From 63e9150cff2f414713b8d88265758e203f336cb2 Mon Sep 17 00:00:00 2001
From: Launchpad Translations on behalf of openerp <>
Date: Fri, 11 Apr 2014 05:59:30 +0000
Subject: [PATCH] Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20140411055930-7coykr7rveqsucp3
---
 addons/hr_expense/i18n/de.po | 21 ++++++++++++++++-----
 addons/sale/i18n/pl.po       | 10 +++++-----
 2 files changed, 21 insertions(+), 10 deletions(-)

diff --git a/addons/hr_expense/i18n/de.po b/addons/hr_expense/i18n/de.po
index 18b400da9ff..9f8177b66f4 100644
--- a/addons/hr_expense/i18n/de.po
+++ b/addons/hr_expense/i18n/de.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2014-04-05 22:16+0000\n"
+"PO-Revision-Date: 2014-04-10 13:40+0000\n"
 "Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-04-06 06:53+0000\n"
+"X-Launchpad-Export-Date: 2014-04-11 05:59+0000\n"
 "X-Generator: Launchpad (build 16976)\n"
 
 #. module: hr_expense
@@ -30,6 +30,8 @@ msgid ""
 "No purchase account found for the product %s (or for his category), please "
 "configure one."
 msgstr ""
+"Kein Einkaufskonto zum Produkt %s (oder dessen Warengruppe) gefunden, bitte "
+"eines festlegen."
 
 #. module: hr_expense
 #: model:ir.model,name:hr_expense.model_hr_expense_line
@@ -100,7 +102,7 @@ msgstr "Ungelesene Mitteilungen"
 #. module: hr_expense
 #: selection:hr.expense.expense,state:0
 msgid "Waiting Payment"
-msgstr ""
+msgstr "Zahlung erwartet"
 
 #. module: hr_expense
 #: field:hr.expense.expense,company_id:0
@@ -201,7 +203,7 @@ msgstr ""
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Open Accounting Entries"
-msgstr ""
+msgstr "Offene Buchungen"
 
 #. module: hr_expense
 #: help:hr.expense.expense,message_unread:0
@@ -289,6 +291,13 @@ msgid ""
 " If the accounting entries are made for the expense request, the status is "
 "'Waiting Payment'."
 msgstr ""
+"Wenn der Spesenantrag im Status \"Entwurf\" ist\n"
+"   wird er vom Benutzer bestätigt und zum Vorgesetzten mit Status \"Erwartet "
+"Bestätigung\" weitergeleitet.\n"
+"Wenn der Vorgesetzte diesen bestätigt gelangt er in den Status "
+"\"Akzeptiert\".\n"
+"Wenn dann die Buchungen für die Spesenantrag erfolgt sind, geht der Status "
+"auf \"Erwarte Zahlung\" über."
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -447,13 +456,15 @@ msgstr "Genehmigungsdatum"
 #: code:addons/hr_expense/hr_expense.py:378
 #, python-format
 msgid "Expense Account Move"
-msgstr ""
+msgstr "Spesenbuchung"
 
 #. module: hr_expense
 #: code:addons/hr_expense/hr_expense.py:240
 #, python-format
 msgid "The employee must have a payable account set on his home address."
 msgstr ""
+"Der Mitarbeiter muss über ein Kreditorenkonto mit seiner Heimadresse "
+"verfügen."
 
 #. module: hr_expense
 #: view:hr.expense.report:0
diff --git a/addons/sale/i18n/pl.po b/addons/sale/i18n/pl.po
index 2f5d6db4ab8..d857da53615 100644
--- a/addons/sale/i18n/pl.po
+++ b/addons/sale/i18n/pl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2014-02-22 18:59+0000\n"
-"Last-Translator: Dariusz Żbikowski <Unknown>\n"
+"PO-Revision-Date: 2014-04-10 20:03+0000\n"
+"Last-Translator: Dariusz Żbikowski (Krokus) <darek@krokus.com.pl>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-02-23 07:45+0000\n"
-"X-Generator: Launchpad (build 16926)\n"
+"X-Launchpad-Export-Date: 2014-04-11 05:59+0000\n"
+"X-Generator: Launchpad (build 16976)\n"
 
 #. module: sale
 #: model:ir.model,name:sale.model_account_config_settings
@@ -305,7 +305,7 @@ msgstr ""
 "                To jest lista pozycji do fakturowania. Możesz fakturować\n"
 "                zamówienie sprzedaży częściowo po pozycjach. Nie\n"
 "                potrzebujesz tej listy, jeśli fakturujesz z wydań\n"
-"                zewnętrznych lub całościowo z amówienia.\n"
+"                zewnętrznych lub całościowo z zamówienia.\n"
 "              </p>\n"
 "            "