[I18N] Update translation terms from Transifex

8 files changed, 364 insertions, 87 deletions

diff --git a/addons/account_check_printing/i18n/af.po b/addons/account_check_printing/i18n/af.po
new file mode 100644
index 00000000000..a220dab183f
--- /dev/null
+++ b/addons/account_check_printing/i18n/af.po
@@ -0,0 +1,271 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_check_printing
+# 
+# Translators:
+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: 2015-08-25 10:09+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-9/language/af/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: af\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_check_printing
+#: code:addons/account_check_printing/account_journal.py:55
+#, python-format
+msgid " : Check Number Sequence"
+msgstr ""
+
+#. module: account_check_printing
+#: code:addons/account_check_printing/account_payment.py:35
+#: code:addons/account_check_printing/account_payment.py:72
+#, python-format
+msgid " and %s/100"
+msgstr ""
+
+#. module: account_check_printing
+#: code:addons/account_check_printing/account_payment.py:81
+#, python-format
+msgid "A check memo cannot exceed 60 characters."
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_amount_in_words
+#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_amount_in_words
+msgid "Amount in Words"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
+msgid "Cancel"
+msgstr "Gekanselleer"
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_number
+#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_number
+msgid "Check Number"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
+msgid "Check Printing"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id
+msgid "Check Sequence"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected
+msgid "Check printing payment method selected"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_manual_sequencing
+#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_manual_sequencing
+#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_manual_sequencing
+msgid "Check this option if your pre-printed checks are not numbered."
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
+msgid "Check to print"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
+msgid "Checks To Print"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_sequence_id
+msgid "Checks numbering sequence."
+msgstr ""
+
+#. module: account_check_printing
+#: code:addons/account_check_printing/account_journal_dashboard.py:23
+#, python-format
+msgid "Checks to Print"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
+msgid "Checks to print"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_uid
+msgid "Created by"
+msgstr "Geskep deur"
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_date
+msgid "Created on"
+msgstr "Geskep op"
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name
+msgid "Display Name"
+msgstr "Vertoningsnaam"
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_check_printing
+#: code:addons/account_check_printing/account_payment.py:101
+#, python-format
+msgid ""
+"In order to print multiple checks at once, they must belong to the same bank"
+" journal."
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model,name:account_check_printing.model_account_journal
+msgid "Journal"
+msgstr "Joernaal"
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks___last_update
+msgid "Last Modified on"
+msgstr "Laas Gewysig op"
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_uid
+msgid "Last Updated by"
+msgstr "Laas Opgedateer deur"
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_date
+msgid "Last Updated on"
+msgstr "Laas Opgedateer op"
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_manual_sequencing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_manual_sequencing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_manual_sequencing
+msgid "Manual Numbering"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_next_number
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_next_check_number
+msgid "Next Check Number"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_number
+msgid ""
+"Number of the check corresponding to this payment. If your pre-printed check"
+" are not already numbered, you can manage the numbering in the journal "
+"configuration page."
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model,name:account_check_printing.model_account_payment
+msgid "Payments"
+msgstr ""
+
+#. module: account_check_printing
+#: code:addons/account_check_printing/account_payment.py:98
+#, python-format
+msgid ""
+"Payments to print as a checks must have 'Check' selected as payment method "
+"and not have already been reconciled"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
+msgid ""
+"Please enter the number of the first pre-printed check that you are about to"
+" print on."
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
+msgid "Print"
+msgstr "Druk"
+
+#. module: account_check_printing
+#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
+msgid "Print Check"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
+msgid "Print Checks"
+msgstr ""
+
+#. module: account_check_printing
+#: code:addons/account_check_printing/account_payment.py:114
+#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
+#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
+#, python-format
+msgid "Print Pre-numbered Checks"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model,name:account_check_printing.model_account_register_payments
+msgid "Register payments on multiple invoices"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_next_number
+msgid "Sequence number of the next printed check."
