[I18N] Update translation terms from Transifex

addons/account/i18n/de.po

@@ -40,13 +40,14 @@
 # Sören Prilop <mail@soeren-prilop.de>, 2017
 # Dejan Dinic <dejan.dinic@bluewin.ch>, 2017
 # Stefan Hartenfels <stefan.hartenfels@camptocamp.com>, 2017
+# Gab_Odoo <gab@odoo.com>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.saas~15\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-07-17 08:17+0000\n"
 "PO-Revision-Date: 2017-07-17 08:17+0000\n"
-"Last-Translator: Stefan Hartenfels <stefan.hartenfels@camptocamp.com>, 2017\n"
+"Last-Translator: Gab_Odoo <gab@odoo.com>, 2017\n"
 "Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1082,6 +1083,8 @@ msgstr "Eine der selektierten Buchungszeilen war bereits ausgeglichen."
 #, python-format
 msgid "A selected statement line was already reconciled with an account move."
 msgstr ""
+"Eine der ausgewählten Bankauszugszeilen wurde bereits mit einer Buchung "
+"abgestimmt. "
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:218
@@ -1636,6 +1639,11 @@ msgid ""
 "you request an interval of 30 days Odoo generates an analysis of creditors "
 "for the past month, past two months, and so on."
 msgstr ""
+"Die Fälligkeitsübersicht ist eine detailliertere Darstellung Ihrer "
+"Forderungen per Zeitintervall. Odoo berechnet die Salden ausgehend vom "
+"Startdatum. D.h., dass wenn Sie einen Intervall von 30 Tagen einstellen, "
+"wird Odoo eine Übersicht für die letzten 30 Tage, den vorigen Monat, usw. "
+"ausgeben."
 
 #. module: account
 #. openerp-web
@@ -2884,7 +2892,7 @@ msgstr "Bankauszug abstimmen"
 #: code:addons/account/static/src/xml/account_reconciliation.xml:231
 #, python-format
 msgid "Close the statements"
-msgstr ""
+msgstr "Bankauszüge abstimmen"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_date_done
@@ -3637,7 +3645,7 @@ msgstr "Datumangaben"
 #. module: account
 #: selection:account.payment.term.line,option:0
 msgid "Day(s) after the end of the invoice month (Net EOM)"
-msgstr ""
+msgstr "Tag(e) nach dem Ende des Rechnungserstellungsmonats"
 
 #. module: account
 #: selection:account.payment.term.line,option:0
@@ -5278,7 +5286,7 @@ msgstr ""
 #: code:addons/account/models/account_invoice.py:597
 #, python-format
 msgid "Invoice must be paid in order to set it to register payment."
-msgstr ""
+msgstr "Die Rechnung muss validiert werden, um die Zahlung zu registrieren."
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:589
@@ -5437,6 +5445,10 @@ msgid ""
 "since it would create a gap in the numbering. You should create the journal "
 "entry again and cancel it thanks to a regular revert."
 msgstr ""
+"Es ist nicht erlaubt, eine Zahlung zu löschen, die bereits gebucht wurde, da"
+" dadurch eine Lücke in der Durchnummerierung entstehen würde. Sie sollten "
+"eine neue Buchung erstellen, und die alte Buchung durch eine Gegenbuchung "
+"stornieren."
 
 #. module: account
 #. openerp-web
@@ -5551,7 +5563,7 @@ msgstr "Buchungssatz"
 #: model:ir.model.fields,field_description:account.field_account_invoice_move_name
 #: model:ir.model.fields,field_description:account.field_account_payment_move_name
 msgid "Journal Entry Name"
-msgstr ""
+msgstr "Buchungssatzname"
 
 #. module: account
 #: selection:account.print.journal,sort_selection:0
@@ -5629,7 +5641,7 @@ msgstr "Rechnungen mit Buchungsperiode in diesem Jahr"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Journal items where matching number isn't set"
-msgstr ""
+msgstr "Buchungen ohne Abstimmungsreferenz"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_journal_form
@@ -5660,7 +5672,7 @@ msgstr "Juni"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_reason
 msgid "Justification"
-msgstr ""
+msgstr "Begründung"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard
@@ -6247,32 +6259,32 @@ msgstr "Nachricht zu Rechnung"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
 msgid "Minus Cost of Revenue"
-msgstr ""
+msgstr "Abzüglich Herstellungskosten"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
 msgid "Minus Credit Card Accounts"
-msgstr ""
+msgstr "Abzüglich Kreditkartenkonten"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
 msgid "Minus Current Liabilities"
-msgstr ""
+msgstr "Abzüglich Kurzfristige Verbindlichkeiten"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
 msgid "Minus Expenses"
-msgstr ""
+msgstr "Abzüglich Aufwendungen"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
 msgid "Minus Non-Current Liabilities"
-msgstr ""
+msgstr "Abzüglich langfristigen Verbindlichkeiten"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
 msgid "Minus Payable Accounts"
-msgstr ""
+msgstr "Abzüglich Kreditorenkonten"
 
 #. module: account
 #: selection:account.journal,type:0
@@ -6293,7 +6305,7 @@ msgstr "Sonstige Operationen"
 #: code:addons/account/static/src/xml/account_reconciliation.xml:85
 #, python-format
 msgid "Modify models"
-msgstr ""
+msgstr "Buchungsvorlagen ändern"
 
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
@@ -6408,7 +6420,7 @@ msgstr "Name:"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_narration
 msgid "Narration"
-msgstr ""
+msgstr "Interne Notiz"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_config_settings_view_form
@@ -6820,6 +6832,11 @@ msgid ""
 "would make a gap in the numbering. You should book an entry and make a "
 "regular revert of it in case you want to cancel it."
 msgstr ""
+"Operation nicht erlaubt. Da ihre Bankauszugszeile bereits durchnummeriert "
+"wurde, können sie diese nicht vollständig mit einer bestehenden Buchung "
+"abstimmen, da ansonsten eine Lücke in der Durchnummerierung entstehen würde."
+" Sie sollten eine neue Buchung erstellen, und die alte Buchung durch eine "
+"Gegenbuchung stornieren."
 
 #. module: account
 #: code:addons/account/wizard/account_reconcile.py:66
@@ -6830,6 +6847,10 @@ msgid ""
 "secondary currency or that don't have one. Edit your journal items or make "
 "another selection before proceeding any further."
 msgstr ""
+"Operation nicht erlaubt. Sie können lediglich Buchungen abgleichen, die die "
+"gleiche Zweitwährung teilen oder die keine Zweitwährung hinterlegt haben. "
+"Bearbeiten Sie die betreffenden Buchungen oder ändern Sie Ihre Auswahl, "
+"bevor Sie fortfahren."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
@@ -7145,7 +7166,7 @@ msgstr "Zahlungsmethode"
 #: model:ir.model.fields,field_description:account.field_account_payment_payment_method_id
 #: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_id
 msgid "Payment Method Type"
-msgstr ""
+msgstr "Zahlungsmethode"
 
