periodo de ingresos / gastos incluidos."
+msgstr "Este asistente asentara todos los apuntes de amortización para el año seleccionado.<br/> Generará asientos  para todos los registros relacionados con este periodo de ingresos / gastos incluidos."
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_time

addons/account_asset/i18n/es_PE.po

@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:10+0000\n"
-"PO-Revision-Date: 2016-01-08 21:23+0000\n"
+"PO-Revision-Date: 2016-01-14 16:17+0000\n"
 "Last-Translator: Cesar Vergara <cesarvergarab@gmail.com>\n"
 "Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-9/language/es_PE/)\n"
 "MIME-Version: 1.0\n"
@@ -281,7 +281,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_company_id
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 msgid "Company"
-msgstr ""
+msgstr "Compañia"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method

addons/account_asset/i18n/et.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:10+0000\n"
-"PO-Revision-Date: 2015-09-19 08:17+0000\n"
+"PO-Revision-Date: 2016-01-11 22:28+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Estonian (http://www.transifex.com/odoo/odoo-9/language/et/)\n"
 "MIME-Version: 1.0\n"
@@ -766,7 +766,7 @@ msgstr "Märkus"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_needaction_counter
 msgid "Number of Actions"
-msgstr ""
+msgstr "Toimingute arv"
 
 #. module: account_asset
 #: selection:account.asset.asset,method_time:0
@@ -1035,7 +1035,7 @@ msgstr ""
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_website_message_ids
 msgid "Website communication history"
-msgstr ""
+msgstr "Veebilehe suhtluse ajalugu"
 
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_state

addons/account_asset/i18n/nb.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: 2016-01-09 02:58+0000\n"
+"PO-Revision-Date: 2016-01-13 15:39+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"
@@ -1025,7 +1025,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_purchase_tree
 msgid "Vendor"
-msgstr ""
+msgstr "Leverandør"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_website_message_ids

addons/account_asset/i18n/nl.po

@@ -3,15 +3,16 @@
 # * account_asset
 # 
 # Translators:
-# Erwin van der Ploeg <erwin@bas-solutions.nl>, 2015
+# Erwin van der Ploeg <erwin@odooexperts.nl>, 2015
+# Erwin van der Ploeg <erwin@odooexperts.nl>, 2016
 # Yenthe Van Ginneken <yenthespam@gmail.com>, 2015
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:10+0000\n"
-"PO-Revision-Date: 2015-09-28 16:34+0000\n"
-"Last-Translator: Erwin van der Ploeg <erwin@bas-solutions.nl>\n"
+"PO-Revision-Date: 2016-01-13 00:22+0000\n"
+"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>\n"
 "Language-Team: Dutch (http://www.transifex.com/odoo/odoo-9/language/nl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -38,7 +39,7 @@ msgstr "# afschrijvingsregels"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_nbr
 msgid "# of Installment Lines"
-msgstr "# installatie lijnen"
+msgstr "# Tremijn regels"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_date
@@ -75,7 +76,7 @@ msgstr "Bedrag aan afschrijvingsregels"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_value
 msgid "Amount of Installment Lines"
-msgstr "Aantal installatie lijnen"
+msgstr "Aantal termijn regels"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_analytic_id
@@ -114,7 +115,7 @@ msgstr "Activa duur aan te passen"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_start_date
 msgid "Asset End Date"
-msgstr "Einddatum aanwinst"
+msgstr "Einddatum activa"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_modify_asset_method_time
@@ -129,7 +130,7 @@ msgstr "Activa naam"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_end_date
 msgid "Asset Start Date"
-msgstr "Startdatum aanwinst"
+msgstr "Startdatum activa"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_name
@@ -141,7 +142,7 @@ msgstr "Soort activa"
 #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal_purchase
 #: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal_purchase
 msgid "Asset Types"
-msgstr "Aanwinst soorten"
+msgstr "Activa soorten"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_asset_category
@@ -155,7 +156,7 @@ msgstr "Activa categorie"
 #: code:addons/account_asset/account_asset.py:238
 #, python-format
 msgid "Asset created"
-msgstr "Aanwinst aangemaakt"
+msgstr "Activa aangemaakt"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_asset_depreciation_line
@@ -166,12 +167,12 @@ msgstr "Activa afschrijvingssregel"
 #: code:addons/account_asset/account_asset.py:271
 #, python-format
 msgid "Asset sold or disposed. Accounting entry awaiting for validation."
-msgstr "Aanwinst verkocht of afgesloten. Financiële boeking wacht op validatie."
+msgstr "Activa verkocht of afgesloten. Financiële boeking wacht op validatie."
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_asset_asset
 msgid "Asset/Revenue Recognition"
-msgstr "Aanwinst/Inkomsten herkenning"
+msgstr "Activa/Inkomsten herkenning"
 
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
@@ -194,7 +195,7 @@ msgstr "Activa analyse"
 #. module: account_asset
 #: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
 msgid "Assets and Revenues"
-msgstr "Aanwinsten en inkomsten"
+msgstr "Activa en inkomsten"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
@@ -371,12 +372,12 @@ msgstr "Datum"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Date of asset"
-msgstr "Datum van aanwinst"
+msgstr "Datum van activa"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 msgid "Date of asset purchase"
-msgstr "Aankoopdatum van activa"
+msgstr "Inkoopdatum van activa"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -562,12 +563,12 @@ msgstr "Volgers (Partners)"
 msgid ""
 "From this report, you can have an overview on all depreciations. The\n"
 "            search bar can also be used to personalize your assets depreciation reporting."
-msgstr "Vanuit dit rapport kan u een overzicht hebben van alle afschrijvingen. De\nzoekbalk kan ook gebruikt worden om uw aanwinsten afschrijving rapporten te personaliseren."
+msgstr "Vanuit dit rapport kan u een overzicht hebben van alle activa. De\nzoekbalk kan ook gebruikt worden om uw activa afschrijving rapporten te personaliseren."
 
 #. module: account_asset
 #: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
 msgid "Generate Assets Entries"
-msgstr "Genereer aanwinst boekingen"
+msgstr "Genereer activa boekingen"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
@@ -587,7 +588,7 @@ msgstr "Bruto waarde"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Gross value of asset"
-msgstr "Bruto waarde van aanwinst"
+msgstr "Bruto waarde van activa"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -631,14 +632,14 @@ msgid ""
 "Indicates that the first depreciation entry for this asset have to be done "
 "from the purchase date instead of the first January / Start date of fiscal "
 "year"
-msgstr "Geeft aan dat de eerste afschrijving mutatie voor deze aanwinst moet gedaan zijn van de aankoopdatum in plaats van de eerste van januari / startdatum van het fiscale jaar"
+msgstr "Geeft aan dat de eerste afschrijving mutatie voor deze activa moet gedaan zijn van de inkoopdatum in plaats van de eerste van januari / startdatum van het fiscale jaar"
 
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_category_prorata
 msgid ""
 "Indicates that the first depreciation entry for this asset have to be done "
 "from the purchase date instead of the first of January"
-msgstr "Geeft aan dat de eerste afschrijvingsboeking voor deze activa moet zijn gedaan voor de aankoopdatum in plaats van de eerste van januari"
+msgstr "Geeft aan dat de eerste afschrijvingsboeking voor deze activa moet zijn gedaan voor de inkoopdatum in plaats van de eerste van januari"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_invoice
@@ -881,7 +882,7 @@ msgstr "Maand van aanschaf"
 #. module: account_asset
 #: selection:account.asset.category,type:0
 msgid "Purchase: Asset"
-msgstr "Aankopen: Aanwinst"
+msgstr "Aankopen: Activa"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_modify_name
@@ -981,7 +982,7 @@ msgstr "Het aantal afschrijvingen nodig om de activa af te schrijven."
 msgid ""
 "This wizard will post installment/depreciation lines for the selected month.<br/>\n"
 "                        This will generate journal entries for all related installment lines on this period of asset/revenue recognition as well."
-msgstr "Deze wizard boekt installatie/afschrijvingslijnen voor de geselecteerde maand.<br/>\nDit genereert ook dagboekmutaties voor alle gerelateerde installatielijnen op deze periode van aanwinsten/inkomsten afschrijvingen."
+msgstr "Deze wizard boekt termijnen/afschrijvingsregels voor de geselecteerde maand.<br/>\nDit genereert ook dagboekmutaties voor alle gerelateerde installatielijnen op deze periode van activa/inkomsten afschrijvingen."
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_time
@@ -1063,19 +1064,19 @@ msgstr "U kan een document niet verwijderen dat zich bevind in de %s status."
 #: code:addons/account_asset/account_asset.py:102
 #, python-format
 msgid "You cannot delete a document that contains posted entries."
-msgstr "U kan geen document verwijderen dat geboekte lijnen bevat."
+msgstr "U kan geen document verwijderen dat geboekte regel bevat."
 
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:497
 #, python-format
 msgid "You cannot delete posted depreciation lines."
-msgstr "U kan geen geboekte afschrijvingslijnen verwijderen."
+msgstr "U kan geen geboekte afschrijvingsregels verwijderen."
 
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:499
 #, python-format
 msgid "You cannot delete posted installment lines."
-msgstr "U kan geen geboekte installatielijnen verwijderen."
+msgstr "U kan geen geboekte installatieregels verwijderen."
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard

addons/account_asset/i18n/sk.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: 2016-01-08 19:39+0000\n"
+"PO-Revision-Date: 2016-01-13 00:24+0000\n"
 "Last-Translator: Pavol Krnáč <pavol.krnac@ekoenergo.sk>\n"
 "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-9/language/sk/)\n"
 "MIME-Version: 1.0\n"
@@ -348,7 +348,7 @@ msgstr "Mena"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
 msgid "Current"
-msgstr ""
+msgstr "Aktuálne"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_amount

addons/account_bank_statement_import/i18n/de.po

@@ -4,13 +4,14 @@
 # 
 # Translators:
 # Anja Funk <anja.funk@afimage.de>, 2015
+# 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: 2015-11-13 16:14+0000\n"
-"Last-Translator: Anja Funk <anja.funk@afimage.de>\n"
+"PO-Revision-Date: 2016-01-15 04:14+0000\n"
+"Last-Translator: Wolfgang Taferner\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"
@@ -28,7 +29,7 @@ msgstr "%d Buchungen wurden bereits importiert und ignoriert."
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:226
 #, python-format
 msgid "1 transaction had already been imported and was ignored."
-msgstr "1 Buchung wurde bereits importiert und ignoriert."
+msgstr "Eine Buchung wurde bereits importiert und ignoriert."
 
 #. module: account_bank_statement_import
 #: sql_constraint:account.bank.statement.line:0
@@ -249,7 +250,7 @@ msgstr "Import"
 #. module: account_bank_statement_import
 #: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
 msgid "Import Bank Statement"
-msgstr "Importiere Bankauszug "
+msgstr "Bankauszug importieren"
 
 #. module: account_bank_statement_import
 #: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
@@ -269,7 +270,7 @@ msgstr "Import ID"
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
 msgid "Import Statement"
-msgstr "Import Bankauszug"
+msgstr "Bankauszug importieren"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id

addons/account_bank_statement_import/i18n/es_PE.po

@@ -0,0 +1,519 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_bank_statement_import
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo 9.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-09-07 14:40+0000\n"
+"PO-Revision-Date: 2016-01-14 16:17+0000\n"
+"Last-Translator: Martin Trigaux\n"
+"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-9/language/es_PE/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_PE\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:226
+#, python-format
+msgid "%d transactions had already been imported and were ignored."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:226
+#, python-format
+msgid "1 transaction had already been imported and was ignored."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: sql_constraint:account.bank.statement.line:0
+msgid "A bank account transactions can be imported only once !"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
+msgid "Account Number"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
+msgid "Account Types Allowed"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
+msgid "Accounts Allowed"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
+msgid "Allow Cancelling Entries"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
+#, python-format
+msgid "Already imported items"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
+msgid "At least one inbound"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
+msgid "At least one outbound"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:75
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
+#, python-format
+msgid "Bank"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
+msgid "Bank Feeds"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
+msgid "Bank Journal Name"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
+msgid "Bank Statement File"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
+#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:160
+#, python-format
+msgid ""
+"Cannot find in which journal import this statement. Please manually select a"
+" journal."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
+msgid ""
+"Check this box if you don't want to share the same sequence for invoices and"
+" refunds made from this journal"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
+msgid ""
+"Check this box if you want to allow the cancellation the entries related to "
+"this journal or of the invoice related to this journal"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
+msgid "Choose a file to import..."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
+msgid "Company"
+msgstr "Compañia"
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
+msgid "Company related to this journal"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:105
+#, python-format
+msgid ""
+"Could not make sense of the given file.\n"
+"Did you install the module to support this type of file ?"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
+msgid "Currency"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
+msgid "Debit Methods"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
+msgid "Dedicated Refund Sequence"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
+msgid "Default Credit Account"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
+msgid "Default Debit Account"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
+msgid "Display Name"
+msgstr "Nombre a Mostrar"
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer
+msgid ""
+"Display this bank account on the footer of printed documents like invoices "
+"and sales orders."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
+msgid ""
+"Download a bank statement from your bank and import it here. Supported "
+"formats:"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
+msgid "Entry Sequence"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
+msgid ""
+"Get you bank statements in electronic format from your bank and select them "
+"here."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
+msgid "Group Invoice Lines"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
+msgid ""
+"If this box is checked, the system will try to group the accounting lines "
+"when generating them from invoices."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
+msgid "Import"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
+msgid "Import Bank Statement"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
+msgid "Import Bank Statement Journal Creation Wizard"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
+msgid "Import Bank Statements"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
+msgid "Import ID"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
+msgid "Import Statement"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
+msgid "It acts as a default account for credit amount"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
+msgid "It acts as a default account for debit amount"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model,name:account_bank_statement_import.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:66
+#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
+#, python-format
+msgid "Journal Creation"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
+msgid "Journal Name"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
+msgid "Journal id"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
+msgid ""
+"Just click OK to create the account/journal and finish the import. If this "
+"was a mistake, hit cancel to abort the import."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
+msgid "Kanban dashboard"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
+msgid "Kanban dashboard graph"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
+msgid "Last Modified on"
+msgstr "Ultima Modificación en"
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
+msgid "Last Updated by"
+msgstr "Última Actualización por"
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
+msgid "Last Updated on"
+msgstr "Ultima Actualización"
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
+msgid "Loss Account"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
+msgid ""
+"Means of payment for collecting money. Odoo modules offer various payments "
+"handling facilities, but you can always use the 'Manual' payment method in "
+"order to manage payments outside of the software."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
+msgid ""
+"Means of payment for sending money. Odoo modules offer various payments "
+"handling facilities, but you can always use the 'Manual' payment method in "
+"order to manage payments outside of the software."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:132
+#, python-format
+msgid "No currency found matching '%s'."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
+msgid "OK"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
+msgid "Profit Account"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
+msgid "Refund Entry Sequence"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
+msgid ""
+"Select 'Sale' for customer invoices journals. Select 'Purchase' for vendor "
+"bills journals. Select 'Cash' or 'Bank' for journals that are used in "
+"customer or vendor payments. Select 'General' for miscellaneous operations "
+"journals. Select 'Opening/Closing Situation' for entries generated for new "
+"fiscal years."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
+msgid "Select a bank statement file to import"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
+msgid "Sequence"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
+msgid "Short Code"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer
+msgid "Show in Invoices Footer"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
+msgid "Show journal on dashboard"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
+msgid ""
+"The account of the statement you are importing is not yet recorded in Odoo. "
+"In order to proceed with the import, you need to create a bank journal for "
+"this account."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:143
+#, python-format
+msgid ""
+"The account of this statement (%s) is not the same as the journal (%s)."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:156
+#, python-format
+msgid ""
+"The currency of the bank statement (%s) is not the same as the currency of "
+"the journal (%s) !"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
+msgid "The currency used to enter statement"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
+msgid "The journal entries of this journal will be named using this prefix."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
+msgid ""
+"This field contains the information related to the numbering of the journal "
+"entries of this journal."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
+msgid ""
+"This field contains the information related to the numbering of the refund "
+"entries of this journal."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:110
+#, python-format
+msgid "This file doesn't contain any statement."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:118
+#, python-format
+msgid "This file doesn't contain any transaction."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
+msgid "Type"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
+msgid "Used to order Journals in the dashboard view"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
+msgid ""
+"Used to register a loss when the ending balance of a cash register differs "
+"from what the system computes"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
+msgid ""
+"Used to register a profit when the ending balance of a cash register differs"
+" from what the system computes"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
+msgid "Whether this journal should be displayed on the dashboard or not"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:218
+#, python-format
+msgid "You have already imported that file."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
+msgid "_Import"
+msgstr ""

addons/account_bank_statement_import/i18n/fa.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2015-09-07 15:47+0000\n"
+"PO-Revision-Date: 2016-01-14 06:49+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"
@@ -194,7 +194,7 @@ msgstr "حساب بدهکار پیش فرض"
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
 msgid "Display Name"
-msgstr ""
+msgstr "نام نمایشی"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer
@@ -243,12 +243,12 @@ msgstr ""
 #. module: account_bank_statement_import
 #: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
 msgid "Import"
-msgstr ""
+msgstr "درونش"
 
 #. module: account_bank_statement_import
 #: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
 msgid "Import Bank Statement"
-msgstr ""
+msgstr "وارد کردن بیانیه بانک"
 
 #. module: account_bank_statement_import
 #: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
@@ -323,7 +323,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "تاریخ آخرین به‌روزرسانی"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid

addons/account_budget/i18n/de.po

@@ -5,13 +5,14 @@
 # Translators:
 # Anja Funk <anja.funk@afimage.de>, 2015
 # Henry Mineehen <info@mineehen.de>, 2015
+# 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: 2015-11-07 22:20+0000\n"
-"Last-Translator: Anja Funk <anja.funk@afimage.de>\n"
+"PO-Revision-Date: 2016-01-15 04:14+0000\n"
+"Last-Translator: Wolfgang Taferner\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"
@@ -283,7 +284,7 @@ msgstr "Beschreibung"
 #: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_budget_display_name
 #: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_crossoveredbudget_display_name
 msgid "Display Name"
-msgstr "Angezeigter Name"
+msgstr "Anzeigename"
 
 #. module: account_budget
 #: selection:crossovered.budget,state:0

addons/account_budget/i18n/es_EC.po

@@ -3,13 +3,13 @@
 # * account_budget
 # 
 # Translators:
-# Rick Hunter <rick_hunter_ec@yahoo.com>, 2015
+# Rick Hunter <rick_hunter_ec@yahoo.com>, 2015-2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:11+0000\n"
-"PO-Revision-Date: 2015-11-11 04:28+0000\n"
+"PO-Revision-Date: 2016-01-15 05:50+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"
@@ -502,7 +502,7 @@ msgstr "Cambiar a Borrador"
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_creating_user_id
 msgid "Responsible"
-msgstr "Responsable"
+msgstr "Gerente"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view

addons/account_budget/i18n/es_PE.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: 2015-10-09 19:46+0000\n"
+"PO-Revision-Date: 2016-01-14 16:38+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-9/language/es_PE/)\n"
 "MIME-Version: 1.0\n"
@@ -117,7 +117,7 @@ msgstr ""
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Approve"
-msgstr ""
+msgstr "Aprobado"
 
 #. module: account_budget
 #: model:ir.actions.report.xml,name:account_budget.action_report_budget
@@ -223,7 +223,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_company_id
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_company_id
 msgid "Company"
-msgstr ""
+msgstr "Compañia"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
@@ -444,7 +444,7 @@ msgstr ""
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Period"
-msgstr ""
+msgstr "Periodo"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_planned_amount

addons/account_budget/i18n/et.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:11+0000\n"
-"PO-Revision-Date: 2015-09-19 08:17+0000\n"
+"PO-Revision-Date: 2016-01-11 22:28+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Estonian (http://www.transifex.com/odoo/odoo-9/language/et/)\n"
 "MIME-Version: 1.0\n"
@@ -417,7 +417,7 @@ msgstr "Nimi"
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_needaction_counter
 msgid "Number of Actions"
-msgstr ""
+msgstr "Toimingute arv"
 
 #. module: account_budget
 #: model:ir.model.fields,help:account_budget.field_crossovered_budget_message_needaction_counter
@@ -598,7 +598,7 @@ msgstr ""
 #. module: account_budget
 #: model:ir.model.fields,help:account_budget.field_crossovered_budget_website_message_ids
 msgid "Website communication history"
-msgstr ""
+msgstr "Veebilehe suhtluse ajalugu"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.report_budget

addons/account_cancel/i18n/es_MX.po

@@ -3,13 +3,14 @@
 # * account_cancel
 # 
 # Translators:
+# David Hernandez <davidhernandez.ctam@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2015-09-07 15:53+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-01-13 20:11+0000\n"
+"Last-Translator: David Hernandez <davidhernandez.ctam@gmail.com>\n"
 "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-9/language/es_MX/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -37,15 +38,15 @@ msgstr "Cancelar"
 #: model:ir.ui.view,arch_db:account_cancel.invoice_form_cancel_inherit
 #: model:ir.ui.view,arch_db:account_cancel.invoice_supplier_cancel_form_inherit
 msgid "Cancel Invoice"
-msgstr ""
+msgstr "Cancelar Factura"
 
 #. module: account_cancel
 #: code:addons/account_cancel/models/account_bank_statement.py:22
 #, python-format
 msgid "Please set the bank statement to New before canceling."
-msgstr ""
+msgstr "Por favor, establece el estado de cuenta a Nueva antes de cancelar."
 