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_printing_payment_method_selected
+msgid ""
+"Technical feature used to know whether check printing was enabled as payment"
+" method."
+msgstr ""
+
+#. module: account_check_printing
+#: code:addons/account_check_printing/account_journal.py:25
+#, python-format
+msgid ""
+"The last check number was %s. In order to avoid a check being rejected by "
+"the bank, you can only use a greater number."
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_number
+msgid ""
+"The selected journal is configured to print check numbers. If your pre-"
+"printed check paper already has numbers or if the current numbering is "
+"wrong, you can change it in the journal configuration page."
+msgstr ""
+
+#. module: account_check_printing
+#: code:addons/account_check_printing/account_payment.py:135
+#, python-format
+msgid ""
+"There is no check layout configured.\n"
+"Make sure the proper check printing module is installed and its configuration (in company settings > 'Configuration' tab) is correct."
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
+msgid ""
+"This will allow to save on payments the number of the corresponding check."
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
+msgid "Unmark Sent"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
+msgid "or"
+msgstr "of"
diff --git a/addons/account_check_printing/i18n/de.po b/addons/account_check_printing/i18n/de.po
index 7411162fa23..dd8519cb25a 100644
--- a/addons/account_check_printing/i18n/de.po
+++ b/addons/account_check_printing/i18n/de.po
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-14 10:27+0000\n"
-"PO-Revision-Date: 2015-11-07 22:20+0000\n"
+"PO-Revision-Date: 2015-11-13 13:42+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"
@@ -216,7 +216,7 @@ msgstr ""
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_register_payments
 msgid "Register payments on multiple invoices"
-msgstr ""
+msgstr "Erfasse Zahlungen für mehrere Rechnungen"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_journal_check_next_number
diff --git a/addons/account_check_printing/i18n/es_DO.po b/addons/account_check_printing/i18n/es_DO.po
index 26ec75fd550..8f8df430875 100644
--- a/addons/account_check_printing/i18n/es_DO.po
+++ b/addons/account_check_printing/i18n/es_DO.po
@@ -3,13 +3,15 @@
 # * account_check_printing
 # 
 # Translators:
+# Angel Moya - Domatix <angel.moya@domatix.com>, 2015
+# Pedro M. Baeza <pedro.baeza@gmail.com>, 2015
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-14 10:27+0000\n"
-"PO-Revision-Date: 2015-09-07 15:54+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2015-11-08 17:05+0000\n"
+"Last-Translator: Eneldo Serrata <eneldoserrata@gmail.com>\n"
 "Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-9/language/es_DO/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -21,26 +23,26 @@ msgstr ""
 #: code:addons/account_check_printing/account_journal.py:55
 #, python-format
 msgid " : Check Number Sequence"
-msgstr ""
+msgstr ": Secuencia de numeración de cheques"
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/account_payment.py:35
 #: code:addons/account_check_printing/account_payment.py:72
 #, python-format
 msgid " and %s/100"
-msgstr ""
+msgstr " y %s/100"
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/account_payment.py:81
 #, python-format
 msgid "A check memo cannot exceed 60 characters."
-msgstr ""
+msgstr "El memorándum del cheque no puede exceder los 60 caracteres."
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_amount_in_words
 #: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_amount_in_words
 msgid "Amount in Words"
-msgstr ""
+msgstr "Importe en palabras"
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -51,55 +53,55 @@ msgstr "Cancelar"
 #: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_number
 #: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_number
 msgid "Check Number"
-msgstr ""
+msgstr "Número de cheque"
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
 msgid "Check Printing"
-msgstr ""
+msgstr "Impresión de cheques"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id
 msgid "Check Sequence"
-msgstr ""
+msgstr "Secuencia de los cheques"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected
 msgid "Check printing payment method selected"
-msgstr ""
+msgstr "Método de pago de impresión de cheques seleccionado"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_journal_check_manual_sequencing
 #: model:ir.model.fields,help:account_check_printing.field_account_payment_check_manual_sequencing
 #: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_manual_sequencing
 msgid "Check this option if your pre-printed checks are not numbered."
