[I18N] Update translation terms from Transifex

addons/account/i18n/af.po

@@ -12,7 +12,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-19 08:46+0000\n"
+"PO-Revision-Date: 2015-12-29 08:48+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"
@@ -9629,6 +9629,11 @@ msgstr "die klientelys"
 msgid "the parent company"
 msgstr "die ouer maatskappy"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "to describe<br/> your experience or to suggest improvements !"

addons/account/i18n/ar.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: 2015-12-19 08:46+0000\n"
+"PO-Revision-Date: 2015-12-29 08:48+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"
@@ -9628,6 +9628,11 @@ msgstr ""
 msgid "the parent company"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "to describe<br/> your experience or to suggest improvements !"

addons/account/i18n/bg.po

@@ -12,7 +12,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-19 08:46+0000\n"
+"PO-Revision-Date: 2015-12-29 08:48+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"
@@ -9629,6 +9629,11 @@ msgstr ""
 msgid "the parent company"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "to describe<br/> your experience or to suggest improvements !"

addons/account/i18n/bs.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: 2015-12-19 08:46+0000\n"
+"PO-Revision-Date: 2015-12-29 08:48+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"
@@ -9627,6 +9627,11 @@ msgstr ""
 msgid "the parent company"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "to describe<br/> your experience or to suggest improvements !"

addons/account/i18n/ca.po

@@ -11,7 +11,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-19 08:46+0000\n"
+"PO-Revision-Date: 2015-12-29 08:48+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n"
 "MIME-Version: 1.0\n"
@@ -9628,6 +9628,11 @@ msgstr ""
 msgid "the parent company"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "to describe<br/> your experience or to suggest improvements !"

addons/account/i18n/cs.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: 2015-12-19 08:46+0000\n"
+"PO-Revision-Date: 2015-12-29 08:48+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"
@@ -9626,6 +9626,11 @@ msgstr ""
 msgid "the parent company"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "to describe<br/> your experience or to suggest improvements !"

addons/account/i18n/da.po

@@ -10,8 +10,8 @@ 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: 2015-12-19 13:02+0000\n"
-"Last-Translator: Jarnhold Nattestad <nattestads@gmail.com>\n"
+"PO-Revision-Date: 2015-12-29 08:48+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"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -9627,6 +9627,11 @@ msgstr ""
 msgid "the parent company"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "to describe<br/> your experience or to suggest improvements !"

addons/account/i18n/de.po

@@ -29,8 +29,8 @@ 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: 2015-12-26 09:00+0000\n"
-"Last-Translator: Renko Spiekermann <renkosp@gmail.com>\n"
+"PO-Revision-Date: 2015-12-29 08:48+0000\n"
+"Last-Translator: Martin Trigaux\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"
@@ -9646,6 +9646,11 @@ msgstr "Kundenliste"
 msgid "the parent company"
 msgstr "der Mutterkonzern"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "to describe<br/> your experience or to suggest improvements !"

addons/account/i18n/el.po

@@ -10,8 +10,8 @@ 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: 2015-12-26 07:50+0000\n"
-"Last-Translator: Goutoudis Kostas <goutoudis@gmail.com>\n"
+"PO-Revision-Date: 2015-12-29 08:48+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"
@@ -2407,7 +2407,7 @@ msgstr "Κλείσιμο"
 #: code:addons/account/static/src/xml/account_reconciliation.xml:226
 #, python-format
 msgid "Close the statement"
-msgstr ""
+msgstr "Κλείσιμο της δήλωσης"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_date_done
@@ -2726,7 +2726,7 @@ msgstr "Δημιουργία Προμηθευτών"
 #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1861
 #, python-format
 msgid "Create Write-off"
-msgstr ""
+msgstr "Δημιουργία Παραγραφής"
 
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
@@ -2995,7 +2995,7 @@ msgstr "Τιμολόγιο Πελάτη"
 #: model:ir.ui.view,arch_db:account.account_planner
 #, python-format
 msgid "Customer Invoices"
-msgstr "Παραστατικά πελάτη"
+msgstr "Τιμολόγια Πελάτη"
 
 #. module: account
 #: code:addons/account/models/account_payment.py:443
@@ -4574,7 +4574,7 @@ msgstr ""
 #: model:res.request.link,name:account.req_link_invoice
 #, python-format
 msgid "Invoice"
-msgstr "Παραστατικό"
+msgstr "Τιμολόγιο"
 
 #. module: account
 #: model:mail.message.subtype,description:account.mt_invoice_created
@@ -4629,7 +4629,7 @@ msgstr "Φόρος Τιμολογίου"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_invoice_id
 msgid "Invoice id"
-msgstr "ID Παραστατικού"
+msgstr "ID Τιμολογίου"
 
 #. module: account
 #: model:mail.message.subtype,description:account.mt_invoice_paid
@@ -5326,7 +5326,7 @@ msgstr "Λογαριασμός Ζημιών από Τιμή Συναλλάγμα
 #: code:addons/account/models/chart_template.py:157
 #, python-format
 msgid "MISC"
-msgstr "ΔΙΑΦ"
+msgstr "Η.ΔΦΝ"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -5382,7 +5382,7 @@ msgstr "Χειροκίνητα"
 #: model:ir.ui.view,arch_db:account.view_invoice_tax_form
 #: model:ir.ui.view,arch_db:account.view_invoice_tax_tree
 msgid "Manual Invoice Taxes"
-msgstr "Μη Αυτόματοι Φόροι Τιμολόγησης"
+msgstr "Χειροκίνητοι Φόροι Τιμολόγησης"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -9627,6 +9627,11 @@ msgstr ""
 msgid "the parent company"
 msgstr "η μητρική εταιρία"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "to describe<br/> your experience or to suggest improvements !"

addons/account/i18n/en_GB.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: 2015-12-19 08:46+0000\n"
+"PO-Revision-Date: 2015-12-29 08:48+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"
@@ -9626,6 +9626,11 @@ msgstr ""
 msgid "the parent company"
 msgstr "the parent company"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "to describe<br/> your experience or to suggest improvements !"

addons/account/i18n/es.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: 2015-12-24 14:05+0000\n"
+"PO-Revision-Date: 2015-12-29 08:48+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"
@@ -469,7 +469,7 @@ 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&oacute;sito</strong><br/>\nLe permite anotar los diferentes pagos que constituyen su dep&oacute;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&iacute;a tener que"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -500,12 +500,12 @@ msgstr "<strong>Fecha hasta:</strong>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>Deposit Tickets</strong>"
-msgstr "<strong>Resguardo de dep&oacute;sito</strong>"
+msgstr "<strong>Resguardo de dep&#243;sito</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Description:</strong>"
-msgstr "<strong>Descripci&oacute;n:</strong>"
+msgstr "<strong>Descripci&#243;n:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_trialbalance
@@ -530,7 +530,7 @@ msgstr "<strong>Gastos</strong>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Fiscal Position Remark:</strong>"
-msgstr "<strong>Posici&oacute;n fiscal:</strong>"
+msgstr "<strong>Posici&#243;n fiscal:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -547,26 +547,26 @@ 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&oacute;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&aacute;les vencen la pr&#243;xima semana, &aacute;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
 msgid "<strong>Next action:</strong><br/>"
-msgstr "<strong>Siguiente acci&oacute;n:</strong><br/>"
+msgstr "<strong>Siguiente acci&#243;n:</strong><br/>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
 "<strong>On-the-fly payment reconciliation:</strong> automatic suggestions of"
 " outstanding payments when creating invoices."
-msgstr "<strong>Reconciaci&oacute;n de pagos sobre la marcha:</strong> recomendaciones automáticas de pagos pendientes al crear facturas."
+msgstr "<strong>Reconciaci&#243;n de pagos sobre la marcha:</strong> recomendaciones automáticas de pagos pendientes al crear facturas."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 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 &oacute;rdenes de pago</strong><br/>\nCree una &Oacute;rden de pago y seleccione las facturas que quiere pagar como L&iacute;neas de entrada (s&oacute;lo aparecer&aacute;n las facturas validadas)."
+msgstr "<strong>O cree &#243;rdenes de pago</strong><br/>\nCree una &Oacute;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)."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -576,7 +576,7 @@ msgstr "<strong>Asociado:</strong>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
 msgid "<strong>Period Length (days)</strong>"
-msgstr "<strong>Duraci&oacute;n del per&iacute;odo (d&iacute;as)</strong>"
+msgstr "<strong>Duraci&#243;n del per&iacute;odo (d&iacute;as)</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -600,7 +600,7 @@ 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&oacute;n existente</strong><br/>\nEn este caso, Odoo deber&iacute;a hacer coincidir autom&aacute;ticamente el extracto bancario con la transacci&oacute;n marcada, guardada con anterioridad."
+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."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -624,7 +624,7 @@ 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&oacute;n 'Pagar'."
+msgstr "<strong>Anotar un pago marc&aacute;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
@@ -9637,6 +9637,11 @@ msgstr "la lista de clientes"
 msgid "the parent company"
 msgstr "la compañia matriz"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "to describe<br/> your experience or to suggest improvements !"

addons/account/i18n/es_AR.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: 2015-12-22 03:50+0000\n"
+"PO-Revision-Date: 2015-12-29 08:48+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"
@@ -9627,6 +9627,11 @@ msgstr ""
 msgid "the parent company"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "to describe<br/> your experience or to suggest improvements !"

addons/account/i18n/es_BO.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-19 08:46+0000\n"
+"PO-Revision-Date: 2015-12-29 08:48+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"
@@ -9625,6 +9625,11 @@ msgstr ""
 msgid "the parent company"
 msgstr "Compañía matriz"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "to describe<br/> your experience or to suggest improvements !"

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: 2015-12-19 08:46+0000\n"
+"PO-Revision-Date: 2015-12-29 08:48+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"
@@ -9626,6 +9626,11 @@ msgstr ""
 msgid "the parent company"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "to describe<br/> your experience or to suggest improvements !"

addons/account/i18n/es_CO.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: 2015-12-19 08:46+0000\n"
+"PO-Revision-Date: 2015-12-29 08:48+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"
@@ -9626,6 +9626,11 @@ msgstr ""
 msgid "the parent company"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "to describe<br/> your experience or to suggest improvements !"

addons/account/i18n/es_CR.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-19 08:46+0000\n"
+"PO-Revision-Date: 2015-12-29 08:48+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"
@@ -9625,6 +9625,11 @@ msgstr ""
 msgid "the parent company"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "to describe<br/> your experience or to suggest improvements !"

addons/account/i18n/es_DO.po

@@ -19,8 +19,8 @@ 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: 2015-12-26 21:02+0000\n"
-"Last-Translator: Eneldo Serrata <eneldoserrata@gmail.com>\n"
+"PO-Revision-Date: 2015-12-29 08:48+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"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -9636,6 +9636,11 @@ msgstr "la lista de clientes"
 msgid "the parent company"
 msgstr "la compañia matriz"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "to describe<br/> your experience or to suggest improvements !"

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: 2015-12-19 08:46+0000\n"
+"PO-Revision-Date: 2015-12-29 08:48+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-9/language/es_EC/)\n"
 "MIME-Version: 1.0\n"
@@ -85,7 +85,7 @@ 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>Saludos ${object.partner_id.name},</p>\n    <p>Una nueva factura se encuentra disponible para usted1: </p>\n    \n    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n       &nbsp;&nbsp;<strong>REFERENCIA</strong><br />\n       &nbsp;&nbsp;Factura #: <strong>${object.number}</strong><br />\n       &nbsp;&nbsp;Monto total: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n       &nbsp;&nbsp;Fechaa: ${object.date_invoice}<br />\n       % if object.origin:\n       &nbsp;&nbsp;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=Factura%20${object.number}\">${object.user_id.name}</a>\n       % endif\n    </p>  \n    \n    % if object.paypal_url:\n    <br/>\n    <p>Es posible pagarlo a través de 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>Si tiene alguna pregunta, no dude en contactarse con nosotros.</p>\n    <p>Gracias por elegirnos ${object.company_id.name or 'us'}!</p>\n    <br/>\n    <br/>\n    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n            <strong style=\"text-transform:uppercase;\">${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
@@ -469,7 +469,7 @@ 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&oacute;sito</strong><br/>\nLe permite anotar los diferentes pagos que constituyen su dep&oacute;sito bancario (podr&iacute;a tener que"
+msgstr "<strong>Crear un Depósito Bancario</strong><br/> Esto le permite grabar los diferentes pagos que constituyen su depósito bancario. (Es posible que necesite"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -500,12 +500,12 @@ msgstr "<strong>Fecha hasta:</strong>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>Deposit Tickets</strong>"
-msgstr "<strong>Resguardo de dep&oacute;sito</strong>"
+msgstr "<strong>Papeleta de Depósito</strong>"
 
 #. 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
@@ -530,7 +530,7 @@ msgstr "<strong>Gastos</strong>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Fiscal Position Remark:</strong>"
-msgstr "<strong>Posici&oacute;n fiscal:</strong>"
+msgstr "<strong>Posición fiscal:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -547,26 +547,26 @@ 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&oacute;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 cuáles vencen la próxima semana, ábralas 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
 msgid "<strong>Next action:</strong><br/>"
-msgstr "<strong>Siguiente acci&oacute;n:</strong><br/>"
+msgstr "<strong>Siguiente acción:</strong><br/>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
 "<strong>On-the-fly payment reconciliation:</strong> automatic suggestions of"
 " outstanding payments when creating invoices."
-msgstr "<strong>Reconciaci&oacute;n de pagos sobre la marcha:</strong> recomendaciones automáticas de pagos pendientes al crear facturas."
+msgstr "<strong>Reconciliación de pagos inmediato:</strong> recomendaciones automáticas de pagos pendientes al crear facturas."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 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 &oacute;rdenes de pago</strong><br/>\nCree una &Oacute;rden de pago y seleccione las facturas que quiere pagar como L&iacute;neas de entrada (s&oacute;lo aparecer&aacute;n las facturas validadas)."
+msgstr "<strong>O cree órdenes de pago</strong><br/>\nCree una Orden de pago y seleccione las facturas que quiere pagar como Líneas de entrada (sólo aparecerán las facturas validadas)."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -576,7 +576,7 @@ msgstr "<strong>Empresa:</strong>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
 msgid "<strong>Period Length (days)</strong>"
-msgstr "<strong>Duraci&oacute;n del per&iacute;odo (d&iacute;as)</strong>"
+msgstr "<strong>Duración del período (días)</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -600,7 +600,7 @@ 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&oacute;n existente</strong><br/>\nEn este caso, Odoo deber&iacute;a hacer coincidir autom&aacute;ticamente el extracto bancario con la transacci&oacute;n marcada, guardada con anterioridad."
+msgstr "<strong>Conciliar con una transacción existente</strong><br/>\nEn este caso, Odoo debeía hacer coincidir automáticamente el extracto bancario con la transacción marcada, guardada con anterioridad."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -624,14 +624,14 @@ 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&oacute;n 'Pagar'."
+msgstr "<strong>Anotar un pago marcándolo en la Factura</strong><br/>\nSimplemente haga click en el botón 'Pagar'."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
 "<strong>Reduced data entry:</strong> no need to manually create invoices, "
 "register bank statements, and send payment follow-ups."
-msgstr "<strong>Introducci&oacute;n de datos reducida:</strong> no hay necesidad de crear manualmente facturas, registros bancarios, ni de mandar seguimientos de pagos."
+msgstr "<strong>Introducción de datos reducida:</strong> no hay necesidad de crear manualmente facturas, registros bancarios, ni de mandar seguimientos de pagos."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -1099,7 +1099,7 @@ msgstr "Cuenta destinada a facturas. Dejar vacío para utilizar la cuenta de gas
 msgid ""
 "Account that will be set on invoice tax lines for refunds. Leave empty to "
 "use the expense account."
-msgstr "Establece la cuenta por defecto en las líneas de impuesto para las facturas rectificativas. Déjelo vacío para usar la cuenta de gastos."
+msgstr "Establece la cuenta por defecto en las líneas de impuesto para las notas de crédito. Déjelo vacío para usar la cuenta de gastos."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_dest_id
@@ -1921,7 +1921,7 @@ msgstr "Fecha factura"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Bill Refund"
-msgstr "Factura rectificativa"
+msgstr "Notas de Crédito"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -2071,7 +2071,7 @@ msgstr "Cancelar las facturas seleccionadas"
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Cancel: create refund and reconcile"
-msgstr "Cancelar: crea la factura rectificativa y concilia"
+msgstr "Cancelar: crea la nota de crédito y concilia"
 