 #. module: account_cancel
 #: model:ir.ui.view,arch_db:account_cancel.bank_statement_draft_form_inherit
 msgid "Reset to New"
-msgstr ""
+msgstr "Cambiar a Nuevo"

addons/account_check_printing/i18n/es_MX.po

@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-14 10:27+0000\n"
-"PO-Revision-Date: 2016-01-09 02:58+0000\n"
+"PO-Revision-Date: 2016-01-14 21:50+0000\n"
 "Last-Translator: David Hernandez <davidhernandez.ctam@gmail.com>\n"
 "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-9/language/es_MX/)\n"
 "MIME-Version: 1.0\n"
@@ -35,13 +35,13 @@ msgstr ""
 #: code:addons/account_check_printing/account_payment.py:81
 #, python-format
 msgid "A check memo cannot exceed 60 characters."
-msgstr ""
+msgstr "Un memorando de verificación no puede ser superior a 60 caracteres."
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_amount_in_words
 #: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_amount_in_words
 msgid "Amount in Words"
-msgstr ""
+msgstr "Cantidad en Palabras"
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -52,12 +52,12 @@ msgstr "Cancelar"
 #: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_number
 #: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_number
 msgid "Check Number"
-msgstr ""
+msgstr "Número de Cheque"
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
 msgid "Check Printing"
-msgstr ""
+msgstr "Checar Impresión"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id
@@ -74,7 +74,7 @@ msgstr ""
 #: 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 "Verificar esta opción si su pre-impresión de cheques no esta numerado."
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
@@ -95,7 +95,7 @@ msgstr ""
 #: code:addons/account_check_printing/account_journal_dashboard.py:23
 #, python-format
 msgid "Checks to Print"
-msgstr ""
+msgstr "Cheques a Imprimir"
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
@@ -128,7 +128,7 @@ msgstr "ID"
 msgid ""
 "In order to print multiple checks at once, they must belong to the same bank"
 " journal."
-msgstr ""
+msgstr "Para imprimir varias comprobaciones a la vez, deben pertenecer a la misma revista banco."
 
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_journal
@@ -161,7 +161,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_next_number
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_next_check_number
 msgid "Next Check Number"
-msgstr ""
+msgstr "Siguiente número de cheque"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_number
@@ -169,7 +169,7 @@ msgid ""
 "Number of the check corresponding to this payment. If your pre-printed check"
 " are not already numbered, you can manage the numbering in the journal "
 "configuration page."
-msgstr ""
+msgstr "Número del cheque correspondiente a este pago. Si su cheque pre-impreso no está ya numerado, puede administrar la numeración en la página de configuración del diario."
 
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_payment
@@ -189,7 +189,7 @@ msgstr ""
 msgid ""
 "Please enter the number of the first pre-printed check that you are about to"
 " print on."
-msgstr ""
+msgstr "Por favor, introduzca el número de la primera comprobación previa a la impresión de que usted está a punto de imprimir."
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -217,12 +217,12 @@ msgstr ""
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_register_payments
 msgid "Register payments on multiple invoices"
-msgstr ""
+msgstr "Registro de pago en facturas multiples"
 
 #. 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 "Secuencia de número de la siguiente validación de impresión"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_journal_check_printing_payment_method_selected
@@ -237,7 +237,7 @@ msgstr ""
 msgid ""
 "The last check number was %s. In order to avoid a check being rejected by "
 "the bank, you can only use a greater number."
-msgstr ""
+msgstr "El último número de cheque fue %s. Con el fin de evitar un cheque siendo rechazado por el banco, sólo se puede utilizar un número mayor."
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_payment_check_number
@@ -253,7 +253,7 @@ msgstr ""
 msgid ""
 "There is no check layout configured.\n"
 "Make sure the proper check printing module is installed and its configuration (in company settings > 'Configuration' tab) is correct."
-msgstr ""
+msgstr "No hay ninguna disposición de cheque configurado.\nAsegúrese de que está instalado el módulo de impresión de cheques correcta y su configuración (en ajustes de empresa> pestaña \"Configuración\") es correcta."
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view

addons/account_check_printing/i18n/nl.po

@@ -3,14 +3,15 @@
 # * account_check_printing
 # 
 # Translators:
+# Erwin van der Ploeg <erwin@odooexperts.nl>, 2016
 # Yenthe Van Ginneken <yenthespam@gmail.com>, 2015
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-14 10:27+0000\n"
-"PO-Revision-Date: 2015-09-23 12:31+0000\n"
-"Last-Translator: Yenthe Van Ginneken <yenthespam@gmail.com>\n"
+"PO-Revision-Date: 2016-01-12 22:30+0000\n"
+"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>\n"
 "Language-Team: Dutch (http://www.transifex.com/odoo/odoo-9/language/nl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -155,7 +156,7 @@ msgstr "Laatst bijgewerkt op"
 #: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_manual_sequencing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_manual_sequencing
 msgid "Manual Numbering"
-msgstr "Manuele nummering"
+msgstr "Handmatige nummering"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_next_number

addons/account_tax_cash_basis/i18n/es_EC.po

@@ -3,13 +3,15 @@
 # * account_tax_cash_basis
 # 
 # Translators:
+# Luis Triana <luistriana.28@gmail.com>, 2015
+# Rick Hunter <rick_hunter_ec@yahoo.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:39+0000\n"
-"PO-Revision-Date: 2015-11-16 01:05+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-01-15 04:17+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"
@@ -20,12 +22,12 @@ msgstr ""
 #. module: account_tax_cash_basis
 #: model:ir.model,name:account_tax_cash_basis.model_account_move
 msgid "Account Entry"
-msgstr "Asiento contable"
+msgstr "Entrada contable"
 
 #. module: account_tax_cash_basis
 #: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_cash_basis_account
 msgid "Account use when         creating entry for tax cash basis"
-msgstr ""
+msgstr "Cuenta es usada cuando crea una entrada para impuestos de base del efectivo."
 
 #. module: account_tax_cash_basis
 #: model:ir.model,name:account_tax_cash_basis.model_res_company
@@ -42,7 +44,7 @@ msgstr "Conciliación parcial"
 msgid ""
 "Select this if the tax should use cash basis, which will         create an "
 "entry for this tax on a given account during reconciliation"
-msgstr ""
+msgstr "Seleccione esta opción si el impuesto se debe utilizar la base de efectivo , lo que creará una entrada para este impuesto en una cuenta determinada durante la reconciliación."
 
 #. module: account_tax_cash_basis
 #: model:ir.model,name:account_tax_cash_basis.model_account_tax
@@ -52,18 +54,18 @@ msgstr "Impuesto"
 #. module: account_tax_cash_basis
 #: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
 msgid "Tax Cash Basis Entry of"
-msgstr ""
+msgstr "Entrada de Impuesto de Efectivo"
 
 #. module: account_tax_cash_basis
 #: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_config_settings_tax_cash_basis_journal_id
 #: model:ir.model.fields,field_description:account_tax_cash_basis.field_res_company_tax_cash_basis_journal_id
 msgid "Tax Cash Basis Journal"
-msgstr ""
+msgstr "Diario de Impuestos de Efectivo"
 
 #. module: account_tax_cash_basis
 #: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_cash_basis_account
 msgid "Tax Received Account"
-msgstr ""
+msgstr "Cuenta Impuestos Recibidos"
 
 #. module: account_tax_cash_basis
 #: model:ir.model.fields,help:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
@@ -71,7 +73,7 @@ msgid ""
 "Technical field used to keep track of the tax cash basis reconciliation. "
 "This is needed when cancelling the source: it will post the inverse journal "
 "entry to cancel that part too."
-msgstr ""
+msgstr "Campo técnico utiliza para realizar un seguimiento de la conciliación base de efectivo de impuestos. Esto es necesario cuando se cancela la fuente : se publicará la entrada de diario inversa para cancelar esa parte también."
 
 #. module: account_tax_cash_basis
 #: code:addons/account_tax_cash_basis/tax_cash_basis.py:82
@@ -79,14 +81,14 @@ msgstr ""
 msgid ""
 "There is no tax cash basis journal defined for this company: \"%s\" \n"
 "Configure it in Accounting/Configuration/Settings"
-msgstr ""
+msgstr "No hay revista base de efectivo de impuestos definido para esta empresa :\"%s\" \nConfigure en Contabilidad / Configuración / Configuración"
 
 #. module: account_tax_cash_basis
 #: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_use_cash_basis
 msgid "Use Cash Basis"
-msgstr ""
+msgstr "Usar efectivo"
 
 #. module: account_tax_cash_basis
 #: model:ir.model,name:account_tax_cash_basis.model_account_config_settings
 msgid "account.config.settings"
-msgstr "account.config.settings"
+msgstr "Parámetros de configuración contable"

addons/account_tax_cash_basis/i18n/es_MX.po

@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:39+0000\n"
-"PO-Revision-Date: 2016-01-09 16:33+0000\n"
+"PO-Revision-Date: 2016-01-14 21:32+0000\n"
 "Last-Translator: David Hernandez <davidhernandez.ctam@gmail.com>\n"
 "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-9/language/es_MX/)\n"
 "MIME-Version: 1.0\n"
@@ -26,7 +26,7 @@ msgstr "Entrada contable"
 #. 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 "El uso de cuentas al crear la entrada de base de efectivo de impuestos"
 
 #. module: account_tax_cash_basis
 #: model:ir.model,name:account_tax_cash_basis.model_res_company
@@ -59,7 +59,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_config_settings_tax_cash_basis_journal_id
 #: model:ir.model.fields,field_description:account_tax_cash_basis.field_res_company_tax_cash_basis_journal_id
 msgid "Tax Cash Basis Journal"
-msgstr ""
+msgstr "Diario Base de Impuestos en Efectivo"
 
 #. module: account_tax_cash_basis
 #: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_cash_basis_account
@@ -72,7 +72,7 @@ msgid ""
 "Technical field used to keep track of the tax cash basis reconciliation. "
 "This is needed when cancelling the source: it will post the inverse journal "
 "entry to cancel that part too."
-msgstr ""
+msgstr "Campo técnico utiliza para realizar un seguimiento de la conciliación base de efectivo de impuestos. Esto es necesario cuando se cancela la fuente: se publicará la entrada de diario inversa para cancelar esa parte también."
 
 #. module: account_tax_cash_basis
 #: code:addons/account_tax_cash_basis/tax_cash_basis.py:82

addons/account_tax_cash_basis/i18n/ru.po

@@ -3,13 +3,14 @@
 # * account_tax_cash_basis
 # 
 # Translators:
+# SV <svilij@yahoo.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:39+0000\n"
-"PO-Revision-Date: 2015-09-07 16:03+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-01-13 19:34+0000\n"
+"Last-Translator: SV <svilij@yahoo.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"
@@ -25,7 +26,7 @@ msgstr "Проводка по счету"
 #. 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 "Счет используется при создании записи для налога на наличной основе"
 
 #. module: account_tax_cash_basis
 #: model:ir.model,name:account_tax_cash_basis.model_res_company
@@ -42,7 +43,7 @@ msgstr "Частичная сверка"
 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 "Выберите этот параметр, если налог должен использовать наличную основу, которая будет создавать запись для этого налога на данном счете во время согласования"
 
 #. module: account_tax_cash_basis
 #: model:ir.model,name:account_tax_cash_basis.model_account_tax
@@ -52,18 +53,18 @@ msgstr "Налог"
 #. 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 "Запись Налога на Наличной Основе относительно"
 
 #. module: account_tax_cash_basis
 #: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_config_settings_tax_cash_basis_journal_id
 #: model:ir.model.fields,field_description:account_tax_cash_basis.field_res_company_tax_cash_basis_journal_id
 msgid "Tax Cash Basis Journal"
-msgstr ""
+msgstr "Журнал Налога на Наличной Основе "
 
 #. 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 "Счет Налога Полученного"
 
 #. module: account_tax_cash_basis
 #: model:ir.model.fields,help:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
@@ -71,7 +72,7 @@ msgid ""
 "Technical field used to keep track of the tax cash basis reconciliation. "
 "This is needed when cancelling the source: it will post the inverse journal "
 "entry to cancel that part too."
-msgstr ""
+msgstr "Технические поле используется для отслеживания согласования налога на наличной основе. Это необходимо при отмене источника: он будет размещать обратную запись в журнале, чтобы отменить эту часть тоже."
 
 #. module: account_tax_cash_basis
 #: code:addons/account_tax_cash_basis/tax_cash_basis.py:82
@@ -79,12 +80,12 @@ msgstr ""
 msgid ""
 "There is no tax cash basis journal defined for this company: \"%s\" \n"
 "Configure it in Accounting/Configuration/Settings"
-msgstr ""
+msgstr "Здесь нет журнала налога на наличной основе, определенного для этой компании: \"%s\"\nНастройте его в Бухгалтерский учет/Конфигурация/Настройки"
 
 #. module: account_tax_cash_basis
 #: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_use_cash_basis
 msgid "Use Cash Basis"
-msgstr ""
+msgstr "Использовать Наличную Основу"
 
 #. module: account_tax_cash_basis
 #: model:ir.model,name:account_tax_cash_basis.model_account_config_settings

addons/account_tax_python/i18n/es_EC.po

@@ -3,13 +3,14 @@
 # * account_tax_python
 # 
 # Translators:
-# Rick Hunter <rick_hunter_ec@yahoo.com>, 2015
+# Pedro M. Baeza <pedro.baeza@gmail.com>, 2015
+# Rick Hunter <rick_hunter_ec@yahoo.com>, 2015-2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2015-11-27 06:41+0000\n"
+"PO-Revision-Date: 2016-01-15 04:21+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"
@@ -35,7 +36,7 @@ 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 "Calcule el monto del impuesto estableciendo el \"resultado\" variable.\n: param base_amount:: número flotante, cantidad real sobre la que se aplica el impuesto\n: param price_unit : número flotante\n: param quantity : número flotante\n: param partner : registro de res.company\n: param product:  registros product.product o Ninguno\n: param partner: registros de res.partner o Ninguno"
+msgstr "Calcule el valor del impuesto estableciendo la variable 'result'.\n\n:parámetro base_amount: número con decimales, valor real sobre el que el impuesto se aplica\n:parámetro price_unit: número con decimales\n:parámetro quantity: número con decimales\n:parámetro company: registro único de res.company\n:parámetro product: registro único de product.product o None\n:parámetro partner: registro único de res.partner o None"
 
 #. module: account_tax_python
 #: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_compute
@@ -47,7 +48,7 @@ msgid ""
 ":param quantity: float\n"
 ":param product: product.product recordset singleton or None\n"
 ":param partner: res.partner recordset singleton or None"
-msgstr ""
+msgstr "Calcule el valor del impuesto estableciendo la variable 'result'.\n\n:parámetro base_amount: número con decimales, valor real sobre el que el impuesto se aplica\n:parámetro price_unit: número con decimales\n:parámetro quantity: número con decimales\n:parámetro company: registro único de res.company\n:parámetro product: registro único de product.product o None\n:parámetro partner: registro único de res.partner o None"
 
 #. module: account_tax_python
 #: model:ir.model.fields,help:account_tax_python.field_account_tax_python_applicable
@@ -59,7 +60,7 @@ 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 "Determine si el impuesto será aplicado estableciendo la variable 'result' a True o False.\n\n:parámetro price_unit: número con decimales\n:parámetro quantity: número con decimales\n:parámetro company: recordset unitario de res.company\n:parámetro product: recordset unitario de product.product o None\n:parámetro partner: recordset unitario de res.partner o None"
 
 #. module: account_tax_python
 #: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_applicable
@@ -70,7 +71,7 @@ msgid ""
 ":param quantity: float\n"
 ":param product: product.product recordset singleton or None\n"
 ":param partner: res.partner recordset singleton or None"
-msgstr ""
+msgstr "Determine si el impuesto será aplicado estableciendo la variable 'result' a True o False.\n\n:parámetro price_unit: número con decimales\n:parámetro quantity: número con decimales\n:parámetro company: registro único de res.company\n:parámetro product: registro único de product.product o None\n:parámetro partner: registro único de res.partner o None"
 
 #. module: account_tax_python
 #: model:ir.model.fields,field_description:account_tax_python.field_account_tax_python_compute
@@ -86,4 +87,4 @@ msgstr "Impuesto"
 #. module: account_tax_python
 #: model:ir.model,name:account_tax_python.model_account_tax_template
 msgid "Templates for Taxes"
-msgstr "Plantilla para impuestos"
+msgstr "Plantilla para los impuestos"

addons/account_tax_python/i18n/es_MX.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: 2016-01-09 02:58+0000\n"
+"PO-Revision-Date: 2016-01-13 20:15+0000\n"
 "Last-Translator: David Hernandez <davidhernandez.ctam@gmail.com>\n"
 "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-9/language/es_MX/)\n"
 "MIME-Version: 1.0\n"
@@ -47,7 +47,7 @@ msgid ""
 ":param quantity: float\n"
 ":param product: product.product recordset singleton or None\n"
 ":param partner: res.partner recordset singleton or None"
-msgstr ""
+msgstr "Calcule el monto del impuesto mediante la variable 'resultado'.\n\n:param base_amount: float, cantidad real sobre la que se aplica el impuesto\n:param price_unit: float\n:param quantity: float\n:param product: product.product singleton de registros o Ninguno\n:param partner: res.partner singleton de registros o Ninguno"
 