-msgstr ""
+msgstr "Marque esta opción si sus cheques pre-impresos no están numerados."
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
 msgid "Check to print"
-msgstr ""
+msgstr "Cheque a imprimir"
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
 msgid "Checks To Print"
-msgstr ""
+msgstr "Cheques a imprimir"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_journal_check_sequence_id
 msgid "Checks numbering sequence."
-msgstr ""
+msgstr "Secuencia de numeración de los cheques."
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/account_journal_dashboard.py:23
 #, python-format
 msgid "Checks to Print"
-msgstr ""
+msgstr "Cheques a imprimir"
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
 msgid "Checks to print"
-msgstr ""
+msgstr "Cheques a imprimir"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_uid
@@ -114,12 +116,12 @@ msgstr "Creado en"
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Nombre mostrado"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_id
 msgid "ID"
-msgstr "ID"
+msgstr "ID (identificación)"
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/account_payment.py:101
@@ -127,7 +129,7 @@ msgstr "ID"
 msgid ""
 "In order to print multiple checks at once, they must belong to the same bank"
 " journal."
-msgstr ""
+msgstr "Para poder imprimir múltiples cheques de una, deben pertenecer al mismo diario bancario."
 
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_journal
@@ -137,7 +139,7 @@ msgstr "Diario"
 #. 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 "Última modificación en"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_uid
@@ -154,13 +156,13 @@ msgstr "Última actualización en"
 #: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_manual_sequencing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_manual_sequencing
 msgid "Manual Numbering"
-msgstr ""
+msgstr "Numeración manual"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_next_number
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_next_check_number
 msgid "Next Check Number"
-msgstr ""
+msgstr "Nº del próximo cheque"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_number
@@ -168,7 +170,7 @@ msgid ""
 "Number of the check corresponding to this payment. If your pre-printed check"
 " are not already numbered, you can manage the numbering in the journal "
 "configuration page."
-msgstr ""
+msgstr "Número del cheque correspondiente a este pago. Si su cheque pre-impreso no están ya numerado, puede configurar la numeración en la página de configuración del diario."
 
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_payment
@@ -181,14 +183,14 @@ msgstr "Pagos"
 msgid ""
 "Payments to print as a checks must have 'Check' selected as payment method "
 "and not have already been reconciled"
-msgstr ""
+msgstr "Los pagos para imprimir como cheques deben tener \"Cheque\" seleccionado como método de pago y no estar conciliados."
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
 msgid ""
 "Please enter the number of the first pre-printed check that you are about to"
 " print on."
-msgstr ""
+msgstr "Por favor, introduzca el número del siguiente cheque pre-impreso."
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -198,12 +200,12 @@ msgstr "Imprimir"
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
 msgid "Print Check"
-msgstr ""
+msgstr "Imprimir cheque"
 
 #. module: account_check_printing
 #: model:ir.actions.server,name:account_check_printing.action_account_print_checks
 msgid "Print Checks"
-msgstr ""
+msgstr "Imprimir cheques"
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/account_payment.py:114
@@ -211,24 +213,24 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
 #, python-format
 msgid "Print Pre-numbered Checks"
-msgstr ""
+msgstr "Imprimir cheques pre-numerados"
 
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_register_payments
 msgid "Register payments on multiple invoices"
-msgstr ""
+msgstr "Registrar pagos en múltiples facturas"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_journal_check_next_number
 msgid "Sequence number of the next printed check."
-msgstr ""
+msgstr "Número de secuencia del próximo cheque impreso."
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_journal_check_printing_payment_method_selected
 msgid ""
 "Technical feature used to know whether check printing was enabled as payment"
 " method."
-msgstr ""
+msgstr "Campo técnico usado para saber si la impresión de cheques se habilitó como método de pago."
