[MERGE] forward port of branch 9.0 up to 97e87a4

2016-01-05 15:51:49 +01:00
parent 9b5311e0c9 97e87a42cd
commit 31ce19bd7c
1207 changed files with 56317 additions and 12648 deletions
@@ -1373,6 +1373,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_tax_template_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
+#: model:ir.ui.view,arch_db:account.report_invoice_document
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
@@ -7315,6 +7316,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id
 #: model:ir.model.fields,field_description:account.field_account_operation_template_second_tax_id
 #: model:ir.model.fields,field_description:account.field_account_operation_template_tax_id
+#: model:ir.ui.view,arch_db:account.report_invoice_document
 #: model:ir.ui.view,arch_db:account.view_account_tax_search
 #, python-format
 msgid "Tax"
@@ -9184,6 +9186,11 @@ 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 !"
@@ -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 !"
@@ -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: Arabic (http://www.transifex.com/odoo/odoo-9/language/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 !"
@@ -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 !"
@@ -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 !"
@@ -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 !"
@@ -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: Czech (http://www.transifex.com/odoo/odoo-9/language/cs/)\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 !"
@@ -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 !"
@@ -7,6 +7,7 @@
 # Anja Funk <anja.funk@afimage.de>, 2015
 # aNj <anj2j@yahoo.de>, 2015
 # BT_astauder <andreas.stauder@brain-tec.ch>, 2015
+# Christopher Westburry <cricsus99@gmail.com>, 2015
 # Ermin Trevisan <trevi@twanda.com>, 2015
 # Fabian Liesch <fabian.liesch@gmail.com>, 2015
 # Falk Scholze <falkscholze@gmail.com>, 2015
@@ -15,6 +16,8 @@
 # Kontor Consulting <p.becker@kontor.consulting>, 2015
 # Maik Steinfeld <info@streward.de>, 2015
 # Markus Mattes <mmattes87@gmail.com>, 2015
+# Martin Trigaux, 2015
+# Martin Trigaux, 2015
 # Mathias Neef <mn@copado.de>, 2015
 # Philipp Hug <philipp@hug.cx>, 2015
 # Renko Spiekermann <renkosp@gmail.com>, 2015
@@ -22,14 +25,14 @@
 # Sören Prilop <mail@soeren-prilop.de>, 2015
 # Tina Rittmüller <tr@ife.de>, 2015
 # Wolfgang Taferner, 2015
-# Wolfgang Taferner, 2015
+# Wolfgang Taferner, 2015-2016
 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: 2016-01-02 19:11+0000\n"
+"Last-Translator: Wolfgang Taferner\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"
@@ -429,7 +432,7 @@ msgstr "<strong>Saldo:</strong>"
 msgid ""
 "<strong>Banking interface:</strong> with live bank feed synchronization and "
 "bank statement importation."
-msgstr "<strong> Bankschnittstelle:</ strong> mit Live-Bank-Feed Synchronisation und Kontoauszugsimport."
+msgstr "<strong> Bankschnittstelle:</strong> mit Live-Bank-Feed Synchronisation und Kontoauszugsimport."

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -477,14 +480,14 @@ msgstr "<strong>Kundenrechnung erstellen</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>Erstellen Sie einen Einzahlungbeleg</ strong> <br/> Dies ermöglicht es Ihnen, verschiedene Zahlungen von Ihrer Bank aufzulisten. (Sie benötigen eventuell"
+msgstr "<strong>Erstellen Sie einen Einzahlungbeleg</strong> <br/> Dies ermöglicht es Ihnen, verschiedene Zahlungen von Ihrer Bank aufzulisten. (Sie benötigen eventuell"

 #. 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> Erstellen Sie die Rechnung in Odoo </ strong> <br/> mit einem passenden Fälligkeitsdatum, und erstellen Sie den Verkäufer, wenn es ihn noch nicht gibt."
+msgstr "<strong> Erstellen Sie die Rechnung in Odoo </strong> <br/> mit einem passenden Fälligkeitsdatum, und erstellen Sie den Verkäufer, wenn es ihn noch nicht gibt."