 #. module: account_tax_python
 #: model:ir.model.fields,help:account_tax_python.field_account_tax_python_applicable
@@ -76,7 +76,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_tax_python.field_account_tax_python_compute
 #: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template_python_compute
 msgid "Python Code"
-msgstr ""
+msgstr "Código Python"
 
 #. module: account_tax_python
 #: model:ir.model,name:account_tax_python.model_account_tax

addons/account_test/i18n/es_EC.po

@@ -3,13 +3,14 @@
 # * account_test
 # 
 # Translators:
+# Pedro M. Baeza <pedro.baeza@gmail.com>, 2015
 # Rick Hunter <rick_hunter_ec@yahoo.com>, 2015-2016
 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: 2016-01-09 10:30+0000\n"
+"PO-Revision-Date: 2016-01-15 05:50+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"
@@ -35,12 +36,12 @@ msgstr "<strong>Nombre:</strong>"
 #: model:ir.actions.report.xml,name:account_test.account_assert_test_report
 #: model:ir.ui.menu,name:account_test.menu_action_license
 msgid "Accounting Tests"
-msgstr ""
+msgstr "Pruebas contables"
 
 #. module: account_test
 #: model:ir.ui.view,arch_db:account_test.report_accounttest
 msgid "Accouting tests on"
-msgstr ""
+msgstr "Pruebas de contabilidad en"
 
 #. module: account_test
 #: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_active
@@ -50,48 +51,48 @@ msgstr "Activo"
 #. module: account_test
 #: model:accounting.assert.test,desc:account_test.account_test_03
 msgid "Check if movement lines are balanced and have the same date and period"
-msgstr ""
+msgstr "Comprobar si las líneas del movimiento están compensadas y tienen la misma fecha y periodo"
 
 #. module: account_test
 #: model:accounting.assert.test,desc:account_test.account_test_07
 msgid ""
 "Check on bank statement that the Closing Balance = Starting Balance + sum of"
 " statement lines"
-msgstr ""
+msgstr "Comprobar en los extractos bancarios que el saldo de cierre = saldo de inicio + suma de las líneas del extracto"
 
 #. module: account_test
 #: model:accounting.assert.test,desc:account_test.account_test_06
 msgid "Check that paid/reconciled invoices are not in 'Open' state"
-msgstr ""
+msgstr "Comprobar que las facturas pagadas/conciliadas no están en estado 'Abierto'"
 
 #. module: account_test
 #: model:accounting.assert.test,desc:account_test.account_test_05_2
 msgid ""
 "Check that reconciled account moves, that define Payable and Receivable "
 "accounts, are belonging to reconciled invoices"
-msgstr ""
+msgstr "Comprobar que los apuntes contables conciliados que definen cuentas a cobrar y a pagar pertenecen a facturas conciliadas"
 
 #. module: account_test
 #: model:accounting.assert.test,desc:account_test.account_test_05
 msgid ""
 "Check that reconciled invoice for Sales/Purchases has reconciled entries for"
 " Payable and Receivable Accounts"
-msgstr ""
+msgstr "Comprobar que la factura conciliada para ventas/compras tiene apuntes conciliados para las cuentas a cobrar y a pagar"
 
 #. module: account_test
 #: model:accounting.assert.test,desc:account_test.account_test_01
 msgid "Check the balance: Debit sum = Credit sum"
-msgstr ""
+msgstr "Comprobar el saldo: suma del debe = suma del haber"
 
 #. module: account_test
 #: model:ir.actions.act_window,help:account_test.action_accounting_assert
 msgid "Click to create Accounting Test."
-msgstr ""
+msgstr "Pulse para crear un test de contabilidad."
 
 #. module: account_test
 #: model:ir.ui.view,arch_db:account_test.account_assert_form
 msgid "Code Help"
-msgstr ""
+msgstr "Ayuda del código"
 
 #. module: account_test
 #: model:ir.ui.view,arch_db:account_test.account_assert_form
@@ -116,17 +117,17 @@ msgid ""
 "          '''\n"
 "    cr.execute(sql)\n"
 "    result = cr.dictfetchall()"
-msgstr ""
+msgstr "El código siempre debe establecer una variable llamada 'result' con el resultado de la prueba, que puede ser una lista o un diccionario. Si 'result' es una lista vacía, significa que la prueba ha sido satisfactoria. En caso contrario, se tratará de traducir e imprimir lo que hay dentro de 'result'.\n\nSi el resultado de la prueba es un diccionario, se puede establecer una variable llamada 'column_order' para elegir en qué orden se quieren imprimir el contenido de 'result'.\n\nEn caso de necesitarlas, se pueden usar las siguientes variables en el código:\n    * cr: cursor a la base de datos\n    * uid: id. del usuario actual\n\nEn cualquier caso, el código debe ser sentencias Python legales con correcta indentación (si fuera necesario).\n\nEjemplo: \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
 msgid "Created by"
-msgstr "Creado por:"
+msgstr "Creado por"
 
 #. module: account_test
 #: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_create_date
 msgid "Created on"
-msgstr "Creado"
+msgstr "Creado en"
 
 #. module: account_test
 #: model:ir.ui.view,arch_db:account_test.account_assert_form
@@ -137,34 +138,34 @@ msgstr "Descripción"
 #: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_display_name
 #: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest_display_name
 msgid "Display Name"
-msgstr "Nombre a Mostrar"
+msgstr "Nombre mostrado"
 
 #. module: account_test
 #: model:ir.ui.view,arch_db:account_test.account_assert_form
 msgid "Expression"
-msgstr "Expression"
+msgstr "Expresión"
 
 #. module: account_test
 #: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_id
 #: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest_id
 msgid "ID"
-msgstr "ID"
+msgstr "ID (identificación)"
 
 #. module: account_test
 #: model:ir.model.fields,field_description:account_test.field_accounting_assert_test___last_update
 #: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest___last_update
 msgid "Last Modified on"
-msgstr "Fecha de modificación"
+msgstr "Última modificación en"
 
 #. module: account_test
 #: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_uid
 msgid "Last Updated by"
-msgstr "Ultima Actualización por"
+msgstr "Última actualización de"
 
 #. module: account_test
 #: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_date
 msgid "Last Updated on"
-msgstr "Actualizado en"
+msgstr "Última actualización en"
 
 #. module: account_test
 #: model:ir.ui.view,arch_db:account_test.account_assert_form
@@ -184,43 +185,43 @@ msgstr "Secuencia"
 #. module: account_test
 #: model:accounting.assert.test,name:account_test.account_test_01
 msgid "Test 1: General balance"
-msgstr ""
+msgstr "Prueba 1: Balance general"
 
 #. module: account_test
 #: model:accounting.assert.test,name:account_test.account_test_03
 msgid "Test 3: Movement lines"
-msgstr ""
+msgstr "Prueba 3: Líneas de movimiento"
 
 #. module: account_test
 #: model:accounting.assert.test,name:account_test.account_test_05
 msgid ""
 "Test 5.1 : Payable and Receivable accountant lines of reconciled invoices"
-msgstr ""
+msgstr "Prueba 5.1 : Líneas de contabilidad a cobrar y a pagar de facturas no conciliadas"
 
 #. module: account_test
 #: model:accounting.assert.test,name:account_test.account_test_05_2
 msgid "Test 5.2 : Reconcilied invoices and Payable/Receivable accounts"
-msgstr ""
+msgstr "Prueba 5.2 : Facturas conciliadas y cuentas a cobrar/a pagar"
 
 #. module: account_test
 #: model:accounting.assert.test,name:account_test.account_test_06
 msgid "Test 6 : Invoices status"
-msgstr ""
+msgstr "Prueba 6: Estado de las facturas"
 
 #. 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: Saldo de cierre en los extractos bancarios"
 
 #. module: account_test
 #: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_desc
 msgid "Test Description"
-msgstr ""
+msgstr "Descripción de la prueba"
 
 #. module: account_test
 #: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_name
 msgid "Test Name"
-msgstr ""
+msgstr "Nombre de la prueba"
 
 #. module: account_test
 #: model:ir.ui.view,arch_db:account_test.account_assert_form
@@ -232,14 +233,14 @@ msgstr "Tests"
 #: code:addons/account_test/report/account_test_report.py:49
 #, python-format
 msgid "The test was passed successfully"
-msgstr ""
+msgstr "La prueba fue superada satisfactoriamente"
 
 #. module: account_test
 #: model:ir.model,name:account_test.model_accounting_assert_test
 msgid "accounting.assert.test"
-msgstr ""
+msgstr "Prueba de contabilidad"
 
 #. 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/es_MX.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: 2016-01-09 02:58+0000\n"
+"PO-Revision-Date: 2016-01-14 21:19+0000\n"
 "Last-Translator: David Hernandez <davidhernandez.ctam@gmail.com>\n"
 "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-9/language/es_MX/)\n"
 "MIME-Version: 1.0\n"
@@ -35,12 +35,12 @@ msgstr ""
 #: model:ir.actions.report.xml,name:account_test.account_assert_test_report
 #: model:ir.ui.menu,name:account_test.menu_action_license
 msgid "Accounting Tests"
-msgstr ""
+msgstr "singleton de registros o Ninguno"
 
 #. module: account_test
 #: model:ir.ui.view,arch_db:account_test.report_accounttest
 msgid "Accouting tests on"
-msgstr ""
+msgstr "Pruebas de Contabilidad en"
 
 #. module: account_test
 #: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_active
@@ -50,14 +50,14 @@ msgstr "Activo"
 #. module: account_test
 #: model:accounting.assert.test,desc:account_test.account_test_03
 msgid "Check if movement lines are balanced and have the same date and period"
-msgstr ""
+msgstr "Compruebe si las líneas de movimiento son equilibrados y tienen la misma fecha y periodo"
 
 #. module: account_test
 #: model:accounting.assert.test,desc:account_test.account_test_07
 msgid ""
 "Check on bank statement that the Closing Balance = Starting Balance + sum of"
 " statement lines"
-msgstr ""
+msgstr "Compruebe en el extracto bancario que el Saldo Final = Balance inicial + suma de las líneas de declaraciones "
 
 #. module: account_test
 #: model:accounting.assert.test,desc:account_test.account_test_06
@@ -76,7 +76,7 @@ msgstr ""
 msgid ""
 "Check that reconciled invoice for Sales/Purchases has reconciled entries for"
 " Payable and Receivable Accounts"
-msgstr ""
+msgstr "Compruebe que la factura reconciliado para compras / ventas ha reconciliado entradas para Créditos y deudas"
 
 #. module: account_test
 #: model:accounting.assert.test,desc:account_test.account_test_01
@@ -169,12 +169,12 @@ msgstr "Ultima actualización realizada"
 #. module: account_test
 #: model:ir.ui.view,arch_db:account_test.account_assert_form
 msgid "Python Code"
-msgstr ""
+msgstr "Código Python"
 
 #. module: account_test
 #: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_code_exec
 msgid "Python code"
-msgstr ""
+msgstr "Código Python"
 
 #. module: account_test
 #: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_sequence
@@ -184,7 +184,7 @@ msgstr "Secuencia"
 #. module: account_test
 #: model:accounting.assert.test,name:account_test.account_test_01
 msgid "Test 1: General balance"
-msgstr ""
+msgstr "Prueba 1: Balance General"
 
 #. module: account_test
 #: model:accounting.assert.test,name:account_test.account_test_03
@@ -200,7 +200,7 @@ msgstr ""
 #. module: account_test
 #: model:accounting.assert.test,name:account_test.account_test_05_2
 msgid "Test 5.2 : Reconcilied invoices and Payable/Receivable accounts"
-msgstr ""
+msgstr "Prueba 5.2: Conciliar facturas y cuentas por cobrar / por pagar"
 
 #. module: account_test
 #: model:accounting.assert.test,name:account_test.account_test_06
@@ -226,13 +226,13 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_test.account_assert_form
 #: model:ir.ui.view,arch_db:account_test.account_assert_tree
 msgid "Tests"
-msgstr ""
+msgstr "Pruebas"
 
 #. module: account_test
 #: code:addons/account_test/report/account_test_report.py:49
 #, python-format
 msgid "The test was passed successfully"
-msgstr ""
+msgstr "La prueba fue aprobada satisfactoriamente"
 
 #. module: account_test
 #: model:ir.model,name:account_test.model_accounting_assert_test

addons/account_voucher/i18n/de.po

@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:10+0000\n"
-"PO-Revision-Date: 2016-01-09 21:38+0000\n"
+"PO-Revision-Date: 2016-01-15 04:14+0000\n"
 "Last-Translator: Wolfgang Taferner\n"
 "Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n"
 "MIME-Version: 1.0\n"
@@ -36,7 +36,7 @@ msgstr "Konto"
 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
 msgid "Account Date"
-msgstr "Account Datum"
+msgstr "Buchungsdatum"
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_voucher

addons/account_voucher/i18n/es_EC.po

@@ -3,13 +3,13 @@
 # * account_voucher
 # 
 # Translators:
-# Rick Hunter <rick_hunter_ec@yahoo.com>, 2015
+# Rick Hunter <rick_hunter_ec@yahoo.com>, 2015-2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:10+0000\n"
-"PO-Revision-Date: 2015-10-14 02:30+0000\n"
+"PO-Revision-Date: 2016-01-15 05:50+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"
@@ -541,7 +541,7 @@ msgstr "Tipo"
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_unit
 msgid "Unit Price"
-msgstr "Precio unidad"
+msgstr "Precio unitario"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_unread

addons/account_voucher/i18n/es_MX.po

@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:10+0000\n"
-"PO-Revision-Date: 2016-01-09 02:58+0000\n"
+"PO-Revision-Date: 2016-01-14 21:33+0000\n"
 "Last-Translator: David Hernandez <davidhernandez.ctam@gmail.com>\n"
 "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-9/language/es_MX/)\n"
 "MIME-Version: 1.0\n"
@@ -77,7 +77,7 @@ msgstr "Información factura"
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_reference
 msgid "Bill Reference"
-msgstr ""
+msgstr "Referencia de Cuenta"
 
 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -108,7 +108,7 @@ msgstr ""
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
 msgid "Click to register a purchase receipt."
-msgstr ""
+msgstr "Haga clic para registrar un recibo de compra."
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_company_id
@@ -329,7 +329,7 @@ msgstr "Número de mensajes sin leer"
 #. module: account_voucher
 #: model:ir.model.fields,help:account_voucher.field_account_voucher_line_tax_ids
 msgid "Only for tax excluded from price"
-msgstr ""
+msgstr "Unicamente por impuesto excluido desde el precio"
 
 #. module: account_voucher
 #: model:ir.actions.client,name:account_voucher.action_client_invoice_menu
@@ -355,7 +355,7 @@ msgstr "Pagar directamente"
 #. module: account_voucher
 #: selection:account.voucher,pay_now:0
 msgid "Pay Later"
-msgstr ""
+msgstr "Pago posterior"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_pay_now
@@ -377,7 +377,7 @@ msgstr ""
 #: code:addons/account_voucher/account_voucher.py:183
 #, python-format
 msgid "Please define a sequence on the journal."
-msgstr ""
+msgstr "Por favor defina una secuencia en el diario"
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
@@ -423,7 +423,7 @@ msgstr ""
 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
 msgid "Purchase Voucher"
-msgstr ""
+msgstr "Voucher de compra"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_quantity

addons/account_voucher/i18n/es_PE.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: 2016-01-08 21:23+0000\n"
+"PO-Revision-Date: 2016-01-14 16:17+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-9/language/es_PE/)\n"
 "MIME-Version: 1.0\n"
@@ -113,7 +113,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_company_id
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_company_id
 msgid "Company"
-msgstr ""
+msgstr "Compañia"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_create_uid

addons/account_voucher/i18n/et.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:10+0000\n"
-"PO-Revision-Date: 2015-09-19 08:18+0000\n"
+"PO-Revision-Date: 2016-01-11 22:28+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Estonian (http://www.transifex.com/odoo/odoo-9/language/et/)\n"
 "MIME-Version: 1.0\n"
@@ -313,7 +313,7 @@ msgstr "Number"
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_needaction_counter
 msgid "Number of Actions"
-msgstr ""
+msgstr "Toimingute arv"
 
 #. module: account_voucher
 #: model:ir.model.fields,help:account_voucher.field_account_voucher_message_needaction_counter
@@ -615,7 +615,7 @@ msgstr ""
 #. module: account_voucher
 #: model:ir.model.fields,help:account_voucher.field_account_voucher_website_message_ids
 msgid "Website communication history"
-msgstr ""
+msgstr "Veebilehe suhtluse ajalugu"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt

addons/account_voucher/i18n/nb.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: 2016-01-09 02:58+0000\n"
+"PO-Revision-Date: 2016-01-13 15:39+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"
@@ -563,7 +563,7 @@ msgstr "Valider."
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase
 msgid "Vendor"
-msgstr ""
+msgstr "Leverandør"
 
 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form

addons/account_voucher/i18n/nl.po

@@ -4,15 +4,16 @@
 # 
 # Translators:
 # Eric Geens <ericgeens@yahoo.com>, 2015
-# Erwin van der Ploeg <erwin@bas-solutions.nl>, 2015
+# Erwin van der Ploeg <erwin@odooexperts.nl>, 2015
+# Erwin van der Ploeg <erwin@odooexperts.nl>, 2016
 # Yenthe Van Ginneken <yenthespam@gmail.com>, 2015
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:10+0000\n"
-"PO-Revision-Date: 2015-09-28 16:34+0000\n"
-"Last-Translator: Erwin van der Ploeg <erwin@bas-solutions.nl>\n"
+"PO-Revision-Date: 2016-01-13 00:22+0000\n"
+"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>\n"
 "Language-Team: Dutch (http://www.transifex.com/odoo/odoo-9/language/nl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -414,18 +415,18 @@ msgstr "Inkoop"
 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
 msgid "Purchase Receipt"
-msgstr "Aankoopbewijs"
+msgstr "Inkoopbewijs"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
 msgid "Purchase Receipts"
-msgstr "Aankoopbewijs"
+msgstr "Inkoopbewijs"
 
 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
 msgid "Purchase Voucher"
-msgstr "Aankoopbewijs"
+msgstr "Inkoopbewijs"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_quantity

addons/analytic/i18n/de.po

@@ -5,13 +5,14 @@
 # Translators:
 # Gustav Gnötken <Heing1980@rhyta.com>, 2015
 # Renko Spiekermann <renkosp@gmail.com>, 2015
+# Wolfgang Taferner, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-29 10:25+0000\n"
-"PO-Revision-Date: 2015-12-16 15:40+0000\n"
-"Last-Translator: Renko Spiekermann <renkosp@gmail.com>\n"
+"PO-Revision-Date: 2016-01-15 04:14+0000\n"
+"Last-Translator: Wolfgang Taferner\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"
@@ -183,7 +184,7 @@ msgstr "Angelegt am"
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_credit
 msgid "Credit"
-msgstr "Kredit"
+msgstr "Haben"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_currency_id
@@ -208,7 +209,7 @@ msgstr "Datum der letzten Nachricht."
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_debit
 msgid "Debit"
-msgstr "Forderung"
+msgstr "Soll"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_line_name

addons/analytic/i18n/es_MX.po

@@ -3,13 +3,14 @@
 # * analytic
 # 
 # Translators:
+# David Hernandez <davidhernandez.ctam@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-29 10:25+0000\n"
-"PO-Revision-Date: 2015-12-09 02:05+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-01-14 21:33+0000\n"
+"Last-Translator: David Hernandez <davidhernandez.ctam@gmail.com>\n"
 "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-9/language/es_MX/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -56,7 +57,7 @@ msgstr "Cuenta analítica"
 #. module: analytic
 #: model:ir.ui.view,arch_db:analytic.account_analytic_chart_view
 msgid "Analytic Account Charts"
-msgstr ""
+msgstr "Gráficas de Cuenta Analítica"
 