 #. module: account
 #: selection:account.invoice,state:0 selection:account.invoice.report,state:0
@@ -2206,7 +2206,7 @@ msgstr "Líneas de caja"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
 msgid "Cashbox"
-msgstr ""
+msgstr "Caja"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id
@@ -2299,7 +2299,7 @@ msgstr "Marque esta casilla si la compañía es una entidad legal."
 msgid ""
 "Check this box if you don't want to share the same sequence for invoices and"
 " refunds made from this journal"
-msgstr "Marque esta casilla si no quiere compartir la misma secuencia para facturas y facturas rectificativas hechas desde este diario"
+msgstr "Marque esta casilla si no quiere compartir la misma secuencia para facturas y notas de crédito hechas desde este diario"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_update_posted
@@ -2724,7 +2724,7 @@ msgstr "Cree clientes"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_refund
 msgid "Create Refund"
-msgstr "Crear factura rectificativa"
+msgstr "Crear nota de crédito "
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -2741,7 +2741,7 @@ msgstr "Crear descuadre"
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Create a draft refund"
-msgstr "Crear una factura rectificativa borrador"
+msgstr "Crear una nota de crédito  borrador"
 
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:227
@@ -3023,7 +3023,7 @@ msgstr "Plazo de pago de cliente"
 #: code:addons/account/models/account_payment.py:445
 #, python-format
 msgid "Customer Refund"
-msgstr "Factura rectificativa de cliente"
+msgstr "Nota de crédito de cliente"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_product_template_taxes_id
@@ -3135,7 +3135,7 @@ msgstr "Diciembre"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence
 msgid "Dedicated Refund Sequence"
-msgstr "Secuencia de factura rectificativa dedicada"
+msgstr "Secuencia de notas de crédito dedicada"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_default_credit_account_id
@@ -3448,7 +3448,7 @@ msgstr "Facturas borrador"
 #: model:ir.ui.view,arch_db:account.invoice_form
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "Draft Refund"
-msgstr "Borrador de factura rectificativa"
+msgstr "Borrador de nota de crédito "
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -3580,7 +3580,7 @@ msgstr "Saldo final"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
 msgid "Ending Cashbox"
-msgstr ""
+msgstr "Efectivo final en caja"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -3664,7 +3664,7 @@ msgid ""
 "Exchange rates can be automatically updated once a day from <strong>Yahoo "
 "Finance</strong> or the <strong>European Central Bank</strong>. You can "
 "activate this feature in the bottom of the"
-msgstr "Los tipos de cambio se pueden actualizar de forma automática una vez al día a partir de <strong>Finanzas Yahoo</ strong> o el <strong>Banco Central Europeo</ strong>. Puede activar esta característica en la parte inferior de la"
+msgstr "Los tipos de cambio se pueden actualizar de forma automática una vez al día a partir de <strong>Finanzas Yahoo</ strong> o el <strong>Banco Central Europeo</strong>. Puede activar esta característica en la parte inferior de la"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company_expects_chart_of_accounts
@@ -4650,7 +4650,7 @@ msgstr "Factura pagada"
 #: code:addons/account/wizard/account_invoice_refund.py:113
 #, python-format
 msgid "Invoice refund"
-msgstr "Factura rectificativa"
+msgstr "Notas de crédito "
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:1291
@@ -5510,7 +5510,7 @@ msgid ""
 "Most currencies are already created by default. If you plan\n"
 "                        to use some of them, you should check their <strong>Active</strong>\n"
 "                        field."
-msgstr "La mayoría de divisas están creadas por defecto. Si planea\nutilizar algunas de ellas, debería comprobar su campo \n<strong>Activo</strong>."
+msgstr "La mayoría de divisas están creadas por defecto. Si planea\nutilizar algunas de ellas, debería marcar el campo \n<strong>Activo</strong>."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_generalledger
@@ -6963,7 +6963,7 @@ msgstr "Secuencia de asiento rectificativo"
 #: model:ir.actions.act_window,name:account.action_account_invoice_refund
 #: model:ir.ui.view,arch_db:account.invoice_form
 msgid "Refund Invoice"
-msgstr "Factura rectificativa"
+msgstr "Notas de crédito "
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_refund_filter_refund
@@ -7471,7 +7471,7 @@ msgstr "Saldo inicial"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
 msgid "Starting Cashbox"
-msgstr ""
+msgstr "Efectivo inicial en caja"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_payment_search
@@ -9637,6 +9637,11 @@ msgstr "la lista de clientes"
 msgid "the parent company"
 msgstr "la compañia matriz"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "to describe<br/> your experience or to suggest improvements !"

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: 2015-12-19 08:46+0000\n"
+"PO-Revision-Date: 2015-12-29 08:48+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"
@@ -9628,6 +9628,11 @@ msgstr ""
 msgid "the parent company"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "to describe<br/> your experience or to suggest improvements !"

addons/account/i18n/es_PY.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-19 08:46+0000\n"
+"PO-Revision-Date: 2015-12-29 08:48+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"
@@ -9625,6 +9625,11 @@ msgstr ""
 msgid "the parent company"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "to describe<br/> your experience or to suggest improvements !"

addons/account/i18n/et.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-19 08:46+0000\n"
+"PO-Revision-Date: 2015-12-29 08:48+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"
@@ -9625,6 +9625,11 @@ msgstr ""
 msgid "the parent company"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "to describe<br/> your experience or to suggest improvements !"

addons/account/i18n/fa.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-25 03:16+0000\n"
+"PO-Revision-Date: 2015-12-29 08:48+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"
@@ -9625,6 +9625,11 @@ msgstr ""
 msgid "the parent company"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "to describe<br/> your experience or to suggest improvements !"

addons/account/i18n/fi.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: 2015-12-19 08:46+0000\n"
+"PO-Revision-Date: 2015-12-29 08:48+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"
@@ -9627,6 +9627,11 @@ msgstr ""
 msgid "the parent company"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "to describe<br/> your experience or to suggest improvements !"

addons/account/i18n/fr.po

@@ -35,8 +35,8 @@ 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: 2015-12-24 14:14+0000\n"
-"Last-Translator: Matillon Samantha <smatillon@gmail.com>\n"
+"PO-Revision-Date: 2015-12-29 08:48+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"
@@ -3777,7 +3777,7 @@ msgstr "Compte financier"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_report
 msgid "Financial Report"
-msgstr "Rapport financier"
+msgstr "Rapports financiers"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite
@@ -5615,7 +5615,7 @@ msgstr "Nouvelle opération"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "New Statement"
-msgstr "Nouvelle Déclaration"
+msgstr "Nouveau Relevé"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -9652,6 +9652,11 @@ msgstr "la liste des clients"
 msgid "the parent company"
 msgstr "la société parente"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "to describe<br/> your experience or to suggest improvements !"

addons/account/i18n/gl.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: 2015-12-19 08:46+0000\n"
+"PO-Revision-Date: 2015-12-29 08:48+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"
@@ -9626,6 +9626,11 @@ msgstr ""
 msgid "the parent company"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "to describe<br/> your experience or to suggest improvements !"

addons/account/i18n/he.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-19 08:46+0000\n"
+"PO-Revision-Date: 2015-12-29 08:48+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"
@@ -9625,6 +9625,11 @@ msgstr ""
 msgid "the parent company"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "to describe<br/> your experience or to suggest improvements !"

addons/account/i18n/hr.po

@@ -16,8 +16,8 @@ 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: 2015-12-21 08:52+0000\n"
-"Last-Translator: Davor Bojkić <bole@dajmi5.com>\n"
+"PO-Revision-Date: 2015-12-29 08:48+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"
@@ -9633,6 +9633,11 @@ msgstr "popis kupaca"
 msgid "the parent company"
 msgstr "Nadređena tvrtka"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "to describe<br/> your experience or to suggest improvements !"

addons/account/i18n/hu.po

@@ -11,8 +11,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-20 10:10+0000\n"
-"Last-Translator: Kris Krnacs\n"
+"PO-Revision-Date: 2015-12-29 08:48+0000\n"
+"Last-Translator: Martin Trigaux\n"
 "Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-9/language/hu/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -9628,6 +9628,11 @@ msgstr "a vásárlók listája"
 msgid "the parent company"
 msgstr "a szülő vállalat"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "to describe<br/> your experience or to suggest improvements !"

addons/account/i18n/id.po

@@ -12,7 +12,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-24 14:28+0000\n"
+"PO-Revision-Date: 2015-12-29 08:48+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 > 100 produk</span>\n                                    </span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -217,7 +217,7 @@ msgid ""
 "                                        <strong>Import</strong><br/>\n"
 "                                        <span class=\"small\">&gt; 200 contacts</span>\n"
 "                                    </span>"
-msgstr "<span class=\"panel-title\">\n                                        <span class=\"fa\" data-icon=\"&#57408;\"></span>\n                                        <strong>Impor</strong><br>\n                                        <span class=\"small\">> Kontak 200</span>\n                                    </span>"
+msgstr "<span class=\"panel-title\">\n                                        <span class=\"fa\" data-icon=\"&#57408;\"></span>\n                                        <strong>Impor</strong><br/>\n                                        <span class=\"small\">> Kontak 200</span>\n                                    </span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -227,7 +227,7 @@ msgid ""
 "                                        <strong> Create manually</strong><br/>\n"
 "                                        <span class=\"small\">&lt; 200 contacts</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\">&lt; 200 kontak</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\">&lt; 200 kontak</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 < 100 produk</span>\n                                    </span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -420,7 +420,7 @@ msgstr "<strong>Antarmuka perbankan:</strong> dengan live bank feed sinkronisasi
 msgid ""
 "<strong>Cash transactions</strong><br/> (for which there is no invoice or "
 "bill), should be entered directly into your Cash Registers bank account."
-msgstr "<strong>Transaksi tunai</strong><br>(untuk yang ada invoice atau tagihan), harus dimasukkan langsung ke akun bank Cash Register."
+msgstr "<strong>Transaksi tunai</strong><br/>(untuk yang ada invoice atau tagihan), harus dimasukkan langsung ke akun bank Cash Register."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -432,7 +432,7 @@ msgstr "<strong>Periksa konfigurasi pajak:</strong>"
 msgid ""
 "<strong>Check unpaid invoices</strong><br/>\n"
 "                                         Run an <i>Aged Receivable report</i> and check which customers still owe you money."
-msgstr "<strong>Periksa tagihan yang belum dibayar</strong><br>Menjalankan <i>laporan berusia piutang</i> dan cek pelanggan yang masih berutang uang."
+msgstr "<strong>Periksa tagihan yang belum dibayar</strong><br/>Menjalankan <i>laporan berusia piutang</i> dan cek pelanggan yang masih berutang uang."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -461,14 +461,14 @@ msgstr "<strong>Membuat tagihan pelanggan</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>Membuat Deposit Tiket</strong><br>Hal ini memungkinkan Anda untuk merekam pembayaran berbeda yang merupakan deposito bank Anda. (Anda mungkin perlu"
+msgstr "<strong>Membuat Deposit Tiket</strong><br/>Hal ini memungkinkan Anda untuk merekam pembayaran berbeda yang merupakan deposito bank Anda. (Anda mungkin perlu"
 
 #. 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>Membuat tagihan di Odoo</strong><br>dengan tepat tanggal, dan menciptakan vendor jika tidak ' belum."
+msgstr "<strong>Membuat tagihan di Odoo</strong><br/>dengan tepat tanggal, dan menciptakan vendor jika tidak ' belum."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -539,12 +539,12 @@ msgstr "<strong>Jurnal:</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>Menandai membayar tagihan</strong><br>Kelompok atau filter tagihan Anda untuk melihat orang-orang karena pada minggu berikutnya, kemudian buka setiap tagihan secara individual, klik pada <strong>'Membayar'</strong> dan pilih metode pembayaran yang Anda inginkan."
+msgstr "<strong>Menandai membayar tagihan</strong><br/>Kelompok atau filter tagihan Anda untuk melihat orang-orang karena pada minggu berikutnya, kemudian buka setiap tagihan secara individual, klik pada <strong>'Membayar'</strong> dan pilih metode pembayaran yang Anda inginkan."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>Next action:</strong><br/>"
-msgstr "<strong>Tindakan berikutnya:</strong><br>"
+msgstr "<strong>Tindakan berikutnya:</strong><br/>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -558,7 +558,7 @@ msgstr "<strong>On-the-fly pembayaran rekonsiliasi:</strong> otomatis saran dari
 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>Atau menghasilkan perintah pembayaran</strong><br>Membuat pembayaran Order dan pilih tagihan Anda ingin membayar sebagai catatan garis (hanya divalidasi tagihan akan muncul)."
+msgstr "<strong>Atau menghasilkan perintah pembayaran</strong><br/>Membuat pembayaran Order dan pilih tagihan Anda ingin membayar sebagai catatan garis (hanya divalidasi tagihan akan muncul)."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -575,7 +575,7 @@ msgstr "<strong>Periode panjang (hari)</strong>"
 msgid ""
 "<strong>Print checks</strong><br/>\n"
 "                                        From the Vendor Payments list, select those you want to pay and click on Print Check (you may first need to activate the check feature in the"
-msgstr "<strong>Cetak cek</strong><br>Dari daftar Vendor pembayaran, pilih yang ingin Anda membayar dan klik cetak cek (Anda mungkin perlu untuk mengaktifkan fitur check di"
+msgstr "<strong>Cetak cek</strong><br/>Dari daftar Vendor pembayaran, pilih yang ingin Anda membayar dan klik cetak cek (Anda mungkin perlu untuk mengaktifkan fitur check di"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -592,7 +592,7 @@ msgstr "<strong>Mendamaikan pernyataan Bank</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>Mendamaikan dengan transaksi yang ada</strong><br>Dalam kasus ini, Odoo harus secara otomatis sesuai pernyataan bank dengan transaksi check direkam sebelumnya."
+msgstr "<strong>Mendamaikan dengan transaksi yang ada</strong><br/>Dalam kasus ini, Odoo harus secara otomatis sesuai pernyataan bank dengan transaksi check direkam sebelumnya."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -604,7 +604,7 @@ msgstr "<strong>Mendamaikan pernyataan Bank Anda</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>Merekam pernyataan Bank (atau mengimpor file)</strong><br>Tergantung pada volume transaksi Anda, Anda harus merekam pernyataan bank Anda setiap minggu untuk beberapa kali sehari."
+msgstr "<strong>Merekam pernyataan Bank (atau mengimpor file)</strong><br/>Tergantung pada volume transaksi Anda, Anda harus merekam pernyataan bank Anda setiap minggu untuk beberapa kali sehari."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -616,7 +616,7 @@ msgstr "<strong>Pernyataan Bank catatan</strong>"
 msgid ""
 "<strong>Record a payment by check on the Invoice</strong><br/>\n"
 "                                        Simply click on the 'Pay' button."
-msgstr "<strong>Rekam pembayaran dengan cek di tagihan</strong><br>Cukup klik pada tombol 'Membayar'."
+msgstr "<strong>Rekam pembayaran dengan cek di tagihan</strong><br/>Cukup klik pada tombol 'Membayar'."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -701,7 +701,7 @@ msgstr "<strong>Total</strong>"
 msgid ""
 "<strong>Validate the bill</strong><br/> after encoding the products and "
 "taxes."
-msgstr "<strong>Memvalidasi tagihan</strong><br>setelah encoding produk dan pajak."
+msgstr "<strong>Memvalidasi tagihan</strong><br/>setelah encoding produk dan pajak."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
@@ -3391,7 +3391,7 @@ msgstr "Menampilkan akun bank ini pada footer mencetak dokumen seperti perintah
 msgid ""
 "Document: Customer account statement<br/>\n"
 "                    Date:"
-msgstr "Dokumen: Pernyataan tagihan pelanggan<br>Tanggal:"
+msgstr "Dokumen: Pernyataan tagihan pelanggan<br/>Tanggal:"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -5615,7 +5615,7 @@ msgstr "Preset yang baru"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Next, register any unmatched payments:<br/>"
-msgstr "Selanjutnya, mendaftar pembayaran tak tertandingi:<br>"
+msgstr "Selanjutnya, mendaftar pembayaran tak tertandingi:<br/>"
 
