[I18N] Update translation terms from Transifex

addons/account/i18n/fr.po

@@ -44,7 +44,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-22 13:16+0000\n"
-"PO-Revision-Date: 2017-03-29 08:40+0000\n"
+"PO-Revision-Date: 2017-06-23 23:26+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"
@@ -8220,7 +8220,7 @@ msgstr "La séquence du journal %s est désactivée."
 msgid ""
 "There are still unposted entries in the period you want to lock. You should "
 "either post or delete them."
-msgstr ""
+msgstr "Il y a toujours des entrées non comptabilisées dans la période que vous souhaitez verrouiller. Vous devez les comptabiliser ou les supprimer."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:170

addons/account/i18n/he.po

@@ -11,7 +11,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-22 13:16+0000\n"
-"PO-Revision-Date: 2017-03-29 08:40+0000\n"
+"PO-Revision-Date: 2017-06-20 23:28+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"
@@ -1053,7 +1053,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_type_control_ids
 msgid "Account Types Allowed"
-msgstr ""
+msgstr "סוגי חשבון מותרים"
 
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile
@@ -1187,7 +1187,7 @@ msgstr "חשבונות"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_account_control_ids
 msgid "Accounts Allowed"
-msgstr ""
+msgstr "חשבונות מותרים"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_account
@@ -1396,7 +1396,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_update_posted
 msgid "Allow Cancelling Entries"
-msgstr ""
+msgstr "הרשו ביטול נתונים שנקלטו"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template_reconcile
@@ -1673,12 +1673,12 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_inbound
 msgid "At least one inbound"
-msgstr ""
+msgstr "לפחות ... נכנסת אחת"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_outbound
 msgid "At least one outbound"
-msgstr ""
+msgstr "לפחות ... אחת יוצאת"
 
 #. module: account
 #: selection:res.company,fiscalyear_last_month:0
@@ -1807,7 +1807,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_bank_statements_source
 msgid "Bank Feeds"
-msgstr ""
+msgstr "מקורות בנקאיים"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_yodlee
@@ -2318,14 +2318,14 @@ 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 "סמנו את תיבת הבחירה אם ברצונכם להשתמש ברצף מספרי נפרד לחשבוניות והחזרים מיומן זה"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_update_posted
 msgid ""
 "Check this box if you want to allow the cancellation the entries related to "
 "this journal or of the invoice related to this journal"
-msgstr ""
+msgstr "סמנו את תיבת הבחירה הזו אם ברצונכם להרשות ביטול נתונים שנקלטו ביומן זה, או ביטול חשבונית הקשורה ביומן זה"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_price_include
@@ -2552,7 +2552,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_payment_company_id
 #: model:ir.model.fields,help:account.field_account_register_payments_company_id
 msgid "Company related to this journal"
-msgstr ""
+msgstr "חברה הקשורה ליומן זה"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.accounting_report_view
@@ -3137,7 +3137,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_inbound_payment_method_ids
 msgid "Debit Methods"
-msgstr ""
+msgstr "שיטות חיוב"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_debit
@@ -3167,7 +3167,7 @@ msgstr "דצמבר"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence
 msgid "Dedicated Refund Sequence"
-msgstr ""
+msgstr "רצף מספרי ייעודי להחזרים"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_default_credit_account_id
@@ -3418,7 +3418,7 @@ msgstr ""
 msgid ""
 "Display this bank account on the footer of printed documents like invoices "
 "and sales orders."
-msgstr ""
+msgstr "הצג מספר חשבון זה בתחתית העמוד של מסמכים מודפסים כמו חשבוניות או הזמנות"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_overdue_document
@@ -3643,7 +3643,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_sequence_id
 msgid "Entry Sequence"
-msgstr ""
+msgstr "רצף מספרי"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_move_line_ids
@@ -4123,7 +4123,7 @@ msgstr "קבץ לפי"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_group_invoice_lines
 msgid "Group Invoice Lines"
-msgstr ""
+msgstr "קבץ שורות חשבונית"
 