 #. module: analytic
 #: model:res.groups,name:analytic.group_analytic_accounting
@@ -80,7 +81,7 @@ msgstr "Entradas analíticas"
 #. module: analytic
 #: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_form
 msgid "Analytic Entry"
-msgstr ""
+msgstr "Entrada Analítica"
 
 #. module: analytic
 #: model:ir.model,name:analytic.model_account_analytic_line
@@ -90,12 +91,12 @@ msgstr "Línea analítica"
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_line_ids
 msgid "Analytic Lines"
-msgstr ""
+msgstr "Líneas Análiticas"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_name
 msgid "Analytic Tag"
-msgstr ""
+msgstr "Etiqueta Analítica"
 
 #. module: analytic
 #: model:ir.model,name:analytic.model_account_analytic_tag
@@ -126,7 +127,7 @@ msgstr "Cancelar"
 #: model:ir.actions.act_window,name:analytic.action_account_analytic_chart
 #: model:ir.actions.act_window,name:analytic.action_analytic_account_form
 msgid "Chart of Analytic Accounts"
-msgstr ""
+msgstr "Gráfico de Cuentas Analíticas"
 
 #. module: analytic
 #: model:ir.actions.act_window,help:analytic.action_analytic_account_form
@@ -152,7 +153,7 @@ msgstr ""
 #. module: analytic
 #: model:ir.actions.act_window,name:analytic.account_analytic_line_action
 msgid "Costs & Revenues"
-msgstr ""
+msgstr "Costos e Ingresos"
 
 #. module: analytic
 #: model:ir.actions.act_window,help:analytic.account_analytic_line_action
@@ -326,7 +327,7 @@ msgstr ""
 #. module: analytic
 #: model:ir.actions.act_window,help:analytic.account_analytic_line_action_entries
 msgid "No activity yet."
-msgstr ""
+msgstr "No actividad aún."
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_needaction_counter

addons/analytic/i18n/es_PE.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-29 10:25+0000\n"
-"PO-Revision-Date: 2016-01-08 21:23+0000\n"
+"PO-Revision-Date: 2016-01-14 16:18+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-9/language/es_PE/)\n"
 "MIME-Version: 1.0\n"
@@ -142,7 +142,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_company_id
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_line_company_id
 msgid "Company"
-msgstr ""
+msgstr "Compañia"
 
 #. module: analytic
 #: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
@@ -388,7 +388,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_tag_ids
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_line_tag_ids
 msgid "Tags"
-msgstr ""
+msgstr "Etiquetas"
 
 #. module: analytic
 #: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter

addons/analytic/i18n/et.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-29 10:25+0000\n"
-"PO-Revision-Date: 2015-09-30 09:24+0000\n"
+"PO-Revision-Date: 2016-01-11 22:27+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Estonian (http://www.transifex.com/odoo/odoo-9/language/et/)\n"
 "MIME-Version: 1.0\n"
@@ -331,7 +331,7 @@ msgstr ""
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_needaction_counter
 msgid "Number of Actions"
-msgstr ""
+msgstr "Toimingute arv"
 
 #. module: analytic
 #: model:ir.model.fields,help:analytic.field_account_analytic_account_message_needaction_counter

addons/anonymization/i18n/es_EC.po

@@ -3,13 +3,14 @@
 # * anonymization
 # 
 # Translators:
+# Alejandro Santana <alejandrosantana@anubia.es>, 2015
 # Rick Hunter <rick_hunter_ec@yahoo.com>, 2015-2016
 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: 2016-01-09 10:30+0000\n"
+"PO-Revision-Date: 2016-01-15 05:50+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"
@@ -24,13 +25,13 @@ msgstr ""
 #: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymization_history_form
 #: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymization_history_tree
 msgid "Anonymization History"
-msgstr "Hacer anónimo el historial"
+msgstr "Histórico de hacer anónima"
 
 #. module: anonymization
 #: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymize_wizard
 #: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymize_wizard_form
 msgid "Anonymize Database"
-msgstr "Ocultar base de datos"
+msgstr "Hace anónima la base de datos"
 
 #. module: anonymization
 #: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_wizard
@@ -41,7 +42,7 @@ msgstr "Hacer anónima la base de datos"
 #: selection:ir.model.fields.anonymization,state:0
 #: selection:ir.model.fields.anonymize.wizard,state:0
 msgid "Anonymized"
-msgstr "Hecho anónimo"
+msgstr "Anónimizado"
 
 #. module: anonymization
 #: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymization_form
@@ -59,7 +60,7 @@ msgstr "Campos hechos anónimos"
 #: code:addons/anonymization/anonymization.py:431
 #, python-format
 msgid "Anonymized value can not be empty."
-msgstr ""
+msgstr "El valor anonimizado no puede estar vacío."
 
 #. module: anonymization
 #: code:addons/anonymization/anonymization.py:283
@@ -67,7 +68,7 @@ msgstr ""
 msgid ""
 "Before executing the anonymization process, you should make a backup of your"
 " database."
-msgstr ""
+msgstr "Antes de ejecutar el proceso de anonimización, debería realizar una copia de seguridad de su base de datos."
 
 #. module: anonymization
 #: code:addons/anonymization/anonymization.py:427
@@ -75,7 +76,7 @@ msgstr ""
 msgid ""
 "Cannot anonymize fields of these types: binary, many2many, many2one, "
 "one2many, reference."
-msgstr ""
+msgstr "No se pueden anonimizar campos de estos tipos: binarios, many2many, many2one, one2many, referencia."
 
 #. module: anonymization
 #: selection:ir.model.fields.anonymization,state:0
@@ -89,7 +90,7 @@ msgstr "Limpiar"
 #: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_create_uid
 #: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_create_uid
 msgid "Created by"
-msgstr "Creado por:"
+msgstr "Creado por"
 
 #. module: anonymization
 #: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_create_date
@@ -97,12 +98,12 @@ msgstr "Creado por:"
 #: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_create_date
 #: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_create_date
 msgid "Created on"
-msgstr "Creado"
+msgstr "Creado en"
 
 #. module: anonymization
 #: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymize_wizard_form
 msgid "Database Anonymization"
-msgstr "Hacer anónima la base de datos"
+msgstr "Anonimización de la base de datos"
 
 #. module: anonymization
 #: model:ir.ui.menu,name:anonymization.menu_administration_anonymization
@@ -125,7 +126,7 @@ msgstr "Dirección"
 #: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_display_name
 #: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_display_name
 msgid "Display Name"
-msgstr "Nombre a Mostrar"
+msgstr "Mostrar nombre"
 
 #. module: anonymization
 #: selection:ir.model.fields.anonymization.history,state:0
@@ -137,7 +138,7 @@ msgstr "Realizado"
 #: code:addons/anonymization/anonymization.py:431
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "¡Error!"
 
 #. module: anonymization
 #: selection:ir.model.fields.anonymization.history,state:0
@@ -158,7 +159,7 @@ msgstr "Campo"
 #. module: anonymization
 #: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_field_name
 msgid "Field Name"
-msgstr "Nombre campo"
+msgstr "Nombre de campo"
 
 #. module: anonymization
 #: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_field_ids
@@ -169,7 +170,7 @@ msgstr "Campos"
 #. module: anonymization
 #: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_name
 msgid "File Name"
-msgstr "Nombre de Archivo"
+msgstr "Nombre del archivo"
 
 #. module: anonymization
 #: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_filepath
@@ -182,7 +183,7 @@ msgstr "Ruta de archivo"
 #: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_id
 #: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_id
 msgid "ID"
-msgstr "ID"
+msgstr "ID (identificación)"
 
 #. module: anonymization
 #: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_file_import
@@ -195,7 +196,7 @@ msgstr "Importar"
 msgid ""
 "It is not possible to reverse the anonymization process without supplying "
 "the anonymization export file."
-msgstr ""
+msgstr "No es posible revertir el proceso de anonimización sin proveer el archivo exportado de anonimización."
 
 #. module: anonymization
 #: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization___last_update
@@ -203,7 +204,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix___last_update
 #: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard___last_update
 msgid "Last Modified on"
-msgstr "Fecha de modificación"
+msgstr "Última modificación en"
 
 #. module: anonymization
 #: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_write_uid
@@ -211,7 +212,7 @@ msgstr "Fecha de modificación"
 #: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_write_uid
 #: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_write_uid
 msgid "Last Updated by"
-msgstr "Ultima Actualización por"
+msgstr "Última actualización de"
 
 #. module: anonymization
 #: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_write_date
@@ -219,7 +220,7 @@ msgstr "Ultima Actualización por"
 #: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_write_date
 #: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_write_date
 msgid "Last Updated on"
-msgstr "Actualizado en"
+msgstr "Última actualización en"
 
 #. module: anonymization
 #: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_msg
@@ -257,7 +258,7 @@ msgstr "Nombre del objeto"
 #: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_query
 #: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_query_type
 msgid "Query"
-msgstr ""
+msgstr "Consulta"
 
 #. module: anonymization
 #: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymize_wizard_form
@@ -288,7 +289,7 @@ msgstr "Resumen"
 #. module: anonymization
 #: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_target_version
 msgid "Target Version"
-msgstr ""
+msgstr "Versión objetivo"
 
 #. module: anonymization
 #: code:addons/anonymization/anonymization.py:74
@@ -297,7 +298,7 @@ msgid ""
 "The database anonymization is currently in an unstable state. Some fields "
 "are anonymized, while some fields are not anonymized. You should try to "
 "solve this problem before trying to create, write or delete fields."
-msgstr ""
+msgstr "La anonimización de la base de datos está actualmente en un estado inestable. Algunos campos se anonimizan, mientras otros no. Debería intentar resolver este problema antes de crear, escribir o eliminar campos."
 
 #. module: anonymization
 #: code:addons/anonymization/anonymization.py:341
@@ -306,7 +307,7 @@ msgid ""
 "The database anonymization is currently in an unstable state. Some fields "
 "are anonymized, while some fields are not anonymized. You should try to "
 "solve this problem before trying to do anything else."
-msgstr ""
+msgstr "La anonimización de la base de datos está actualmente en un estado inestable. Algunos campos se anonimizan, mientras otros no. Debería intentar resolver este problema antes de hacer nada más."
 
 #. module: anonymization
 #: code:addons/anonymization/anonymization.py:374
@@ -316,13 +317,13 @@ msgid ""
 "The database anonymization is currently in an unstable state. Some fields "
 "are anonymized, while some fields are not anonymized. You should try to "
 "solve this problem before trying to do anything."
-msgstr ""
+msgstr "La anonimización de la base de datos está actualmente en un estado inestable. Algunos campos se anonimizan, mientras otros no. Debería intentar resolver este problema antes de hacer nada."
 
 #. module: anonymization
 #: code:addons/anonymization/anonymization.py:372
 #, python-format
 msgid "The database is currently anonymized, you cannot anonymize it again."
-msgstr ""
+msgstr "La base de datos ya está anonimizada. No puede anonimizarla otra vez."
 
 #. module: anonymization
 #: code:addons/anonymization/anonymization.py:72
@@ -330,7 +331,7 @@ msgstr ""
 msgid ""
 "The database is currently anonymized, you cannot create, modify or delete "
 "fields."
-msgstr ""
+msgstr "La base de datos ya está anonimizada. No puede crear, modificar o eliminar campos."
 
 #. module: anonymization
 #: code:addons/anonymization/anonymization.py:510
@@ -338,14 +339,14 @@ msgstr ""
 msgid ""
 "The database is not currently anonymized, you cannot reverse the "
 "anonymization."
-msgstr ""
+msgstr "La base de datos no está anonimizada. No puede revertir la anonimización."
 
 #. module: anonymization
 #: model:ir.model.fields,help:anonymization.field_ir_model_fields_anonymize_wizard_file_import
 msgid ""
 "This is the file created by the anonymization process. It should have the "
 "'.pickle' extention."
-msgstr ""
+msgstr "Éste es el archivo creado por el proceso de anonimización. Debería tener la extensión '.pickle'."
 
 #. module: anonymization
 #: selection:ir.model.fields.anonymize.wizard,state:0
@@ -357,47 +358,47 @@ msgstr "Inestable"
 #: sql_constraint:ir.model.fields.anonymization:0
 #, python-format
 msgid "You cannot have two fields with the same name on the same object!"
-msgstr ""
+msgstr "¡No puede tener dos campos con el mismo nombre en el mismo objeto!"
 
 #. module: anonymization
 #: selection:ir.model.fields.anonymization.history,direction:0
 msgid "anonymized -> clear"
-msgstr ""
+msgstr "Anónimo --> Visible"
 
 #. module: anonymization
 #: selection:ir.model.fields.anonymization.history,direction:0
 msgid "clear -> anonymized"
-msgstr "Limpiar -> anónimo"
+msgstr "Visible -> anónimo"
 
 #. module: anonymization
 #: model:ir.model,name:anonymization.model_ir_model_fields_anonymization
 msgid "ir.model.fields.anonymization"
-msgstr ""
+msgstr "ir.model.fields.anonymization"
 
 #. module: anonymization
 #: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_history
 msgid "ir.model.fields.anonymization.history"
-msgstr ""
+msgstr "ir.model.fields.anonymization.history"
 
 #. module: anonymization
 #: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_migration_fix
 msgid "ir.model.fields.anonymization.migration.fix"
-msgstr ""
+msgstr "Parche de migración de los campos de anonimización"
 
 #. module: anonymization
 #: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
 msgid "ir.model.fields.anonymize.wizard"
-msgstr ""
+msgstr "ir.model.fields.anonymize.wizard"
 
 #. module: anonymization
 #: selection:ir.model.fields.anonymization.migration.fix,query_type:0
 msgid "python"
-msgstr ""
+msgstr "python"
 
 #. module: anonymization
 #: selection:ir.model.fields.anonymization.migration.fix,query_type:0
 msgid "sql"
-msgstr ""
+msgstr "sql"
 
 #. module: anonymization
 #: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_state

addons/anonymization/i18n/es_MX.po

@@ -3,13 +3,14 @@
 # * anonymization
 # 
 # Translators:
+# David Hernandez <davidhernandez.ctam@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2015-10-20 19:48+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-01-13 23:50+0000\n"
+"Last-Translator: David Hernandez <davidhernandez.ctam@gmail.com>\n"
 "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-9/language/es_MX/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -287,7 +288,7 @@ msgstr "Resumen"
 #. module: anonymization
 #: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_target_version
 msgid "Target Version"
-msgstr ""
+msgstr "Version Objetivo"
 
 #. module: anonymization
 #: code:addons/anonymization/anonymization.py:74
@@ -296,7 +297,7 @@ msgid ""
 "The database anonymization is currently in an unstable state. Some fields "
 "are anonymized, while some fields are not anonymized. You should try to "
 "solve this problem before trying to create, write or delete fields."
-msgstr ""
+msgstr "La base de datos de forma anónima se encuentra actualmente en un estado inestable. Algunos campos son anónimos, mientras que algunos campos no son anónimos. Usted debe tratar de resolver este problema antes de intentar crear, escribir o eliminar campos."
 
 #. module: anonymization
 #: code:addons/anonymization/anonymization.py:341
@@ -321,7 +322,7 @@ msgstr ""
 #: code:addons/anonymization/anonymization.py:372
 #, python-format
 msgid "The database is currently anonymized, you cannot anonymize it again."
-msgstr ""
+msgstr "La base de datos está actualmente con anónimos, no puedes poner anónima de nuevo."
 
 #. module: anonymization
 #: code:addons/anonymization/anonymization.py:72
@@ -329,7 +330,7 @@ msgstr ""
 msgid ""
 "The database is currently anonymized, you cannot create, modify or delete "
 "fields."
-msgstr ""
+msgstr "La base de datos está actualmente anónima, no se puede crear, modificar o eliminar campos."
 
 #. module: anonymization
 #: code:addons/anonymization/anonymization.py:510
@@ -344,7 +345,7 @@ msgstr ""
 msgid ""
 "This is the file created by the anonymization process. It should have the "
 "'.pickle' extention."
-msgstr ""
+msgstr "Este es el archivo creado por el proceso de forma anónima. Debe tener la extensión '.pickle'."
 
 #. module: anonymization
 #: selection:ir.model.fields.anonymize.wizard,state:0
@@ -391,12 +392,12 @@ msgstr "ir.model.fields.anonymize.wizard"
 #. module: anonymization
 #: selection:ir.model.fields.anonymization.migration.fix,query_type:0
 msgid "python"
-msgstr ""
+msgstr "python"
 
 #. module: anonymization
 #: selection:ir.model.fields.anonymization.migration.fix,query_type:0
 msgid "sql"
-msgstr ""
+msgstr "sql"
 
 #. module: anonymization
 #: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_state

addons/auth_ldap/i18n/es_EC.po

@@ -3,13 +3,14 @@
 # * auth_ldap
 # 
 # Translators:
+# Alejandro Santana <alejandrosantana@anubia.es>, 2015
 # Rick Hunter <rick_hunter_ec@yahoo.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2016-01-09 23:46+0000\n"
+"PO-Revision-Date: 2016-01-15 05:50+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"
@@ -23,7 +24,7 @@ msgstr ""
 msgid ""
 "Automatically create local user accounts for new users authenticating via "
 "LDAP"
-msgstr "Creación automática de cuentas de usuario local para los nuevos usuarios para autenticarse a través de LDAP"
+msgstr "Crear automáticamente una cuenta de usuario local para los usuarios autenticados via LDAP."
 