 #. module: account
 #: selection:accounting.report,filter_cmp:0
@@ -5818,7 +5818,7 @@ msgstr "Odoo dapat mengelola beberapa perusahaan, tetapi kami sarankan untuk set
 msgid ""
 "Odoo has already preconfigured a few taxes according to your "
 "country.<br/>Simply review them and check if you need more."
-msgstr "Odoo telah sudah dikonfigurasi sebelumnya beberapa pajak negara.<br>Hanya memeriksa mereka dan periksa jika Anda membutuhkan lebih banyak."
+msgstr "Odoo telah sudah dikonfigurasi sebelumnya beberapa pajak negara.<br/>Hanya memeriksa mereka dan periksa jika Anda membutuhkan lebih banyak."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -9629,10 +9629,15 @@ msgstr "daftar pelanggan"
 msgid "the parent company"
 msgstr "perusahaan induk"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "to describe<br/> your experience or to suggest improvements !"
-msgstr "untuk menggambarkan<br>pengalaman Anda atau menyarankan perbaikan!"
+msgstr "untuk menggambarkan<br/>pengalaman Anda atau menyarankan perbaikan!"
 
 #. module: account
 #. openerp-web

addons/account/i18n/ja.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: 2015-12-19 08:46+0000\n"
+"PO-Revision-Date: 2015-12-29 08:48+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n"
 "MIME-Version: 1.0\n"
@@ -9626,6 +9626,11 @@ msgstr ""
 msgid "the parent company"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "to describe<br/> your experience or to suggest improvements !"

addons/account/i18n/kab.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: 2015-12-19 08:46+0000\n"
+"PO-Revision-Date: 2015-12-29 08:48+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Kabyle (http://www.transifex.com/odoo/odoo-9/language/kab/)\n"
 "MIME-Version: 1.0\n"
@@ -9626,6 +9626,11 @@ msgstr ""
 msgid "the parent company"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "to describe<br/> your experience or to suggest improvements !"

addons/account/i18n/ko.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: 2015-12-19 08:46+0000\n"
+"PO-Revision-Date: 2015-12-29 08:48+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Korean (http://www.transifex.com/odoo/odoo-9/language/ko/)\n"
 "MIME-Version: 1.0\n"
@@ -9626,6 +9626,11 @@ msgstr ""
 msgid "the parent company"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "to describe<br/> your experience or to suggest improvements !"

addons/account/i18n/lt.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: 2015-12-19 08:46+0000\n"
+"PO-Revision-Date: 2015-12-29 08:48+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-9/language/lt/)\n"
 "MIME-Version: 1.0\n"
@@ -9627,6 +9627,11 @@ msgstr ""
 msgid "the parent company"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "to describe<br/> your experience or to suggest improvements !"

addons/account/i18n/lv.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-19 08:46+0000\n"
+"PO-Revision-Date: 2015-12-29 08:48+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Latvian (http://www.transifex.com/odoo/odoo-9/language/lv/)\n"
 "MIME-Version: 1.0\n"
@@ -9625,6 +9625,11 @@ msgstr ""
 msgid "the parent company"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "to describe<br/> your experience or to suggest improvements !"

addons/account/i18n/mk.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: 2015-12-19 08:46+0000\n"
+"PO-Revision-Date: 2015-12-29 08:48+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-9/language/mk/)\n"
 "MIME-Version: 1.0\n"
@@ -9626,6 +9626,11 @@ msgstr "Листата на клиенти"
 msgid "the parent company"
 msgstr "матична компанија"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "to describe<br/> your experience or to suggest improvements !"

addons/account/i18n/mn.po

@@ -8,8 +8,8 @@ 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: 2015-12-23 08:27+0000\n"
-"Last-Translator: Otgonbayar Agvaan <gobi.mn@gmail.com>\n"
+"PO-Revision-Date: 2015-12-29 08:48+0000\n"
+"Last-Translator: Martin Trigaux\n"
 "Language-Team: Mongolian (http://www.transifex.com/odoo/odoo-9/language/mn/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -9625,6 +9625,11 @@ msgstr ""
 msgid "the parent company"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "to describe<br/> your experience or to suggest improvements !"

addons/account/i18n/nb.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-19 08:46+0000\n"
+"PO-Revision-Date: 2015-12-29 08:48+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"
@@ -9625,6 +9625,11 @@ msgstr ""
 msgid "the parent company"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "to describe<br/> your experience or to suggest improvements !"

addons/account/i18n/nl.po

@@ -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: 2015-12-22 16:40+0000\n"
-"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>\n"
+"PO-Revision-Date: 2015-12-29 08:48+0000\n"
+"Last-Translator: Martin Trigaux\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"
@@ -9632,6 +9632,11 @@ msgstr "de klantenlijst"
 msgid "the parent company"
 msgstr "het bovenliggende bedrijf"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "to describe<br/> your experience or to suggest improvements !"

addons/account/i18n/nl_BE.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: 2015-12-19 08:46+0000\n"
+"PO-Revision-Date: 2015-12-29 08:48+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Dutch (Belgium) (http://www.transifex.com/odoo/odoo-9/language/nl_BE/)\n"
 "MIME-Version: 1.0\n"
@@ -9626,6 +9626,11 @@ msgstr ""
 msgid "the parent company"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "to describe<br/> your experience or to suggest improvements !"

addons/account/i18n/pl.po

@@ -13,7 +13,7 @@ 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: 2015-12-19 08:46+0000\n"
+"PO-Revision-Date: 2015-12-29 08:48+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Polish (http://www.transifex.com/odoo/odoo-9/language/pl/)\n"
 "MIME-Version: 1.0\n"
@@ -9630,6 +9630,11 @@ msgstr "lista klientów"
 msgid "the parent company"
 msgstr "nadrzędna firma"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "to describe<br/> your experience or to suggest improvements !"

addons/account/i18n/pt.po

@@ -13,7 +13,7 @@ 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: 2015-12-19 08:46+0000\n"
+"PO-Revision-Date: 2015-12-29 08:48+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Portuguese (http://www.transifex.com/odoo/odoo-9/language/pt/)\n"
 "MIME-Version: 1.0\n"
@@ -9630,6 +9630,11 @@ msgstr "a lista de clientes"
 msgid "the parent company"
 msgstr "a empresa ascendente"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "to describe<br/> your experience or to suggest improvements !"

addons/account/i18n/pt_BR.po

@@ -14,7 +14,7 @@ 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: 2015-12-24 14:20+0000\n"
+"PO-Revision-Date: 2015-12-29 08:48+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Portuguese (Brazil) (http://www.transifex.com/odoo/odoo-9/language/pt_BR/)\n"
 "MIME-Version: 1.0\n"
@@ -9631,6 +9631,11 @@ msgstr "a lista de clientes"
 msgid "the parent company"
 msgstr "Companhia Relacionada"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "to describe<br/> your experience or to suggest improvements !"

addons/account/i18n/ro.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: 2015-12-19 08:46+0000\n"
+"PO-Revision-Date: 2015-12-29 08:48+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Romanian (http://www.transifex.com/odoo/odoo-9/language/ro/)\n"
 "MIME-Version: 1.0\n"
@@ -9628,6 +9628,11 @@ msgstr ""
 msgid "the parent company"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "to describe<br/> your experience or to suggest improvements !"

addons/account/i18n/ru.po

@@ -13,7 +13,7 @@ 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: 2015-12-25 21:32+0000\n"
+"PO-Revision-Date: 2015-12-29 08:54+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"
@@ -2280,7 +2280,7 @@ msgstr "Проверьте Итоговый Баланс"
 msgid ""
 "Check this box if this account allows invoices & payments matching of "
 "journal items."
-msgstr "Поставьте этот флажок, если этот счет допускает счета и платежи, соответствующих пунктов журнала."
+msgstr "Поставьте этот флажок, если этот счет допускает подбор соответствия пунктов журнала счет-фактур и платежей."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_config_settings_expects_chart_of_accounts
@@ -9630,6 +9630,11 @@ msgstr "список клиентов"
 msgid "the parent company"
 msgstr "родительская компания"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr "список продуктов"
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "to describe<br/> your experience or to suggest improvements !"

addons/account/i18n/sk.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: 2015-12-19 19:50+0000\n"
+"PO-Revision-Date: 2015-12-29 08:48+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-9/language/sk/)\n"
 "MIME-Version: 1.0\n"
@@ -494,7 +494,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Description:</strong>"
-msgstr ""
+msgstr "<strong>Popis:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_trialbalance
@@ -3663,7 +3663,7 @@ msgstr ""
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_expense0
 msgid "Expense"
-msgstr ""
+msgstr "Výdaj"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_product_category_property_account_expense_categ_id
@@ -4858,14 +4858,14 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_move_line_move_id
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Journal Entry"
-msgstr ""
+msgstr "Vstup účtovnej knihy"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_line
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #: model:ir.ui.view,arch_db:account.view_move_line_form2
 msgid "Journal Item"
-msgstr ""
+msgstr "Položka účtovnej knihy"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_operation_template_label
@@ -6518,7 +6518,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_validate_account_move
 #: model:ir.ui.view,arch_db:account.validate_account_move_view
 msgid "Post Journal Entries"
-msgstr ""
+msgstr "Zapísať vstupy účtovnej knihy"
 
 #. module: account
 #: selection:account.move,state:0 selection:account.payment,state:0
@@ -8470,7 +8470,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_supplier_tree
 msgid "To Pay"
-msgstr ""
+msgstr "Na zaplatenie"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -9626,6 +9626,11 @@ msgstr ""
 msgid "the parent company"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "to describe<br/> your experience or to suggest improvements !"

addons/account/i18n/sl.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: 2015-12-19 08:46+0000\n"
+"PO-Revision-Date: 2015-12-29 08:48+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Slovenian (http://www.transifex.com/odoo/odoo-9/language/sl/)\n"
 "MIME-Version: 1.0\n"
@@ -9627,6 +9627,11 @@ msgstr ""
 msgid "the parent company"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "to describe<br/> your experience or to suggest improvements !"

addons/account/i18n/sr.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-19 08:46+0000\n"
+"PO-Revision-Date: 2015-12-29 08:48+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Serbian (http://www.transifex.com/odoo/odoo-9/language/sr/)\n"
 "MIME-Version: 1.0\n"
@@ -9625,6 +9625,11 @@ msgstr ""
 msgid "the parent company"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "to describe<br/> your experience or to suggest improvements !"

addons/account/i18n/sr@latin.po

@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-19 08:46+0000\n"
+"PO-Revision-Date: 2015-12-29 08:48+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-9/language/sr@latin/)\n"
 "MIME-Version: 1.0\n"
@@ -9626,6 +9626,11 @@ msgstr ""
 msgid "the parent company"
 msgstr "roditeljsko preduzeće"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "to describe<br/> your experience or to suggest improvements !"

addons/account/i18n/sv.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: 2015-12-19 08:46+0000\n"
+"PO-Revision-Date: 2015-12-29 08:48+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-9/language/sv/)\n"
 "MIME-Version: 1.0\n"
@@ -9626,6 +9626,11 @@ msgstr ""
 msgid "the parent company"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "to describe<br/> your experience or to suggest improvements !"

addons/account/i18n/th.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-19 08:46+0000\n"
+"PO-Revision-Date: 2015-12-29 08:48+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Thai (http://www.transifex.com/odoo/odoo-9/language/th/)\n"
 "MIME-Version: 1.0\n"
@@ -9625,6 +9625,11 @@ msgstr ""
 msgid "the parent company"
 msgstr "บริษัทแม่"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "to describe<br/> your experience or to suggest improvements !"

addons/account/i18n/tr.po

@@ -4,13 +4,14 @@
 # 
 # Translators:
 # Ramiz Deniz Öner <deniz@denizoner.com>, 2015
+# Taner HASRET <tanerhasret@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: 2015-12-19 08:46+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2015-12-29 11:42+0000\n"
+"Last-Translator: Taner HASRET <tanerhasret@gmail.com>\n"
 "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-9/language/tr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -119,7 +120,7 @@ msgstr "${object.company_id.name|safe} Fatura (Ref ${object.number or 'n/a'})"
 #: code:addons/account/models/account_bank_statement.py:320
 #, python-format
 msgid "%d transactions were automatically reconciled."
-msgstr ""
+msgstr "%d  işlemler otomatik olarak uzlaşma bulundu."
 