 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -591,7 +594,7 @@ msgstr "<strong>Periodendauer (Tage)</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>Druck-Kontrolle</ strong> <br/>\nWählen Sie zunächst von der Liste der Lieferantenzahlungen die Rechnungen aus, die Sie zahlen möchten und klicken Sie danach auf Druckprüfung (Zunächst müssen Sie die Kontrollfunktion aktivieren"
+msgstr "<strong>Druck-Kontrolle</strong> <br/>\nWählen Sie zunächst von der Liste der Lieferantenzahlungen die Rechnungen aus, die Sie zahlen möchten und klicken Sie danach auf Druckprüfung (Zunächst müssen Sie die Kontrollfunktion aktivieren"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -694,7 +697,7 @@ msgstr "<strong>Filter Buchungen:</strong>"
 msgid ""
 "<strong>Test the following three scenarios in order to assist you in "
 "familiarizing yourself with Odoo:</strong>"
-msgstr "<strong>Testen Sie die folgenden drei Szenarios, damit Sie sich schon mal mit Odoo vertraut machen können:</ strong>"
+msgstr "<strong>Testen Sie die folgenden drei Szenarios, damit Sie sich schon mal mit Odoo vertraut machen können:</strong>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -1728,7 +1731,7 @@ msgstr "Ausstehende Rechnungen"
 #: code:addons/account/models/chart_template.py:156
 #, python-format
 msgid "BILL"
-msgstr ""
+msgstr "Rechnung"

 #. module: account
 #: selection:account.payment.term.line,value:0
@@ -1944,7 +1947,7 @@ msgstr "Abrechnung"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Bills &amp; Refunds"
-msgstr "Rechnungen & Stornorechnungen"
+msgstr "Rechnungen &amp; Stornorechnungen"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -3100,7 +3103,7 @@ msgstr "Datumangaben"
 #. module: account
 #: selection:account.payment.term.line,option:0
 msgid "Day(s) after the invoice date"
-msgstr ""
+msgstr "Tag(e) nach der Rechnungserstellung"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_debit
@@ -5246,17 +5249,17 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
 msgid "Less Current Liabilities"
-msgstr ""
+msgstr "- Kurzfristige Verbindlichkeiten"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
 msgid "Less Expenses"
-msgstr ""
+msgstr "- Aufwendungen"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
 msgid "Less Non-Current Liabilities"
-msgstr ""
+msgstr "- Langfristige Verbindlichkeiten"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
@@ -5683,12 +5686,12 @@ msgstr "Stellenzahl für die Kontonummer"
 #. module: account
 #: model:account.account.type,name:account.data_account_type_non_current_assets
 msgid "Non-current Assets"
-msgstr ""
+msgstr "Anlagevermögen"

 #. module: account
 #: model:account.account.type,name:account.data_account_type_non_current_liabilities
 msgid "Non-current Liabilities"
-msgstr ""
+msgstr "Langfristige Verbindlichkeiten"

 #. module: account
 #: selection:account.tax,type_tax_use:0
@@ -5994,7 +5997,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_other_income
 msgid "Other Income"
-msgstr ""
+msgstr "Sonstige betriebliche Erträge"

 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_form
@@ -6501,7 +6504,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
 msgid "Plus Fixed Assets"
-msgstr ""
+msgstr "+ Sachanlagen"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
@@ -6511,12 +6514,12 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
 msgid "Plus Non-Current Assets"
-msgstr ""
+msgstr "+ Anlagevermögen"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
 msgid "Plus Other Income"
-msgstr ""
+msgstr "+ Sonstige betriebliche Erträge"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_move_form
@@ -7556,7 +7559,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
 msgid "TOTAL EQUITY"
-msgstr ""
+msgstr "GESAMTKAPITAL"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_tag_ids
@@ -8915,7 +8918,7 @@ msgstr "Wert"
 #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
 #: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
 msgid "Vendor"
-msgstr "Händler"
+msgstr "Lieferant"

 #. module: account
 #: selection:account.invoice,type:0 selection:account.invoice.report,type:0
@@ -8977,7 +8980,7 @@ msgstr "Steuern des Lieferanten"
 #: model:ir.ui.menu,name:account.menu_account_supplier
 #, python-format
 msgid "Vendors"
-msgstr "Händler"
+msgstr "Lieferant"

 #. module: account
 #: selection:account.financial.report,type:0
@@ -9288,7 +9291,7 @@ msgstr ""
 msgid ""
 "You cannot remove/deactivate an account which is set on a customer or "
 "vendor."
-msgstr "Sie können kein Konten löschen oder deaktivieren, das bereits einem Kunden oder Lieferanten zugewiesen wurden."
+msgstr "Sie können kein Konto löschen oder deaktivieren, das bereits einem Kunden oder Lieferanten zugewiesen wurde."