 #. module: auth_ldap
 #: model:ir.model,name:auth_ldap.model_res_company
@@ -33,99 +34,99 @@ msgstr "Compañías"
 #. module: auth_ldap
 #: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_company
 msgid "Company"
-msgstr "Company"
+msgstr "Compañía"
 
 #. module: auth_ldap
 #: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_create_user
 msgid "Create user"
-msgstr ""
+msgstr "Crear usuario"
 
 #. module: auth_ldap
 #: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_create_uid
 msgid "Created by"
-msgstr "Creado por:"
+msgstr "Creado por"
 
 #. module: auth_ldap
 #: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_create_date
 msgid "Created on"
-msgstr "Creado"
+msgstr "Creado en"
 
 #. module: auth_ldap
 #: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_display_name
 msgid "Display Name"
-msgstr "Nombre a Mostrar"
+msgstr "Mostrar nombre"
 
 #. module: auth_ldap
 #: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_id
 msgid "ID"
-msgstr "ID"
+msgstr "ID (identificación)"
 
 #. module: auth_ldap
 #: model:ir.ui.view,arch_db:auth_ldap.company_form_view
 #: model:ir.ui.view,arch_db:auth_ldap.view_ldap_installer_form
 msgid "LDAP Configuration"
-msgstr ""
+msgstr "Configuración LDAP"
 
 #. module: auth_ldap
 #: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldaps
 #: model:ir.ui.view,arch_db:auth_ldap.company_form_view
 msgid "LDAP Parameters"
-msgstr ""
+msgstr "Parámetros LDAP"
 
 #. module: auth_ldap
 #: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_ldap_server
 msgid "LDAP Server address"
-msgstr ""
+msgstr "Dirección servidor LDAP"
 
 #. module: auth_ldap
 #: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_ldap_server_port
 msgid "LDAP Server port"
-msgstr ""
+msgstr "Puerto servidor LDAP"
 
 #. module: auth_ldap
 #: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_ldap_base
 msgid "LDAP base"
-msgstr ""
+msgstr "Base LDAP"
 
 #. module: auth_ldap
 #: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_ldap_binddn
 msgid "LDAP binddn"
-msgstr ""
+msgstr "binddn LDAP"
 
 #. module: auth_ldap
 #: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_ldap_filter
 msgid "LDAP filter"
-msgstr ""
+msgstr "Filtro LDAP"
 
 #. module: auth_ldap
 #: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_ldap_password
 msgid "LDAP password"
-msgstr ""
+msgstr "Contraseña LDAP"
 
 #. module: auth_ldap
 #: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap___last_update
 msgid "Last Modified on"
-msgstr "Fecha de modificación"
+msgstr "Última modificación en"
 
 #. module: auth_ldap
 #: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_write_uid
 msgid "Last Updated by"
-msgstr "Ultima Actualización por"
+msgstr "Última actualización de"
 
 #. module: auth_ldap
 #: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_write_date
 msgid "Last Updated on"
-msgstr "Actualizado en"
+msgstr "Última actualización en"
 
 #. module: auth_ldap
 #: model:ir.ui.view,arch_db:auth_ldap.view_ldap_installer_form
 msgid "Login Information"
-msgstr ""
+msgstr "Información conexión"
 
 #. module: auth_ldap
 #: model:ir.ui.view,arch_db:auth_ldap.view_ldap_installer_form
 msgid "Process Parameter"
-msgstr ""
+msgstr "Parámetros del proceso"
 
 #. module: auth_ldap
 #: model:ir.model.fields,help:auth_ldap.field_res_company_ldap_ldap_tls
@@ -133,7 +134,7 @@ msgid ""
 "Request secure TLS/SSL encryption when connecting to the LDAP server. This "
 "option requires a server with STARTTLS enabled, otherwise all authentication"
 " attempts will fail."
-msgstr ""
+msgstr "Solicitar cifrado TLS/SSL seguro cuando conecte con el servidor LDAP. Esta opción requiere un servidor con STARTTLS habilitado, en otro caso todos los intentos de autenticación fallarán."
 
 #. module: auth_ldap
 #: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_sequence
@@ -143,46 +144,46 @@ msgstr "Secuencia"
 #. module: auth_ldap
 #: model:ir.ui.view,arch_db:auth_ldap.view_ldap_installer_form
 msgid "Server Information"
-msgstr ""
+msgstr "Información servidor"
 
 #. module: auth_ldap
 #: model:ir.actions.act_window,name:auth_ldap.action_ldap_installer
 msgid "Setup your LDAP Server"
-msgstr ""
+msgstr "Configurar servidor LDAP"
 
 #. module: auth_ldap
 #: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_user
 msgid "Template User"
-msgstr ""
+msgstr "Plantilla de usuario"
 
 #. module: auth_ldap
 #: model:ir.model.fields,help:auth_ldap.field_res_company_ldap_ldap_password
 msgid ""
 "The password of the user account on the LDAP server that is used to query "
 "the directory."
-msgstr ""
+msgstr "La contraseña de la cuenta de usuario en el servidor LDAP que es usada para acceder al directorio"
 
 #. module: auth_ldap
 #: model:ir.model.fields,help:auth_ldap.field_res_company_ldap_ldap_binddn
 msgid ""
 "The user account on the LDAP server that is used to query the directory. "
 "Leave empty to connect anonymously."
-msgstr ""
+msgstr "La cuenta de usuario en el servidor LDAP que es usada para acceder al directorio. Dejar vacío para conectar de forma anónima."
 
 #. module: auth_ldap
 #: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_ldap_tls
 msgid "Use TLS"
-msgstr ""
+msgstr "Usar TLS"
 
 #. module: auth_ldap
 #: model:ir.ui.view,arch_db:auth_ldap.view_ldap_installer_form
 msgid "User Information"
-msgstr ""
+msgstr "Información usuario"
 
 #. module: auth_ldap
 #: model:ir.model.fields,help:auth_ldap.field_res_company_ldap_user
 msgid "User to copy when creating new users"
-msgstr ""
+msgstr "Usuario a duplicar cuando se crean nuevos usuarios"
 
 #. module: auth_ldap
 #: model:ir.model,name:auth_ldap.model_res_users
@@ -192,4 +193,4 @@ msgstr "Usuarios"
 #. module: auth_ldap
 #: model:ir.model,name:auth_ldap.model_res_company_ldap
 msgid "res.company.ldap"
-msgstr ""
+msgstr "res.compañía.ldap"

addons/auth_ldap/i18n/es_MX.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: 2016-01-09 02:58+0000\n"
+"PO-Revision-Date: 2016-01-14 21:33+0000\n"
 "Last-Translator: David Hernandez <davidhernandez.ctam@gmail.com>\n"
 "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-9/language/es_MX/)\n"
 "MIME-Version: 1.0\n"
@@ -125,7 +125,7 @@ msgstr "Información conexión"
 #. module: auth_ldap
 #: model:ir.ui.view,arch_db:auth_ldap.view_ldap_installer_form
 msgid "Process Parameter"
-msgstr ""
+msgstr "Parametro del Proceso"
 
 #. module: auth_ldap
 #: model:ir.model.fields,help:auth_ldap.field_res_company_ldap_ldap_tls
@@ -148,19 +148,19 @@ msgstr "Información servidor"
 #. module: auth_ldap
 #: model:ir.actions.act_window,name:auth_ldap.action_ldap_installer
 msgid "Setup your LDAP Server"
-msgstr ""
+msgstr "Configure su servidor LDAP"
 
 #. module: auth_ldap
 #: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_user
 msgid "Template User"
-msgstr ""
+msgstr "Plantilla de Usuario"
 
 #. module: auth_ldap
 #: model:ir.model.fields,help:auth_ldap.field_res_company_ldap_ldap_password
 msgid ""
 "The password of the user account on the LDAP server that is used to query "
 "the directory."
-msgstr ""
+msgstr "La contraseña de la cuenta del usuario en el servidor LDAP que es usada para consultar el directorio."
 
 #. module: auth_ldap
 #: model:ir.model.fields,help:auth_ldap.field_res_company_ldap_ldap_binddn
@@ -177,7 +177,7 @@ msgstr ""
 #. module: auth_ldap
 #: model:ir.ui.view,arch_db:auth_ldap.view_ldap_installer_form
 msgid "User Information"
-msgstr ""
+msgstr "Información del Usuario"
 
 #. module: auth_ldap
 #: model:ir.model.fields,help:auth_ldap.field_res_company_ldap_user

addons/auth_ldap/i18n/es_PE.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2016-01-07 00:50+0000\n"
+"PO-Revision-Date: 2016-01-14 16:17+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-9/language/es_PE/)\n"
 "MIME-Version: 1.0\n"
@@ -32,7 +32,7 @@ msgstr "Compañias"
 #. module: auth_ldap
 #: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_company
 msgid "Company"
-msgstr ""
+msgstr "Compañia"
 
 #. module: auth_ldap
 #: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_create_user

addons/auth_oauth/i18n/af.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: 2015-11-12 08:16+0000\n"
+"PO-Revision-Date: 2016-01-13 14:58+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-9/language/af/)\n"
 "MIME-Version: 1.0\n"
@@ -68,7 +68,7 @@ msgstr "Bank"
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_body
 msgid "Body"
-msgstr ""
+msgstr "Liggaam"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_css_class

addons/auth_oauth/i18n/es_EC.po

@@ -3,12 +3,14 @@
 # * auth_oauth
 # 
 # Translators:
+# Christopher Ormaza <chris.ormaza@gmail.com>, 2015
+# Rick Hunter <rick_hunter_ec@yahoo.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2015-11-27 06:32+0000\n"
+"PO-Revision-Date: 2016-01-15 05:50+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"
@@ -27,13 +29,13 @@ msgid ""
 "                                    - Edit settings and set both Authorized Redirect URIs and Authorized JavaScript Origins to your hostname.<br/>\n"
 "                                    <br/>\n"
 "                                    Now copy paste the client_id here:"
-msgstr ""
+msgstr "<br/>\n                                    - Cree un nuevo proyecto<br/>\n                                    - Dirijase al Acceso de la API<br/>\n                                    - Cree un oauth client_id<br/>\n                                    - Edite la configuración y asigne Authorized Redirect URIs y Authorized JavaScript Origins hacia su hostname.<br/>\n                                    <br/>\n                                    Ahora copie y pegue el client_id aqui:"
 
 #. module: auth_oauth
 #: code:addons/auth_oauth/controllers/main.py:99
 #, python-format
 msgid "Access Denied"
-msgstr "Acceso Denegado"
+msgstr "Acceso denegado"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_account_payable_id
@@ -48,17 +50,17 @@ msgstr "Cuenta a cobrar"
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_base_config_settings_auth_oauth_google_enabled
 msgid "Allow users to sign in with Google"
-msgstr ""
+msgstr "Permitir a los usuarios ingresar con Google"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_enabled
 msgid "Allowed"
-msgstr ""
+msgstr "Permitido"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_auth_endpoint
 msgid "Authentication URL"
-msgstr ""
+msgstr "URL Autenticación"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_bank_account_count
@@ -73,13 +75,13 @@ msgstr "Contenido"
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_css_class
 msgid "CSS class"
-msgstr ""
+msgstr "Clase CSS"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_client_id
 #: model:ir.model.fields,field_description:auth_oauth.field_base_config_settings_auth_oauth_google_client_id
 msgid "Client ID"
-msgstr ""
+msgstr "Id. de cliente"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_ref_company_ids
@@ -95,12 +97,12 @@ msgstr "Contratos"
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_create_uid
 msgid "Created by"
-msgstr "Creado por:"
+msgstr "Creado por"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_create_date
 msgid "Created on"
-msgstr "Creado"
+msgstr "Creado en"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_currency_id
@@ -115,22 +117,22 @@ msgstr "Plazo de pago de cliente"
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_data_endpoint
 msgid "Data URL"
-msgstr ""
+msgstr "URL de los datos"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_display_name
 msgid "Display Name"
-msgstr "Nombre a Mostrar"
+msgstr "Nombre mostrado"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_account_position_id
 msgid "Fiscal Position"
-msgstr "Tipos de Contribuyentes"
+msgstr "Posición fiscal"
 
 #. module: auth_oauth
 #: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
 msgid "Google APIs console"
-msgstr ""
+msgstr "Consola API de Google"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_has_unreconciled_entries
@@ -140,7 +142,7 @@ msgstr "Contiene entradas irreconciliadas"
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_id
 msgid "ID"
-msgstr "ID"
+msgstr "ID (identificación)"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_invoice_ids
@@ -151,22 +153,22 @@ msgstr "Facturas"
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_issued_total
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_journal_item_count
 msgid "Journal Items"
-msgstr "Asientos Contables"
+msgstr "Apuntes contables"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider___last_update
 msgid "Last Modified on"
-msgstr "Fecha de modificación"
+msgstr "Última modificación en"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_write_uid
 msgid "Last Updated by"
-msgstr "Ultima Actualización por"
+msgstr "Última actualización de"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_write_date
 msgid "Last Updated on"
-msgstr "Actualizado en"
+msgstr "Última actualización en"
 
 #. module: auth_oauth
 #: model:ir.model.fields,help:auth_oauth.field_res_users_last_time_entries_checked
@@ -174,7 +176,7 @@ msgid ""
 "Last time the invoices & payments matching was performed for this partner. "
 "It is set either if there's not at least an unreconciled debit and an "
 "unreconciled credit or if you click the \"Done\" button."
-msgstr "Última vez que se conciliaros facturas y pagos de este asociado. Se configura incluso si no hay ningún débito o crédito por conciliar, o si pulsa el botón \"Hecho\"."
+msgstr "Última vez que se conciliaros facturas y pagos de este asociado. Se configura incluso si no hay ningún débito o crédito por conciliar, ó si pulsa el botón \"Hecho\"."
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_last_time_entries_checked
@@ -184,42 +186,42 @@ msgstr "Fecha de la última conciliación de facturas y pagos"
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_oauth_access_token
 msgid "OAuth Access Token"
-msgstr ""
+msgstr "Palabra de acceso (token) OAuth"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_oauth_provider_id
 msgid "OAuth Provider"
-msgstr ""
+msgstr "Proveedor OAuth"
 
 #. module: auth_oauth
 #: model:ir.ui.menu,name:auth_oauth.menu_oauth_providers
 msgid "OAuth Providers"
-msgstr ""
+msgstr "Proveedores OAuth"
 
 #. module: auth_oauth
 #: sql_constraint:res.users:0
 msgid "OAuth UID must be unique per provider"
-msgstr ""
+msgstr "El id. de usuario OAuth debe ser único por proveedor"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_oauth_uid
 msgid "OAuth User ID"
-msgstr ""
+msgstr "Id. de usuario OAuth"
 
 #. module: auth_oauth
 #: model:ir.model,name:auth_oauth.model_auth_oauth_provider
 msgid "OAuth2 provider"
-msgstr ""
+msgstr "Proveedor OAuth2"
 
 #. module: auth_oauth
 #: model:ir.ui.view,arch_db:auth_oauth.view_users_form
 msgid "Oauth"
-msgstr ""
+msgstr "Oauth"
 
 #. module: auth_oauth
 #: model:ir.model.fields,help:auth_oauth.field_res_users_oauth_uid
 msgid "Oauth Provider user_id"
-msgstr ""
+msgstr "Id. de usuario OAuth para el proveedor"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_debit_limit
@@ -229,29 +231,29 @@ msgstr "Límite a pagar"
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_name
 msgid "Provider name"
-msgstr ""
+msgstr "Nombre proveedor"
 
 #. module: auth_oauth
 #: model:ir.actions.act_window,name:auth_oauth.action_oauth_provider
 msgid "Providers"
-msgstr ""
+msgstr "Proveedores"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_scope
 msgid "Scope"
-msgstr ""
+msgstr "Ámbito"
 
 #. module: auth_oauth
 #: code:addons/auth_oauth/controllers/main.py:97
 #, python-format
 msgid "Sign up is not allowed on this database."
-msgstr ""
+msgstr "No se permiten registros en esta base de datos."
 
 #. module: auth_oauth
 #: model:ir.model.fields,help:auth_oauth.field_res_users_property_account_position_id
 msgid ""
 "The fiscal position will determine taxes and accounts used for the partner."
-msgstr "La posición fiscal determinará los impuestos y cuentas utilizados por el asociado."
+msgstr "La posición fiscal determinará los impuestos y cuentas usados por la empresa."
 
 #. module: auth_oauth
 #: model:ir.model.fields,help:auth_oauth.field_res_users_has_unreconciled_entries
@@ -265,7 +267,7 @@ msgstr "El asociado tiene al menos un débito o crédito no conciliado desde la
 msgid ""
 "This account will be used instead of the default one as the payable account "
 "for the current partner"
-msgstr "Esta cuenta será usada en vez de la cuenta por pagar por defecto para la empresa relacionada actual."
+msgstr "Este cuenta se utilizará en lugar de la cuenta por defecto como la cuenta a pagar para la empresa actual."
 
 #. module: auth_oauth
 #: model:ir.model.fields,help:auth_oauth.field_res_users_property_account_receivable_id
@@ -279,14 +281,14 @@ msgstr "Esta cuenta se utilizará en lugar de la cuenta por defecto como la cuen
 msgid ""
 "This payment term will be used instead of the default one for purchase "
 "orders and vendor bills"
-msgstr "Se utilizará esta condición de pago, en lugar de la predeterminada, para los pedidos de compra y las facturas de proveedor."
+msgstr "Se utilizará este plazo de pago, en lugar del predeterminado, para los pedidos de compra y las facturas de proveedor."
 
 #. module: auth_oauth
 #: model:ir.model.fields,help:auth_oauth.field_res_users_property_payment_term_id
 msgid ""
 "This payment term will be used instead of the default one for sale orders "
 "and customer invoices"
-msgstr "Se utilizará esta condición de pago, en lugar de la predeterminada, para los pedidos de venta y facturas de clientes"
+msgstr "Se usará este plazo de pago en lugar del predeterminado para los pedidos de venta y las facturas de cliente"
 
 #. module: auth_oauth
 #: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
@@ -294,7 +296,7 @@ msgid ""
 "To setup the signin process with Google, first you have to perform the following steps:<br/>\n"
 "                                    <br/>\n"
 "                                    - Go to the"
-msgstr ""
+msgstr "Para configurar el proceso de registro con Google, primero debe realizar los siguientes pasos:<br/>\n                                    <br/>\n                                    - Dirijase a"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_total_invoiced
@@ -309,17 +311,17 @@ msgstr "Total a pagar"
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_credit
 msgid "Total Receivable"
-msgstr "Total Por Cobrar"
+msgstr "Total a cobrar"
 
 #. module: auth_oauth
 #: model:ir.model.fields,help:auth_oauth.field_res_users_credit
 msgid "Total amount this customer owes you."
-msgstr "Importe total que este cliente debe."
+msgstr "Valor total que este cliente le debe."
 
 #. module: auth_oauth
 #: model:ir.model.fields,help:auth_oauth.field_res_users_debit
 msgid "Total amount you have to pay to this vendor."
-msgstr "Importe total a pagar a este proveedor."
+msgstr "Valor total a pagar a este proveedor."
 
 #. module: auth_oauth
 #: model:ir.model,name:auth_oauth.model_res_users
@@ -334,7 +336,7 @@ msgstr "Campo útil para expresar importe en divisa."
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_validation_endpoint
 msgid "Validation URL"
-msgstr ""
+msgstr "URL de validación"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_supplier_payment_term_id
@@ -348,28 +350,28 @@ msgid ""
 "You do not have access to this database or your invitation has expired. "
 "Please ask for an invitation and be sure to follow the link in your "
 "invitation email."
-msgstr ""
+msgstr "No tiene acceso a esta base de datos o su invitación ha expirado. Por favor pida una invitación y asegúrese de pulsar en el enlace en el correo de invitación."
 