 #. module: account
 #: code:addons/account/models/account.py:528
@@ -143,13 +144,13 @@ msgstr "&amp;bull;"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ", if accounting or purchase is installed"
-msgstr ""
+msgstr "muhasebe veya satın alma yüklüyse"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:321
 #, python-format
 msgid "1 transaction was automatically reconciled."
-msgstr ""
+msgstr "1 işlem otomatik olarak mutabakat oldu."
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_15days
@@ -164,12 +165,12 @@ msgstr "30 Net Gün"
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_advance
 msgid "30% Advance End of Following Month"
-msgstr ""
+msgstr "30% Önceden Takip eden Ayın Sonu"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "5) For setup, you will need the following information:"
-msgstr ""
+msgstr "5) Kurulum için aşağıdaki bilgilere ihtiyacınız olacaktır:"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_generalledger
@@ -184,12 +185,12 @@ msgstr ": Mizan"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<span class=\"fa fa-arrow-circle-o-down\"/> Install Now"
-msgstr ""
+msgstr "<span class=\"fa fa-arrow-circle-o-down\"/> Şimdi Kur"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<span class=\"fa\"/> Invite Your Users"
-msgstr ""
+msgstr "<span class=\"fa\"/> Kullanıcıları Davet et"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.partner_view_buttons
@@ -274,7 +275,7 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Invoice payment by Check</strong>\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n<strong>Çek ile fatura ödeme</strong>\n</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -316,7 +317,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span title=\"Latest Statement\">Latest Statement</span>"
-msgstr ""
+msgstr "<span title=\"Latest Statement\">Son Açıklama</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_position_form
@@ -331,7 +332,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_invoice_report_duplicate
 msgid "<span>Duplicate</span>"
-msgstr ""
+msgstr "<span>Kopyala</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -341,12 +342,12 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>New Invoice</span>"
-msgstr ""
+msgstr "<span>Yeni Fatura</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>New</span>"
-msgstr ""
+msgstr "<span>Yeni</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -371,7 +372,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>View</span>"
-msgstr ""
+msgstr "<span>Görünüm</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -391,7 +392,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>Assets Management</strong>"
-msgstr ""
+msgstr "<strong>Varlık Yönetimi</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -422,7 +423,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>Check the Taxes configuration:</strong>"
-msgstr ""
+msgstr "<strong>Vergi ayarlarını kontrol edin:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -519,7 +520,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Fiscal Position Remark:</strong>"
-msgstr ""
+msgstr "<strong>Mali Pozisyon Açıklama:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -2718,7 +2719,7 @@ msgstr "İade Oluştur"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Create Vendors"
-msgstr ""
+msgstr "Satıcı Oluştur"
 
 #. module: account
 #. openerp-web
@@ -9626,6 +9627,11 @@ msgstr ""
 msgid "the parent company"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "to describe<br/> your experience or to suggest improvements !"

addons/account/i18n/uk.po

@@ -10,8 +10,8 @@ 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: 2015-12-20 20:22+0000\n"
-"Last-Translator: Bogdan\n"
+"PO-Revision-Date: 2015-12-29 08:48+0000\n"
+"Last-Translator: Martin Trigaux\n"
 "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-9/language/uk/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -9627,6 +9627,11 @@ msgstr ""
 msgid "the parent company"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "to describe<br/> your experience or to suggest improvements !"

addons/account/i18n/vi.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: 2015-12-19 08:46+0000\n"
+"PO-Revision-Date: 2015-12-29 08:48+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-9/language/vi/)\n"
 "MIME-Version: 1.0\n"
@@ -3354,7 +3354,7 @@ msgstr "Hiển thị cột Nợ/Có"
 #: model:ir.model.fields,field_description:account.field_validate_account_move_display_name
 #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Tên hiển thị"
 
 #. module: account
 #: selection:account.financial.report,display_detail:0
@@ -5059,7 +5059,7 @@ msgstr "Ngày thông điệp cuối cùng"
 #: model:ir.model.fields,field_description:account.field_validate_account_move___last_update
 #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Sửa lần cuối vào"
 
 #. module: account
 #. openerp-web
@@ -9626,6 +9626,11 @@ msgstr ""
 msgid "the parent company"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "to describe<br/> your experience or to suggest improvements !"

addons/account/i18n/zh_CN.po

@@ -25,7 +25,7 @@ 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: 2015-12-24 14:23+0000\n"
+"PO-Revision-Date: 2015-12-29 08:48+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9/language/zh_CN/)\n"
 "MIME-Version: 1.0\n"
@@ -9642,6 +9642,11 @@ msgstr "客户列表"
 msgid "the parent company"
 msgstr "母公司"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "to describe<br/> your experience or to suggest improvements !"

addons/account/i18n/zh_TW.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-19 08:46+0000\n"
+"PO-Revision-Date: 2015-12-29 08:48+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Chinese (Taiwan) (http://www.transifex.com/odoo/odoo-9/language/zh_TW/)\n"
 "MIME-Version: 1.0\n"
@@ -9625,6 +9625,11 @@ msgstr ""
 msgid "the parent company"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.account_planner
+msgid "the product list"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "to describe<br/> your experience or to suggest improvements !"

addons/account_analytic_default/i18n/fi.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2015-12-09 15:42+0000\n"
+"PO-Revision-Date: 2015-12-28 15:09+0000\n"
 "Last-Translator: Kari Lindgren <kari.lindgren@emsystems.fi>\n"
 "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-9/language/fi/)\n"
 "MIME-Version: 1.0\n"
@@ -217,7 +217,7 @@ msgstr "Alkupäivä"
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_stock_picking
 msgid "Transfer"
-msgstr ""
+msgstr "Siirrä"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id

addons/account_analytic_default/i18n/fr_CA.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2015-10-09 06:36+0000\n"
+"PO-Revision-Date: 2015-12-27 10:27+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"
@@ -217,7 +217,7 @@ msgstr "Date de début"
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_stock_picking
 msgid "Transfer"
-msgstr ""
+msgstr "Transfert"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id

addons/account_analytic_default/i18n/vi.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 15:44+0000\n"
+"PO-Revision-Date: 2015-12-29 08:18+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-9/language/vi/)\n"
 "MIME-Version: 1.0\n"
@@ -90,7 +90,7 @@ msgstr "Mặc định ngày bắt đầu cho tài khoản quản trị này."
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Tên hiển thị"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_stop
@@ -139,7 +139,7 @@ msgstr "Chi tiết hóa đơn"
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Sửa lần cuối vào"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_uid

addons/account_asset/i18n/it.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: 2015-12-08 14:20+0000\n"
+"PO-Revision-Date: 2015-12-29 12:05+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Italian (http://www.transifex.com/odoo/odoo-9/language/it/)\n"
 "MIME-Version: 1.0\n"
@@ -416,7 +416,7 @@ msgstr "Tasso Degressivo"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Depreciation"
-msgstr ""
+msgstr "Ammortamento"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_id
@@ -1004,7 +1004,7 @@ msgstr "Tipo"
 #: code:addons/account_asset/static/src/js/account_asset.js:24
 #, python-format
 msgid "Unposted"
-msgstr ""
+msgstr "Non pubblicate"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_unposted_value

addons/account_asset/i18n/ru.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: 2015-12-25 21:26+0000\n"
+"PO-Revision-Date: 2015-12-28 13:15+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"
@@ -980,7 +980,7 @@ msgstr "Количество амортизаций необходимых дл
 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 "Этот волшебник проведет строки взноса/обесценивания для выбранного  месяца.<br/>\nЭто будет генерировать записи журнала для всех связанных линий рассрочки в этом периоде, также признание актива/дохода."
+msgstr "Этот мастер проведет строки взноса/обесценивания для выбранного  месяца.<br/>\nЭто будет генерировать записи журнала для всех связанных линий рассрочки в этом периоде, также признание актива/дохода."
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_time

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: 2015-12-17 07:46+0000\n"
+"PO-Revision-Date: 2015-12-29 10:41+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"
@@ -815,7 +815,7 @@ msgstr ""
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Periodicity"
-msgstr ""
+msgstr "Periodicita"
 
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
@@ -825,7 +825,7 @@ msgstr ""
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_open_asset
 msgid "Post Journal Entries"
-msgstr ""
+msgstr "Zapísať vstupy účtovnej knihy"
 
 #. module: account_asset
 #. openerp-web

addons/account_asset/i18n/vi.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: 2015-12-29 08:18+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-9/language/vi/)\n"
 "MIME-Version: 1.0\n"
@@ -486,7 +486,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_display_name
 #: model:ir.model.fields,field_description:account_asset.field_asset_modify_display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Tên hiển thị"
 
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:274
@@ -690,7 +690,7 @@ msgstr "Ngày thông điệp cuối cùng"
 #: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard___last_update
 #: model:ir.model.fields,field_description:account_asset.field_asset_modify___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Sửa lần cuối vào"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_write_uid

addons/account_bank_statement_import/i18n/es_EC.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: 2015-12-01 20:44+0000\n"
+"PO-Revision-Date: 2015-12-28 08:41+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"
@@ -122,7 +122,7 @@ msgstr "No se encuentra en qué diario contable deben ser importados estos regis
 msgid ""
 "Check this box if you don't want to share the same sequence for invoices and"
 " refunds made from this journal"
-msgstr "Marque esta casilla si no quiere compartir la misma secuencia para facturas y facturas rectificativas hechas desde este diario"
+msgstr "Marque esta casilla si no quiere compartir la misma secuencia para facturas y notas de crédito hechas desde este diario"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
@@ -179,7 +179,7 @@ msgstr "Métodos de débito"
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
 msgid "Dedicated Refund Sequence"
-msgstr "Secuencia de factura rectificativa dedicada"
+msgstr "Secuencia de Notas de Crédito dedicada"
 
 #. 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

addons/account_bank_statement_import/i18n/it.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: 2015-11-11 11:17+0000\n"
+"PO-Revision-Date: 2015-12-29 12:10+0000\n"
 "Last-Translator: Luca Tralli\n"
 "Language-Team: Italian (http://www.transifex.com/odoo/odoo-9/language/it/)\n"
 "MIME-Version: 1.0\n"
@@ -43,12 +43,12 @@ msgstr "Numero conto"
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
 msgid "Account Types Allowed"
-msgstr ""
+msgstr "Permetti tipi di conto"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
 msgid "Accounts Allowed"
-msgstr ""
+msgstr "Conti concessi"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
@@ -64,12 +64,12 @@ 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 ""
+msgstr "Almeno uno in entrata"
 
 #. 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 "Almeno uno in uscita"
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:75
@@ -86,7 +86,7 @@ msgstr "Conto bancario"
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
 msgid "Bank Feeds"
-msgstr ""
+msgstr "Spese bancarie"
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -122,7 +122,7 @@ msgstr ""
 msgid ""
 "Check this box if you don't want to share the same sequence for invoices and"
 " refunds made from this journal"
-msgstr ""
+msgstr "Spuntare la casella se non si vuole utilizzare la stessa sequenza per fatture e rimborsi fatti in questi sezionale."
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
@@ -174,12 +174,12 @@ msgstr "Valuta"
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
 msgid "Debit Methods"
-msgstr ""
+msgstr "Metodi di addebito"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
 msgid "Dedicated Refund Sequence"
-msgstr ""
+msgstr "Sequenza specifica per rimborsi"
 
 #. 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
@@ -313,12 +313,12 @@ 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 ""
+msgstr "Dashboard 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 "Grafico dashboard Kanban"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
@@ -349,7 +349,7 @@ msgid ""
 "Means of payment for collecting money. Odoo modules offer various payments "
 "handling facilities, but you can always use the 'Manual' payment method in "
 "order to manage payments outside of the software."
-msgstr ""
+msgstr "Metodo di pagamento per gestire gli incassi. I moduli Odoo offrono diversi strumenti di gestione dei pagamenti, ma è sempre possibile utilizzare il metodo \"Manuale\" per gestire i pagamenti al di fuori del software."
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
@@ -357,7 +357,7 @@ msgid ""
 "Means of payment for sending money. Odoo modules offer various payments "
 "handling facilities, but you can always use the 'Manual' payment method in "
 "order to manage payments outside of the software."
-msgstr ""
+msgstr "Metodo di"
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:132
@@ -383,7 +383,7 @@ msgstr "Conto Profitti"
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
 msgid "Refund Entry Sequence"
-msgstr ""
+msgstr "Sequenza specifica per note di credito"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
@@ -393,7 +393,7 @@ msgid ""
 "customer or vendor payments. Select 'General' for miscellaneous operations "
 "journals. Select 'Opening/Closing Situation' for entries generated for new "
 "fiscal years."
-msgstr ""
+msgstr "Selezionare 'Vendita' per i sezionali fatture Cliente. Selezionare 'Acquisto' per i sezionali fatture fornitore. Selezionare 'Cassa' o 'Banca' per i sezionali che sono utilizzati nei pagamenti dei clienti o dei fornitori. Selezionare 'Generale' per i sezionali con operazioni di natura varia. Selezionare 'Situazione di chiusura/apertura' per le rigistrazioni generate per il nuovo anno fiscale."
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
@@ -408,17 +408,17 @@ msgstr "Sequenza"
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
 msgid "Short Code"
-msgstr ""
+msgstr "Codice corto"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer
 msgid "Show in Invoices Footer"
-msgstr ""
+msgstr "Mostra nel footer della fattura"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
 msgid "Show journal on dashboard"
-msgstr ""
+msgstr "Mostra il sezionale nella dashboard"
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -451,7 +451,7 @@ msgstr "La valuta usata per inserire rendiconto"
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
 msgid "The journal entries of this journal will be named using this prefix."
-msgstr ""
+msgstr "Le scritture di questo sezionale saranno indicate utilizzando questo prefisso."
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
@@ -465,7 +465,7 @@ msgstr "Questo campo contiene le informazioni relative alla numerazione delle re
 msgid ""
 "This field contains the information related to the numbering of the refund "
 "entries of this journal."
-msgstr ""
+msgstr "Questo campo contiene le informazioni relative alla numerazione delle scritture di rimborso di questo sezionale."
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:110
@@ -487,26 +487,26 @@ msgstr "Tipo"
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
 msgid "Used to order Journals in the dashboard view"
-msgstr ""
+msgstr "Utilizzato per organizzare i sezionali nella vista della dashboard."
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
 msgid ""
 "Used to register a loss when the ending balance of a cash register differs "
 "from what the system computes"
-msgstr ""
+msgstr "Utilizzato per registrare una perdita quando il saldo finale di una cassa è diverso da quello calcolato dal sistema."
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
 msgid ""
 "Used to register a profit when the ending balance of a cash register differs"
 " from what the system computes"
-msgstr ""
+msgstr "Utilizzato per registrare un utile quando il saldo finale di una cassa è diverso da quello calcolato dal sistema."
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
 msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr ""
+msgstr "Per decidere se questo sezionale deve essere mostrato nella dashboard o no"
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:218

addons/account_bank_statement_import/i18n/ru.po

@@ -5,13 +5,14 @@
 # Translators:
 # Andrey Skabelin <andrey.skabelin@gmail.com>, 2015
 # SV <svilij@yahoo.com>, 2015
+# Вадим Кунгурцев <kvadim@aport.ru>, 2015
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2015-12-25 21:26+0000\n"
-"Last-Translator: SV <svilij@yahoo.com>\n"
+"PO-Revision-Date: 2015-12-29 08:21+0000\n"
+"Last-Translator: Вадим Кунгурцев <kvadim@aport.ru>\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"
@@ -153,7 +154,7 @@ msgstr "Организация, связанная с этим журналом"
 msgid ""
 "Could not make sense of the given file.\n"
 "Did you install the module to support this type of file ?"
-msgstr ""
+msgstr "Нет представления для данного файла.\nХотите установить модуль для поддержки данного типа файлов?"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
@@ -210,7 +211,7 @@ msgstr "Отображать этот банковский счет в подв
 msgid ""
 "Download a bank statement from your bank and import it here. Supported "
 "formats:"
-msgstr ""
+msgstr "Скачать Банковскую Выписку из Вашего банка и импортировать можно здесь. Поддерживаемые форматы:"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
@@ -222,7 +223,7 @@ msgstr "Нумерация проводок"
 msgid ""
 "Get you bank statements in electronic format from your bank and select them "
 "here."
-msgstr ""
+msgstr "Получите из Вашего банка Банковскую Выписку в электронном формате и выберите ее здесь."
 