 #. module: account
 #: code:addons/account/models/account_move.py:881
@@ -9645,10 +9648,15 @@ 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 !"
-msgstr "um über Ihre Erfahrungen<br\\>\nzu berichten oder Empfehlungen\nabzugeben."
+msgstr "um über Ihre Erfahrungen<br/>\nzu berichten oder Empfehlungen\nabzugeben."

 #. module: account
 #. openerp-web
@@ -4,14 +4,14 @@
 # 
 # Translators:
 # FIRST AUTHOR <EMAIL@ADDRESS>, 2012
-# Goutoudis Kostas <goutoudis@gmail.com>, 2015
+# Goutoudis Kostas <goutoudis@gmail.com>, 2015-2016
 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: 2016-01-02 22:27+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"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -837,7 +837,7 @@ msgstr "Λογαριασμός"
 #. module: account
 #: model:ir.model,name:account.model_account_aged_trial_balance
 msgid "Account Aged Trial balance Report"
-msgstr ""
+msgstr "Αναφορά Λογαριασμού Χρονολογημένου Ισοζυγίου"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -857,17 +857,17 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_common_account_report
 msgid "Account Common Account Report"
-msgstr ""
+msgstr "Κοινός Λογαριασμός Αναφορά Λογαριασμού"

 #. module: account
 #: model:ir.model,name:account.model_account_common_partner_report
 msgid "Account Common Partner Report"
-msgstr ""
+msgstr "Λογαριασμός Κοινού Εταίρου Αναφορά"

 #. module: account
 #: model:ir.model,name:account.model_account_common_report
 msgid "Account Common Report"
-msgstr ""
+msgstr "Αναφορά Κοινού Λογαριασμού"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_currency_id
@@ -1816,12 +1816,12 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_operation_template_tree
 msgid "Bank Reconciliation Move Presets"
-msgstr ""
+msgstr "Συμφωνία Τραπεζικών Λογαριασμών Μετακίνηση Προεπιλογών"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_operation_template_search
 msgid "Bank Reconciliation Move preset"
-msgstr ""
+msgstr "Συμφωνία Τραπεζικών Λογαριασμών πρoκαθορισμός Μετακίνησης"

 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement
@@ -2079,7 +2079,7 @@ msgstr "Ακυρωμένο Τιμολόγιο"
 msgid ""
 "Cannot create an automatic sequence for this piece.\n"
 "Put a sequence in the journal definition for automatic numbering or create a sequence manually for this piece."
-msgstr ""
+msgstr "Δεν μπορεί να δημιουργηθεί μια αυτόματη αλληλουχία για αυτό το κομμάτι. Θέστε μια αλληλουχία στον καθορισμό ημερολογίου για αυτόματη αρίθμηση ή δημιουργήστε μια αλληλουχία χειροκίνητα για αυτό το κομμάτι."

 #. module: account
 #: code:addons/account/models/account_move.py:164
@@ -2332,7 +2332,7 @@ msgstr ""
 #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1864
 #, python-format
 msgid "Choose counterpart"
-msgstr ""
+msgstr "Επιλέξτε αντισυμβαλλόμενο"

 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_bank_journal_form
@@ -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
@@ -3382,7 +3382,7 @@ msgstr ""
 msgid ""
 "Display this bank account on the footer of printed documents like invoices "
 "and sales orders."
-msgstr "Εμφανίζει αυτόν το λογαριασμό τράπεζας στο υποσέλιδο των εκτυπωμένων εγγράφων όπως τιμολόγια και εντολές πώλησης."
+msgstr "Εμφανίζει αυτόν τον λογαριασμό τράπεζας στο υποσέλιδο των εκτυπωμένων εγγράφων όπως τιμολόγια και παραγγελίες."