 #. module: account
 #. openerp-web
@@ -7163,7 +7184,7 @@ msgstr "Zahlungsmethoden"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_payment_move_line_ids
 msgid "Payment Move Lines"
-msgstr ""
+msgstr "Zahlungsbuchungszeilen"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_payment_receipt
@@ -7311,6 +7332,7 @@ msgstr "Prozentsatz des Saldos"
 #, python-format
 msgid "Percentages for Payment Terms Line must be between 0 and 100."
 msgstr ""
+"Prozentsätze für Zahlungsbedingungszeilen müssen zwischen 0 und 100 liegen. "
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -8216,41 +8238,41 @@ msgstr "Suche Steuern"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_account_id
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_account_id
 msgid "Second Account"
-msgstr ""
+msgstr "Zweitkonto"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_amount
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_amount
 msgid "Second Amount"
-msgstr ""
+msgstr "Zweitbetrag"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_amount_type
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_amount_type
 msgid "Second Amount type"
-msgstr ""
+msgstr "Zweitbetragstyp"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_analytic_account_id
 msgid "Second Analytic Account"
-msgstr ""
+msgstr "Zweitkostenstelle"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_journal_id
 msgid "Second Journal"
-msgstr ""
+msgstr "Zweitjournal"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_label
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_label
 msgid "Second Journal Item Label"
-msgstr ""
+msgstr "Beschriftung der Zweitjournalbuchung"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_tax_id
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_tax_id
 msgid "Second Tax"
-msgstr ""
+msgstr "Zweitsteuer"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_type
@@ -8260,6 +8282,10 @@ msgid ""
 "Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
 "Select 'General' for miscellaneous operations journals."
 msgstr ""
+"Wählen Sie 'Verkauf' als Journal zu Ausgangsrechnungen. \n"
+"Wählen Sie 'Einkauf' als Journal zu Eingangsrechnungen. \n"
+"Wählen Sie 'Bar' oder 'Bank' als Journal für Kunden- bzw. Lieferantenzahlungen. \n"
+"Wählen Sie 'Sonstige' als Journal bei sonstigen Geschäftsvorgängen. "
 
 #. module: account
 #. openerp-web
@@ -8321,7 +8347,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_product_template_action
 msgid "Sellable Products"
-msgstr ""
+msgstr "Verkaufbare Produkte"
 
 #. module: account
 #: selection:account.abstract.payment,payment_type:0
@@ -8396,6 +8422,9 @@ msgid ""
 "Set this field to true if this tax can be used in the tax adjustment wizard,"
 " used to manually fill some data in the tax declaration"
 msgstr ""
+"Aktivieren Sie dieses Feld, wenn diese Steuer im Steuerkorrektur-Assistenten"
+" verwendet werden soll, um ausgewählte Zeilen in der Steuererklärung manuell"
+" auszufüllen."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_chart_template_visible
@@ -8885,6 +8914,9 @@ msgid ""
 " set when the statement line is reconciled then stored to set the same "
 "number again if the line is cancelled, set to draft and re-processed again."
 msgstr ""
+"Technisches Feld, das die Buchungsnummer enthält. Wird automatisch gesetzt, "
+"wenn die Buchung abgeglichen wird, um die gleiche Nummer erneut zu setzen, "
+"wenn die Zeile abgebrochen, in Entwurf gesetzt und erneut gebucht wird."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_refund_refund_only
@@ -9165,6 +9197,9 @@ msgid ""
 "The first step is to set up your company's information. This is mostly used "
 "in printed business documents like orders and invoices."
 msgstr ""
+"Der erste Schritt ist Ihre Unternehmensdaten einzupflegen. Dies wird "
+"hauptsächlich in gedruckten Geschäftsdokumenten wie Bestellungen und "
+"Rechnungen verwendet."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner_property_account_position_id
@@ -9314,6 +9349,9 @@ msgid ""
 "The selected account of your Journal Entry forces to provide a secondary "
 "currency. You should remove the secondary currency on the account."
 msgstr ""
+"Das ausgewählte Konto in Ihrem Buchungssatz erfordert die Angabe einer "
+"Zweitwährung. Sie sollten die Zweitwährung auf dem betreffenden Konto "
+"entfernen. "
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:1350
@@ -9346,6 +9384,8 @@ msgid ""
 "There are still unposted entries in the period you want to lock. You should "
 "either post or delete them."
 msgstr ""
+"In dem zu sperrenden Zeitraum sind noch nicht gebuchte Einträge vorhanden. "
+"Sie sollten sie entweder buchen oder löschen."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:172
@@ -9413,6 +9453,8 @@ msgid ""
 "This %s has been created from: <a href=# data-oe-model=account.invoice data-"
 "oe-id=%d>%s</a>"
 msgstr ""
+"Diese %s wurde aus <a href=# data-oe-model=account.invoice data-oe-"
+"id=%d>%s</a> erstellt."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
@@ -9627,6 +9669,8 @@ msgid ""
 "This move's amount is higher than the transaction's amount. Click to "
 "register a partial payment and keep the payment balance open."
 msgstr ""
+"Der Buchungsbetrag ist höher als der Transaktionsbetrag. Klicken Sie hier, "
+"um einen Teilabgleich vorzunehmen und den Zahlungssaldo offen zu halten."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_accounting_report_debit_credit
@@ -9733,6 +9777,7 @@ msgstr ""
 #, python-format
 msgid "Tip: Hit CTRL-Enter to reconcile all the balanced items in the sheet."
 msgstr ""
+"Tip: Benutze STRG-Enter um alle angezeigten offenen Posten auszugleichen. "
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
@@ -9769,7 +9814,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_supplier_tree
 msgid "To pay"
-msgstr ""
+msgstr "Zu Bezahlen"
 
 #. module: account
 #: code:addons/account/models/account_move.py:921
@@ -9877,7 +9922,7 @@ msgstr "Gesamt (in eigener Währung)"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_signed
 msgid "Total in Invoice Currency"
-msgstr ""
+msgstr "Gesamtbetrag in Rechnungswährung"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_total_entry_encoding
@@ -10067,7 +10112,7 @@ msgstr "Nettobetrag"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed_signed
 msgid "Untaxed Amount in Company Currency"
-msgstr ""
+msgstr "Nettobetrag in Unternehmenswährung"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -10178,6 +10223,9 @@ msgid ""
 "Used to hold the reference of the external mean that created this statement "
 "(name of imported file, reference of online synchronization...)"
 msgstr ""
+"Referenz, um das externe Mittel zu identifizieren, dass diesen Kontoauszug "
+"erstellt hat (Name der importierten Datei, Referenz der Online-"
+"Synchronisation...)."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_sequence
@@ -10546,7 +10594,7 @@ msgstr "Sie können keine Zahlung löschen, die bereits gebucht wurde."
 #: code:addons/account/models/account_invoice.py:1395
 #, python-format
 msgid "You can only delete an invoice line if the invoice is in draft state."
-msgstr ""
+msgstr "Sie können Rechnungen nur im Entwurfsstatus löschen."
 