 #. module: auth_oauth
 #: model:ir.ui.view,arch_db:auth_oauth.view_oauth_provider_form
 #: model:ir.ui.view,arch_db:auth_oauth.view_oauth_provider_list
 msgid "arch"
-msgstr ""
+msgstr "arquitectura"
 
 #. module: auth_oauth
 #: model:ir.model,name:auth_oauth.model_base_config_settings
 msgid "base.config.settings"
-msgstr "Configuración Básica"
+msgstr "base.config.settings"
 
 #. module: auth_oauth
 #: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
 msgid "e.g. 1234-xyz.apps.googleusercontent.com"
-msgstr ""
+msgstr "ej.. 1234-xyz.apps.googleusercontent.com"
 
 #. module: auth_oauth
 #: model:ir.model,name:auth_oauth.model_ir_config_parameter
 msgid "ir.config_parameter"
-msgstr "Parametros de Configuracion"
+msgstr "ir.config_parameter"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_sequence

addons/auth_oauth/i18n/es_MX.po

@@ -3,13 +3,14 @@
 # * auth_oauth
 # 
 # Translators:
+# David Hernandez <davidhernandez.ctam@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2016-01-09 01:39+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-01-14 21:19+0000\n"
+"Last-Translator: David Hernandez <davidhernandez.ctam@gmail.com>\n"
 "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-9/language/es_MX/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -27,7 +28,7 @@ msgid ""
 "                                    - Edit settings and set both Authorized Redirect URIs and Authorized JavaScript Origins to your hostname.<br/>\n"
 "                                    <br/>\n"
 "                                    Now copy paste the client_id here:"
-msgstr ""
+msgstr "<br/>\n- Crear un nuevo proyecto<br/>\n- Ir al Acceso Api<br/>\n- Crear un cliente oauth_id<br/>\n- Editar ajustes y establecer tanto Redirección Autorizada URIs y JavaScript autorizada de origen para tu nombre base.<br/>\n<br/>\nAhora copia pega el id_cliente aquí:"
 
 #. module: auth_oauth
 #: code:addons/auth_oauth/controllers/main.py:99
@@ -53,12 +54,12 @@ msgstr ""
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_enabled
 msgid "Allowed"
-msgstr ""
+msgstr "Permitido"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_auth_endpoint
 msgid "Authentication URL"
-msgstr ""
+msgstr "Autentificación URL"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_bank_account_count
@@ -73,13 +74,13 @@ msgstr "Cuerpo"
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_css_class
 msgid "CSS class"
-msgstr ""
+msgstr "Clase CSS"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_client_id
 #: model:ir.model.fields,field_description:auth_oauth.field_base_config_settings_auth_oauth_google_client_id
 msgid "Client ID"
-msgstr ""
+msgstr "ID Cliente"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_ref_company_ids
@@ -110,12 +111,12 @@ msgstr "ID Moneda"
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_payment_term_id
 msgid "Customer Payment Term"
-msgstr ""
+msgstr "Términos de Pago del Cliente"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_data_endpoint
 msgid "Data URL"
-msgstr ""
+msgstr "Información URL"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_display_name
@@ -130,7 +131,7 @@ msgstr "Posición fiscal"
 #. module: auth_oauth
 #: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
 msgid "Google APIs console"
-msgstr ""
+msgstr "Consola de Google APIs"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_has_unreconciled_entries
@@ -179,7 +180,7 @@ msgstr ""
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_last_time_entries_checked
 msgid "Latest Invoices & Payments Matching Date"
-msgstr ""
+msgstr "Últimas Facturas y Fecha de Pagos Validadas"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_oauth_access_token
@@ -204,7 +205,7 @@ msgstr ""
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_oauth_uid
 msgid "OAuth User ID"
-msgstr ""
+msgstr "ID usuario OAuth"
 
 #. module: auth_oauth
 #: model:ir.model,name:auth_oauth.model_auth_oauth_provider
@@ -229,7 +230,7 @@ msgstr ""
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_name
 msgid "Provider name"
-msgstr ""
+msgstr "Proveer el nombre"
 
 #. module: auth_oauth
 #: model:ir.actions.act_window,name:auth_oauth.action_oauth_provider
@@ -245,7 +246,7 @@ msgstr ""
 #: code:addons/auth_oauth/controllers/main.py:97
 #, python-format
 msgid "Sign up is not allowed on this database."
-msgstr ""
+msgstr "Inscríbete no está permitido en esta base de datos."
 
 #. module: auth_oauth
 #: model:ir.model.fields,help:auth_oauth.field_res_users_property_account_position_id
@@ -258,14 +259,14 @@ msgstr ""
 msgid ""
 "The partner has at least one unreconciled debit and credit since last time "
 "the invoices & payments matching was performed."
-msgstr ""
+msgstr "La pareja tiene al menos una de débito y el crédito no está conciliado desde la última vez que se realizó la facturas y los pagos fueron concordados cuando se realizaron"
 
 #. module: auth_oauth
 #: model:ir.model.fields,help:auth_oauth.field_res_users_property_account_payable_id
 msgid ""
 "This account will be used instead of the default one as the payable account "
 "for the current partner"
-msgstr ""
+msgstr "Esta cuenta se utiliza en lugar de la predeterminada como la cuenta por pagar por el actual pareja"
 
 #. module: auth_oauth
 #: model:ir.model.fields,help:auth_oauth.field_res_users_property_account_receivable_id
@@ -286,7 +287,7 @@ msgstr ""
 msgid ""
 "This payment term will be used instead of the default one for sale orders "
 "and customer invoices"
-msgstr ""
+msgstr "Este plazo de pago será usada en lugar de la predeterminada para los pedidos de venta y facturas de clientes"
 
 #. module: auth_oauth
 #: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
@@ -339,7 +340,7 @@ msgstr ""
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_supplier_payment_term_id
 msgid "Vendor Payment Term"
-msgstr ""
+msgstr "Términos de Pago del Vendedor"
 
 #. module: auth_oauth
 #: code:addons/auth_oauth/controllers/main.py:101
@@ -354,12 +355,12 @@ msgstr ""
 #: model:ir.ui.view,arch_db:auth_oauth.view_oauth_provider_form
 #: model:ir.ui.view,arch_db:auth_oauth.view_oauth_provider_list
 msgid "arch"
-msgstr ""
+msgstr "arco"
 
 #. module: auth_oauth
 #: model:ir.model,name:auth_oauth.model_base_config_settings
 msgid "base.config.settings"
-msgstr ""
+msgstr "base.config.settings"
 
 #. module: auth_oauth
 #: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration

addons/auth_oauth/i18n/nl.po

@@ -4,13 +4,14 @@
 # 
 # Translators:
 # Eric Geens <ericgeens@yahoo.com>, 2015
+# Erwin van der Ploeg <erwin@odooexperts.nl>, 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: 2015-09-13 16:19+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-01-13 15:01+0000\n"
+"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>\n"
 "Language-Team: Dutch (http://www.transifex.com/odoo/odoo-9/language/nl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -280,7 +281,7 @@ msgstr "Deze rekening zal gebruikt worden als de debiteuren rekening voor de hui
 msgid ""
 "This payment term will be used instead of the default one for purchase "
 "orders and vendor bills"
-msgstr "Deze betalingsvoorwaarden zullen gebruikt worden in plaats van de standaard voor aankooporders en leveranciersfacturen"
+msgstr "Deze betalingsvoorwaarden zullen gebruikt worden in plaats van de standaard voor inkooporders en leveranciersfacturen"
 
 #. module: auth_oauth
 #: model:ir.model.fields,help:auth_oauth.field_res_users_property_payment_term_id
@@ -340,7 +341,7 @@ msgstr "Validatie URL"
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_supplier_payment_term_id
 msgid "Vendor Payment Term"
-msgstr "Betalingstermijn leverancier"
+msgstr "Betalingsconditie leverancier"
 
 #. module: auth_oauth
 #: code:addons/auth_oauth/controllers/main.py:101

addons/auth_signup/i18n/es_EC.po

@@ -3,13 +3,16 @@
 # * auth_signup
 # 
 # Translators:
+# Antonio Trueba, 2016
+# Pedro M. Baeza <pedro.baeza@gmail.com>, 2015
+# Rick Hunter <rick_hunter_ec@yahoo.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-06 07:13+0000\n"
-"PO-Revision-Date: 2016-01-06 08:54+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-01-15 04:20+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"
@@ -45,7 +48,7 @@ msgid ""
 "                    </pre>\n"
 "                \n"
 "            "
-msgstr ""
+msgstr "\n                \n                    <p>\n                        ${object.name},\n                    </p>\n                    <p>\n                        Le han invitado conectarse a \"${object.company_id.name}\"  para tener acceso a sus documentos en Odoo.\n                    </p>\n                    <p>\n                        Para aceptar la invitación haga clic en el siguiente enlace:\n                    </p>\n                    <ul>\n                        <li><a href=\"${object.signup_url}\">Aceptar la invitación de \"${object.company_id.name}\"</a></li>\n                    </ul>\n                    <p>\n                        Gracias,\n                    </p>\n                    <pre>\n--\n${object.company_id.name or ''}\n${object.company_id.email or ''}\n${object.company_id.phone or ''}\n                    </pre>\n                \n            "
 
 #. module: auth_signup
 #: model:mail.template,body_html:auth_signup.reset_password_email
@@ -56,61 +59,61 @@ msgid ""
 "<p>You may change your password by following <a href=\"${object.signup_url}\">this link</a>, which will remain valid during 24 hours.</p>\n"
 "\n"
 "<p>Note: If you do not expect this, you can safely ignore this email.</p>"
-msgstr ""
+msgstr "\n<p>Se ha solicitado un restablecimiento de contraseña para la cuenta Odoo enlazada a este correo electrónico.</p>\n\n<p>Puede cambiar su contraseña accediendo a <a href=\"${object.signup_url}\">este enlace</a>, que será válido durante 24 horas.</p>\n\n<p>Nota: Si no esperaba esta notificación, puede ignorarla sin más.</p>"
 
 #. module: auth_signup
 #: model:mail.template,subject:auth_signup.set_password_email
 msgid "${object.company_id.name} invitation to connect on Odoo"
-msgstr ""
+msgstr "Invitación de ${object.company_id.name} para conectar a Odoo"
 
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.res_users_form_view
 msgid ""
 "<strong>A password reset has been requested for this user. An email "
 "containing the following link has been sent:</strong>"
-msgstr ""
+msgstr "<strong>Se ha solicitado un restablecimiento de contraseña para este usuario. Se ha enviado un correo electrónico conteniendo el siguiente enlace:</strong>"
 
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.res_users_form_view
 msgid ""
 "<strong>An invitation email containing the following subscription link has "
 "been sent:</strong>"
-msgstr ""
+msgstr "<strong>Se ha enviado un correo electrónico de invitación conteniendo el siguiente enlace de suscripción:</strong>"
 
 #. module: auth_signup
 #: model:ir.model.fields,field_description:auth_signup.field_base_config_settings_auth_signup_uninvited
 msgid "Allow external users to sign up"
-msgstr ""
+msgstr "Permitir ingresar a usuarios externos"
 
 #. module: auth_signup
 #: code:addons/auth_signup/controllers/main.py:64
 #, python-format
 msgid "An email has been sent with credentials to reset your password"
-msgstr ""
+msgstr "Se ha enviado un correo electrónico con las credenciales para restablecer su contraseña"
 
 #. module: auth_signup
 #: code:addons/auth_signup/controllers/main.py:40
 #, python-format
 msgid "Another user is already registered using this email address."
-msgstr ""
+msgstr "Otro usuario se ha registrado usando este dirección de correo electrónico"
 
 #. module: auth_signup
 #: code:addons/auth_signup/controllers/main.py:115
 #, python-format
 msgid "Authentication Failed."
-msgstr ""
+msgstr "Autenticación fallida."
 
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.reset_password
 #: model:ir.ui.view,arch_db:auth_signup.signup
 msgid "Back to Login"
-msgstr "Regresar a inicio de sesión"
+msgstr "Volver al Inicio de sesión"
 
 #. module: auth_signup
 #: code:addons/auth_signup/res_users.py:277
 #, python-format
 msgid "Cannot send email: user %s has no email address."
-msgstr ""
+msgstr "No se puede enviar el correo electrónico: el usuario %s no tiene dirección de correo electrónico."
 
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.reset_password
@@ -120,45 +123,45 @@ msgstr "Confirmar"
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.fields
 msgid "Confirm Password"
-msgstr ""
+msgstr "Confirmar contraseña"
 
 #. module: auth_signup
 #: selection:res.users,state:0
 msgid "Connected"
-msgstr ""
+msgstr "Conectado"
 
 #. module: auth_signup
 #: code:addons/auth_signup/controllers/main.py:43
 #, python-format
 msgid "Could not create a new account."
-msgstr ""
+msgstr "No se ha podido crear una cuenta nueva."
 
 #. module: auth_signup
 #: code:addons/auth_signup/controllers/main.py:66
 #, python-format
 msgid "Could not reset your password"
-msgstr ""
+msgstr "No se puede restablecer su contraseña"
 
 #. module: auth_signup
 #: model:ir.model.fields,field_description:auth_signup.field_base_config_settings_auth_signup_reset_password
 msgid "Enable password reset from Login page"
-msgstr ""
+msgstr "Habilitar restablecimiento de la contraseña desde la página de inicio de sesión"
 
 #. 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 ""
+msgstr "Si no está marcado, sólo los usuarios invitados pueden ingresar."
 
 #. module: auth_signup
 #: code:addons/auth_signup/controllers/main.py:91
 #, python-format
 msgid "Invalid signup token"
-msgstr ""
+msgstr "Palabra de ingreso no válida"
 
 #. module: auth_signup
 #: selection:res.users,state:0
 msgid "Never Connected"
-msgstr ""
+msgstr "Nunca conectado"
 
 #. module: auth_signup
 #: model:ir.model,name:auth_signup.model_res_partner
@@ -173,64 +176,64 @@ msgstr "Contraseña"
 #. module: auth_signup
 #: model:mail.template,subject:auth_signup.reset_password_email
 msgid "Password reset"
-msgstr ""
+msgstr "Restablecer contraseña"
 
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.login
 msgid "Reset Password"
-msgstr ""
+msgstr "Restablecer contraseña"
 
 #. module: auth_signup
 #: code:addons/auth_signup/res_users.py:253
 #, python-format
 msgid "Reset password: invalid username or email"
-msgstr ""
+msgstr "Restablecimiento de contraseña: usuario o correo electrónico no válido"
 
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.res_users_form_view
 msgid "Send Reset Password Instructions"
-msgstr ""
+msgstr "Enviar instrucciones de restablecimiento de la contraseña"
 
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.res_users_form_view
 msgid "Send an Invitation Email"
-msgstr ""
+msgstr "Enviar un correo de invitación"
 
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.login
 #: model:ir.ui.view,arch_db:auth_signup.signup
 msgid "Sign up"
-msgstr ""
+msgstr "Registrarse"
 
 #. module: auth_signup
 #: model:ir.model.fields,field_description:auth_signup.field_res_partner_signup_expiration
 #: model:ir.model.fields,field_description:auth_signup.field_res_users_signup_expiration
 msgid "Signup Expiration"
-msgstr ""
+msgstr "Expiración del ingreso"
 
 #. module: auth_signup
 #: model:ir.model.fields,field_description:auth_signup.field_res_partner_signup_token
 #: model:ir.model.fields,field_description:auth_signup.field_res_users_signup_token
 msgid "Signup Token"
-msgstr ""
+msgstr "Palabra de ingreso"
 
 #. module: auth_signup
 #: model:ir.model.fields,field_description:auth_signup.field_res_partner_signup_type
 #: model:ir.model.fields,field_description:auth_signup.field_res_users_signup_type
 msgid "Signup Token Type"
-msgstr ""
+msgstr "Tipo de la palabra de ingreso"
 
 #. module: auth_signup
 #: model:ir.model.fields,field_description:auth_signup.field_res_partner_signup_valid
 #: model:ir.model.fields,field_description:auth_signup.field_res_users_signup_valid
 msgid "Signup Token is Valid"
-msgstr ""
+msgstr "La palabra de ingreso es válida"
 
 #. module: auth_signup
 #: model:ir.model.fields,field_description:auth_signup.field_res_partner_signup_url
 #: model:ir.model.fields,field_description:auth_signup.field_res_users_signup_url
 msgid "Signup URL"
-msgstr ""
+msgstr "URL de ingreso"
 
 #. module: auth_signup
 #: model:ir.model.fields,field_description:auth_signup.field_res_users_state
@@ -240,12 +243,12 @@ msgstr "Estado"
 #. module: auth_signup
 #: model:ir.model.fields,field_description:auth_signup.field_base_config_settings_auth_signup_template_user_id
 msgid "Template user for new users created through signup"
-msgstr ""
+msgstr "Plantilla de usuario para los nuevos usuarios creados a través del ingreso"
 
 #. module: auth_signup
 #: model:ir.model.fields,help:auth_signup.field_base_config_settings_auth_signup_reset_password
 msgid "This allows users to trigger a password reset from the Login page."
-msgstr ""
+msgstr "Esto permite a los usuarios lanzar un restablecimiento de la contraseña desde la página de inicio de sesión."
 
 #. module: auth_signup
 #: model:ir.model,name:auth_signup.model_res_users
@@ -256,19 +259,19 @@ msgstr "Usuarios"
 #: model:ir.ui.view,arch_db:auth_signup.fields
 #: model:ir.ui.view,arch_db:auth_signup.reset_password
 msgid "Your Email"
-msgstr ""
+msgstr "Su correo electrónico"
 
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.fields
 msgid "Your Name"
-msgstr ""
+msgstr "Su nombre"
 
 #. module: auth_signup
 #: model:ir.model,name:auth_signup.model_base_config_settings
 msgid "base.config.settings"
-msgstr "Configuración Básica"
+msgstr "base.config.settings"
 
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.fields
 msgid "e.g. John Doe"
-msgstr ""
+msgstr "Por ejemplo, John Smith"

addons/auth_signup/i18n/es_MX.po

@@ -3,13 +3,14 @@
 # * auth_signup
 # 
 # Translators:
+# David Hernandez <davidhernandez.ctam@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-06 07:13+0000\n"
-"PO-Revision-Date: 2016-01-06 08:54+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-01-14 21:15+0000\n"
+"Last-Translator: David Hernandez <davidhernandez.ctam@gmail.com>\n"
 "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-9/language/es_MX/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -86,7 +87,7 @@ msgstr ""
 #: code:addons/auth_signup/controllers/main.py:64
 #, python-format
 msgid "An email has been sent with credentials to reset your password"
-msgstr ""
+msgstr "Un email ha sido enviado con credencial de reiniciar su contraseña"
 
 #. module: auth_signup
 #: code:addons/auth_signup/controllers/main.py:40
@@ -110,7 +111,7 @@ msgstr "Volver al Inicio de sesión"
 #: code:addons/auth_signup/res_users.py:277
 #, python-format
 msgid "Cannot send email: user %s has no email address."
-msgstr ""
+msgstr "No se puede enviar por correo electrónico: el %s usuarios no tiene dirección de correo electrónico."
 
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.reset_password
@@ -125,7 +126,7 @@ msgstr ""
 #. module: auth_signup
 #: selection:res.users,state:0
 msgid "Connected"
-msgstr ""
+msgstr "Conectado"
 
 #. module: auth_signup
 #: code:addons/auth_signup/controllers/main.py:43
@@ -142,12 +143,12 @@ msgstr ""
 #. module: auth_signup
 #: model:ir.model.fields,field_description:auth_signup.field_base_config_settings_auth_signup_reset_password
 msgid "Enable password reset from Login page"
-msgstr ""
+msgstr "Habilitar restablecimiento de contraseña de la página Inicio de sesión"
 
 #. 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 ""
+msgstr "Si no se controla, solamente los usuarios invitados pueden inscribirse."
 