 #. module: account
 #: model:ir.ui.view,arch_db:account.report_overdue_document
@@ -3479,7 +3479,7 @@ msgstr "Μήνας Οφειλής"
 #. module: account
 #: model:ir.actions.report.xml,name:account.action_report_print_overdue
 msgid "Due Payments"
-msgstr "Πληρωμές Οφειλής"
+msgstr "Καθυστερημένες Οφειλές"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
@@ -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
@@ -4900,7 +4900,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_move_line_tree
 #, python-format
 msgid "Journal Items"
-msgstr "Στοιχεία Ημερολογίου"
+msgstr "Εγγραφές Ημερολογίων"

 #. module: account
 #. openerp-web
@@ -4976,7 +4976,7 @@ msgstr ""
 #. module: account
 #: selection:account.payment,payment_difference_handling:0
 msgid "Keep open"
-msgstr ""
+msgstr "Διατήρηση ανοιχτό"

 #. module: account
 #. openerp-web
@@ -5265,7 +5265,7 @@ msgstr "Παθητικό"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_move_id
 msgid "Link to the automatically generated Journal Items."
-msgstr "Σύνδεσμος για Στοιχεία Ημερολογίου που δημιουργήθηκαν αυτόματα."
+msgstr "Σύνδεσμος για τις Εγγραφές Ημερολογίου που δημιουργήθηκαν αυτόματα."

 #. module: account
 #: selection:account.account.type,type:0
@@ -5326,7 +5326,7 @@ msgstr "Λογαριασμός Ζημιών από Τιμή Συναλλάγμα
 #: code:addons/account/models/chart_template.py:157
 #, python-format
 msgid "MISC"
-msgstr ""
+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
@@ -5449,7 +5449,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_ids
 #: model:ir.model.fields,field_description:account.field_account_invoice_message_ids
 msgid "Messages"
-msgstr "Μυνήματα"
+msgstr "Μηνύματα"

 #. module: account
 #: selection:account.journal,type:0
@@ -6038,7 +6038,7 @@ msgstr "Ληξιπρόθεσμες Οφειλές"
 #: model:ir.model.fields,field_description:account.field_res_company_overdue_msg
 #: model:ir.ui.view,arch_db:account.view_company_inherit_form
 msgid "Overdue Payments Message"
-msgstr "Μήνυμα καθυστερημένων πληρωμών"
+msgstr "Μήνυμα Ληξιπρόθεσμων Οφειλών"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -8204,24 +8204,24 @@ msgstr "Αυτό το Έτος"
 msgid ""
 "This account will be used for invoices instead of the default one to value "
 "expenses for the current product."
-msgstr ""
+msgstr "Αυτός ο λογαριασμός θα χρησιμοποιείται για τα τιμολόγια αντί για την προκαθορισμένη αξιολόγηση των εξόδων για το τρέχον προϊόν."

 #. module: account
 #: model:ir.model.fields,help:account.field_product_template_property_account_income_id
 msgid ""
 "This account will be used for invoices instead of the default one to value "
 "sales for the current product."
-msgstr ""
+msgstr "Αυτός ο λογαριασμός θα χρησιμοποιείται για τα τιμολόγια αντί για την προκαθορισμένη αξιολόγηση των πωλήσεων για το τρέχον προϊόν."

 #. module: account
 #: model:ir.model.fields,help:account.field_product_category_property_account_expense_categ_id
 msgid "This account will be used for invoices to value expenses."
-msgstr ""
+msgstr "Αυτός ο λογαριασμός θα χρησιμοποιηθεί για τα τιμολόγια για την αξιολόγηση των εξόδων."

 #. module: account
 #: model:ir.model.fields,help:account.field_product_category_property_account_income_categ_id
 msgid "This account will be used for invoices to value sales."
-msgstr ""
+msgstr "Αυτός ο λογαριασμός θα χρησιμοποιηθεί για τα τιμολόγια για την αξιολόγηση των πωλήσεων."