 #. module: account
 #: code:addons/account/models/account_payment.py:128
@@ -10611,6 +10659,8 @@ msgid ""
 "You cannot change the value of the reconciliation on this account as it "
 "already has some moves"
 msgstr ""
+"Sie können die Abgleichungseinstellung dieses Kontos nicht mehr ändern, da "
+"in diesem Konto bereits abgeglichene Buchungen exisitieren. "
 
 #. module: account
 #: code:addons/account/models/account_move.py:468
@@ -10725,6 +10775,8 @@ msgid ""
 "You cannot pay an invoice which is partially paid. You need to reconcile "
 "payment entries first."
 msgstr ""
+"Sie können eine Rechnung mit Teilzahlung nicht auf diese Weise als bezahlt "
+"markieren. Bitte gleichen Sie zunächst alle offenen Zahlungen ab. "
 
 #. module: account
 #: code:addons/account/wizard/pos_box.py:36
@@ -10922,7 +10974,7 @@ msgstr "account.config.settings"
 #. module: account
 #: model:ir.model,name:account.model_account_reconcile_model_template
 msgid "account.reconcile.model.template"
-msgstr ""
+msgstr "account.reconcile.model.template"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_group
@@ -11052,7 +11104,7 @@ msgstr "report.account.report_generalledger"
 #. module: account
 #: model:ir.model,name:account.model_report_account_report_journal
 msgid "report.account.report_journal"
-msgstr ""
+msgstr "report.account.report_journal"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_report_overdue
@@ -11062,7 +11114,7 @@ msgstr "report.account.report_overdue"
 #. module: account
 #: model:ir.model,name:account.model_report_account_report_partnerledger
 msgid "report.account.report_partnerledger"
-msgstr ""
+msgstr "report.account.report_partnerledger"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_report_trialbalance

addons/account/i18n/es.po

@@ -2085,12 +2085,12 @@ msgstr "Plantillas de cuentas asociadas"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_inbound
 msgid "At Least One Inbound"
-msgstr ""
+msgstr "Al menos un elemento entrante"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_outbound
 msgid "At Least One Outbound"
-msgstr ""
+msgstr "Al menos un elemento saliente"
 
 #. module: account
 #: selection:res.company,fiscalyear_last_month:0

addons/account/i18n/fr.po

@@ -18,7 +18,7 @@
 # Florian Hatat <mininet@wanadoo.fr>, 2016
 # Nissar Chababy <funilrys@outlook.com>, 2016
 # Nancy Bolognesi <nb@microcom.ca>, 2016
-# Nicolas JEUDY <nicolas@sudokeys.com>, 2016
+# Nicolas JEUDY <njeudy@panda-chi.io>, 2016
 # Shark McGnark <peculiarcheese@gmail.com>, 2016
 # lap.odoo <lap@odoo.com>, 2016
 # Benjamin Delagoutte <ben@ampletus.fr>, 2016
@@ -60,13 +60,14 @@
 # Lucas Deliege <lud@openerp.com>, 2017
 # Chuck Fabry de Fabrègues <jfa@odoo.com>, 2017
 # Eloïse Stilmant <est@odoo.com>, 2017
+# Bertrand LATOUR <divoir@gmail.com>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.saas~15\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-07-17 08:17+0000\n"
 "PO-Revision-Date: 2017-07-17 08:17+0000\n"
-"Last-Translator: Eloïse Stilmant <est@odoo.com>, 2017\n"
+"Last-Translator: Bertrand LATOUR <divoir@gmail.com>, 2017\n"
 "Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1002,7 +1003,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_payment_receipt
 msgid "<strong>Vendor: </strong>"
-msgstr ""
+msgstr "<strong>Fournisseur :</strong>"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
@@ -5749,7 +5750,7 @@ msgstr "Tableau de bord Kanban"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard_graph
 msgid "Kanban Dashboard Graph"
-msgstr ""
+msgstr "Tableau de bord graphique Kanban"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_journal_form

addons/account/i18n/nl.po

@@ -783,7 +783,7 @@ msgstr "<strong>Partners.:</strong>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_payment_receipt
 msgid "<strong>Payment Amount: </strong>"
-msgstr ""
+msgstr "<strong>Betaalbedrag: </strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_payment_receipt
@@ -985,6 +985,7 @@ msgstr ""
 #, python-format
 msgid "A Payment Terms should have only one line of type Balance."
 msgstr ""
+"Een betalingsconditie kan slechts één regel bevatten van het type Saldo."
 
 #. module: account
 #: code:addons/account/models/account.py:501

addons/account/i18n/tr.po

@@ -4,13 +4,14 @@
 # 
 # Translators:
 # Murat Kaplan <muratk@projetgrup.com>, 2017
+# Ertuğrul Güreş <ertugrulg@projetgrup.com>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.saas~15\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-07-17 08:17+0000\n"
 "PO-Revision-Date: 2017-07-17 08:17+0000\n"
-"Last-Translator: Murat Kaplan <muratk@projetgrup.com>, 2017\n"
+"Last-Translator: Ertuğrul Güreş <ertugrulg@projetgrup.com>, 2017\n"
 "Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -4311,12 +4312,12 @@ msgstr "Kur Kazanç veya Zararı"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_full_reconcile_exchange_move_id
 msgid "Exchange Move"
-msgstr ""
+msgstr "Kur Farkı Yevmiye Kaydı"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_full_reconcile_exchange_partial_rec_id
 msgid "Exchange Partial Rec"
-msgstr ""
+msgstr "Kısmi Uzlaştırma Kur Farkı"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -6379,7 +6380,7 @@ msgstr "-Giderler"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
 msgid "Minus Non-Current Liabilities"
-msgstr ""
+msgstr "(-) Uzun Vadeli Borçlar"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form

addons/account/i18n/zh_CN.po

@@ -34,6 +34,7 @@
 # Brown Hu <suhyy@163.com>, 2016
 # 苏州远鼎 <tiexinliu@126.com>, 2016
 # 军 李 <niathack@hotmail.com>, 2016
+# 林俊 <54773801@qq.com>, 2016
 # 坤 陈 <1339537473@qq.com>, 2016
 # Ted Wang <feiyuwang2012@gmail.com>, 2016
 # tony cai <65714679@qq.com>, 2017
@@ -114,11 +115,11 @@ msgid ""
 " * The 'Cancelled' status is used when user cancel invoice."
 msgstr ""
 "*“草稿”状态是当用户使用\n"
-"编码一个新的和未经证实的发票\n"
-"*“形式”状态时使用的发票没有发票号码,\n"
-"*“开放”状态时使用用户创建发票,发票号码是生成的。它保持打开状态,直到用户支付发票,\n"
-"*“支付”状态时自动设置发票支付。相关期刊条目可能或不可能和好,\n"
-"*“取消”状态时使用的用户取消发票。"
+"编码一个新的和未经证实的账单\n"
+"*“形式”状态时使用的发票没有账单号码,\n"
+"*“开放”状态时使用用户创建账单,账单号码是生成的。它保持打开状态,直到用户支付发票,\n"
+"*“支付”状态时自动设置账单支付。相关期刊条目可能或不可能和好,\n"
+"*“取消”状态时使用的用户取消账单。"
 
 #. module: account
 #. openerp-web

addons/account_accountant/i18n/de.po

@@ -9,13 +9,14 @@
 # Rudolf Schnapka <rs@techno-flex.de>, 2017
 # 0x 2a <github@acc.c0mm.it>, 2017
 # Mathias Neef <mn@copado.de>, 2017
+# Gab_Odoo <gab@odoo.com>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.saas~14\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-02-15 09:49+0000\n"
 "PO-Revision-Date: 2017-02-15 09:49+0000\n"
-"Last-Translator: Mathias Neef <mn@copado.de>, 2017\n"
+"Last-Translator: Gab_Odoo <gab@odoo.com>, 2017\n"
 "Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -46,7 +47,7 @@ msgstr ""
 #. module: account_accountant
 #: model:ir.ui.view,arch_db:account_accountant.account_config_settings_view_form_inherit_account_accountant
 msgid "Cash Basis"
-msgstr ""
+msgstr "Einnahme-Überschuss-Rechnung (EÜR)"
 