 #. 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
@@ -255,22 +256,22 @@ msgstr "Импорт Банковской Выписки"
 #. module: account_bank_statement_import
 #: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
 msgid "Import Bank Statement Journal Creation Wizard"
-msgstr ""
+msgstr "Мастер создания Журнала импорта Банковских Выписок"
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
 msgid "Import Bank Statements"
-msgstr ""
+msgstr "Импорт Банковских Выписок"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
 msgid "Import ID"
-msgstr ""
+msgstr "ID импортируемого документа"
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
 msgid "Import Statement"
-msgstr ""
+msgstr "ID Выписки"
 
 #. 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
@@ -292,7 +293,7 @@ msgstr "Журнал"
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
 #, python-format
 msgid "Journal Creation"
-msgstr ""
+msgstr "Создание Журнала"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
@@ -302,14 +303,14 @@ msgstr "Название журнала"
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
 msgid "Journal id"
-msgstr ""
+msgstr "ID Журнала"
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
 msgid ""
 "Just click OK to create the account/journal and finish the import. If this "
 "was a mistake, hit cancel to abort the import."
-msgstr ""
+msgstr "Для создания Счёта/Журнала нажмите OK и завершите импорт. Если Вы ошиблись, нажмите cancel для отмены импорта."
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
@@ -364,7 +365,7 @@ msgstr "Способы оплаты по отправке денег. Модул
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:132
 #, python-format
 msgid "No currency found matching '%s'."
-msgstr ""
+msgstr "Не найдено валюты, содержащей '%s'."
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -399,7 +400,7 @@ msgstr "Выберите «Продажа» для журналов счетов
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
 msgid "Select a bank statement file to import"
-msgstr ""
+msgstr "Выберите файл Банковской Выписки для импорта"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
@@ -427,14 +428,14 @@ msgid ""
 "The account of the statement you are importing is not yet recorded in Odoo. "
 "In order to proceed with the import, you need to create a bank journal for "
 "this account."
-msgstr ""
+msgstr "Счёт для импортируемой Вами Выписки ещё не записан в системе Odoo. Для того, чтобы продолжить импортирование, Вы должны создать Банковский Журнал для данного Счёта."
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:143
 #, python-format
 msgid ""
 "The account of this statement (%s) is not the same as the journal (%s)."
-msgstr ""
+msgstr "Счёт этой Выписки (%s) не совпадает с Журналом (%s)."
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:156
@@ -442,7 +443,7 @@ msgstr ""
 msgid ""
 "The currency of the bank statement (%s) is not the same as the currency of "
 "the journal (%s) !"
-msgstr ""
+msgstr "Валюта Банковской Выписки (%s) не совпадает с валютой Журнала (%s)."
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
@@ -472,13 +473,13 @@ msgstr "Это поле содержит информацию, связанну
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:110
 #, python-format
 msgid "This file doesn't contain any statement."
-msgstr ""
+msgstr "Данный файл не содержит ни одной Выписки"
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:118
 #, python-format
 msgid "This file doesn't contain any transaction."
-msgstr ""
+msgstr "Данный файл не содержит ни одного Перевода."
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
@@ -513,7 +514,7 @@ msgstr "Должен ли этот журнал быть показан на и
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:218
 #, python-format
 msgid "You have already imported that file."
-msgstr ""
+msgstr "Вы уже импортировали данный файл."
 
 #. 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/tr.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: 2015-10-12 12:56+0000\n"
+"PO-Revision-Date: 2015-12-29 12:24+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"
@@ -248,7 +248,7 @@ msgstr "İçeaktar"
 #. module: account_bank_statement_import
 #: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
 msgid "Import Bank Statement"
-msgstr ""
+msgstr "Banka Hesap Özeti"
 
 #. module: account_bank_statement_import
 #: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation

addons/account_bank_statement_import/i18n/vi.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 15:48+0000\n"
+"PO-Revision-Date: 2015-12-29 08:18+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-9/language/vi/)\n"
 "MIME-Version: 1.0\n"
@@ -194,7 +194,7 @@ msgstr "Tài khoản ghi nợ mặc định"
 #: 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 "Tên hiển thị"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer
@@ -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 "Sửa lần cuối vào"
 
 #. 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/vi.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: 2015-12-29 08:18+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-9/language/vi/)\n"
 "MIME-Version: 1.0\n"
@@ -281,7 +281,7 @@ msgstr "Miêu tả"
 #: 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 ""
+msgstr "Tên hiển thị"
 
 #. module: account_budget
 #: selection:crossovered.budget,state:0
@@ -375,7 +375,7 @@ msgstr "Ngày thông điệp cuối cùng"
 #: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_budget___last_update
 #: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_crossoveredbudget___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Sửa lần cuối vào"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_write_uid

addons/account_check_printing/i18n/it.po

@@ -3,13 +3,14 @@
 # * account_check_printing
 # 
 # Translators:
+# Riccardo Di Maio <riccardodimaio11@gmail.com>, 2015
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-14 10:27+0000\n"
-"PO-Revision-Date: 2015-11-24 12:32+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2015-12-29 11:57+0000\n"
+"Last-Translator: Riccardo Di Maio <riccardodimaio11@gmail.com>\n"
 "Language-Team: Italian (http://www.transifex.com/odoo/odoo-9/language/it/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -21,7 +22,7 @@ msgstr ""
 #: code:addons/account_check_printing/account_journal.py:55
 #, python-format
 msgid " : Check Number Sequence"
-msgstr ""
+msgstr ": Controlla la sequenza numerica"
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/account_payment.py:35
@@ -216,7 +217,7 @@ msgstr ""
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_register_payments
 msgid "Register payments on multiple invoices"
-msgstr ""
+msgstr "Registra pagamenti su fatture multiple."
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_journal_check_next_number

addons/account_check_printing/i18n/vi.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 15:54+0000\n"
+"PO-Revision-Date: 2015-12-29 08:18+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-9/language/vi/)\n"
 "MIME-Version: 1.0\n"
@@ -114,7 +114,7 @@ msgstr "Được tạo vào"
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Tên hiển thị"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_id
@@ -137,7 +137,7 @@ msgstr "Sổ nhật ký"
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Sửa lần cuối vào"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_uid

addons/account_test/i18n/vi.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2015-09-07 16:05+0000\n"
+"PO-Revision-Date: 2015-12-29 08:18+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-9/language/vi/)\n"
 "MIME-Version: 1.0\n"
@@ -136,7 +136,7 @@ msgstr "Miêu tả"
 #: 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 ""
+msgstr "Tên hiển thị"
 
 #. module: account_test
 #: model:ir.ui.view,arch_db:account_test.account_assert_form
@@ -153,7 +153,7 @@ msgstr "ID"
 #: model:ir.model.fields,field_description:account_test.field_accounting_assert_test___last_update
 #: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Sửa lần cuối vào"
 
 #. module: account_test
 #: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_uid

addons/account_voucher/i18n/it.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: 2015-12-08 14:20+0000\n"
+"PO-Revision-Date: 2015-12-29 12:04+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Italian (http://www.transifex.com/odoo/odoo-9/language/it/)\n"
 "MIME-Version: 1.0\n"
@@ -635,4 +635,4 @@ msgstr ""
 #: code:addons/account_voucher/account_voucher.py:345
 #, python-format
 msgid "You must first select a partner!"
-msgstr ""
+msgstr "Bisogna prima selezionare un partner!"

addons/account_voucher/i18n/ru.po

@@ -3,13 +3,14 @@
 # * account_voucher
 # 
 # Translators:
+# SV <svilij@yahoo.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: 2015-12-25 21:26+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2015-12-27 21:31+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"
@@ -24,7 +25,7 @@ msgid ""
 " * The 'Pro-forma' status is used when the voucher does not have a voucher number.\n"
 " * The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account.\n"
 " * The 'Cancelled' status is used when user cancel voucher."
-msgstr ""
+msgstr "* Статус 'Черновик' используется, когда пользователь, создает новый и неподтвержденный Ваучер. \n* Статус 'Проформа'используется, когда ваучер не имеет номера ваучера. \n* Статус 'Проведено' используется, когда пользователю создает ваучер, генерируется номер ваучера и записи ваучера создаются в бухгалтерском учете. \n* Статус 'Отменено' используется, когда пользователь отменяет ваучер."
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_id
@@ -40,7 +41,7 @@ msgstr "Отчетная Дата"
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_voucher
 msgid "Accounting Voucher"
-msgstr ""
+msgstr "Бухгалтерский учет Ваучера"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_needaction
@@ -61,7 +62,7 @@ msgstr "Счёт аналитики"
 #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
 #: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
 msgid "Are you sure you want to cancel this receipt?"
-msgstr ""
+msgstr "Вы уверены, что хотите отменить это получение?"
 
 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -71,12 +72,12 @@ msgstr "Дата выставления Счета"
 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
 msgid "Bill Information"
-msgstr ""
+msgstr "Информация Счета"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_reference
 msgid "Bill Reference"
-msgstr ""
+msgstr "Ссылка на Счет"
 
 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -86,7 +87,7 @@ msgstr "Отмена"
 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
 msgid "Cancel Receipt"
-msgstr ""
+msgstr "Отменить Получение"
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
@@ -97,17 +98,17 @@ msgstr "Отменен"
 #: code:addons/account_voucher/account_voucher.py:144
 #, python-format
 msgid "Cannot delete voucher(s) which are already opened or paid."
-msgstr ""
+msgstr "Не удается удалить ваучер(ы), которые уже открыты или оплачены."
 
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
 msgid "Click to create a sale receipt."
-msgstr ""
+msgstr "Нажмите, чтобы создать квитанцию ​​о продаже."
 
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
 msgid "Click to register a purchase receipt."
-msgstr ""
+msgstr "Нажмите, чтобы зарегистрировать квитанцию о покупке."
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_company_id
@@ -176,7 +177,7 @@ msgstr "Черновик"
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
 msgid "Draft Vouchers"
-msgstr ""
+msgstr "Черновики Ваучеров"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_date_due
@@ -206,7 +207,7 @@ msgstr "Подписчики (Партнеры)"
 #. module: account_voucher
 #: model:ir.model.fields,help:account_voucher.field_account_voucher_line_sequence
 msgid "Gives the sequence of this line when displaying the voucher."
-msgstr ""
+msgstr "Дает последовательность этой линии при отображении ваучера."
 
 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
@@ -235,7 +236,7 @@ msgstr "Если отмечено - новые сообщения требуют
 #: model:ir.model.fields,help:account_voucher.field_account_voucher_tax_correction
 msgid ""
 "In case we have a rounding problem in the tax, use this field to correct it"
-msgstr ""
+msgstr "В случае, если мы имеем проблему округления в налоге, используйте это поле, чтобы исправить это"
 
 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -328,12 +329,12 @@ msgstr "Количество непрочтённых сообщений"
 #. 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 "Только для налога исключенного из цены"
 
 #. module: account_voucher
 #: model:ir.actions.client,name:account_voucher.action_client_invoice_menu
 msgid "Open Invoicing Menu"
-msgstr ""
+msgstr "Открыть Меню Выставления Счетов"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_paid
@@ -354,7 +355,7 @@ msgstr "Прямой платеж"
 #. module: account_voucher
 #: selection:account.voucher,pay_now:0
 msgid "Pay Later"
-msgstr ""
+msgstr "Оплатить позже"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_pay_now
@@ -391,7 +392,7 @@ msgstr "Проведено"
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
 msgid "Posted Vouchers"
-msgstr ""
+msgstr "Проведенные Ваучеры"
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
@@ -411,18 +412,18 @@ msgstr "Закупка"
 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
 msgid "Purchase Receipt"
-msgstr ""
+msgstr "Квитанция Покупки"
 
 #. 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 ""
+msgstr "Квитанции покупки"
 
 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
 msgid "Purchase Voucher"
-msgstr ""
+msgstr "Заказ на закупку"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_quantity
@@ -442,13 +443,13 @@ msgstr "Информация о продажах"
 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
 msgid "Sales Receipt"
-msgstr ""
+msgstr "Квитанция продаж"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 msgid "Sales Receipts"
-msgstr ""
+msgstr "Квитанции продаж"
 
 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
@@ -479,7 +480,7 @@ msgstr "Статус"
 #. module: account_voucher
 #: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
 msgid "Status Change"
-msgstr ""
+msgstr "Изменение Статуса"
 
 #. module: account_voucher
 #: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
@@ -494,17 +495,17 @@ msgstr "Налог"
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_amount
 msgid "Tax amount"
-msgstr ""
+msgstr "Сумма налога"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_tax_correction
 msgid "Tax correction"
-msgstr ""
+msgstr "Коррекция налога"
 
 #. module: account_voucher
 #: model:ir.model.fields,help:account_voucher.field_account_voucher_paid
 msgid "The Voucher has been totally paid."
-msgstr ""
+msgstr "Ваучер был полностью оплачен."
 
 #. module: account_voucher
 #: model:ir.model.fields,help:account_voucher.field_account_voucher_line_account_id
@@ -514,7 +515,7 @@ msgstr "Счет доходов или расходов относящийся
 #. module: account_voucher
 #: model:ir.model.fields,help:account_voucher.field_account_voucher_reference
 msgid "The partner reference of this document."
-msgstr ""
+msgstr "Ссылка партнера этого документа."
 
 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
@@ -568,7 +569,7 @@ msgstr "Вендор"
 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
 msgid "Vendor Voucher"
-msgstr ""
+msgstr "Ваучер Поставщика"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:28
@@ -600,7 +601,7 @@ msgstr "Позиции ваучера"
 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.account_cash_statement_graph
 msgid "Voucher Statistics"
-msgstr ""
+msgstr "Статистика Ваучера"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
@@ -622,14 +623,14 @@ msgstr "История общения с сайта"
 msgid ""
 "When the purchase receipt is confirmed, you can record the\n"
 "                vendor payment related to this purchase receipt."
-msgstr ""
+msgstr "Когда квитанция покупки подтверждена, Вы можете сделать запись оплаты продавца, связанной с этой квитанцией покупки."
 
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
 msgid ""
 "When the sale receipt is confirmed, you can record the customer\n"
 "                payment related to this sales receipt."
-msgstr ""
+msgstr "Когда квитанция продаж подтверждена, Вы можете сделать запись оплаты покупателя, связанной с этой квитанцией продаж."
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:345

addons/account_voucher/i18n/sk.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: 2015-12-17 08:28+0000\n"
+"PO-Revision-Date: 2015-12-27 18:53+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"
@@ -260,7 +260,7 @@ msgstr "Účtovná kniha"
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_move_id
 msgid "Journal Entry"
-msgstr ""
+msgstr "Vstup účtovnej knihy"
 
 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form

addons/account_voucher/i18n/vi.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: 2015-12-29 08:18+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-9/language/vi/)\n"
 "MIME-Version: 1.0\n"
@@ -161,7 +161,7 @@ msgstr "Miêu tả"
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_display_name
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Tên hiển thị"
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
@@ -276,7 +276,7 @@ msgstr "Ngày thông điệp cuối cùng"
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher___last_update
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Sửa lần cuối vào"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_write_uid

addons/analytic/i18n/vi.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: 2015-12-29 08:18+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-9/language/vi/)\n"
 "MIME-Version: 1.0\n"
@@ -219,7 +219,7 @@ msgstr "Miêu tả"
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_line_display_name
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Tên hiển thị"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_follower_ids
@@ -290,7 +290,7 @@ msgstr "Ngày thông điệp cuối cùng"
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_line___last_update
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_tag___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Sửa lần cuối vào"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_write_uid

addons/anonymization/i18n/es_EC.po

@@ -3,13 +3,14 @@
 # * anonymization
 # 
 # Translators:
+# Rick Hunter <rick_hunter_ec@yahoo.com>, 2015
 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: 2015-11-16 05:27+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2015-12-28 03:46+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"
@@ -23,7 +24,7 @@ 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 ""
+msgstr "Hacer anónimo el historial"
 
 #. module: anonymization
 #: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymize_wizard

addons/anonymization/i18n/vi.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2015-09-07 16:11+0000\n"
+"PO-Revision-Date: 2015-12-29 08:18+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-9/language/vi/)\n"
 "MIME-Version: 1.0\n"
@@ -124,7 +124,7 @@ msgstr "Hướng"
 #: 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 ""
+msgstr "Tên hiển thị"
 
 #. module: anonymization
 #: selection:ir.model.fields.anonymization.history,state:0
@@ -202,7 +202,7 @@ 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 ""
+msgstr "Sửa lần cuối vào"
 
 #. module: anonymization
 #: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_write_uid

addons/auth_ldap/i18n/vi.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2015-09-07 16:13+0000\n"
+"PO-Revision-Date: 2015-12-29 08:18+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-9/language/vi/)\n"
 "MIME-Version: 1.0\n"
@@ -52,7 +52,7 @@ msgstr "Được tạo vào"
 #. module: auth_ldap
 #: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Tên hiển thị"
 
 #. module: auth_ldap
 #: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_id
@@ -104,7 +104,7 @@ msgstr ""
 #. module: auth_ldap
 #: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Sửa lần cuối vào"
 
 #. module: auth_ldap
 #: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_write_uid

addons/auth_oauth/i18n/it.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: 2015-11-24 12:32+0000\n"
+"PO-Revision-Date: 2015-12-29 11:23+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Italian (http://www.transifex.com/odoo/odoo-9/language/it/)\n"
 "MIME-Version: 1.0\n"
@@ -135,7 +135,7 @@ msgstr "Google API console"
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_has_unreconciled_entries
 msgid "Has unreconciled entries"
-msgstr ""
+msgstr "Ha partite non riconciliate"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_id
@@ -174,12 +174,12 @@ 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 ""
+msgstr "L'ultima volta che l'associazione fatture/pagamenti è stata eseguita per questo partner. E' definita se non ci sono almeno un debito e un credito non riconciliati  o se si clicca sul pulsante \"Fine\"."
 