 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner_property_account_payable_id
@@ -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 !"
@@ -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 !"
@@ -6,6 +6,7 @@
 # Alejandro Die Sanchis <marketing@domatix.com>, 2015
 # Alejandro Santana <alejandrosantana@anubia.es>, 2015
 # Carlos Liébana <carlosliebana@gmail.com>, 2015
+# Eneldo Serrata <eneldoserrata@gmail.com>, 2016
 # Javier Ramirez <elbomba887@gmail.com>, 2015
 # Jesus Alan Ramos Rodriguez <alan.ramos@jarsa.com.mx>, 2015
 # José Vicente <txusev@gmail.com>, 2015
@@ -20,8 +21,8 @@ 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 08:46+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-01-02 21:15+0000\n"
+"Last-Translator: Eneldo Serrata <eneldoserrata@gmail.com>\n"
 "Language-Team: Spanish (http://www.transifex.com/odoo/odoo-9/language/es/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -469,7 +470,7 @@ 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 +501,12 @@ 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 +531,7 @@ 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 +548,26 @@ 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 +577,7 @@ 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 +601,7 @@ 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
@@ -612,7 +613,7 @@ msgstr "<strong>Conciliar sus extractos bancarios</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>Anotar el extracto bancario (o importar archivo)</strong><br/>\nDependiendo del vol&uacute;men de transacciones, deber&iacute; guardar su extracto bancario cada semana o varias veces al d&iacute;a."
+msgstr "<strong> Declaración de Registro de Banco (o archivo de importación)</strong><br/>\nDependiendo del volumen de sus transacciones, debe estar grabando su estado de cuenta cada semana a varias veces al día."

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -624,14 +625,14 @@ 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 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
 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>Introducci&#243;n 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
@@ -9637,6 +9638,11 @@ 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 !"
@@ -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: Spanish (Argentina) (http://www.transifex.com/odoo/odoo-9/language/es_AR/)\n"
 "MIME-Version: 1.0\n"
@@ -8959,7 +8959,7 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_account_supplier
 #, python-format
 msgid "Vendors"
-msgstr ""
+msgstr "Vendedores"

 #. module: account
 #: selection:account.financial.report,type:0
@@ -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 !"
@@ -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 !"
@@ -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 !"
@@ -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 !"
@@ -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 !"
@@ -6,7 +6,7 @@
 # Alejandro Die Sanchis <marketing@domatix.com>, 2015
 # Alejandro Santana <alejandrosantana@anubia.es>, 2015
 # Carlos Liébana <carlosliebana@gmail.com>, 2015
-# Eneldo Serrata <eneldoserrata@gmail.com>, 2015
+# Eneldo Serrata <eneldoserrata@gmail.com>, 2015-2016
 # Javier Ramirez <elbomba887@gmail.com>, 2015
 # José Vicente <txusev@gmail.com>, 2015
 # Leonardo Germán Chianea <noamixcontenidos@gmail.com>, 2015
@@ -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: 2015-12-19 08:46+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-01-02 07:26+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"
@@ -84,7 +84,7 @@ 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>Hello ${object.partner_id.name},</p>\n    <p>A new invoice is available for you: </p>\n    \n    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n       &nbsp;&nbsp;Invoice number: <strong>${object.number}</strong><br />\n       &nbsp;&nbsp;Invoice total: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n       &nbsp;&nbsp;Invoice date: ${object.date_invoice}<br />\n       % if object.origin:\n       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n       % endif\n       % if object.user_id:\n       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n       % endif\n    </p>  \n    \n    % if object.paypal_url:\n    <br/>\n    <p>It is also possible to directly pay with 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>If you have any question, do not hesitate to contact us.</p>\n    <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n    <br/>\n    <br/>\n    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n            <strong style=\"text-transform:uppercase;\">${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
@@ -475,7 +475,7 @@ msgstr "<strong>Crear un Ticket fuerte </strong> <br/>\nEsto le permite grabar l
 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>Crear la factura en Odoo</strong><br/> con la fecha de vencimiento adecuada y crear el vendedor si todav;iacute;a no existe."
+msgstr "<strong>Crear la factura en Odoo</strong><br/> con la fecha de vencimiento adecuada y crear el proveedor si todavía no existe."

 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -519,7 +519,7 @@ msgstr "<strong>Ver cuenta</strong>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Due Date:</strong>"
-msgstr "<strong>Fecha de vencimiento:</strong>"
+msgstr "<strong>Vencimiento:</strong>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -546,7 +546,7 @@ 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>Marcar las facturas a pagar</ strong><br/>\nGrupo o filtrar sus cuentas para ver los debidos en la próxima semana, a continuación, abra cada cuenta individual, haga clic en <strong> 'Pagar' </strong> y seleccionar el método de pago que prefiera."
+msgstr "<strong>Marcar las facturas a pagar</strong><br/>\nGrupo o filtrar sus cuentas para ver los debidos en la próxima semana, a continuación, abra cada cuenta individual, haga clic en <strong> 'Pagar' </strong> y seleccionar el método de pago que prefiera."