 #. module: account_accountant
 #: model:ir.ui.view,arch_db:account_accountant.account_config_settings_view_form_inherit_account_accountant

addons/account_analytic_default/i18n/es.po

@@ -8,7 +8,7 @@
 # Leonardo Chianea <noamixcontenidos@gmail.com>, 2016
 # Ivan Nieto <ivan.n.s@tuta.io>, 2016
 # Pedro M. Baeza <pedro.baeza@gmail.com>, 2016
-# Luis Martínez Ontalba <luismaront@gmail.com>, 2016
+# Luis M. Ontalba <luis.martinez@tecnativa.com>, 2016
 # Mateo Tibaquirá Palacios <nestormateo@gmail.com>, 2016
 # José Vicente <txusev@gmail.com>, 2016
 # oihane <oihanecruce@gmail.com>, 2016
@@ -92,7 +92,7 @@ msgstr "Creado el"
 #. module: account_analytic_default
 #: model:ir.ui.view,arch_db:account_analytic_default.account_config_settings_view_form_inherit_analytic_default
 msgid "Default Analytic Values"
-msgstr ""
+msgstr "Valores analíticos por defecto"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_stop

addons/account_asset/i18n/de.po

@@ -19,13 +19,14 @@
 # Ermin Trevisan <trevi@twanda.com>, 2017
 # JackTheHunter <Maximilian.N98@gmail.com>, 2017
 # Philipp Hug <philipp@hug.cx>, 2017
+# Gab_Odoo <gab@odoo.com>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.saas~14\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-02-15 09:49+0000\n"
 "PO-Revision-Date: 2017-02-15 09:49+0000\n"
-"Last-Translator: Philipp Hug <philipp@hug.cx>, 2017\n"
+"Last-Translator: Gab_Odoo <gab@odoo.com>, 2017\n"
 "Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -81,6 +82,7 @@ msgstr "Buchungssatz"
 #: model:ir.model.fields,help:account_asset.field_account_asset_category_account_depreciation_id
 msgid "Account used in the depreciation entries, to decrease the asset value."
 msgstr ""
+"Konto für die Abschreibungsbuchungen, um den Wert der Anlage zu mindern."
 
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_category_account_depreciation_expense_id
@@ -88,12 +90,14 @@ msgid ""
 "Account used in the periodical entries, to record a part of the asset as "
 "expense."
 msgstr ""
+"Erlöskonto für die Abschreibungsbuchungen, um den Wertverlust der Anlage als"
+" Kosten zu buchen."
 
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_category_account_asset_id
 msgid ""
 "Account used to record the purchase of the asset at its original price."
-msgstr ""
+msgstr "Anlagenkonto, zum Buchen der Anlage zu ihren Anschaffungskosten."
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_active
@@ -239,7 +243,7 @@ msgstr "Anlagenanalyse"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_move_asset_depreciation_ids
 msgid "Assets Depreciation Lines"
-msgstr ""
+msgstr "Abschreibungsbuchungen"
 
 #. module: account_asset
 #: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
@@ -269,7 +273,7 @@ msgstr "Anlage 'aktiv'"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_open_asset
 msgid "Auto-confirm Assets"
-msgstr ""
+msgstr "Anlagen automatisch bestätigen"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
@@ -302,6 +306,8 @@ msgstr ""
 #: model:ir.model.fields,help:account_asset.field_account_asset_category_group_entries
 msgid "Check this if you want to group the generated entries by categories."
 msgstr ""
+"Aktivieren, um die generierten Abschreibungsbuchungen nach Anlagetyp zu "
+"gruppieren."
 
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_method
@@ -646,7 +652,7 @@ msgstr "Gruppieren nach ..."
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_group_entries
 msgid "Group Journal Entries"
-msgstr ""
+msgstr "Abschreibungsbuchungen gruppieren"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_id
@@ -749,7 +755,7 @@ msgstr "Linear"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_check
 msgid "Linked"
-msgstr ""
+msgstr "Mit Abschreibungsbuchung verbunden"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
@@ -810,7 +816,7 @@ msgstr "Anzahl der Monate in Perioden"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "One Entry Every"
-msgstr ""
+msgstr "Eine Buchung alle"
 
 #. module: account_asset
 #: code:addons/account_asset/models/account_asset.py:593
@@ -900,7 +906,7 @@ msgstr "Grund"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Recognition Account"
-msgstr ""
+msgstr "Abschreibungsposten: Aufwandskonto"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form

addons/account_bank_statement_import/i18n/de.po

@@ -16,13 +16,14 @@
 # Tina Rittmüller <tr@ife.de>, 2017
 # darenkster <inactive+darenkster@transifex.com>, 2017
 # Henry Mineehen <info@mineehen.de>, 2017
+# Gab_Odoo <gab@odoo.com>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.saas~14\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-02-15 09:49+0000\n"
 "PO-Revision-Date: 2017-02-15 09:49+0000\n"
-"Last-Translator: Henry Mineehen <info@mineehen.de>, 2017\n"
+"Last-Translator: Gab_Odoo <gab@odoo.com>, 2017\n"
 "Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -427,6 +428,10 @@ msgid ""
 "Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
 "Select 'General' for miscellaneous operations journals."
 msgstr ""
+"Wählen Sie 'Verkauf' als Journal zu Ausgangsrechnungen. \n"
+"Wählen Sie 'Einkauf' als Journal zu Eingangsrechnungen. \n"
+"Wählen Sie 'Bar' oder 'Bank' als Journal für Kunden- bzw. Lieferantenzahlungen. \n"
+"Wählen Sie 'Sonstige' als Journal bei sonstigen Geschäftsvorgängen. "
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
@@ -565,6 +570,7 @@ msgid ""
 "You have to set a Default Debit Account and a Default Credit Account for the"
 " journal: %s"
 msgstr ""
+"Bitte definieren Sie je ein Standard Soll-/ Haben-Konto für das Journal:  %s"
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view

addons/account_bank_statement_import/i18n/es.po

@@ -81,12 +81,12 @@ msgstr "Elementos ya importados"
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
 msgid "At Least One Inbound"
-msgstr ""
+msgstr "Al menos un elemento entrante"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
 msgid "At Least One Outbound"
-msgstr ""
+msgstr "Al menos un elemento saliente"
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:76

addons/account_bank_statement_import/i18n/fr.po

@@ -21,13 +21,14 @@
 # Omar Mezga <omar.mezgrane@aldaway.com>, 2017
 # Lucas Deliege <lud@openerp.com>, 2017
 # Eloïse Stilmant <est@odoo.com>, 2017
+# Bertrand LATOUR <divoir@gmail.com>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.saas~14\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-02-15 09:49+0000\n"
 "PO-Revision-Date: 2017-02-15 09:49+0000\n"
-"Last-Translator: Eloïse Stilmant <est@odoo.com>, 2017\n"
+"Last-Translator: Bertrand LATOUR <divoir@gmail.com>, 2017\n"
 "Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -352,7 +353,7 @@ msgstr "Tableau de bord Kanban"
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
 msgid "Kanban Dashboard Graph"
-msgstr ""
+msgstr "Tableau de bord graphique Kanban"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update