 #. module: auth_signup
 #: code:addons/auth_signup/controllers/main.py:91
@@ -158,7 +159,7 @@ msgstr ""
 #. module: auth_signup
 #: selection:res.users,state:0
 msgid "Never Connected"
-msgstr ""
+msgstr "Nunca Conectado"
 
 #. module: auth_signup
 #: model:ir.model,name:auth_signup.model_res_partner
@@ -184,17 +185,17 @@ msgstr ""
 #: code:addons/auth_signup/res_users.py:253
 #, python-format
 msgid "Reset password: invalid username or email"
-msgstr ""
+msgstr "Perdí mi clave: nombre de usuario o email no es válida"
 
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.res_users_form_view
 msgid "Send Reset Password Instructions"
-msgstr ""
+msgstr "Enviar Instrucciones de restablecimiento de contraseña"
 
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.res_users_form_view
 msgid "Send an Invitation Email"
-msgstr ""
+msgstr "Enviar un invitación por email"
 
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.login
@@ -212,7 +213,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:auth_signup.field_res_partner_signup_token
 #: model:ir.model.fields,field_description:auth_signup.field_res_users_signup_token
 msgid "Signup Token"
-msgstr ""
+msgstr "Registra Token"
 
 #. module: auth_signup
 #: model:ir.model.fields,field_description:auth_signup.field_res_partner_signup_type
@@ -240,12 +241,12 @@ msgstr "Status"
 #. module: auth_signup
 #: model:ir.model.fields,field_description:auth_signup.field_base_config_settings_auth_signup_template_user_id
 msgid "Template user for new users created through signup"
-msgstr ""
+msgstr "Plantilla usuario para nuevos usuarios creados mediante registro"
 
 #. module: auth_signup
 #: model:ir.model.fields,help:auth_signup.field_base_config_settings_auth_signup_reset_password
 msgid "This allows users to trigger a password reset from the Login page."
-msgstr ""
+msgstr "Esto permite a los usuarios desencadenar un restablecimiento de contraseña desde la página de inicio de sesión."
 
 #. module: auth_signup
 #: model:ir.model,name:auth_signup.model_res_users
@@ -256,17 +257,17 @@ msgstr "Usuarios"
 #: model:ir.ui.view,arch_db:auth_signup.fields
 #: model:ir.ui.view,arch_db:auth_signup.reset_password
 msgid "Your Email"
-msgstr ""
+msgstr "Tu Email"
 
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.fields
 msgid "Your Name"
-msgstr ""
+msgstr "Su nombre"
 
 #. module: auth_signup
 #: model:ir.model,name:auth_signup.model_base_config_settings
 msgid "base.config.settings"
-msgstr ""
+msgstr "base.config.settings"
 
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.fields

addons/barcodes/i18n/af.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: 2015-11-13 09:04+0000\n"
+"PO-Revision-Date: 2016-01-14 10:12+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-9/language/af/)\n"
 "MIME-Version: 1.0\n"
@@ -77,6 +77,12 @@ msgstr ""
 msgid "An internal identification of the barcode nomenclature"
 msgstr ""
 
+#. module: barcodes
+#: code:addons/barcodes/barcodes.py:183
+#, python-format
+msgid "Any"
+msgstr ""
+
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_rule_barcode_nomenclature_id
 #: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form

addons/barcodes/i18n/ar.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: 2015-10-27 10:42+0000\n"
+"PO-Revision-Date: 2016-01-14 10:12+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Arabic (http://www.transifex.com/odoo/odoo-9/language/ar/)\n"
 "MIME-Version: 1.0\n"
@@ -77,6 +77,12 @@ msgstr ""
 msgid "An internal identification of the barcode nomenclature"
 msgstr ""
 
+#. module: barcodes
+#: code:addons/barcodes/barcodes.py:183
+#, python-format
+msgid "Any"
+msgstr ""
+
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_rule_barcode_nomenclature_id
 #: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form

addons/barcodes/i18n/bg.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: 2015-09-07 16:16+0000\n"
+"PO-Revision-Date: 2016-01-14 10:12+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-9/language/bg/)\n"
 "MIME-Version: 1.0\n"
@@ -77,6 +77,12 @@ msgstr ""
 msgid "An internal identification of the barcode nomenclature"
 msgstr ""
 
+#. module: barcodes
+#: code:addons/barcodes/barcodes.py:183
+#, python-format
+msgid "Any"
+msgstr ""
+
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_rule_barcode_nomenclature_id
 #: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
@@ -126,7 +132,7 @@ msgstr "Създадено на"
 #: model:ir.model.fields,field_description:barcodes.field_barcode_rule_display_name
 #: model:ir.model.fields,field_description:barcodes.field_barcodes_barcode_events_mixin_display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Име за показване"
 
 #. module: barcodes
 #: selection:barcode.nomenclature,upc_ean_conv:0
@@ -157,7 +163,7 @@ msgstr "ID"
 #: model:ir.model.fields,field_description:barcodes.field_barcode_rule___last_update
 #: model:ir.model.fields,field_description:barcodes.field_barcodes_barcode_events_mixin___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Последно променено на"
 
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_write_uid

addons/barcodes/i18n/bs.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: 2015-10-11 16:53+0000\n"
+"PO-Revision-Date: 2016-01-14 10:12+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-9/language/bs/)\n"
 "MIME-Version: 1.0\n"
@@ -77,6 +77,12 @@ msgstr ""
 msgid "An internal identification of the barcode nomenclature"
 msgstr ""
 
+#. module: barcodes
+#: code:addons/barcodes/barcodes.py:183
+#, python-format
+msgid "Any"
+msgstr ""
+
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_rule_barcode_nomenclature_id
 #: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form

addons/barcodes/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: 2015-12-21 22:41+0000\n"
+"PO-Revision-Date: 2016-01-14 10:12+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"
@@ -77,6 +77,12 @@ msgstr ""
 msgid "An internal identification of the barcode nomenclature"
 msgstr ""
 
+#. module: barcodes
+#: code:addons/barcodes/barcodes.py:183
+#, python-format
+msgid "Any"
+msgstr ""
+
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_rule_barcode_nomenclature_id
 #: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form

addons/barcodes/i18n/cs.po

@@ -9,8 +9,8 @@ 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: 2015-10-26 16:26+0000\n"
-"Last-Translator: xlu <xlu@seznam.cz>\n"
+"PO-Revision-Date: 2016-01-14 10:12+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"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -78,6 +78,12 @@ msgstr ""
 msgid "An internal identification of the barcode nomenclature"
 msgstr ""
 
+#. module: barcodes
+#: code:addons/barcodes/barcodes.py:183
+#, python-format
+msgid "Any"
+msgstr ""
+
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_rule_barcode_nomenclature_id
 #: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form

addons/barcodes/i18n/da.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: 2015-10-14 20:47+0000\n"
+"PO-Revision-Date: 2016-01-14 10:12+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Danish (http://www.transifex.com/odoo/odoo-9/language/da/)\n"
 "MIME-Version: 1.0\n"
@@ -77,6 +77,12 @@ msgstr ""
 msgid "An internal identification of the barcode nomenclature"
 msgstr ""
 
+#. module: barcodes
+#: code:addons/barcodes/barcodes.py:183
+#, python-format
+msgid "Any"
+msgstr ""
+
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_rule_barcode_nomenclature_id
 #: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form

addons/barcodes/i18n/de.po

@@ -12,8 +12,8 @@ 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: 2015-12-16 14:40+0000\n"
-"Last-Translator: Andi N <flimflam@salasar.de>\n"
+"PO-Revision-Date: 2016-01-15 04:14+0000\n"
+"Last-Translator: Ralf Hilgenstock <rh@dialoge.info>\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"
@@ -81,6 +81,12 @@ msgstr ""
 msgid "An internal identification of the barcode nomenclature"
 msgstr ""
 
+#. module: barcodes
+#: code:addons/barcodes/barcodes.py:183
+#, python-format
+msgid "Any"
+msgstr ""
+
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_rule_barcode_nomenclature_id
 #: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form

addons/barcodes/i18n/el.po

@@ -9,8 +9,8 @@ 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: 2015-12-13 18:12+0000\n"
-"Last-Translator: Goutoudis Kostas <goutoudis@gmail.com>\n"
+"PO-Revision-Date: 2016-01-14 10:12+0000\n"
+"Last-Translator: Martin Trigaux\n"
 "Language-Team: Greek (http://www.transifex.com/odoo/odoo-9/language/el/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -78,6 +78,12 @@ msgstr ""
 msgid "An internal identification of the barcode nomenclature"
 msgstr ""
 
+#. module: barcodes
+#: code:addons/barcodes/barcodes.py:183
+#, python-format
+msgid "Any"
+msgstr ""
+
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_rule_barcode_nomenclature_id
 #: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form

addons/barcodes/i18n/en_AU.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: 2015-09-07 16:16+0000\n"
+"PO-Revision-Date: 2016-01-14 10:12+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: English (Australia) (http://www.transifex.com/odoo/odoo-9/language/en_AU/)\n"
 "MIME-Version: 1.0\n"
@@ -77,6 +77,12 @@ msgstr ""
 msgid "An internal identification of the barcode nomenclature"
 msgstr ""
 
+#. module: barcodes
+#: code:addons/barcodes/barcodes.py:183
+#, python-format
+msgid "Any"
+msgstr ""
+
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_rule_barcode_nomenclature_id
 #: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form

addons/barcodes/i18n/en_GB.po

@@ -9,8 +9,8 @@ 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: 2015-09-16 16:24+0000\n"
-"Last-Translator: James Dove <james@oceancave.com>\n"
+"PO-Revision-Date: 2016-01-14 10:12+0000\n"
+"Last-Translator: Martin Trigaux\n"
 "Language-Team: English (United Kingdom) (http://www.transifex.com/odoo/odoo-9/language/en_GB/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -78,6 +78,12 @@ msgstr ""
 msgid "An internal identification of the barcode nomenclature"
 msgstr ""
 
+#. module: barcodes
+#: code:addons/barcodes/barcodes.py:183
+#, python-format
+msgid "Any"
+msgstr ""
+
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_rule_barcode_nomenclature_id
 #: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form

addons/barcodes/i18n/es.po

@@ -5,14 +5,15 @@
 # Translators:
 # Antonio Trueba, 2015
 # Pedro M. Baeza <pedro.baeza@gmail.com>, 2015
+# Rick Hunter <rick_hunter_ec@yahoo.com>, 2016
 # Sergio Hevia <sah@talleresbernesga.com>, 2015
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-14 10:27+0000\n"
-"PO-Revision-Date: 2015-12-31 17:13+0000\n"
-"Last-Translator: Antonio Trueba\n"
+"PO-Revision-Date: 2016-01-15 04:21+0000\n"
+"Last-Translator: Rick Hunter <rick_hunter_ec@yahoo.com>\n"
 "Language-Team: Spanish (http://www.transifex.com/odoo/odoo-9/language/es/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -80,6 +81,12 @@ msgstr "Un identificador interno para esta regla de nombra de código de barras"
 msgid "An internal identification of the barcode nomenclature"
 msgstr "Un identificador interno para la nomenclatura de código de barras"
 
+#. module: barcodes
+#: code:addons/barcodes/barcodes.py:183
+#, python-format
+msgid "Any"
+msgstr "Cualquiera"
+
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_rule_barcode_nomenclature_id
 #: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form

addons/barcodes/i18n/es_AR.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: 2015-11-02 21:26+0000\n"
+"PO-Revision-Date: 2016-01-14 10:12+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Spanish (Argentina) (http://www.transifex.com/odoo/odoo-9/language/es_AR/)\n"
 "MIME-Version: 1.0\n"
@@ -77,6 +77,12 @@ msgstr ""
 msgid "An internal identification of the barcode nomenclature"
 msgstr ""
 
+#. module: barcodes
+#: code:addons/barcodes/barcodes.py:183
+#, python-format
+msgid "Any"
+msgstr ""
+
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_rule_barcode_nomenclature_id
 #: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form

addons/barcodes/i18n/es_BO.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: 2015-09-24 20:04+0000\n"
+"PO-Revision-Date: 2016-01-14 10:12+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-9/language/es_BO/)\n"
 "MIME-Version: 1.0\n"
@@ -77,6 +77,12 @@ msgstr ""
 msgid "An internal identification of the barcode nomenclature"
 msgstr ""
 
+#. module: barcodes
+#: code:addons/barcodes/barcodes.py:183
+#, python-format
+msgid "Any"
+msgstr ""
+
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_rule_barcode_nomenclature_id
 #: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form

addons/barcodes/i18n/es_CL.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: 2015-10-06 08:56+0000\n"
+"PO-Revision-Date: 2016-01-14 10:12+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-9/language/es_CL/)\n"
 "MIME-Version: 1.0\n"
@@ -77,6 +77,12 @@ msgstr ""
 msgid "An internal identification of the barcode nomenclature"
 msgstr ""
 
+#. module: barcodes
+#: code:addons/barcodes/barcodes.py:183
+#, python-format
+msgid "Any"
+msgstr ""
+
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_rule_barcode_nomenclature_id
 #: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form

addons/barcodes/i18n/es_CO.po

@@ -9,8 +9,8 @@ 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: 2015-11-27 22:21+0000\n"
-"Last-Translator: Mateo Tibaquirá <nestormateo@gmail.com>\n"
+"PO-Revision-Date: 2016-01-14 10:12+0000\n"
+"Last-Translator: Martin Trigaux\n"
 "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-9/language/es_CO/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -78,6 +78,12 @@ msgstr ""
 msgid "An internal identification of the barcode nomenclature"
 msgstr ""
 
+#. module: barcodes
+#: code:addons/barcodes/barcodes.py:183
+#, python-format
+msgid "Any"
+msgstr ""
+
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_rule_barcode_nomenclature_id
 #: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form

addons/barcodes/i18n/es_CR.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: 2015-09-07 16:17+0000\n"
+"PO-Revision-Date: 2016-01-14 10:12+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Spanish (Costa Rica) (http://www.transifex.com/odoo/odoo-9/language/es_CR/)\n"
 "MIME-Version: 1.0\n"
@@ -77,6 +77,12 @@ msgstr ""
 msgid "An internal identification of the barcode nomenclature"
 msgstr ""
 
+#. module: barcodes
+#: code:addons/barcodes/barcodes.py:183
+#, python-format
+msgid "Any"
+msgstr ""
+
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_rule_barcode_nomenclature_id
 #: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form

addons/barcodes/i18n/es_DO.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: 2015-11-08 17:05+0000\n"
+"PO-Revision-Date: 2016-01-14 10:12+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-9/language/es_DO/)\n"
 "MIME-Version: 1.0\n"
@@ -77,6 +77,12 @@ msgstr ""
 msgid "An internal identification of the barcode nomenclature"
 msgstr ""
 
+#. module: barcodes
+#: code:addons/barcodes/barcodes.py:183
+#, python-format
+msgid "Any"
+msgstr ""
+
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_rule_barcode_nomenclature_id
 #: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form

addons/barcodes/i18n/es_EC.po

@@ -3,13 +3,16 @@
 # * barcodes
 # 
 # Translators:
+# Antonio Trueba, 2015
+# Pedro M. Baeza <pedro.baeza@gmail.com>, 2015
 # Rick Hunter <rick_hunter_ec@yahoo.com>, 2016
+# Sergio Hevia <sah@talleresbernesga.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: 2016-01-09 18:46+0000\n"
+"PO-Revision-Date: 2016-01-15 05:50+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"
@@ -22,25 +25,25 @@ msgstr ""
 #: code:addons/barcodes/barcodes.py:223
 #, python-format
 msgid " '*' is not a valid Regex Barcode Pattern. Did you mean '.*' ?"
-msgstr ""
+msgstr "'*' no es un patrón Regex válido para código de barras. ¿Quizás quiso usar '.*'?"
 
 #. module: barcodes
 #: code:addons/barcodes/barcodes.py:221
 #, python-format
 msgid ": a rule can only contain one pair of braces."
-msgstr ""
+msgstr ": una regla solo puede contener un par de paréntesis."
 
 #. module: barcodes
 #: code:addons/barcodes/barcodes.py:217
 #, python-format
 msgid ": braces can only contain N's followed by D's."
-msgstr ""
+msgstr ": los paréntesis solo pueden contener Ns seguidas por Ds."
 
 #. module: barcodes
 #: code:addons/barcodes/barcodes.py:219
 #, python-format
 msgid ": empty braces."
-msgstr ""
+msgstr ": paréntesis vacíos."
 
 #. module: barcodes
 #: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
@@ -49,19 +52,19 @@ 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 "Las <i>nomenclaturas de códigos de barras</i> definen cómo se reconocen y categorizan\nlos códigos de barras. Cuando se escanea un código de barras se asocia a la <i>primera</i>\nregla con un patrón coincidente. La sintaxis de los patrones es la de una expresión\nregular, y un código de barras se reconoce si la expresión regular coincide con un\nprefijo del código de barras."
 
 #. 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 "Una nomenclatura de código de barras define cómo identifica e interpreta un punto de venta los códigos de barras"
 
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_rule_alias
 msgid "Alias"
-msgstr "Alías"
+msgstr "Alias"
 
 #. module: barcodes
 #: selection:barcode.nomenclature,upc_ean_conv:0
@@ -71,116 +74,122 @@ msgstr "Siempre"
 #. module: barcodes
 #: model:ir.model.fields,help:barcodes.field_barcode_rule_name
 msgid "An internal identification for this barcode nomenclature rule"
-msgstr ""
+msgstr "Un identificador interno para esta regla de nombra de código de barras"
 
 #. module: barcodes
 #: model:ir.model.fields,help:barcodes.field_barcode_nomenclature_name
 msgid "An internal identification of the barcode nomenclature"
-msgstr ""
+msgstr "Un identificador interno para la nomenclatura de código de barras"
+
+#. module: barcodes
+#: code:addons/barcodes/barcodes.py:183
+#, python-format
+msgid "Any"
+msgstr "Cualquiera"
 
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_rule_barcode_nomenclature_id
 #: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
 msgid "Barcode Nomenclature"
-msgstr ""
+msgstr "Nomenclatura de código de barras"
 
 #. module: barcodes
 #: model:ir.actions.act_window,name:barcodes.action_barcode_nomenclature_form
 #: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_tree
 msgid "Barcode Nomenclatures"
-msgstr ""
+msgstr "Nomenclaturas de código de barras"
 
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_rule_pattern
 msgid "Barcode Pattern"
-msgstr ""
+msgstr "Patrón de código de barras"
 
 #. module: barcodes
 #: model:ir.ui.view,arch_db:barcodes.view_barcode_rule_form
 msgid "Barcode Rule"
-msgstr ""
+msgstr "Regla de código de barras"
 
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcodes_barcode_events_mixin__barcode_scanned
 msgid "Barcode Scanned"
-msgstr ""
+msgstr "Código de barras escaneado"
 
 #. module: barcodes
 #: model:ir.actions.act_window,help:barcodes.action_barcode_nomenclature_form
 msgid "Click to add a Barcode Nomenclature ."
-msgstr ""
+msgstr "Pulse para añadir una nomenclatura de código de barras."
 