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/account_journal.py:25
@@ -236,7 +238,7 @@ msgstr ""
 msgid ""
 "The last check number was %s. In order to avoid a check being rejected by "
 "the bank, you can only use a greater number."
-msgstr ""
+msgstr "El último número de cheque fue %s. Con el fin de evitar que un cheque sea rechazado por el banco, sólo se puede utilizar un número mayor."
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_payment_check_number
@@ -244,7 +246,7 @@ msgid ""
 "The selected journal is configured to print check numbers. If your pre-"
 "printed check paper already has numbers or if the current numbering is "
 "wrong, you can change it in the journal configuration page."
-msgstr ""
+msgstr "El diario seleccionado está configurado para imprimir números de cheque . Si sus cheques pre-impresos ya tienen números o si la numeración actual es incorrecta, puede cambiarla en la página de configuración del diario."
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/account_payment.py:135
@@ -252,18 +254,18 @@ msgstr ""
 msgid ""
 "There is no check layout configured.\n"
 "Make sure the proper check printing module is installed and its configuration (in company settings > 'Configuration' tab) is correct."
-msgstr ""
+msgstr "No hay una plantilla de cheques configurada.\nAsegúrese de que está instalado el módulo de impresión de cheques y de que su configuración (en la pestaña \"Configuración\" de la configuración de la empresa) es correcta ."
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
 msgid ""
 "This will allow to save on payments the number of the corresponding check."
-msgstr ""
+msgstr "Esto permitirá guardar en los pagos el número del cheque correspondiente."
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
 msgid "Unmark Sent"
-msgstr ""
+msgstr "Desmarcar enviados"
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
diff --git a/addons/account_check_printing/i18n/fr.po b/addons/account_check_printing/i18n/fr.po
index 7a5fb641a8c..5b86ecaabf2 100644
--- a/addons/account_check_printing/i18n/fr.po
+++ b/addons/account_check_printing/i18n/fr.po
@@ -6,13 +6,14 @@
 # Benedicte HANET <hanetb@gmail.com>, 2015
 # Clo <clo@odoo.com>, 2015
 # Loic <loic.richard2@gmail.com>, 2015
+# Maxime Chambreuil <maxime.chambreuil@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: 2015-11-03 12:14+0000\n"
-"Last-Translator: Florian Hatat\n"
+"PO-Revision-Date: 2015-11-11 17:15+0000\n"
+"Last-Translator: Maxime Chambreuil <maxime.chambreuil@gmail.com>\n"
 "Language-Team: French (http://www.transifex.com/odoo/odoo-9/language/fr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -24,7 +25,7 @@ msgstr ""
 #: code:addons/account_check_printing/account_journal.py:55
 #, python-format
 msgid " : Check Number Sequence"
-msgstr ""
+msgstr " : Séquence du numéro de chèque"
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/account_payment.py:35
@@ -76,7 +77,7 @@ msgstr "Méthode de paiement d'impression des chèques sélectionnées"
 #: model:ir.model.fields,help:account_check_printing.field_account_payment_check_manual_sequencing
 #: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_manual_sequencing
 msgid "Check this option if your pre-printed checks are not numbered."
-msgstr "Cochez cette option si vos chèques pré-imprimé ne sont pas numérotés."
+msgstr "Cochez cette option si vos chèques pré-imprimés ne sont pas numérotés."
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
@@ -130,7 +131,7 @@ msgstr "ID"
 msgid ""
 "In order to print multiple checks at once, they must belong to the same bank"
 " journal."
-msgstr "Afin d'imprimer plusieurs chèques en une fois, ils doivent appartenir au même journal bancaire."
+msgstr "Afin d'imprimer plusieurs chèques à la fois, ils doivent appartenir au même journal bancaire."
 
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_journal
@@ -171,7 +172,7 @@ msgid ""
 "Number of the check corresponding to this payment. If your pre-printed check"
 " are not already numbered, you can manage the numbering in the journal "
 "configuration page."