addons/account_check_printing/i18n/de.po

@@ -14,13 +14,14 @@
 # Rudolf Schnapka <rs@techno-flex.de>, 2017
 # Martin Trigaux <mat@odoo.com>, 2017
 # JackTheHunter <Maximilian.N98@gmail.com>, 2017
+# Gab_Odoo <gab@odoo.com>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.saas~14\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-02-15 09:49+0000\n"
 "PO-Revision-Date: 2017-02-15 09:49+0000\n"
-"Last-Translator: JackTheHunter <Maximilian.N98@gmail.com>, 2017\n"
+"Last-Translator: Gab_Odoo <gab@odoo.com>, 2017\n"
 "Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -300,4 +301,4 @@ msgstr ""
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
 msgid "Unmark Sent"
-msgstr ""
+msgstr "Als noch nicht gesendet markieren"

addons/crm/i18n/de.po

@@ -28,13 +28,14 @@
 # Andi <flimflam@salasar.de>, 2017
 # Christian Körner <fipes.de@gmail.com>, 2017
 # aNj <anj2j@yahoo.de>, 2017
+# Katharina Moritz <kmo@e2f.com>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.saas~15\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-04-18 14:45+0000\n"
 "PO-Revision-Date: 2017-04-18 14:45+0000\n"
-"Last-Translator: aNj <anj2j@yahoo.de>, 2017\n"
+"Last-Translator: Katharina Moritz <kmo@e2f.com>, 2017\n"
 "Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -850,7 +851,7 @@ msgstr "Status der Aktivität"
 #. module: crm
 #: model:ir.model.fields,field_description:crm.field_crm_activity_report_mail_activity_type_id
 msgid "Activity Type"
-msgstr ""
+msgstr "Aktivitätstyp"
 
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.crm_planner

addons/crm/i18n/es.po

@@ -34,13 +34,14 @@
 # Sergio Flores <vitavitae1@gmail.com>, 2017
 # maitaoriana <maitaoriana@gmail.com>, 2017
 # Nhomar Hernández [Vauxoo] <nhomar@vauxoo.com>, 2017
+# e2f_es_ t6 <e2f_es_t6@outlook.com>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.saas~15\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-04-18 14:45+0000\n"
 "PO-Revision-Date: 2017-04-18 14:45+0000\n"
-"Last-Translator: Nhomar Hernández [Vauxoo] <nhomar@vauxoo.com>, 2017\n"
+"Last-Translator: e2f_es_ t6 <e2f_es_t6@outlook.com>, 2017\n"
 "Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -885,7 +886,7 @@ msgstr "Estado de la actividad"
 #. module: crm
 #: model:ir.model.fields,field_description:crm.field_crm_activity_report_mail_activity_type_id
 msgid "Activity Type"
-msgstr ""
+msgstr "Tipo de actividad"
 
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.crm_planner

addons/delivery/i18n/zh_CN.po

@@ -4,6 +4,7 @@
 # 
 # Translators:
 # Jeffery CHEN <jeffery9@gmail.com>, 2016
+# 林俊 <54773801@qq.com>, 2016
 # 苏州远鼎 <tiexinliu@126.com>, 2016
 # Ted Wang <feiyuwang2012@gmail.com>, 2016
 # Martin Trigaux <mat@odoo.com>, 2016
@@ -39,12 +40,12 @@ msgstr "# 物料清单"
 #. module: delivery
 #: model:ir.model.fields,field_description:delivery.field_delivery_carrier_purchase_num_invoiced
 msgid "# Invoiced in Purchase"
-msgstr "# 采购开票"
+msgstr "# 采购账单"
 
 #. module: delivery
 #: model:ir.model.fields,field_description:delivery.field_delivery_carrier_sale_num_invoiced
 msgid "# Invoiced in Sale"
-msgstr "# 销售开票"
+msgstr "# 销售账单"
 
 #. module: delivery
 #: model:ir.model.fields,field_description:delivery.field_delivery_carrier_mo_count
@@ -190,7 +191,7 @@ msgstr "生成该产品的平均延时天数。在多级BoM的情况下，部件
 #. module: delivery
 #: model:ir.model.fields,help:delivery.field_delivery_carrier_sale_avg_price
 msgid "Avg. Price in Customer Invoices."
-msgstr "客户发票中的平均价格"
+msgstr "客户账单中的平均价格"
 
 #. module: delivery
 #: model:ir.model.fields,help:delivery.field_delivery_carrier_purchase_avg_price
@@ -625,7 +626,7 @@ msgstr "费用科目"
 #. module: delivery
 #: model:ir.model.fields,help:delivery.field_sale_order_carrier_id
 msgid "Fill this field if you plan to invoice the shipping based on picking."
-msgstr "如果你打算根据发货的实际数量开票的话，就填写这一字段"
+msgstr "如果你打算根据发货的实际数量填写账单的话，就填写这一字段"
 
 #. module: delivery
 #: model:ir.ui.view,arch_db:delivery.view_delivery_carrier_form
@@ -837,12 +838,12 @@ msgstr "库存计价"
 #. module: delivery
 #: model:ir.model.fields,field_description:delivery.field_sale_order_invoice_shipping_on_delivery
 msgid "Invoice Shipping on Delivery"
-msgstr "基于交货单开票"
+msgstr "基于交货单填写账单"
 
 #. module: delivery
 #: model:ir.model.fields,field_description:delivery.field_delivery_carrier_invoice_state
 msgid "Invoice State"
-msgstr "发票状态"
+msgstr "账单状态"
 
 #. module: delivery
 #: model:ir.model.fields,field_description:delivery.field_delivery_carrier_invoice_policy
@@ -1103,8 +1104,8 @@ msgid ""
 "Ordered Quantity: Invoice based on the quantity the customer ordered.\n"
 "Delivered Quantity: Invoiced based on the quantity the vendor delivered (time or deliveries)."
 msgstr ""
-"订购数量：基于客户订购的数量开具发票。\n"
-"交付数量：基于供应商交付的数量开具发票(可以是工时或者货物)。"
+"订购数量：基于客户订购的数量填写账单。\n"
+"交付数量：基于供应商交付的数量填写账单(可以是工时或者货物)。"
 
 #. module: delivery
 #: model:ir.model.fields,field_description:delivery.field_delivery_carrier_outgoing_qty

addons/hr_expense/i18n/nl.po

@@ -981,7 +981,7 @@ msgstr "Laatst bijgewerkt op"
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_config_settings_default_alias_email
 #: model:ir.ui.view,arch_db:hr_expense.hr_expense_config_setting_view_form
 msgid "Let your employees record expenses by email"
-msgstr ""
+msgstr "Laat uw werknemers uitgaven declareren via e-mail"
 
 #. module: hr_expense
 #: model:res.groups,name:hr_expense.group_hr_expense_manager

addons/hr_payroll/i18n/nl.po

@@ -143,7 +143,7 @@ msgstr ""
 #. module: hr_payroll
 #: model:ir.model.fields,field_description:hr_payroll.field_hr_payroll_config_settings_module_account_accountant
 msgid "Account Accountant"
-msgstr ""
+msgstr "Boekhouder"
 