 #. module: account
 #: selection:account.tax,amount_type:0
@@ -4290,7 +4290,7 @@ msgstr "אם השדה הפעיל מוגדר כשלילי, יתאפשר לך לה
 msgid ""
 "If this box is checked, the system will try to group the accounting lines "
 "when generating them from invoices."
-msgstr ""
+msgstr "אם תיבת בחירה זו מסומנת, המערכת תנסה לקבץ את שורות הנהלת החשבונות, כשהיא מייצרת אותם מתוך חשבוניות."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_config_settings_module_account_sepa
@@ -4504,7 +4504,7 @@ msgstr ""
 #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1787
 #, python-format
 msgid "Incorrect Operation"
-msgstr ""
+msgstr "פעולה שגויה"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_move_line_form
@@ -4763,7 +4763,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
 #: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id
 msgid "It acts as a default account for credit amount"
-msgstr ""
+msgstr "משמש כחשבון ברירת המחדל לכמות זיכוי"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_default_debit_account_id
@@ -4937,7 +4937,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_name
 msgid "Journal Name"
-msgstr ""
+msgstr "שם היומן"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_generalledger
@@ -5355,7 +5355,7 @@ msgstr "הספד"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_loss_account_id
 msgid "Loss Account"
-msgstr ""
+msgstr "חשבון הפסדים"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_expense_currency_exchange_account_id
@@ -5461,23 +5461,23 @@ 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 "אמצעי התשלום לקבלת כסף. מודולים שונים של אודו מספקים טיפול במגוון אמצעי תשלום. תוכלו לבחור בשיטת תשלום \"ידנית\" על מנת לטפל באמצעי התשלום מחוץ למסגרת התוכנה."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_outbound_payment_method_ids
 msgid ""
 "Means of payment for sending money. Odoo modules offer various payments "
 "handling facilities, but you can always use the 'Manual' payment method in "
 "order to manage payments outside of the software."
-msgstr ""
+msgstr "אמצעי התשלום לשליחת כסף. מודולים שונים של אודו מספקים טיפול במגוון אמצעי תשלום. תוכלו לבחור בשיטת תשלום \"ידנית\" על מנת לטפל באמצעי התשלום מחוץ למסגרת התוכנה."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_communication
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_name
 #: model:ir.model.fields,field_description:account.field_account_payment_communication
 #: model:ir.model.fields,field_description:account.field_account_register_payments_communication
 msgid "Memo"
-msgstr ""
+msgstr "הערה"
 
 #. module: account
 #. openerp-web
@@ -6701,7 +6701,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_profit_account_id
 msgid "Profit Account"
-msgstr ""
+msgstr "חשבון רווחים"
 
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_profitandloss0
@@ -6878,7 +6878,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_move_line_reconciled
 #: model:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Reconciled"
-msgstr ""
+msgstr "עבר התאמה חשבונאית"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
@@ -6990,7 +6990,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_id
 msgid "Refund Entry Sequence"
-msgstr ""
+msgstr "רצף מספרי להחזרים"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_invoice_refund
@@ -7025,7 +7025,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
 #: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
 msgid "Register Payment"
-msgstr ""
+msgstr "רשום תשלום"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -7035,7 +7035,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_register_payments
 msgid "Register payments on multiple invoices"
-msgstr ""
+msgstr "רשום תשלומים על מספר חשבוניות"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -7421,7 +7421,7 @@ msgstr "הגדרות"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_code
 msgid "Short Code"
-msgstr ""
+msgstr "מזהה קצר"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_tax_tree
@@ -7438,12 +7438,12 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_display_on_footer
 msgid "Show in Invoices Footer"
-msgstr ""
+msgstr "הצג בתחתית החשבונית"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_show_on_dashboard
 msgid "Show journal on dashboard"
-msgstr ""
+msgstr "הצג יומן בלוח המחוונים"
 
 #. module: account
 #. openerp-web
@@ -8016,7 +8016,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_currency_id
 msgid "The currency used to enter statement"
-msgstr ""
+msgstr "סוג המטבע לצורך קליטת תנועות חשבון"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree1
@@ -8066,7 +8066,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_code
 msgid "The journal entries of this journal will be named using this prefix."
-msgstr ""
+msgstr "קידומת זו תצורף לשמות שורות הנתונים הנקלטים ביומן זה"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_payment_term_form
@@ -8335,14 +8335,14 @@ msgstr ""
 msgid ""
 "This field contains the information related to the numbering of the journal "
 "entries of this journal."
-msgstr ""
+msgstr "שדה זה מכיל את המידע הקשור למיספור שורות היומן"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_refund_sequence_id
 msgid ""
 "This field contains the information related to the numbering of the refund "
 "entries of this journal."
-msgstr ""
+msgstr "שדה זה מכיל את המידע לגבי המיספור של שורות החזר ביומן זה."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_operation_template_journal_id
@@ -8784,7 +8784,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Unreconciled"
-msgstr ""
+msgstr "לא מותאם"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
@@ -8874,21 +8874,21 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_sequence
 msgid "Used to order Journals in the dashboard view"
-msgstr ""
+msgstr "משמש להזמנת יומנים בתצוגת לוח המחוונים"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_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 "משמש לרישום הפסד כאשר המאזן הסופי של קופה רושמת  שונה מזה שחושב בידי המערכת"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_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 "משמש לרישום רווח כאשר המאזן הסופי של קופה רושמת שונה מזה שחושב בידי המערכת"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_analytic_line_company_currency_id
@@ -8930,7 +8930,7 @@ msgstr ""
 #: selection:account.bank.statement,state:0
 #: model:mail.message.subtype,name:account.mt_invoice_validated
 msgid "Validated"
-msgstr ""
+msgstr "עבר בדיקה"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_term_line_value_amount
@@ -9082,7 +9082,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_show_on_dashboard
 msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr ""
+msgstr "אם להציג יומן זה בלוח המחוונים או לא"
 
 #. module: account
 #. openerp-web

addons/account/i18n/lt.po

@@ -11,7 +11,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-22 13:16+0000\n"
-"PO-Revision-Date: 2017-06-16 12:21+0000\n"
+"PO-Revision-Date: 2017-06-19 12:25+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"
@@ -5372,7 +5372,7 @@ msgstr "Įvairūs"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Main Currency"
-msgstr ""
+msgstr "Pagrindinė valiuta"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0