 #. 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 "Ultima data di riconciliazione fatture/pagamenti"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_oauth_access_token
@@ -258,7 +258,7 @@ msgstr "La posizione fiscale determina le imposte e i conti usati per il partner
 msgid ""
 "The partner has at least one unreconciled debit and credit since last time "
 "the invoices & payments matching was performed."
-msgstr ""
+msgstr "Il partner ha almento un debito e credito non riconciliati dall'ultima riconciliazione fatture/pagamenti eseguita."
 
 #. module: auth_oauth
 #: model:ir.model.fields,help:auth_oauth.field_res_users_property_account_payable_id
@@ -279,7 +279,7 @@ msgstr "Questo conto verrà usato invece del default come conto incassi per il p
 msgid ""
 "This payment term will be used instead of the default one for purchase "
 "orders and vendor bills"
-msgstr ""
+msgstr "Questa condizione di pagamento sarà usata al posto di quella di default per gli ordini di acquisto e le fatture dei fornitori."
 
 #. module: auth_oauth
 #: model:ir.model.fields,help:auth_oauth.field_res_users_property_payment_term_id
@@ -319,7 +319,7 @@ msgstr "Importo totale che questo cliente vi deve"
 #. 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 ""
+msgstr "Totale da pagare a questo fornitore"
 
 #. module: auth_oauth
 #: model:ir.model,name:auth_oauth.model_res_users
@@ -329,7 +329,7 @@ msgstr "Utenti"
 #. module: auth_oauth
 #: model:ir.model.fields,help:auth_oauth.field_res_users_currency_id
 msgid "Utility field to express amount currency"
-msgstr ""
+msgstr "Campo di utilità per esprimere la valuta"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_validation_endpoint
@@ -339,7 +339,7 @@ msgstr "URL Validazione"
 #. 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 "Termine di pagamento fornitore"
 
 #. module: auth_oauth
 #: code:addons/auth_oauth/controllers/main.py:101

addons/auth_oauth/i18n/vi.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2015-09-07 16:15+0000\n"
+"PO-Revision-Date: 2015-12-29 08:18+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-9/language/vi/)\n"
 "MIME-Version: 1.0\n"
@@ -120,7 +120,7 @@ msgstr ""
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Tên hiển thị"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_account_position_id
@@ -156,7 +156,7 @@ msgstr "Phát sinh"
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Sửa lần cuối vào"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_write_uid

addons/barcodes/i18n/vi.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: 2015-12-29 08:18+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-9/language/vi/)\n"
 "MIME-Version: 1.0\n"
@@ -126,7 +126,7 @@ msgstr "Được tạo vào"
 #: 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 "Tên hiển thị"
 
 #. module: barcodes
 #: selection:barcode.nomenclature,upc_ean_conv:0
@@ -157,7 +157,7 @@ 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 "Sửa lần cuối vào"
 
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_write_uid

addons/base_action_rule/i18n/vi.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-09 09:18+0000\n"
-"PO-Revision-Date: 2015-10-10 09:48+0000\n"
+"PO-Revision-Date: 2015-12-29 08:18+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-9/language/vi/)\n"
 "MIME-Version: 1.0\n"
@@ -158,7 +158,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_display_name
 #: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_lead_test_display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Tên hiển thị"
 
 #. module: base_action_rule
 #: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_filter_domain
@@ -247,7 +247,7 @@ msgstr "Hành động cuối cùng"
 #: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule___last_update
 #: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_lead_test___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Sửa lần cuối vào"
 
 #. module: base_action_rule
 #: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_last_run

addons/base_gengo/i18n/vi.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2015-09-07 16:34+0000\n"
+"PO-Revision-Date: 2015-12-29 08:18+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-9/language/vi/)\n"
 "MIME-Version: 1.0\n"
@@ -87,7 +87,7 @@ msgstr "Được tạo vào"
 #. module: base_gengo
 #: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Tên hiển thị"
 
 #. module: base_gengo
 #: model:ir.ui.view,arch_db:base_gengo.view_ir_translation_inherit_base_gengo_form
@@ -169,7 +169,7 @@ msgstr "Ngôn ngữ"
 #. module: base_gengo
 #: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Sửa lần cuối vào"
 
 #. module: base_gengo
 #: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_write_uid

addons/base_geolocalize/i18n/ru.po

@@ -3,13 +3,14 @@
 # * base_geolocalize
 # 
 # Translators:
+# Вадим Кунгурцев <kvadim@aport.ru>, 2015
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2015-09-07 16:34+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2015-12-29 08:24+0000\n"
+"Last-Translator: Вадим Кунгурцев <kvadim@aport.ru>\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"
@@ -20,17 +21,17 @@ msgstr ""
 #. module: base_geolocalize
 #: model:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form
 msgid "<span class=\"oe_inline\"> ( On  </span>"
-msgstr ""
+msgstr "<span class=\"oe_inline\"> (Нахождение: </span>"
 
 #. module: base_geolocalize
 #: model:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form
 msgid "<span> : Lat : </span>"
-msgstr ""
+msgstr "<span> : Широта : </span>"
 
 #. module: base_geolocalize
 #: model:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form
 msgid "<span> ;  Long:  </span>"
-msgstr ""
+msgstr "<span> ; Долгота: </span>"
 
 #. module: base_geolocalize
 #: code:addons/base_geolocalize/models/res_partner.py:23
@@ -58,7 +59,7 @@ msgstr "Геолоцировать"
 #. module: base_geolocalize
 #: model:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form
 msgid "Geo Location"
-msgstr ""
+msgstr "Геопозиция"
 
 #. module: base_geolocalize
 #: model:ir.model.fields,field_description:base_geolocalize.field_res_partner_partner_longitude

addons/base_geolocalize/i18n/zh_CN.po

@@ -3,13 +3,16 @@
 # * base_geolocalize
 # 
 # Translators:
+# fausthuang, 2015
+# jeffery9, 2015
+# 珠海-老天 <liangjia@qq.com>, 2015
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2015-09-07 16:34+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2015-12-29 08:12+0000\n"
+"Last-Translator: fausthuang\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"
@@ -20,17 +23,17 @@ msgstr ""
 #. module: base_geolocalize
 #: model:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form
 msgid "<span class=\"oe_inline\"> ( On  </span>"
-msgstr ""
+msgstr "<span class=\"oe_inline\"> ( 在  </span>"
 
 #. module: base_geolocalize
 #: model:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form
 msgid "<span> : Lat : </span>"
-msgstr ""
+msgstr "<span> : 纬度 : </span>"
 
 #. module: base_geolocalize
 #: model:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form
 msgid "<span> ;  Long:  </span>"
-msgstr ""
+msgstr "<span> ;  经度:  </span>"
 
 #. module: base_geolocalize
 #: code:addons/base_geolocalize/models/res_partner.py:23
@@ -58,7 +61,7 @@ msgstr "geolocalization定位"
 #. module: base_geolocalize
 #: model:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form
 msgid "Geo Location"
-msgstr ""
+msgstr "地理位置"
 
 #. module: base_geolocalize
 #: model:ir.model.fields,field_description:base_geolocalize.field_res_partner_partner_longitude

addons/base_iban/i18n/zh_CN.po

@@ -3,14 +3,16 @@
 # * base_iban
 # 
 # Translators:
+# fausthuang, 2015
+# jeffery9, 2015
 # 珠海-老天 <liangjia@qq.com>, 2015
 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: 2015-10-21 09:52+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2015-12-29 07:55+0000\n"
+"Last-Translator: fausthuang\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"
@@ -27,7 +29,7 @@ msgstr "银行帐户"
 #: code:addons/base_iban/base_iban.py:57
 #, python-format
 msgid "Cannot compute the BBAN because the account number is not an IBAN."
-msgstr ""
+msgstr "不能计算基本银行账号号码因为账号不是国际银行账号号码"
 
 #. module: base_iban
 #: code:addons/base_iban/base_iban.py:26
@@ -41,7 +43,7 @@ msgstr "无 IBAN !"
 msgid ""
 "The IBAN does not seem to be correct. You should have entered something like this %s\n"
 "Where B = National bank code, S = Branch code, C = Account No, k = Check digit"
-msgstr ""
+msgstr "国际银行账号号码看上去不对，你应该输入类似以下%s\nB=国家银行代码，S=分行代码，C=账户号，K=检验位"
 
 #. module: base_iban
 #: code:addons/base_iban/base_iban.py:30
@@ -53,4 +55,4 @@ msgstr "IBAN编号不正确，应该以国家编号开头"
 #: code:addons/base_iban/base_iban.py:40
 #, python-format
 msgid "This IBAN does not pass the validation check, please verify it."
-msgstr ""
+msgstr "国际银行账号号码没有通过校验，请改正。"

addons/base_import/i18n/el.po

@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-18 13:40+0000\n"
-"PO-Revision-Date: 2015-12-21 20:39+0000\n"
+"PO-Revision-Date: 2015-12-27 18:17+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"
@@ -43,7 +43,7 @@ msgid ""
 "                        one of these 3 ways to reference records in relations. \n"
 "                        Here is when you should use one or the other, \n"
 "                        according to your need:"
-msgstr ""
+msgstr "Σύμφωνα με τις ανάγκες σας, θα πρέπει να χρησιμοποιήσετε έναν από αυτούς τους 3 τρόποους για την αναφορά εγγραφής σε σχέσεις. Χρησιμοποιήσετε τον έναν ή το άλλον τρόπο, ανάλογα με τις ανάγκες σας:"
 
 #. module: base_import
 #. openerp-web
@@ -67,7 +67,7 @@ msgid ""
 "                        will have to recreate the link between a person and \n"
 "                        the company he work for. (If you want to test this \n"
 "                        example, here is a"
-msgstr ""
+msgstr "Για παράδειγμα, ας υποθέσουμε ότι έχετε μια βάση δεδομένων SQL με δύο πίνακες που θέλετε να εισαγάγετε: εταιρείες και πρόσωπα. Κάθε πρόσωπο ανήκει σε μία εταιρεία, έτσι θα πρέπει να δημιουργήσετε ξανά τη σχέση μεταξύ ενός ατόμου και την εταιρεία που εργάζονται. (Εάν θέλετε να δοκιμάσετε αυτό το παράδειγμα, εδώ είναι μια"
 
 #. module: base_import
 #. openerp-web
@@ -83,7 +83,7 @@ msgid ""
 "                        conflict of ID between persons and companies (person_1 \n"
 "                        and company_1 who shared the same ID 1 in the orignial \n"
 "                        database)."
-msgstr ""
+msgstr "Όπως μπορείτε να δείτε σε αυτό το αρχείο, ο Fabien και ο Laurence εργάζονται για την εταιρεία Bigees (company_1) και ο Eric εργάζεται για την εταιρεία Organi. Η σχέση μεταξύ των προσώπων και εταιριών γίνεται με το Εξωτερικό Αναγνωριστικό των εταιρειών. Θα πρέπει να προσθέσετε το 'Εξωτερικό αναγνωριστικό' από το όνομα του πίνακα για να αποφευχθεί η σύγκρουση μεταξύ Αναγνωριστικού προσώπων και εταιρειών (person_1 και company_1 που μοιράστηκαν το ίδιο αναγνωριστικό 1 στην αρχική βάση δεδομένων)."
 
 #. module: base_import
 #. openerp-web
@@ -108,14 +108,14 @@ msgid ""
 "                        settings, you can modify the File Format Options \n"
 "                        (displayed under the Browse CSV file bar after you \n"
 "                        select your file)."
-msgstr ""
+msgstr "Από προεπιλογή η προεπισκόπηση εισαγωγής ορίζει τα κόμματα ως διαχωριστικά πεδίων και τα εισαγωγικά ως οριοθέτες κειμένου. Εάν το δικό σας αρχείο CSV δεν διαθέτει αυτές τις ρυθμίσεις, μπορείτε να τροποποιήσετε τις Επιλογές Μορφής Αρχείου (εμφανίζεται κάτω από τη γραμμή επιλογής αρχείου CSV αφού επιλέξετε το αρχείο σας)."
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:21
 #, python-format
 msgid "CSV Format Options…"
-msgstr ""
+msgstr "Επιλογές Μορφής CSV ..."
 
 #. module: base_import
 #. openerp-web
@@ -512,7 +512,7 @@ msgid ""
 "                        (\"Misc. Products/Sellable\"). We recommend you modify \n"
 "                        one of the duplicates' values or your product category \n"
 "                        hierarchy."
-msgstr ""
+msgstr "Αν για παράδειγμα έχετε δύο κατηγορίες προϊόντων με το θυγατρικό όνομα \"Προς πώληση\" (δηλ. \"Διάφορα Προϊόντα/Προς πώληση\" και \"Άλλα Προϊόντα/Προς πώληση\"), η επικύρωση σας διακόπτεται, αλλά μπορείτε ακόμα να εισάγετε τα δεδομένα σας. Ωστόσο, σας συνιστούμε να μην κάνετε την εισαγωγή των δεδομένων, διότι όλα τα προϊόντα θα συνδεθούν με την πρώτη κατηγορία \"Προς πώληση\" που θα βρεθεί στην λίστα Κατηγορία προϊόντος (\"Διάφορα Προϊόντα/Προς πώληση\"). Σας συνιστούμε να τροποποιήσετε μία από τις διπλότυπες τιμές ή την κατηγορία προϊόντων ιεραρχικά."
 
 #. module: base_import
 #. openerp-web
@@ -546,7 +546,7 @@ msgid ""
 "                        set fields with empty values in your CSV file, Odoo \n"
 "                        will set the EMPTY value in the field, instead of \n"
 "                        assigning the default value."
-msgstr ""
+msgstr "Αν δεν ορίσετε όλα τα πεδία στο αρχείο CSV, το Odoo θα ορίσει την προεπιλεγμένη τιμή για κάθε μη ορισμένο πεδίο. Αλλά εάν ορίσετε τα πεδία με κενές τιμές στο αρχείο CSV, το Odoo θα ορίσει την κενή τιμή στο πεδίο, αντί να αναθέσει την προεπιλεγμένη τιμή."
 