 #. module: hr_payroll
 #: model:ir.ui.view,arch_db:hr_payroll.view_hr_payroll_configuration

addons/mail/i18n/de.po

@@ -27,13 +27,14 @@
 # Henry Mineehen <info@mineehen.de>, 2017
 # Christian Körner <fipes.de@gmail.com>, 2017
 # Andi <flimflam@salasar.de>, 2017
+# Katharina Moritz <kmo@e2f.com>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.saas~15\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-04-18 14:45+0000\n"
 "PO-Revision-Date: 2017-04-18 14:45+0000\n"
-"Last-Translator: Andi <flimflam@salasar.de>, 2017\n"
+"Last-Translator: Katharina Moritz <kmo@e2f.com>, 2017\n"
 "Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -516,7 +517,7 @@ msgstr ""
 #: model:ir.model,name:mail.model_mail_activity_type
 #: model:ir.ui.view,arch_db:mail.mail_activity_view_search
 msgid "Activity Type"
-msgstr ""
+msgstr "Aktivitätstyp"
 
 #. module: mail
 #: model:ir.actions.act_window,name:mail.mail_activity_type_action

addons/mail/i18n/es.po

@@ -32,13 +32,14 @@
 # maitaoriana <maitaoriana@gmail.com>, 2017
 # Alejandro Santana <alejandrosantana@anubia.es>, 2017
 # Luis M. Ontalba <luis.martinez@tecnativa.com>, 2017
+# e2f_es_ t6 <e2f_es_t6@outlook.com>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.saas~15\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-04-18 14:45+0000\n"
 "PO-Revision-Date: 2017-04-18 14:45+0000\n"
-"Last-Translator: Luis M. Ontalba <luis.martinez@tecnativa.com>, 2017\n"
+"Last-Translator: e2f_es_ t6 <e2f_es_t6@outlook.com>, 2017\n"
 "Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -534,7 +535,7 @@ msgstr ""
 #: model:ir.model,name:mail.model_mail_activity_type
 #: model:ir.ui.view,arch_db:mail.mail_activity_view_search
 msgid "Activity Type"
-msgstr ""
+msgstr "Tipo de actividad"
 
 #. module: mail
 #: model:ir.actions.act_window,name:mail.mail_activity_type_action

addons/marketing_campaign/i18n/fr.po

@@ -9,6 +9,7 @@
 # Adriana Ierfino <adriana.ierfino@savoirfairelinux.com>, 2016
 # Xavier Symons <xsy@openerp.com>, 2016
 # Maxime Chambreuil <mchambreuil@ursainfosystems.com>, 2016
+# Fabien Pinckaers <fp@openerp.com>, 2016
 # Daniel & Delphine <dd2013@leschoupinous.net>, 2016
 # Lucas Deliege <lud@odoo.com>, 2016
 # Miguel Vidali <mvidali129@gmail.com>, 2016
@@ -169,7 +170,7 @@ msgstr "Suivi de la campagne"
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_marketing_campaign_segment
 msgid "Campaign Segment"
-msgstr "Segment de campagne"
+msgstr "Segment de la campagne"
 
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_marketing_campaign_transition
@@ -319,7 +320,7 @@ msgstr ""
 " de nouveaux enregistrements dans la campagne. \"Pas de doublons\" empêche "
 "la sélection d'enregistrements qui ont déjà été entrés dans la campagne. Si "
 "un \"champ unique\" est activé dans la campagne, \"Pas de doublons\" "
-"empêchera aussi la sélection d'enregistrements avant la même valeur dans le "
+"empêchera aussi la sélection d'enregistrements ayant la même valeur dans le "
 "champ unique."
 
 #. module: marketing_campaign
@@ -335,7 +336,7 @@ msgstr "Nom affiché"
 #. module: marketing_campaign
 #: model:ir.model.fields,field_description:marketing_campaign.field_marketing_campaign_activity_keep_if_condition_not_met
 msgid "Don't Delete Workitems"
-msgstr "Ne pas détruire les éléments"
+msgstr "Ne pas supprimer les éléments"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,state:0

addons/mrp/i18n/de.po

@@ -27,13 +27,14 @@
 # Christian Körner <fipes.de@gmail.com>, 2017
 # Stefan Hartenfels <stefan.hartenfels@camptocamp.com>, 2017
 # Andi <flimflam@salasar.de>, 2017
+# Gab_Odoo <gab@odoo.com>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.saas~15\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-04-28 13:12+0000\n"
 "PO-Revision-Date: 2017-04-28 13:12+0000\n"
-"Last-Translator: Andi <flimflam@salasar.de>, 2017\n"
+"Last-Translator: Gab_Odoo <gab@odoo.com>, 2017\n"
 "Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -2261,7 +2262,7 @@ msgstr ""
 #. module: mrp
 #: model:ir.ui.view,arch_db:mrp.view_mrp_config
 msgid "Repair broken or damaged products"
-msgstr ""
+msgstr "Reparatur defekter oder beschädigter Produkte"
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_mrp_reporting

addons/point_of_sale/i18n/hr.po

@@ -3837,7 +3837,7 @@ msgstr "popust"
 #: code:addons/point_of_sale/static/src/js/popups.js:109
 #, python-format
 msgid "error"
-msgstr ""
+msgstr "greška"
 
 #. module: point_of_sale
 #. openerp-web

addons/point_of_sale/i18n/nl.po

@@ -3771,7 +3771,7 @@ msgstr "U moet een logo of lay-out instellen voor uw bedrijf."
 #: code:addons/point_of_sale/wizard/pos_details.py:50
 #, python-format
 msgid "You have to set your reports's header and footer layout."
-msgstr ""
+msgstr "U moet uw rapporten hun hoofding en footer lay-out instellen."
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,help:point_of_sale.product_product_action

addons/product/i18n/nl.po

@@ -2116,7 +2116,7 @@ msgstr "U moet een logo of lay-out instellen voor uw bedrijf."
 #: code:addons/product/wizard/product_price_list.py:28
 #, python-format
 msgid "You have to set your reports's header and footer layout."
-msgstr ""
+msgstr "U moet uw rapporten hun hoofding en footer lay-out instellen."
 
 #. module: product
 #: model:ir.actions.act_window,help:product.product_uom_form_action

addons/project/i18n/hr.po

@@ -4315,7 +4315,7 @@ msgstr "pogled iz modula Ljudski resursi."
 #. module: project
 #: model:ir.ui.view,arch_db:project.project_planner
 msgid "view."
-msgstr ""
+msgstr "pogled."
 
 #. module: project
 #: model:ir.ui.view,arch_db:project.project_planner

addons/purchase/i18n/hr.po

@@ -388,7 +388,7 @@ msgstr "Naplaćena kol."
 #: code:addons/purchase/models/purchase.py:578
 #, python-format
 msgid "Billed Quantity"
-msgstr ""
+msgstr "Naplaćena količina"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_status
@@ -1464,7 +1464,7 @@ msgstr "Zaprimljena kol."
 #: code:addons/purchase/models/purchase.py:577
 #, python-format
 msgid "Received Quantity"
-msgstr ""
+msgstr "Zaprimljena količina"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_open_picking

addons/purchase/i18n/hu.po

@@ -1246,7 +1246,7 @@ msgstr "Beszerzés"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_purchase_requisition
 msgid "Purchase Agreements"
-msgstr ""
+msgstr "Beszerzési megállapodások"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all

addons/purchase_requisition/i18n/hu.po

@@ -79,24 +79,24 @@ msgstr "<strong>Beszállító </strong>"
 #. module: purchase_requisition
 #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_date_end
 msgid "Agreement Deadline"
-msgstr ""
+msgstr "Megállapodás határideje"
 
 #. module: purchase_requisition
 #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_name
 msgid "Agreement Reference"
-msgstr ""
+msgstr "Megállapodás hivatkozása"
 