-msgstr "Numéro du chèque correspondant à ce paiement. Si vos chèques pré-imprimé ne sont pas déjà numérotés, vous pouvez gérer la numérotation dans la page de configuration du journal."
+msgstr "Numéro du chèque correspondant à ce paiement. Si vos chèques pré-imprimés ne sont pas déjà numérotés, vous pouvez gérer la numérotation dans la page de configuration du journal."
 
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_payment
@@ -184,7 +185,7 @@ msgstr "Paiements"
 msgid ""
 "Payments to print as a checks must have 'Check' selected as payment method "
 "and not have already been reconciled"
-msgstr "Les paiements à imprimer en tant que chèques doivent avoir sélectionné \"Chèque\" comme méthode de paiement et ne peuvent avoir déjà été réconcilié"
+msgstr "Les paiements à imprimer en tant que chèques doivent avoir \"Chèque\" de sélectionner comme méthode de paiement et ne doivent pas être déjà lettrés"
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -206,7 +207,7 @@ msgstr "Imprimer un chèque"
 #. module: account_check_printing
 #: model:ir.actions.server,name:account_check_printing.action_account_print_checks
 msgid "Print Checks"
-msgstr "Chèques imprimés"
+msgstr "Imprimer les chèques"
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/account_payment.py:114
@@ -214,7 +215,7 @@ msgstr "Chèques imprimés"
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
 #, python-format
 msgid "Print Pre-numbered Checks"
-msgstr "Imprimer chèques pré-imprimés"
+msgstr "Imprimer les chèques pré-numérotés"
 
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_register_payments
@@ -231,7 +232,7 @@ msgstr "Numéro de séquence du prochain chèque imprimé."
 msgid ""
 "Technical feature used to know whether check printing was enabled as payment"
 " method."
-msgstr "Fonction technique utilisée afin de savoir si l'impression du chèque a été autoriséé en tant que méthode de paiement."
+msgstr "Fonction technique utilisée afin de savoir si l'impression du chèque a été activée comme méthode de paiement."
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/account_journal.py:25
@@ -247,7 +248,7 @@ msgid ""
 "The selected journal is configured to print check numbers. If your pre-"
 "printed check paper already has numbers or if the current numbering is "
 "wrong, you can change it in the journal configuration page."
-msgstr "Le journal sélectionné est configuré pour imprimer les numéros des chèques. Si votre chèque pré-imprimé a déjà un numéro ou si la numérotation existante est mauvaise, vous pouvez la changer dans la page de configuration du journal."
+msgstr "Le journal sélectionné est configuré pour imprimer les numéros de chèques. Si votre chèque pré-imprimé a déjà un numéro ou si la numérotation existante est mauvaise, vous pouvez la changer dans la page de configuration du journal."
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/account_payment.py:135
@@ -255,18 +256,18 @@ msgstr "Le journal sélectionné est configuré pour imprimer les numéros des c
 msgid ""
 "There is no check layout configured.\n"
 "Make sure the proper check printing module is installed and its configuration (in company settings > 'Configuration' tab) is correct."
-msgstr "Il n'y a pas configuration de la disposition des chèques.\nAssurez-vous que le bon module d'impression des chèques est installé et que sa configuration est bonne (dans Paramètres de la Société > 'Configuration')."
+msgstr "Il n'y a pas de disposition de chèques de configurer.\nAssurez-vous que le bon module d'impression de chèques est installé et que sa configuration est bonne (dans les paramètres de la société > onglet 'Configuration')."
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
 msgid ""
 "This will allow to save on payments the number of the corresponding check."