 #. module: base_import
 #. openerp-web
@@ -560,7 +560,7 @@ msgid ""
 "                        as they will allow you to modify all three options \n"
 "                        (in 'Save As' dialog box > Check the box 'Edit filter \n"
 "                        settings' > Save)."
-msgstr ""
+msgstr "Αν επεξεργάζεστε και αποθηκεύετε τα αρχεία CSV σε μία εφαρμογή υπολογιστικών φύλλων, θα πρέπει να ρυθμίσετε τις τοπικές ρυθμίσεις του υπολογιστή σας, για την εφαρμογή του διαχωριστικού και του οριοθέτη. Σας προτείνουμε να χρησιμοποιείτε το OpenOffice ή το LibreOffice Calc που θα σας επιτρέψει να τροποποιήσετε τις τρεις επιλογές (στο πλαίσιο διαλόγου 'Αποθήκευση ως' > Ενεργοποιήστε την 'Επεξεργασία ρυθμίσεων φίλτρου' > Αποθήκευση)."
 
 #. module: base_import
 #. openerp-web
@@ -575,7 +575,7 @@ msgid ""
 "                        made some changes in between two imports. Odoo will \n"
 "                        take care of creating or modifying each record \n"
 "                        depending if it's new or not."
-msgstr ""
+msgstr "Εάν εισάγετε ένα αρχείο που περιέχει μία από τις στήλες \"Εξωτερικό Αναγνωριστικό\" ή \"Αναγνωριστικό βάσης δεδομένων\", οι εγγραφές που έχουν ήδη εισαχθεί θα τροποποιηθούν αντί να δημιουργηθυν νέεες. Αυτό είναι πολύ χρήσιμο, καθώς σας επιτρέπει να εισαγάγετε πολλές φορές το ίδιο αρχείο CSV, ενώ έχετε κάνει κάποιες αλλαγές ανάμεσα στις δύο εισαγωγές. Το Odoo θα φροντίσει για την δημιουργία ή την τροποποίηση κάθε εγγραφής ανάλογα με το αν πρόκειται για νέες ή όχι."
 
 #. module: base_import
 #. openerp-web
@@ -588,7 +588,7 @@ msgid ""
 "                        companies and persons, you will have to recreate the \n"
 "                        link between each person and the company they work \n"
 "                        for)."
-msgstr ""
+msgstr "Αν χρειαστεί να εισαγάγετε δεδομένα από διαφορετικούς πίνακες, θα πρέπει να δημιουργήσετε ξανά τις σχέσεις μεταξύ των εγγραφών που ανήκουν σε διαφορετικούς πίνακες. (π.χ. εάν εισάγετε τις εταιρείες και τα άτομα, θα πρέπει να δημιουργήσετε ξανά τη σχέση μεταξύ κάθε ατόμου και της εταιρείας στην οποία εργάζονται)."
 
 #. module: base_import
 #. openerp-web
@@ -602,7 +602,7 @@ msgid ""
 "                        relative to order. Any additional lines will need an \n"
 "                        addtional row that does not have any information in \n"
 "                        the fields relative to the order."
-msgstr ""
+msgstr "Αν θέλετε να εισαγάγετε τις εντολές πωλήσεων έχοντας αρκετές γραμμές πωλήσεων για κάθε εντολή, για κάθε γραμμή θα πρέπει να δεσμεύσετε μια συγκεκριμένη γραμμή στο αρχείο CSV. Η πρώτη γραμμή θα εισαχθεί στην ίδια γραμμή με τις πληροφορίες της εντολής πώλησης. Τυχόν επιπλέον γραμμές, θα χρειαστούν και τις αντίστοιχες γραμμές στο αρχείο αλλά δεν θα περιέχουν καμία πληροφορία στα πεδία σε σχέση με την εντολή πώλησης."
 
 #. module: base_import
 #. openerp-web
@@ -617,7 +617,7 @@ msgstr "Εισαγωγή"
 #: code:addons/base_import/static/src/js/import.js:147
 #, python-format
 msgid "Import a File"
-msgstr ""
+msgstr "Εισαγωγή ενός αρχείου"
 
 #. module: base_import
 #. openerp-web
@@ -750,7 +750,7 @@ msgid ""
 "                        detect the separations. You will need to change the \n"
 "                        file format options in your spreadsheet application. \n"
 "                        See the following question."
-msgstr ""
+msgstr "Σημειώστε ότι αν το αρχείο CSV έχει ως διαχωριστικό τον χαρακτήρα TAB, το Odoo δεν θα εντοπίσει τους διαχωρισμούς. Θα χρειαστεί να αλλάξετε τις επιλογές μορφοποίησης του αρχείου στην εφαρμογή λογιστικών φύλλων. Δείτε την παρακάτω ερώτηση."
 
 #. module: base_import
 #: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_preview_othervalue
@@ -826,7 +826,7 @@ msgid ""
 "                        To help you import such fields, Odoo provides 3 \n"
 "                        mechanisms. You must use one and only one mechanism \n"
 "                        per field you want to import."
-msgstr ""
+msgstr "Ορισμένα πεδία ορίζουν μια σχέση με ένα άλλο αντικείμενο. Για παράδειγμα, η χώρα μιας επαφής είναι μια σύνδεση με μία εγγραφή του αντικειμένου 'Χώρες'. Όταν θέλετε να εισάγετε τέτοια πεδία, το Odoo θα πρέπει να δημιουργήσετε ξανά τις συνδέσεις μεταξύ των διαφόρων εγγραφών. Για να σας βοηθήσουμε να εισάγετε τέτοια πεδία, το Odoo παρέχει 3 μηχανισμούς. Θα πρέπει να χρησιμοποιήσετε έναν και μόνο έναν μηχανισμό ανά πεδίο που θέλετε να εισαγάγετε."
 
 #. module: base_import
 #. openerp-web
@@ -856,7 +856,7 @@ msgstr "Το"
 msgid ""
 "The first row of the\n"
 "                file contains the label of the column"
-msgstr ""
+msgstr "Η πρώτη γραμμή του αρχείου περιέχει την ετικέτα της στήλης"
 
 #. module: base_import
 #. openerp-web
@@ -865,7 +865,7 @@ msgstr ""
 msgid ""
 "The following CSV file shows how to import \n"
 "                        customers and their respective contacts"
-msgstr ""
+msgstr "Το ακόλουθο αρχείο CSV δείχνει πώς μπορείτε να εισάγετε τους πελάτες και τις επαφές τους"
 
 #. module: base_import
 #. openerp-web
@@ -874,7 +874,7 @@ msgstr ""
 msgid ""
 "The following CSV file shows how to import purchase \n"
 "                        orders with their respective purchase order lines:"
-msgstr ""
+msgstr "Το ακόλουθο αρχείο CSV δείχνει πώς να εισάγετε εντολές αγοράς με τις αντίστοιχες γραμμές της εντολής αγοράς:"
 
 #. module: base_import
 #. openerp-web
@@ -899,14 +899,14 @@ msgid ""
 "                        and 3 companies. (the firsts two contacts are linked \n"
 "                        to the first company). You must first import the \n"
 "                        companies and then the persons."
-msgstr ""
+msgstr "Τα δύο αρχεία που παράγονται είναι έτοιμα να εισαχθούν στο odoo χωρίς τροποποιήσεις. Αφού έχουν εισαχθεί αυτά τα δύο αρχεία CSV, θα έχετε 4 επαφές και 3 εταιρείες. (οι πρώτες είναι δύο επαφές που συνδέονται με την πρώτη εταιρεία). Θα πρέπει πρώτα να εισάγετε τις εταιρείες και στη συνέχεια τις επαφές."
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:312
 #, python-format
 msgid "This SQL command will create the following CSV file:"
-msgstr ""
+msgstr "Αυτή η εντολή SQL θα δημιουργήσει το ακόλουθο αρχείο CSV:"
 
 #. module: base_import
 #. openerp-web
@@ -917,7 +917,7 @@ msgid ""
 "                        allows you to use the Import/Export tool of Odoo to \n"
 "                        modify a batch of records in your favorite spreadsheet \n"
 "                        application."
-msgstr ""
+msgstr "Αυτό το χαρακτηριστικό σας επιτρέπει να χρησιμοποιείτε το εργαλείο Εισαγωγή/Εξαγωγή του Odoo για να τροποποιήσετε μια δέσμη εγγραφών στην αγαπημένη σας εφαρμογή λογιστικών φύλλων."
 
 #. module: base_import
 #. openerp-web
@@ -927,7 +927,7 @@ msgid ""
 "To create the CSV file for persons, linked to \n"
 "                        companies, we will use the following SQL command in \n"
 "                        PSQL:"
-msgstr ""
+msgstr "Για να δημιουργήσουμε το αρχείο CSV για τις επαφές, που συνδέονται με τις εταιρείες, θα χρησιμοποιήσουμε την ακόλουθη εντολή SQL σε PSQL:"
 
 #. module: base_import
 #. openerp-web
@@ -942,14 +942,14 @@ msgid ""
 "                        objects, so it's a good practice to prefix this \n"
 "                        \"External ID\" with the name of the application or \n"
 "                        table. (like 'company_1', 'person_1' instead of '1')"
-msgstr ""
+msgstr "Για τη διαχείριση των σχέσεων μεταξύ πινάκων, μπορείτε να χρησιμοποιήσετε το \"Εξωτερικό αναγνωριστικό\" του Odoo. Το \"Εξωτερικό αναγνωριστικό\" μιας εγγραφής είναι το μοναδικό αναγνωριστικό αυτής της εγγραφής σε άλλη εφαρμογή. Αυτό το \"Εξωτερικό αναγνωριστικό\" πρέπει να είναι μοναδικό σε όλες τις εγγραφές όλων των αντικειμένων, έτσι μια καλή πρακτική είναι να ορίσετε το \"Εξωτερικό αναγνωριστικό\" ως πρόθεμα μαζί με το όνομα της εφαρμογής ή του πίνακα. (όπως 'company_1', 'person_1' αντί του '1')"
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:43
 #, python-format
 msgid "Track history during import"
-msgstr ""
+msgstr "Παρακολούθηση ιστορικού κατά την εισαγωγή"
 
 #. module: base_import
 #: code:addons/base_import/models.py:173
@@ -975,7 +975,7 @@ msgid ""
 "                        advantage is to never have conflicts (you may have \n"
 "                        several records with the same name, but they always \n"
 "                        have a unique Database ID)"
-msgstr ""
+msgstr "Χρήση Χώρας/Αναγνωριστικό Βάσης Δεδομένων: Θα πρέπει να χρησιμοποιείτε σπάνια αυτή τη γραφή. Ως επί το πλείστον χρησιμοποιείται από τους προγραμματιστές, καθώς είναι βασικό πλεονέκτημα είναι να μην έχουμε διενέξεις (μπορεί να έχετε πολλές εγγραφές με το ίδιο όνομα, αλλά να έχουν πάντα ένα μοναδικό αναγνωριστικό βάσης δεδομένων)"
 
 #. module: base_import
 #. openerp-web
@@ -985,7 +985,7 @@ msgid ""
 "Use \n"
 "                        Country/External ID: Use External ID when you import \n"
 "                        data from a third party application."
-msgstr ""
+msgstr "Χρήση Χώρας/Εξωτερικό Αναγνωριστικό: Χρησιμοποιήστε το Εξωτερικό Αναγνωριστικό όταν εισάγετε δεδομένα από μια εφαρμογή τρίτου."
 
 #. module: base_import
 #. openerp-web
@@ -995,7 +995,7 @@ msgid ""
 "Use Country: This is \n"
 "                        the easiest way when your data come from CSV files \n"
 "                        that have been created manually."
-msgstr ""
+msgstr "Χρήση Χώρας: Αυτός είναι ο πιο εύκολος τρόπος, όταν τα δεδομένα σας προέρχονται από αρχεία CSV που έχουν δημιουργηθεί με το χειροκίνητα."
 
 #. module: base_import
 #. openerp-web
@@ -1011,14 +1011,14 @@ msgstr "Επικύρωση"
 msgid ""
 "We will first export all companies and their \n"
 "                        \"External ID\". In PSQL, write the following command:"
-msgstr ""
+msgstr "Πρώτα θα εξάγουμε όλες τις εταιρείες και το \"Εξωτερικό Αναγνωριστικό\" τους. Σε PSQL, γράψτε την ακόλουθη εντολή:"
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:186
 #, python-format
 msgid "What can I do if I have multiple matches for a field?"
-msgstr ""
+msgstr "Τι μπορώ να κάνω αν έχω πολλές αντιστοιχίες για ένα πεδίο;"
 
 #. module: base_import
 #. openerp-web
@@ -1027,7 +1027,7 @@ msgstr ""
 msgid ""
 "What can I do when the Import preview table isn't\n"
 "                        displayed correctly?"
-msgstr ""
+msgstr "Τι μπορώ να κάνω όταν ο πίνακας προεπισκόπησης εισαγωγής δεν εμφανίζεται σωστά;"
 
 #. module: base_import
 #. openerp-web
@@ -1036,7 +1036,7 @@ msgstr ""
 msgid ""
 "What happens if I do not provide a value for a \n"
 "                        specific field?"
-msgstr ""
+msgstr "Τι θα συμβεί αν δεν δώσω μια τιμή για ένα συγκεκριμένο πεδίο;"
 
 #. module: base_import
 #. openerp-web
@@ -1045,7 +1045,7 @@ msgstr ""
 msgid ""
 "What's the difference between Database ID and \n"
 "                        External ID?"
-msgstr ""
+msgstr "Ποια είναι η διαφορά ανάμεσα στο Αναγνωριστικό Βάσης Δεδομένων και στο Εξωτερικό Αναγνωριστικό;"
 
 #. module: base_import
 #. openerp-web
@@ -1058,7 +1058,7 @@ msgid ""
 "                        to make a reference to that record with columns like \n"
 "                        \"Field/External ID\". The following two CSV files give \n"
 "                        you an example for Products and their Categories."
-msgstr ""
+msgstr "Όταν χρησιμοποιείτε εξωτερικά αναγνωριστικά, μπορείτε να εισάγετε αρχεία CSV με τη στήλη \"Εξωτερικό Αναγνωριστικό\" για τον καθορισμό του Εξωτερικού Αναγνωριστικού της κάθε εγγραφής που εισάγετε. Στη συνέχεια, θα είστε σε θέση\nνα κάνετε αναφορά σε αυτές τις εγγραφές με τις στήλες, όπως \"Πεδίο/Εξωτερικό Αναγνωριστικό\". Τα ακόλουθα δύο αρχεία CSV είναι ένα παράδειγμα για τα προϊόντα και τις κατηγορίες τους."
 