 #. module: purchase_requisition
 #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_type_exclusive
 msgid "Agreement Selection Type"
-msgstr ""
+msgstr "Megállapodás szakaszának típusa"
 
 #. module: purchase_requisition
 #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_type_id_11163
 #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_type_name
 #: model:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_type_form
 msgid "Agreement Type"
-msgstr ""
+msgstr "Megállapodás típusa"
 
 #. module: purchase_requisition
 #: model:ir.ui.view,arch_db:purchase_requisition.view_purchase_configuration_inherit_purchase_requisition
@@ -117,7 +117,7 @@ msgstr "Árajánlat licit kiválasztás"
 #. module: purchase_requisition
 #: model:purchase.requisition.type,name:purchase_requisition.type_single
 msgid "Blanket Order"
-msgstr ""
+msgstr "Általános megrendelés"
 
 #. module: purchase_requisition
 #: model:ir.actions.report.xml,name:purchase_requisition.action_report_purchase_requisitions
@@ -139,12 +139,12 @@ msgstr "Visszavont"
 #: code:addons/purchase_requisition/models/purchase_requisition.py:76
 #, python-format
 msgid "Cancelled by the agreement associated to this quotation."
-msgstr ""
+msgstr "Visszavonva ehhez az árajánlathoz tartozó megállapodásra."
 
 #. module: purchase_requisition
 #: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
 msgid "Click to start a new purchase agreement."
-msgstr ""
+msgstr "Kattintson egy új beszerzési megállapodás létrehozásához."
 
 #. module: purchase_requisition
 #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_company_id
@@ -185,12 +185,12 @@ msgstr "Létrehozás dátuma"
 #. module: purchase_requisition
 #: model:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_type_form
 msgid "Data for new quotations"
-msgstr ""
+msgstr "adatok az új árajánlatokhoz"
 
 #. module: purchase_requisition
 #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_schedule_date
 msgid "Delivery Date"
-msgstr ""
+msgstr "Szállítás dátuma"
 
 #. module: purchase_requisition
 #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_description
@@ -207,7 +207,7 @@ msgstr "Megjelenített név"
 #. module: purchase_requisition
 #: selection:purchase.requisition.type,line_copy:0
 msgid "Do not create RfQ lines automatically"
-msgstr ""
+msgstr "Ne hozzon létre automatikusan Árajánlatkérés sorokat"
 
 #. module: purchase_requisition
 #: model:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
@@ -265,7 +265,7 @@ msgstr ""
 #. module: purchase_requisition
 #: model:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
 msgid "In negotiation"
-msgstr ""
+msgstr "Tárgyalás alatt"
 
 #. module: purchase_requisition
 #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition___last_update
@@ -306,7 +306,7 @@ msgstr "Többszörös igénylés"
 #. module: purchase_requisition
 #: model:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
 msgid "New Agreements"
-msgstr ""
+msgstr "Új megállapodás"
 
 #. module: purchase_requisition
 #: model:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
@@ -316,7 +316,7 @@ msgstr "Új árajánlat"
 #. module: purchase_requisition
 #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_order_count
 msgid "Number of Orders"
-msgstr ""
+msgstr "Megrendelések száma"
 
 #. module: purchase_requisition
 #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_picking_type_id
@@ -326,7 +326,7 @@ msgstr ""
 #. module: purchase_requisition
 #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_qty_ordered
 msgid "Ordered Quantities"
-msgstr ""
+msgstr "Megrendelt mennyiségek"
 
 #. module: purchase_requisition
 #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_ordering_date
@@ -376,12 +376,12 @@ msgstr "Javasol egy tender kiírást"
 #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_requisition_id
 #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_requisition_id
 msgid "Purchase Agreement"
-msgstr ""
+msgstr "Beszerzési megállapodás"
 
 #. module: purchase_requisition
 #: model:ir.model,name:purchase_requisition.model_purchase_requisition_type
 msgid "Purchase Agreement Type"
-msgstr ""
+msgstr "Beszerzési megállapodás típus"
 
 #. module: purchase_requisition
 #: model:ir.actions.act_window,name:purchase_requisition.tender_type_action
@@ -389,7 +389,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_type_form
 #: model:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_type_tree
 msgid "Purchase Agreement Types"
-msgstr ""
+msgstr "Beszerzési megállapodás típusai"
 
 #. module: purchase_requisition
 #: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition
@@ -398,7 +398,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
 #: model:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_tree
 msgid "Purchase Agreements"
-msgstr ""
+msgstr "Beszerzési megállapodások"
 
 #. module: purchase_requisition
 #: model:ir.model,name:purchase_requisition.model_purchase_order
@@ -439,7 +439,7 @@ msgstr "Beszerzési igény létrehozva"
 #. module: purchase_requisition
 #: model:purchase.requisition.type,name:purchase_requisition.type_multi
 msgid "Purchase Tender"
-msgstr ""
+msgstr "Beszerzési tender"
 
 #. module: purchase_requisition
 #: model:ir.actions.act_window,name:purchase_requisition.act_res_partner_2_purchase_order
@@ -459,7 +459,7 @@ msgstr "Mennyiség"
 #. module: purchase_requisition
 #: model:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
 msgid "RFQs/Orders"
-msgstr ""
+msgstr "Árajánlat kérések/Megrendelések"
 
 #. module: purchase_requisition
 #: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_to_so
@@ -469,7 +469,7 @@ msgstr "Ajánlatkérés"
 #. module: purchase_requisition
 #: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_list
 msgid "Request for Quotations"
-msgstr ""
+msgstr "Ajánlatkérések"
 
 #. module: purchase_requisition
 #: model:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
@@ -500,7 +500,7 @@ msgstr "Tervezett dátum"
 #. module: purchase_requisition
 #: model:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
 msgid "Search Purchase Agreements"
-msgstr ""
+msgstr "Beszerzési megállapodások keresése"
 
 #. module: purchase_requisition
 #: selection:purchase.requisition.type,exclusive:0
@@ -528,7 +528,7 @@ msgstr "Sorszám"
 #. module: purchase_requisition
 #: selection:purchase.requisition.type,quantity_copy:0
 msgid "Set quantities manually"
-msgstr ""
+msgstr "Mennyiségek kézi beállítása"
 
 #. module: purchase_requisition
 #: model:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
@@ -577,12 +577,12 @@ msgstr "Egységár"
 #. module: purchase_requisition
 #: selection:purchase.requisition.type,line_copy:0
 msgid "Use lines of agreement"
-msgstr ""
+msgstr "Megállapodás sorainak használata"
 
 #. module: purchase_requisition
 #: selection:purchase.requisition.type,quantity_copy:0
 msgid "Use quantities of agreement"
-msgstr ""
+msgstr "Megállapodás mennyiségének használata"
 
 #. module: purchase_requisition
 #: model:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
@@ -603,7 +603,7 @@ msgstr "Raktár"
 #: code:addons/purchase_requisition/models/purchase_requisition.py:82
 #, python-format
 msgid "You cannot confirm call because there is no product line."
-msgstr ""
+msgstr "Nem tudja a hívást megerősíteni mert nincs termék tételsor."
 
 #. module: purchase_requisition
 #: code:addons/purchase_requisition/models/purchase_requisition.py:99
@@ -612,6 +612,8 @@ msgid ""
 "You have to cancel or validate every RfQ before closing the purchase "
 "requisition."
 msgstr ""
+"Az Árajánlat kérést törölnie vagy jóváhagynia kell, mielőtt bezárná az "
+"igénylést."
 