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -611,7 +611,7 @@ msgstr "<strong>Conciliar sus extractos bancarios</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>Anotar el extracto bancario (o importar archivo)</strong><br/>\nDependiendo del vol&uacute;men de transacciones, deber&iacute; guardar su extracto bancario cada semana o varias veces al d&iacute;a."
+msgstr "<strong> Declaración de Registro de Banco (o archivo de importación) </strong> <br/> \nDependiendo del volumen de sus transacciones, debe estar grabando su estado de cuenta cada semana a varias veces al día."

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -630,7 +630,7 @@ msgstr "<strong>Grabar un pago con cheque en la factura</strong><br/>\nSimplemen
 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>Reducción de la entrada de datos:</strong> no hay necesidad de crear manualmente facturas, regístrese estados de cuenta bancarios, y enviar pagos de seguimiento."

 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -1915,7 +1915,7 @@ msgstr "Cuenta"
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
 #: model:ir.ui.view,arch_db:account.invoice_supplier_tree
 msgid "Bill Date"
-msgstr "Fecha factura"
+msgstr "Fecha"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -2205,7 +2205,7 @@ 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
@@ -2728,7 +2728,7 @@ msgstr "Crear factura rectificativa"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Create Vendors"
-msgstr "Cree vendedores"
+msgstr "Crear proveedores"

 #. module: account
 #. openerp-web
@@ -2963,12 +2963,12 @@ msgstr "Diferencia en tasa de cambio de divisa"
 #: model:account.account.type,name:account.data_account_type_current_assets
 #: model:ir.ui.view,arch_db:account.view_account_form
 msgid "Current Assets"
-msgstr "Activos actuales"
+msgstr "Activos corrientes"

 #. module: account
 #: model:account.account.type,name:account.data_account_type_current_liabilities
 msgid "Current Liabilities"
-msgstr "Pasivo actual"
+msgstr "Pasivos corrientes"

 #. module: account
 #: model:account.account.type,name:account.data_unaffected_earnings
@@ -3473,7 +3473,7 @@ msgstr "Vencido"
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 #, python-format
 msgid "Due Date"
-msgstr "Fecha vencimiento"
+msgstr "Vencimiento"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_payment_term_line_form
@@ -3488,7 +3488,7 @@ msgstr "Mes de vencimiento"
 #. module: account
 #: model:ir.actions.report.xml,name:account.action_report_print_overdue
 msgid "Due Payments"
-msgstr ""
+msgstr "Pagos pendientes"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
@@ -3498,7 +3498,7 @@ msgstr "Tipo de vencimiento"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_date_maturity
 msgid "Due date"
-msgstr "Fecha vencimiento"
+msgstr "Vencimiento"

 #. module: account
 #: code:addons/account/models/account_invoice.py:758
@@ -3579,7 +3579,7 @@ msgstr "Saldo final"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
 msgid "Ending Cashbox"
-msgstr ""
+msgstr "Cerrar caja"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -3663,7 +3663,7 @@ 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 ""
+msgstr "Los tipos de cambio se pueden actualizar de forma automática una vez al día a partir de <strong> Yahoo Finanzas </strong> o el Banco Central <strong> Europea </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
@@ -3761,7 +3761,7 @@ msgstr "Cuenta financiera"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_report
 msgid "Financial Report"
-msgstr ""
+msgstr "Informe financiero"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite
@@ -4431,7 +4431,7 @@ msgstr "Para poder borrar un extracto bancario, primero debe cancelarlo para bor
 msgid ""
 "In order to pay multiple invoices at once, they must belong to the same "
 "commercial partner."
-msgstr ""
+msgstr "Para pagar múltiples facturas a la vez tienen que pertenecer al mismo asociado."