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_create_uid
 #: model:ir.model.fields,field_description:barcodes.field_barcode_rule_create_uid
 msgid "Created by"
-msgstr "Creado por:"
+msgstr "Creado por"
 
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_create_date
 #: model:ir.model.fields,field_description:barcodes.field_barcode_rule_create_date
 msgid "Created on"
-msgstr "Creado"
+msgstr "Creado en"
 
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_display_name
 #: model:ir.model.fields,field_description:barcodes.field_barcode_rule_display_name
 #: model:ir.model.fields,field_description:barcodes.field_barcodes_barcode_events_mixin_display_name
 msgid "Display Name"
-msgstr "Nombre a Mostrar"
+msgstr "Nombre mostrado"
 
 #. module: barcodes
 #: selection:barcode.nomenclature,upc_ean_conv:0
 msgid "EAN-13 to UPC-A"
-msgstr ""
+msgstr "EAN-13 a UPC-A"
 
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_rule_encoding
 msgid "Encoding"
-msgstr ""
+msgstr "Codificación"
 
 #. module: barcodes
 #. openerp-web
 #: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:51
 #, python-format
 msgid "Error : Document not editable"
-msgstr ""
+msgstr "Error: Documento no editable"
 
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_id
 #: model:ir.model.fields,field_description:barcodes.field_barcode_rule_id
 #: model:ir.model.fields,field_description:barcodes.field_barcodes_barcode_events_mixin_id
 msgid "ID"
-msgstr "ID"
+msgstr "ID (identificación)"
 
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature___last_update
 #: model:ir.model.fields,field_description:barcodes.field_barcode_rule___last_update
 #: model:ir.model.fields,field_description:barcodes.field_barcodes_barcode_events_mixin___last_update
 msgid "Last Modified on"
-msgstr "Fecha de modificación"
+msgstr "Última modificación en"
 
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_write_uid
 #: model:ir.model.fields,field_description:barcodes.field_barcode_rule_write_uid
 msgid "Last Updated by"
-msgstr "Ultima Actualización por"
+msgstr "Última actualización de"
 
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_write_date
 #: model:ir.model.fields,field_description:barcodes.field_barcode_rule_write_date
 msgid "Last Updated on"
-msgstr "Actualizado en"
+msgstr "Última actualización en"
 
 #. module: barcodes
 #: selection:barcode.nomenclature,upc_ean_conv:0
 msgid "Never"
-msgstr ""
+msgstr "Nunca"
 
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_name
 msgid "Nomenclature Name"
-msgstr ""
+msgstr "Nombre de la nomenclatura"
 
 #. module: barcodes
 #: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
@@ -191,7 +200,7 @@ 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 "Los patrones también pueden definir cómo se codifican valores numéricos, tales como\nel peso o el precio, en el código de barras. Se indican por <code>[NNN}</code>,\ndonde las Ns definen en qué posición se codifican los números. También se permiten\nnúmeros reales si los decimales se indican con Ds, por ejemplo <code>{NNNDD}</code>.\nEn estos casos, el campo de código de barras en los registros asociados <i>debe</i>\nmostrar ceros en esas posiciones."
 
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_rule_name
@@ -211,43 +220,43 @@ msgstr "Secuencia"
 #. module: barcodes
 #: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
 msgid "Tables"
-msgstr ""
+msgstr "Tablas"
 
 #. module: barcodes
 #: model:ir.model.fields,help:barcodes.field_barcode_rule_pattern
 msgid "The barcode matching pattern"
-msgstr ""
+msgstr "El patrón coincidente para el código de barras"
 
 #. module: barcodes
 #: model:ir.model.fields,help:barcodes.field_barcode_nomenclature_rule_ids
 msgid "The list of barcode rules"
-msgstr ""
+msgstr "La lista de reglas de códigos de barras"
 
 #. module: barcodes
 #: model:ir.model.fields,help:barcodes.field_barcode_rule_alias
 msgid "The matched pattern will alias to this barcode"
-msgstr ""
+msgstr "El patrón coincidente será un sobrenombre para este código de barras"
 
 #. 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 "Hay un error de sintaxis en el patrón de código de barras"
 
 #. 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 "Esta regla solo aplicará si el código de barras está codificado con la codificación especificada"
 
 #. module: barcodes
 #. openerp-web
 #: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:51
 #, python-format
 msgid "To modify this document, please first start edition."
-msgstr ""
+msgstr "Para modificar este documento, inicie primero la edición."
 
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_rule_type
@@ -260,7 +269,7 @@ 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 "Los códigos UPC se pueden convertir a EAN prefijándolos con un cero. Este ajuste determina si un código de barras UPC/EAN debe ser convertido automáticamente en uno u otro sentido al buscar una coincidencia con la otra codificación."
 
 #. module: barcodes
 #: selection:barcode.nomenclature,upc_ean_conv:0
@@ -270,30 +279,30 @@ msgstr "UPC-A a EAN-13"
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_upc_ean_conv
 msgid "UPC/EAN Conversion"
-msgstr ""
+msgstr "Conversión UPC/EAN"
 
 #. 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 "Usado para ordenar reglas. Las reglas con menor secuencia son casadas primero."
 
 #. module: barcodes
 #: model:ir.model.fields,help:barcodes.field_barcodes_barcode_events_mixin__barcode_scanned
 msgid "Value of the last barcode scanned."
-msgstr ""
+msgstr "Valor del último código de barras escaneado."
 
 #. 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/es_MX.po

@@ -4,13 +4,14 @@
 # 
 # Translators:
 # Carlos Quintanilla <carlosqt@gmail.com>, 2015
+# David Hernandez <davidhernandez.ctam@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 19:48+0000\n"
-"Last-Translator: Carlos Quintanilla <carlosqt@gmail.com>\n"
+"PO-Revision-Date: 2016-01-14 21:50+0000\n"
+"Last-Translator: David Hernandez <davidhernandez.ctam@gmail.com>\n"
 "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-9/language/es_MX/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -76,6 +77,12 @@ msgstr ""
 #. module: barcodes
 #: model:ir.model.fields,help:barcodes.field_barcode_nomenclature_name
 msgid "An internal identification of the barcode nomenclature"
+msgstr "Una identificación interna de la nomenclatura del código de barras"
+
+#. module: barcodes
+#: code:addons/barcodes/barcodes.py:183
+#, python-format
+msgid "Any"
 msgstr ""
 
 #. module: barcodes
@@ -93,7 +100,7 @@ msgstr ""
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_rule_pattern
 msgid "Barcode Pattern"
-msgstr ""
+msgstr "Patrón Código de Barras"
 
 #. module: barcodes
 #: model:ir.ui.view,arch_db:barcodes.view_barcode_rule_form
@@ -175,7 +182,7 @@ msgstr "Ultima actualización realizada"
 #. module: barcodes
 #: selection:barcode.nomenclature,upc_ean_conv:0
 msgid "Never"
-msgstr ""
+msgstr "Nunca"
 
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_name
@@ -216,7 +223,7 @@ msgstr "Tablas"
 #. module: barcodes
 #: model:ir.model.fields,help:barcodes.field_barcode_rule_pattern
 msgid "The barcode matching pattern"
-msgstr ""
+msgstr "La coincidencia de patrones de código de barras"
 
 #. module: barcodes
 #: model:ir.model.fields,help:barcodes.field_barcode_nomenclature_rule_ids
@@ -226,7 +233,7 @@ msgstr "La lista de reglas de código de barras"
 #. module: barcodes
 #: model:ir.model.fields,help:barcodes.field_barcode_rule_alias
 msgid "The matched pattern will alias to this barcode"
-msgstr ""
+msgstr "El patrón emparejado será un alias a este código de barras"
 
 #. module: barcodes
 #: code:addons/barcodes/barcodes.py:217 code:addons/barcodes/barcodes.py:219
@@ -240,7 +247,7 @@ msgstr "Hay un error de sintaxis en el patrón de código de barras"
 msgid ""
 "This rule will apply only if the barcode is encoded with the specified "
 "encoding"
-msgstr ""
+msgstr "Esta regla se aplicará sólo si el código de barras está codificado con la codificación especificada"
 
 #. module: barcodes
 #. openerp-web
@@ -265,7 +272,7 @@ msgstr ""
 #. module: barcodes
 #: selection:barcode.nomenclature,upc_ean_conv:0
 msgid "UPC-A to EAN-13"
-msgstr ""
+msgstr "UPC-A a EAN-13"
 
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_upc_ean_conv

addons/barcodes/i18n/es_PA.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: 2015-09-07 16:17+0000\n"
+"PO-Revision-Date: 2016-01-14 10:12+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Spanish (Panama) (http://www.transifex.com/odoo/odoo-9/language/es_PA/)\n"
 "MIME-Version: 1.0\n"
@@ -77,6 +77,12 @@ msgstr ""
 msgid "An internal identification of the barcode nomenclature"
 msgstr ""
 
+#. module: barcodes
+#: code:addons/barcodes/barcodes.py:183
+#, python-format
+msgid "Any"
+msgstr ""
+
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_rule_barcode_nomenclature_id
 #: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form

addons/barcodes/i18n/es_PE.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: 2015-09-07 16:17+0000\n"
+"PO-Revision-Date: 2016-01-14 10:12+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-9/language/es_PE/)\n"
 "MIME-Version: 1.0\n"
@@ -77,6 +77,12 @@ msgstr ""
 msgid "An internal identification of the barcode nomenclature"
 msgstr ""
 
+#. module: barcodes
+#: code:addons/barcodes/barcodes.py:183
+#, python-format
+msgid "Any"
+msgstr ""
+
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_rule_barcode_nomenclature_id
 #: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
@@ -126,7 +132,7 @@ msgstr "Creado en"
 #: model:ir.model.fields,field_description:barcodes.field_barcode_rule_display_name
 #: model:ir.model.fields,field_description:barcodes.field_barcodes_barcode_events_mixin_display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Nombre a Mostrar"
 
 #. module: barcodes
 #: selection:barcode.nomenclature,upc_ean_conv:0
@@ -157,7 +163,7 @@ msgstr "ID"
 #: model:ir.model.fields,field_description:barcodes.field_barcode_rule___last_update
 #: model:ir.model.fields,field_description:barcodes.field_barcodes_barcode_events_mixin___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Ultima Modificación en"
 
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_write_uid

addons/barcodes/i18n/es_PY.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: 2015-09-07 16:17+0000\n"
+"PO-Revision-Date: 2016-01-14 10:12+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-9/language/es_PY/)\n"
 "MIME-Version: 1.0\n"
@@ -77,6 +77,12 @@ msgstr ""
 msgid "An internal identification of the barcode nomenclature"
 msgstr ""
 
+#. module: barcodes
+#: code:addons/barcodes/barcodes.py:183
+#, python-format
+msgid "Any"
+msgstr ""
+
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_rule_barcode_nomenclature_id
 #: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form

addons/barcodes/i18n/es_VE.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: 2015-09-07 16:17+0000\n"
+"PO-Revision-Date: 2016-01-14 10:12+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Spanish (Venezuela) (http://www.transifex.com/odoo/odoo-9/language/es_VE/)\n"
 "MIME-Version: 1.0\n"
@@ -77,6 +77,12 @@ msgstr ""
 msgid "An internal identification of the barcode nomenclature"
 msgstr ""
 
+#. module: barcodes
+#: code:addons/barcodes/barcodes.py:183
+#, python-format
+msgid "Any"
+msgstr ""
+
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_rule_barcode_nomenclature_id
 #: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form

addons/barcodes/i18n/et.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: 2015-09-07 16:16+0000\n"
+"PO-Revision-Date: 2016-01-14 10:12+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Estonian (http://www.transifex.com/odoo/odoo-9/language/et/)\n"
 "MIME-Version: 1.0\n"
@@ -77,6 +77,12 @@ msgstr ""
 msgid "An internal identification of the barcode nomenclature"
 msgstr ""
 
+#. module: barcodes
+#: code:addons/barcodes/barcodes.py:183
+#, python-format
+msgid "Any"
+msgstr ""
+
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_rule_barcode_nomenclature_id
 #: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
@@ -174,7 +180,7 @@ msgstr ""
 #. module: barcodes
 #: selection:barcode.nomenclature,upc_ean_conv:0
 msgid "Never"
-msgstr ""
+msgstr "Mitte kunagi"
 
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_name

addons/barcodes/i18n/eu.po

@@ -8,8 +8,8 @@ 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: 2015-09-21 11:27+0000\n"
-"Last-Translator: Oihane Crucelaegui <oihanecruce@gmail.com>\n"
+"PO-Revision-Date: 2016-01-14 10:12+0000\n"
+"Last-Translator: Martin Trigaux\n"
 "Language-Team: Basque (http://www.transifex.com/odoo/odoo-9/language/eu/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -77,6 +77,12 @@ msgstr ""
 msgid "An internal identification of the barcode nomenclature"
 msgstr ""
 
+#. module: barcodes
+#: code:addons/barcodes/barcodes.py:183
+#, python-format
+msgid "Any"
+msgstr ""
+
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_rule_barcode_nomenclature_id
 #: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form

addons/barcodes/i18n/fa.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-14 10:27+0000\n"
-"PO-Revision-Date: 2015-09-07 16:16+0000\n"
+"PO-Revision-Date: 2016-01-14 10:12+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"
@@ -77,6 +77,12 @@ msgstr ""
 msgid "An internal identification of the barcode nomenclature"
 msgstr ""
 
+#. module: barcodes
+#: code:addons/barcodes/barcodes.py:183
+#, python-format
+msgid "Any"
+msgstr ""
+
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_rule_barcode_nomenclature_id
 #: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
@@ -126,7 +132,7 @@ msgstr "ایجاد شده در"
 #: model:ir.model.fields,field_description:barcodes.field_barcode_rule_display_name
 #: model:ir.model.fields,field_description:barcodes.field_barcodes_barcode_events_mixin_display_name
 msgid "Display Name"
-msgstr ""
+msgstr "نام نمایشی"
 
 #. module: barcodes
 #: selection:barcode.nomenclature,upc_ean_conv:0
@@ -157,7 +163,7 @@ msgstr "شناسه"
 #: model:ir.model.fields,field_description:barcodes.field_barcode_rule___last_update
 #: model:ir.model.fields,field_description:barcodes.field_barcodes_barcode_events_mixin___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "تاریخ آخرین به‌روزرسانی"
 
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_write_uid

addons/barcodes/i18n/fi.po

@@ -8,8 +8,8 @@ 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: 2015-10-02 11:48+0000\n"
-"Last-Translator: Kari Lindgren <kari.lindgren@emsystems.fi>\n"
+"PO-Revision-Date: 2016-01-14 10:12+0000\n"
+"Last-Translator: Martin Trigaux\n"
 "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-9/language/fi/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -77,6 +77,12 @@ msgstr ""
 msgid "An internal identification of the barcode nomenclature"
 msgstr ""
 
+#. module: barcodes
+#: code:addons/barcodes/barcodes.py:183
+#, python-format
+msgid "Any"
+msgstr ""
+
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_rule_barcode_nomenclature_id
 #: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form

addons/barcodes/i18n/fo.po

@@ -8,8 +8,8 @@ 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: 2015-12-22 23:50+0000\n"
-"Last-Translator: Jarnhold Nattestad <nattestads@gmail.com>\n"
+"PO-Revision-Date: 2016-01-14 10:12+0000\n"
+"Last-Translator: Martin Trigaux\n"
 "Language-Team: Faroese (http://www.transifex.com/odoo/odoo-9/language/fo/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -77,6 +77,12 @@ msgstr ""
 msgid "An internal identification of the barcode nomenclature"
 msgstr ""
 
+#. module: barcodes
+#: code:addons/barcodes/barcodes.py:183
+#, python-format
+msgid "Any"
+msgstr ""
+
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_rule_barcode_nomenclature_id
 #: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form

addons/barcodes/i18n/fr.po

@@ -13,8 +13,8 @@ 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: 2015-12-24 18:20+0000\n"
-"Last-Translator: Maxime Chambreuil <maxime.chambreuil@gmail.com>\n"
+"PO-Revision-Date: 2016-01-14 10:12+0000\n"
+"Last-Translator: Martin Trigaux\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"
@@ -82,6 +82,12 @@ msgstr "Une identification interne pour cette règle de nomenclature du code-bar
 msgid "An internal identification of the barcode nomenclature"
 msgstr "Un identifiant interne de la nomenclature de code-barres"
 
+#. module: barcodes
+#: code:addons/barcodes/barcodes.py:183
+#, python-format
+msgid "Any"
+msgstr ""
+
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_rule_barcode_nomenclature_id
 #: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form

addons/barcodes/i18n/fr_BE.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: 2015-09-07 16:16+0000\n"
+"PO-Revision-Date: 2016-01-14 10:12+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: French (Belgium) (http://www.transifex.com/odoo/odoo-9/language/fr_BE/)\n"
 "MIME-Version: 1.0\n"
@@ -77,6 +77,12 @@ msgstr ""
 msgid "An internal identification of the barcode nomenclature"
 msgstr ""
 
+#. module: barcodes
+#: code:addons/barcodes/barcodes.py:183
+#, python-format
+msgid "Any"
+msgstr ""
+
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_rule_barcode_nomenclature_id
 #: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
@@ -157,7 +163,7 @@ msgstr "ID"
 #: model:ir.model.fields,field_description:barcodes.field_barcode_rule___last_update
 #: model:ir.model.fields,field_description:barcodes.field_barcodes_barcode_events_mixin___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Dernière modification le"
 
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_write_uid

addons/barcodes/i18n/fr_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: 2015-10-09 05:53+0000\n"
+"PO-Revision-Date: 2016-01-14 10:12+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-9/language/fr_CA/)\n"
 "MIME-Version: 1.0\n"
@@ -77,6 +77,12 @@ msgstr ""
 msgid "An internal identification of the barcode nomenclature"
 msgstr ""
 
+#. module: barcodes
+#: code:addons/barcodes/barcodes.py:183
+#, python-format
+msgid "Any"
+msgstr ""
+
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_rule_barcode_nomenclature_id
 #: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form

addons/barcodes/i18n/gl.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: 2015-09-07 16:16+0000\n"
+"PO-Revision-Date: 2016-01-14 10:12+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Galician (http://www.transifex.com/odoo/odoo-9/language/gl/)\n"
 "MIME-Version: 1.0\n"
@@ -77,6 +77,12 @@ msgstr ""
 msgid "An internal identification of the barcode nomenclature"
 msgstr ""
 
+#. module: barcodes
+#: code:addons/barcodes/barcodes.py:183
+#, python-format
+msgid "Any"
+msgstr ""
+
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_rule_barcode_nomenclature_id
 #: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form

addons/barcodes/i18n/he.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: 2015-09-07 16:16+0000\n"
+"PO-Revision-Date: 2016-01-14 10:12+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-9/language/he/)\n"
 "MIME-Version: 1.0\n"
@@ -77,6 +77,12 @@ msgstr ""
 msgid "An internal identification of the barcode nomenclature"
 msgstr ""
 
+#. module: barcodes
+#: code:addons/barcodes/barcodes.py:183
+#, python-format
+msgid "Any"
+msgstr ""
+
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_rule_barcode_nomenclature_id
 #: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form

addons/barcodes/i18n/hr.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: 2015-11-04 14:49+0000\n"
-"Last-Translator: Karolina Tonković <karolina.tonkovic@storm.hr>\n"
+"PO-Revision-Date: 2016-01-14 10:12+0000\n"
+"Last-Translator: Martin Trigaux\n"
 "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-9/language/hr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -80,6 +80,12 @@ msgstr ""
 msgid "An internal identification of the barcode nomenclature"
 msgstr ""
 
+#. module: barcodes
+#: code:addons/barcodes/barcodes.py:183
+#, python-format
+msgid "Any"
+msgstr ""
+
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_rule_barcode_nomenclature_id
 #: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form

addons/barcodes/i18n/hu.po

@@ -3,13 +3,13 @@
 # * barcodes
 # 
 # Translators:
-# Kris Krnacs, 2015
+# Kris Krnacs, 2015-2016
 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: 2015-10-21 06:28+0000\n"
+"PO-Revision-Date: 2016-01-14 10:58+0000\n"
 "Last-Translator: Kris Krnacs\n"
 "Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-9/language/hu/)\n"
 "MIME-Version: 1.0\n"
@@ -78,6 +78,12 @@ msgstr "Ennek a vonalkód nomenklatúra szabálynak egy belső azonosítója"
 msgid "An internal identification of the barcode nomenclature"
 msgstr "Vonalkód nomenklatúra belső azonosítója"
 
+#. module: barcodes
+#: code:addons/barcodes/barcodes.py:183
+#, python-format
+msgid "Any"
+msgstr "Bármely"
+
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_rule_barcode_nomenclature_id
 #: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form