 #. module: base_import
 #. openerp-web
@@ -1072,7 +1072,7 @@ msgstr ""
 #: code:addons/base_import/static/src/xml/import.xml:72
 #, python-format
 msgid "XXX/External ID"
-msgstr ""
+msgstr "XXX/Εξωτερικό Αναγνωριστικό"
 
 #. module: base_import
 #. openerp-web
@@ -1097,72 +1097,72 @@ msgstr "στη γραμμή %d"
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_import
 msgid "base_import.import"
-msgstr ""
+msgstr "base_import.import"
 
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_char
 msgid "base_import.tests.models.char"
-msgstr ""
+msgstr "base_import.tests.models.char"
 
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_char_noreadonly
 msgid "base_import.tests.models.char.noreadonly"
-msgstr ""
+msgstr "base_import.tests.models.char.noreadonly"
 
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_char_readonly
 msgid "base_import.tests.models.char.readonly"
-msgstr ""
+msgstr "base_import.tests.models.char.readonly"
 
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_char_required
 msgid "base_import.tests.models.char.required"
-msgstr ""
+msgstr "base_import.tests.models.char.required"
 
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_char_states
 msgid "base_import.tests.models.char.states"
-msgstr ""
+msgstr "base_import.tests.models.char.states"
 
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_char_stillreadonly
 msgid "base_import.tests.models.char.stillreadonly"
-msgstr ""
+msgstr "base_import.tests.models.char.stillreadonly"
 
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_m2o
 msgid "base_import.tests.models.m2o"
-msgstr ""
+msgstr "base_import.tests.models.m2o"
 
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_m2o_related
 msgid "base_import.tests.models.m2o.related"
-msgstr ""
+msgstr "base_import.tests.models.m2o.related"
 
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_m2o_required
 msgid "base_import.tests.models.m2o.required"
-msgstr ""
+msgstr "base_import.tests.models.m2o.required"
 
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_m2o_required_related
 msgid "base_import.tests.models.m2o.required.related"
-msgstr ""
+msgstr "base_import.tests.models.m2o.required.related"
 
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_o2m
 msgid "base_import.tests.models.o2m"
-msgstr ""
+msgstr "base_import.tests.models.o2m"
 
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_o2m_child
 msgid "base_import.tests.models.o2m.child"
-msgstr ""
+msgstr "base_import.tests.models.o2m.child"
 
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_preview
 msgid "base_import.tests.models.preview"
-msgstr ""
+msgstr "base_import.tests.models.preview"
 
 #. module: base_import
 #. openerp-web
@@ -1186,21 +1186,21 @@ msgstr "στήλη στο Odoo. Όταν εισάγετε\n
 #: code:addons/base_import/static/src/xml/import.xml:314
 #, python-format
 msgid "company_1,Bigees,True"
-msgstr ""
+msgstr "company_1,Bigees,True"
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:315
 #, python-format
 msgid "company_2,Organi,True"
-msgstr ""
+msgstr "company_2,Organi,True"
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:316
 #, python-format
 msgid "company_3,Boum,True"
-msgstr ""
+msgstr "company_3,Boum,True"
 
 #. module: base_import
 #. openerp-web
@@ -1211,7 +1211,7 @@ msgid ""
 "                        (select 'company_'||id as \"External ID\",company_name \n"
 "                        as \"Name\",'True' as \"Is a Company\" from companies) TO \n"
 "                        '/tmp/company.csv' with CSV HEADER;"
-msgstr ""
+msgstr "copy \n(select 'company_'||id as \"External ID\",company_name \nas \"Name\",'True' as \"Is a Company\" from companies) TO \n'/tmp/company.csv' with CSV HEADER;"
 
 #. module: base_import
 #. openerp-web
@@ -1223,42 +1223,42 @@ msgid ""
 "                        \"Name\",'False' as \"Is a Company\",'company_'||company_id\n"
 "                         as \"Related Company/External ID\" from persons) TO \n"
 "                        '/tmp/person.csv' with CSV"
-msgstr ""
+msgstr "copy (select 'person_'||id as \"External ID\",person_name as \n\"Name\",'False' as \"Is a Company\",'company_'||company_id\nas \"Related Company/External ID\" from persons) TO \n'/tmp/person.csv' with CSV"
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:304
 #, python-format
 msgid "dump of such a PostgreSQL database"
-msgstr ""
+msgstr "Εξαγωγή μιας τέτοιας βάσης δεδομένων PostgreSQL"
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:327
 #, python-format
 msgid "person_1,Fabien,False,company_1"
-msgstr ""
+msgstr "person_1,Fabien,False,company_1"
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:328
 #, python-format
 msgid "person_2,Laurence,False,company_1"
-msgstr ""
+msgstr "person_2,Laurence,False,company_1"
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:329
 #, python-format
 msgid "person_3,Eric,False,company_2"
-msgstr ""
+msgstr "person_3,Eric,False,company_2"
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:330
 #, python-format
 msgid "person_4,Ramsy,False,company_3"
-msgstr ""
+msgstr "person_4,Ramsy,False,company_3"
 
 #. module: base_import
 #. openerp-web
@@ -1267,7 +1267,7 @@ msgstr ""
 msgid ""
 "the\n"
 "                        ISO 8601 format"
-msgstr ""
+msgstr "η μορφή ISO 8601"
 
 #. module: base_import
 #. openerp-web

addons/base_import/i18n/es_EC.po

@@ -3,13 +3,14 @@
 # * base_import
 # 
 # Translators:
+# Rick Hunter <rick_hunter_ec@yahoo.com>, 2015
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-18 13:40+0000\n"
-"PO-Revision-Date: 2015-12-19 08:50+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2015-12-28 05:01+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"
@@ -22,7 +23,7 @@ msgstr ""
 #: code:addons/base_import/static/src/js/import.js:466
 #, python-format
 msgid "(%d more)"
-msgstr ""
+msgstr "(%d más)"
 
 #. module: base_import
 #. openerp-web

addons/base_import/i18n/vi.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-18 13:40+0000\n"
-"PO-Revision-Date: 2015-12-19 08:50+0000\n"
+"PO-Revision-Date: 2015-12-29 08:18+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-9/language/vi/)\n"
 "MIME-Version: 1.0\n"
@@ -273,7 +273,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_o2m_display_name
 #: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_preview_display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Tên hiển thị"
 
 #. module: base_import
 #. openerp-web
@@ -659,7 +659,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_o2m_child___last_update
 #: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_preview___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Sửa lần cuối vào"
 
 #. module: base_import
 #: model:ir.model.fields,field_description:base_import.field_base_import_import_write_uid

addons/base_import/i18n/zh_CN.po

@@ -3,6 +3,7 @@
 # * base_import
 # 
 # Translators:
+# fausthuang, 2015
 # Jonathon <jonathonli@gmail.com>, 2015
 # lao yi <yijingchang@sohu.com>, 2015
 # liu <winddxr@gmail.com>, 2015
@@ -11,8 +12,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-18 13:40+0000\n"
-"PO-Revision-Date: 2015-12-24 08:13+0000\n"
-"Last-Translator: 珠海-老天 <liangjia@qq.com>\n"
+"PO-Revision-Date: 2015-12-29 08:09+0000\n"
+"Last-Translator: fausthuang\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"
@@ -97,7 +98,7 @@ msgid ""
 "                        significant issue. To limit incorrect\n"
 "                        interpretation of data, they are strictly limited\n"
 "                        to dates following"
-msgstr ""
+msgstr "因为CSV文件通常用在内部和外部的多重进程，互联互通是个显著的问题。\n为了减少错误数据的解释，他们严格限制如下的日期"
 
 #. module: base_import
 #. openerp-web
@@ -391,7 +392,7 @@ msgid ""
 "                        are stored as genuine dates and the familiar and\n"
 "                        locale-aware display of dates is independent from\n"
 "                        the way it is stored."
-msgstr ""
+msgstr "对于更熟悉或\n灵活的格式，使用Excel文件，日期单元\n存储为真正的日期，熟悉和\n日期的语言环境感知显示是独立于\n它被存储的方式。"
 
 #. module: base_import
 #. openerp-web
@@ -1067,7 +1068,7 @@ msgstr "当你使用External IDs,导入CSV文件\n你导入的每一条记录得
 #: code:addons/base_import/static/src/xml/import.xml:83
 #, python-format
 msgid "Why don't CSV file use my date format?"
-msgstr ""
+msgstr "为什么CSV文件不使用我的日期格式？"
 
 #. module: base_import
 #. openerp-web

addons/base_import_module/i18n/el.po

@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2015-12-17 09:20+0000\n"
+"PO-Revision-Date: 2015-12-27 16:20+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"
@@ -47,24 +47,24 @@ msgstr "Εμφάνιση Ονόματος"
 #: code:addons/base_import_module/models/ir_module.py:94
 #, python-format
 msgid "File '%s' exceed maximum allowed file size"
-msgstr ""
+msgstr "Το αρχείο '%s' ξεπερνά το μέγιστο επιτρεπόμενο μέγεθος"
 
 #. module: base_import_module
 #: code:addons/base_import_module/models/ir_module.py:86
 #, python-format
 msgid "File is not a zip file!"
-msgstr ""
+msgstr "Το αρχείο δεν είναι αρχείο zip!"
 
 #. module: base_import_module
 #: model:ir.model.fields,field_description:base_import_module.field_base_import_module_force
 msgid "Force init"
-msgstr ""
+msgstr "Επιβολή προετοιμασίας"
 
 #. module: base_import_module
 #: model:ir.model.fields,help:base_import_module.field_base_import_module_force
 msgid ""
 "Force init mode even if installed. (will update `noupdate='1'` records)"
-msgstr ""
+msgstr "Επιβολή λειτουργία προετοιμασίας ακόμα και εάν είναι εγκατεστημένο. (θα ενημερώσει `noupdate='1'` εγγραφές)"
 
 #. module: base_import_module
 #: model:ir.model.fields,field_description:base_import_module.field_base_import_module_id
@@ -87,7 +87,7 @@ msgstr "Εισαγωγή αρθρώματος"
 #. module: base_import_module
 #: model:ir.model.fields,field_description:base_import_module.field_base_import_module_import_message
 msgid "Import message"
-msgstr ""
+msgstr "Μήνυμα εισαγωγής"
 
 #. module: base_import_module
 #: model:ir.ui.view,arch_db:base_import_module.view_base_module_import
@@ -143,7 +143,7 @@ msgstr "Κατάσταση"
 #: code:addons/base_import_module/models/ir_module.py:33
 #, python-format
 msgid "Unmet module dependencies: %s"
-msgstr ""
+msgstr "Ανεπίλυτες εξαρτήσεις αρθρώματος: %s"
 
 #. module: base_import_module
 #: selection:base.import.module,state:0
@@ -153,4 +153,4 @@ msgstr "ολοκληρώθηκε"
 #. module: base_import_module
 #: selection:base.import.module,state:0
 msgid "init"
-msgstr ""
+msgstr "προετοιμασία"

addons/base_import_module/i18n/it.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: 2015-11-07 15:36+0000\n"
+"PO-Revision-Date: 2015-12-29 09:00+0000\n"
 "Last-Translator: Francesco Garganese <francesco.garganese@aeromnia.aero>\n"
 "Language-Team: Italian (http://www.transifex.com/odoo/odoo-9/language/it/)\n"
 "MIME-Version: 1.0\n"
@@ -74,7 +74,7 @@ msgstr "ID"
 #. module: base_import_module
 #: model:ir.ui.view,arch_db:base_import_module.view_base_module_import
 msgid "Import App"
-msgstr ""
+msgstr "Importa App"
 
 #. module: base_import_module
 #: model:ir.actions.act_window,name:base_import_module.action_view_base_module_import

addons/base_import_module/i18n/vi.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2015-09-07 16:38+0000\n"
+"PO-Revision-Date: 2015-12-29 08:18+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-9/language/vi/)\n"
 "MIME-Version: 1.0\n"
@@ -40,7 +40,7 @@ msgstr "Được tạo vào"
 #. module: base_import_module
 #: model:ir.model.fields,field_description:base_import_module.field_base_import_module_display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Tên hiển thị"
 
 #. module: base_import_module
 #: code:addons/base_import_module/models/ir_module.py:94
@@ -101,7 +101,7 @@ msgstr ""
 #. module: base_import_module
 #: model:ir.model.fields,field_description:base_import_module.field_base_import_module___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Sửa lần cuối vào"
 
 #. module: base_import_module
 #: model:ir.model.fields,field_description:base_import_module.field_base_import_module_write_uid

addons/base_setup/i18n/vi.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: 2015-12-29 08:18+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-9/language/vi/)\n"
 "MIME-Version: 1.0\n"
@@ -104,7 +104,7 @@ msgstr "Khách hàng"
 #: model:ir.model.fields,field_description:base_setup.field_base_setup_terminology_display_name
 #: model:ir.model.fields,field_description:base_setup.field_sale_config_settings_display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Tên hiển thị"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
@@ -174,7 +174,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:base_setup.field_base_setup_terminology___last_update
 #: model:ir.model.fields,field_description:base_setup.field_sale_config_settings___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Sửa lần cuối vào"
 
 #. module: base_setup
 #: model:ir.model.fields,field_description:base_setup.field_base_config_settings_write_uid

addons/board/i18n/vi.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2015-09-07 16:41+0000\n"
+"PO-Revision-Date: 2015-12-29 08:18+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-9/language/vi/)\n"
 "MIME-Version: 1.0\n"
@@ -135,7 +135,7 @@ msgstr "Được tạo vào"
 #: model:ir.model.fields,field_description:board.field_board_board_display_name
 #: model:ir.model.fields,field_description:board.field_board_create_display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Tên hiển thị"
 
 #. module: board
 #. openerp-web
@@ -154,7 +154,7 @@ msgstr "ID"
 #: model:ir.model.fields,field_description:board.field_board_board___last_update
 #: model:ir.model.fields,field_description:board.field_board_create___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Sửa lần cuối vào"
 
 #. module: board
 #: model:ir.model.fields,field_description:board.field_board_create_write_uid

addons/bus/i18n/it.po

@@ -3,13 +3,14 @@
 # * bus
 # 
 # Translators:
+# Riccardo Di Maio <riccardodimaio11@gmail.com>, 2015
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2015-11-24 12:32+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2015-12-29 11:22+0000\n"
+"Last-Translator: Riccardo Di Maio <riccardodimaio11@gmail.com>\n"
 "Language-Team: Italian (http://www.transifex.com/odoo/odoo-9/language/it/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -65,7 +66,7 @@ msgstr "ID"
 #: model:ir.model.fields,field_description:bus.field_res_partner_im_status
 #: model:ir.model.fields,field_description:bus.field_res_users_im_status
 msgid "IM Status"
-msgstr ""
+msgstr "Stato IM"
 
 #. module: bus
 #: model:ir.model.fields,field_description:bus.field_bus_bus___last_update

addons/bus/i18n/vi.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2015-09-07 16:42+0000\n"
+"PO-Revision-Date: 2015-12-29 08:18+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-9/language/vi/)\n"
 "MIME-Version: 1.0\n"
@@ -52,7 +52,7 @@ msgstr "Được tạo vào"
 #: model:ir.model.fields,field_description:bus.field_bus_bus_display_name
 #: model:ir.model.fields,field_description:bus.field_bus_presence_display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Tên hiển thị"
 
 #. module: bus
 #: model:ir.model.fields,field_description:bus.field_bus_bus_id
@@ -71,7 +71,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:bus.field_bus_bus___last_update
 #: model:ir.model.fields,field_description:bus.field_bus_presence___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Sửa lần cuối vào"
 
 #. module: bus
 #: model:ir.model.fields,field_description:bus.field_bus_presence_last_poll

addons/calendar/i18n/sk.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-11-26 09:05+0000\n"
-"PO-Revision-Date: 2015-12-19 16:47+0000\n"
+"PO-Revision-Date: 2015-12-29 10:58+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"
@@ -940,7 +940,7 @@ msgstr ""
 #. module: calendar
 #: model:ir.ui.view,arch_db:calendar.view_calendar_event_search
 msgid "Meeting"
-msgstr ""
+msgstr "Stretnutie"
 
 #. module: calendar
 #: model:ir.ui.view,arch_db:calendar.view_calendar_event_form
@@ -1170,7 +1170,7 @@ msgstr ""
 #. module: calendar
 #: model:ir.model.fields,field_description:calendar.field_calendar_event_interval
 msgid "Repeat Every"
-msgstr ""
+msgstr "Opakovať každé"
 
 #. module: calendar
 #: model:ir.model.fields,field_description:calendar.field_calendar_event_final_date