-msgstr "Ceci permettra de sauver wur les paiements le numéro du chèque correspondant. "
+msgstr "Ceci permettra de sauvegarder sur les paiements le numéro du chèque correspondant. "
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
 msgid "Unmark Sent"
-msgstr ""
+msgstr "Décochez ceux qui ont été envoyés"
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
diff --git a/addons/account_check_printing/i18n/lt.po b/addons/account_check_printing/i18n/lt.po
index 09b1ba1ebf6..ce6322c255f 100644
--- a/addons/account_check_printing/i18n/lt.po
+++ b/addons/account_check_printing/i18n/lt.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 15:53+0000\n"
+"PO-Revision-Date: 2015-11-11 11:06+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"
@@ -114,7 +114,7 @@ msgstr "Sukurta"
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Vaizduojamas pavadinimas"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_id
@@ -137,7 +137,7 @@ msgstr "Žurnalas"
 #. 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 "Paskutinį kartą keista"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_uid
@@ -216,7 +216,7 @@ msgstr ""
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_register_payments
 msgid "Register payments on multiple invoices"
-msgstr ""
+msgstr "Registruoti mokėjimus keletui sąskaitų faktūrų"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_journal_check_next_number
diff --git a/addons/account_check_printing/i18n/nl_BE.po b/addons/account_check_printing/i18n/nl_BE.po
index 67df46e1ba4..437d34d927e 100644
--- a/addons/account_check_printing/i18n/nl_BE.po
+++ b/addons/account_check_printing/i18n/nl_BE.po
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-14 10:27+0000\n"
-"PO-Revision-Date: 2015-09-07 15:53+0000\n"
+"PO-Revision-Date: 2015-11-12 13:29+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"
@@ -114,7 +114,7 @@ msgstr "Gemaakt op"
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Schermnaam"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_id
@@ -137,7 +137,7 @@ msgstr "Journaal"
 #. 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 "Laatst Aangepast op"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_uid
diff --git a/addons/account_check_printing/i18n/pt_BR.po b/addons/account_check_printing/i18n/pt_BR.po
index ff9a2ea485d..bb468fb54f7 100644
--- a/addons/account_check_printing/i18n/pt_BR.po
+++ b/addons/account_check_printing/i18n/pt_BR.po
@@ -3,13 +3,14 @@
 # * account_check_printing
 # 
 # Translators:
+# Mateus Cerqueira Lopes <mateus1@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: 2015-11-07 22:36+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2015-11-10 15:30+0000\n"
+"Last-Translator: Mateus Cerqueira Lopes <mateus1@gmail.com>\n"
 "Language-Team: Portuguese (Brazil) (http://www.transifex.com/odoo/odoo-9/language/pt_BR/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -40,7 +41,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_amount_in_words
 #: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_amount_in_words
 msgid "Amount in Words"
-msgstr ""
+msgstr "Valor por extenso"
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -203,7 +204,7 @@ msgstr "Imprimir Cheque"
 #. module: account_check_printing
 #: model:ir.actions.server,name:account_check_printing.action_account_print_checks
 msgid "Print Checks"
-msgstr ""
+msgstr "Imprimir Cheque"
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/account_payment.py:114
diff --git a/addons/account_check_printing/i18n/zh_CN.po b/addons/account_check_printing/i18n/zh_CN.po
index 974172f748c..e6571ccd70a 100644
--- a/addons/account_check_printing/i18n/zh_CN.po
+++ b/addons/account_check_printing/i18n/zh_CN.po
@@ -3,13 +3,15 @@
 # * account_check_printing
 # 
 # Translators:
+# fausthuang, 2015
+# zhining wu <wzn63@21cn.com>, 2015
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-14 10:27+0000\n"
-"PO-Revision-Date: 2015-10-21 07:18+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2015-11-12 07:49+0000\n"
+"Last-Translator: zhining wu <wzn63@21cn.com>\n"
 "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9/language/zh_CN/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -21,26 +23,26 @@ msgstr ""
 #: code:addons/account_check_printing/account_journal.py:55
 #, python-format
 msgid " : Check Number Sequence"
-msgstr ""
+msgstr " : 支票编号序列"
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/account_payment.py:35
 #: code:addons/account_check_printing/account_payment.py:72
 #, python-format
 msgid " and %s/100"
-msgstr ""
+msgstr " 和 %s/100"
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/account_payment.py:81
 #, python-format
 msgid "A check memo cannot exceed 60 characters."