 #. module: purchase_requisition
 #: model:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form

addons/resource/i18n/de.po

@@ -14,13 +14,14 @@
 # Ermin Trevisan <trevi@twanda.com>, 2017
 # Renzo Meister <info@jamotion.ch>, 2017
 # Niki Waibel <niki.waibel@gmail.com>, 2017
+# Gab_Odoo <gab@odoo.com>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.saas~15\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-07-17 08:18+0000\n"
 "PO-Revision-Date: 2017-07-17 08:18+0000\n"
-"Last-Translator: Niki Waibel <niki.waibel@gmail.com>, 2017\n"
+"Last-Translator: Gab_Odoo <gab@odoo.com>, 2017\n"
 "Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -431,7 +432,7 @@ msgstr ""
 #: code:addons/resource/models/resource.py:667
 #, python-format
 msgid "The efficiency factor cannot be equal to 0."
-msgstr ""
+msgstr "Der Effizienzfaktor kann nicht gleich 0 sein."
 
 #. module: resource
 #: model:ir.model.fields,help:resource.field_resource_resource_time_efficiency

addons/sale/i18n/es.po

@@ -31,13 +31,14 @@
 # Nhomar Hernández [Vauxoo] <nhomar@vauxoo.com>, 2017
 # RGB Consulting <odoo@rgbconsulting.com>, 2017
 # Alejandro Santana <alejandrosantana@anubia.es>, 2017
+# Raquel Iciarte <ric@odoo.com>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.saas~15\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-07-17 08:16+0000\n"
 "PO-Revision-Date: 2017-07-17 08:16+0000\n"
-"Last-Translator: Alejandro Santana <alejandrosantana@anubia.es>, 2017\n"
+"Last-Translator: Raquel Iciarte <ric@odoo.com>, 2017\n"
 "Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1693,7 +1694,7 @@ msgstr "Producto"
 #. module: sale
 #: model:ir.ui.view,arch_db:sale.sale_config_settings_view_form_inherit_sale
 msgid "Product Catalog"
-msgstr ""
+msgstr "Catálogo del producto"
 
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_report_categ_id

addons/sale_stock/i18n/hu.po

@@ -72,7 +72,7 @@ msgstr "Szállítás"
 #. module: sale_stock
 #: model:ir.model.fields,field_description:sale_stock.field_sale_config_settings_module_sale_order_dates
 msgid "Delivery Date"
-msgstr ""
+msgstr "Szállítás dátuma"
 
 #. module: sale_stock
 #: model:ir.model.fields,field_description:sale_stock.field_sale_order_delivery_count

addons/stock/i18n/hr.po

@@ -4730,7 +4730,7 @@ msgstr "Moltiplikator količine"
 #. module: stock
 #: sql_constraint:stock.warehouse.orderpoint:0
 msgid "Qty Multiple must be greater than or equal to zero."
-msgstr ""
+msgstr "Multiplikator količine mora biti veći ili jednak nuli."
 
 #. module: stock
 #: code:addons/stock/models/stock_warehouse.py:98
@@ -4792,7 +4792,7 @@ msgstr "Količine nemogu biti negativne"
 #. module: stock
 #: model:ir.model.fields,help:stock.field_stock_move_availability
 msgid "Quantity in stock that can still be reserved for this move"
-msgstr ""
+msgstr "Količina u skladištu koja se još može rezervirati za ovaj prijenos "
 
 #. module: stock
 #: model:ir.model.fields,help:stock.field_stock_move_product_qty
@@ -5752,7 +5752,7 @@ msgstr "Dostupna zaliha"
 #. module: stock
 #: model:ir.ui.view,arch_db:stock.stock_scrap_form_view
 msgid "Stock Operation"
-msgstr ""
+msgstr "Operacija skladišta"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree_all
@@ -6019,7 +6019,7 @@ msgstr "Naziv skladišta mora biti jedinstven za tvrtku!"
 #. module: stock
 #: model:ir.model.fields,help:stock.field_stock_quant_propagated_from_id
 msgid "The negative quant this is coming from"
-msgstr ""
+msgstr "Negativan kvant dolazi iz"
 
 #. module: stock
 #: model:ir.model.fields,help:stock.field_stock_location_path_location_dest_id

addons/website/i18n/de.po

@@ -27,13 +27,14 @@
 # key six <mobile.umts@gmail.com>, 2017
 # aNj <anj2j@yahoo.de>, 2017
 # Rudolf Schnapka <rs@techno-flex.de>, 2017
+# Gab_Odoo <gab@odoo.com>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.saas~15\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-04-18 14:45+0000\n"
 "PO-Revision-Date: 2017-04-18 14:45+0000\n"
-"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>, 2017\n"
+"Last-Translator: Gab_Odoo <gab@odoo.com>, 2017\n"
 "Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -3967,7 +3968,7 @@ msgstr ""
 #: model:ir.actions.act_window,help:website.action_module_theme
 #: model:ir.actions.act_window,help:website.action_module_website
 msgid "You should try other search criteria."
-msgstr ""
+msgstr "Sie sollten andere Suchkriterien versuchen."
 
 #. module: website
 #: model:ir.ui.view,arch_db:website.s_banner

addons/website/i18n/fr.po

@@ -1451,7 +1451,7 @@ msgstr "Formulaire personnalisé"
 #. module: website
 #: model:ir.ui.view,arch_db:website.user_navbar
 msgid "Customize"
-msgstr "Personnalisé"
+msgstr "Personnaliser"
 
 #. module: website
 #: model:ir.ui.view,arch_db:website.user_navbar
@@ -2995,7 +2995,7 @@ msgstr "Retirer cette suggestion du tableau de bord"
 #. module: website
 #: model:ir.ui.view,arch_db:website.user_navbar
 msgid "Rename Page"
-msgstr "Renommé la page"
+msgstr "Renommer la page"
 
 #. module: website
 #. openerp-web

addons/website_sale/i18n/es.po

@@ -32,13 +32,14 @@
 # Nhomar Hernández [Vauxoo] <nhomar@vauxoo.com>, 2017
 # Luis M. Ontalba <luis.martinez@tecnativa.com>, 2017
 # Sergio Flores <vitavitae1@gmail.com>, 2017
+# Raquel Iciarte <ric@odoo.com>, 2017
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.saas~15\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-07-17 08:17+0000\n"
 "PO-Revision-Date: 2017-07-17 08:17+0000\n"
-"Last-Translator: Sergio Flores <vitavitae1@gmail.com>, 2017\n"
+"Last-Translator: Raquel Iciarte <ric@odoo.com>, 2017\n"
 "Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -2239,7 +2240,7 @@ msgstr "Atributo de producto"
 #. module: website_sale
 #: model:ir.ui.view,arch_db:website_sale.website_config_settings_view_form_inherit_website_sale
 msgid "Product Catalog"
-msgstr ""
+msgstr "Catálogo del producto"
 
 #. module: website_sale
 #: model:ir.model.fields,field_description:website_sale.field_website_config_settings_module_website_sale_comparison

odoo/addons/base/i18n/hu.po

@@ -16382,7 +16382,7 @@ msgstr "Beszerzés"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_purchase_requisition
 msgid "Purchase Agreements"
-msgstr ""
+msgstr "Beszerzési megállapodások"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_purchase