-msgstr ""
+msgstr "支票的备忘不能超过60个字符。"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_amount_in_words
 #: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_amount_in_words
 msgid "Amount in Words"
-msgstr ""
+msgstr "字符统计"
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -51,55 +53,55 @@ msgstr "取消"
 #: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_number
 #: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_number
 msgid "Check Number"
-msgstr ""
+msgstr "支票编号"
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
 msgid "Check Printing"
-msgstr ""
+msgstr "支票打印"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id
 msgid "Check Sequence"
-msgstr ""
+msgstr "支票序列"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected
 msgid "Check printing payment method selected"
-msgstr ""
+msgstr "支票打印付款方式选择"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_journal_check_manual_sequencing
 #: model:ir.model.fields,help:account_check_printing.field_account_payment_check_manual_sequencing
 #: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_manual_sequencing
 msgid "Check this option if your pre-printed checks are not numbered."
-msgstr ""
+msgstr "检查此项如果你的预打印支票不是已编号的。"
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
 msgid "Check to print"
-msgstr ""
+msgstr "待打印支票"
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
 msgid "Checks To Print"
-msgstr ""
+msgstr "待打印支票"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_journal_check_sequence_id
 msgid "Checks numbering sequence."
-msgstr ""
+msgstr "支票编号序列。"
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/account_journal_dashboard.py:23
 #, python-format
 msgid "Checks to Print"
-msgstr ""
+msgstr "待打印支票"
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
 msgid "Checks to print"
-msgstr ""
+msgstr "待打印支票"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_uid
@@ -127,7 +129,7 @@ msgstr "ID"
 msgid ""
 "In order to print multiple checks at once, they must belong to the same bank"
 " journal."
-msgstr ""
+msgstr "为了一次打印多张支票，它们必须为相同的银行帐户。"
 
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_journal
@@ -154,7 +156,7 @@ msgstr "最后更新"
 #: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_manual_sequencing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_manual_sequencing
 msgid "Manual Numbering"
-msgstr ""
+msgstr "手动编号"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_next_number
@@ -168,7 +170,7 @@ msgid ""
 "Number of the check corresponding to this payment. If your pre-printed check"
 " are not already numbered, you can manage the numbering in the journal "
 "configuration page."
-msgstr ""
+msgstr "对应于该付款的支票编号。如果你的预打印支票还没有被编号，你可以在帐户配置页面进行管理。"
 
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_payment
@@ -188,7 +190,7 @@ msgstr ""
 msgid ""
 "Please enter the number of the first pre-printed check that you are about to"
 " print on."
-msgstr ""
+msgstr "请输入您将首次预打印的支票编号。"
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -203,7 +205,7 @@ msgstr "打印支票"
 #. module: account_check_printing
 #: model:ir.actions.server,name:account_check_printing.action_account_print_checks
 msgid "Print Checks"
-msgstr ""
+msgstr "打印支票"
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/account_payment.py:114
@@ -211,7 +213,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
 #, python-format
 msgid "Print Pre-numbered Checks"
-msgstr ""
+msgstr "打印预编号支票"
 
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_register_payments
@@ -221,14 +223,14 @@ msgstr "登记多张发票的付款"
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_journal_check_next_number
 msgid "Sequence number of the next printed check."
-msgstr ""
+msgstr "下个打印支票的序列编号"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_journal_check_printing_payment_method_selected
 msgid ""
 "Technical feature used to know whether check printing was enabled as payment"
 " method."
-msgstr ""
+msgstr "了解哪个支票打印是启用了付款方式的技术特性。"
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/account_journal.py:25