 #. module: account
 #: code:addons/account/models/account_payment.py:128
@@ -4595,7 +4595,7 @@ msgstr "Factura creada"
 #: model:ir.model.fields,field_description:account.field_account_invoice_date_invoice
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Invoice Date"
-msgstr "Fecha factura"
+msgstr "Fecha"

 #. module: account
 #: model:ir.model,name:account.model_account_invoice_line
@@ -5247,7 +5247,7 @@ msgstr "Menores gastos"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
 msgid "Less Non-Current Liabilities"
-msgstr "Menos pasivos no-corrientes"
+msgstr "Menos pasivos a largo plazo"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
@@ -5385,7 +5385,7 @@ msgstr "Administrar comisiones bancarias"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax_manual
 msgid "Manual"
-msgstr "Manual"
+msgstr "Electrónico / Manual;"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_invoice_tax_form
@@ -5674,12 +5674,12 @@ msgstr "Núm. de dígitos a usar para código de cuenta"
 #. module: account
 #: model:account.account.type,name:account.data_account_type_non_current_assets
 msgid "Non-current Assets"
-msgstr "Activos no-corrientes"
+msgstr "Inversiones  y Depositos a plazo"

 #. module: account
 #: model:account.account.type,name:account.data_account_type_non_current_liabilities
 msgid "Non-current Liabilities"
-msgstr "Pasivos no-corrientes"
+msgstr "Pasivos a largo plazo"

 #. module: account
 #: selection:account.tax,type_tax_use:0
@@ -6279,7 +6279,7 @@ msgstr "Términos de pago"
 #: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_id
 #: model:ir.model.fields,field_description:account.field_account_register_payments_payment_type
 msgid "Payment Type"
-msgstr "Tipo de pago"
+msgstr "Tipo de transacción"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_payment_difference
@@ -6329,7 +6329,7 @@ msgstr "Pago que creó esta entrada"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_method_payment_type
 msgid "Payment type"
-msgstr "Tipo de pago"
+msgstr "Tipo de transacción"

 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_payments
@@ -6568,7 +6568,7 @@ msgstr "Prefijo de las cuentas en efectivo principales"
 #: model:account.account.type,name:account.data_account_type_prepayments
 #: model:ir.ui.view,arch_db:account.view_account_form
 msgid "Prepayments"
-msgstr "Pre-pagos"
+msgstr "Pagos por adelantado"

 #. module: account
 #: selection:account.financial.report,sign:0
@@ -7071,7 +7071,7 @@ msgstr "Valor en informe"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reports
 msgid "Reporting"
-msgstr "Informando"
+msgstr "Informes"

 #. module: account
 #: model:ir.ui.menu,name:account.account_report_folder
@@ -7316,7 +7316,7 @@ msgstr "La(s) factura(s) seleccionada(s) no puede(n) confirmarse ya que no está
 #: selection:account.register.payments,payment_type:0
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Send Money"
-msgstr "Enviar dinero"
+msgstr "Pagar"

 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_form
@@ -7448,7 +7448,7 @@ msgstr "Ordenar por"
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_origin
 #: model:ir.model.fields,field_description:account.field_account_invoice_origin
 msgid "Source Document"
-msgstr "Documento origen"
+msgstr "Origen"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_from
@@ -7470,7 +7470,7 @@ msgstr "Saldo inicial"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
 msgid "Starting Cashbox"
-msgstr ""
+msgstr "Abrir caja"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_payment_search
@@ -8906,7 +8906,7 @@ msgstr "Valor"
 #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
 #: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
 msgid "Vendor"
-msgstr "Vendedor"
+msgstr "Proveedor"

 #. module: account
 #: selection:account.invoice,type:0 selection:account.invoice.report,type:0
@@ -8946,7 +8946,7 @@ msgstr "Condiciones de pago a proveedor"
 #: model:ir.model.fields,field_description:account.field_account_invoice_reference
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "Vendor Reference"
-msgstr "Referencia de proveedor"
+msgstr "Referencia"

 #. module: account
 #: selection:account.invoice,type:0 selection:account.invoice.report,type:0
@@ -9446,7 +9446,7 @@ msgstr "account.tax.group"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "accounting settings"
-msgstr ""
+msgstr "Opciones de contabilidad"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -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 "lista de productos"
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "to describe<br/> your experience or to suggest improvements !"
@@ -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 !"
@@ -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 !"
@@ -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 !"
@@ -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 !"
@@ -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: Persian (http://www.transifex.com/odoo/odoo-9/language/fa/)\n"
 "MIME-Version: 1.0\n"
@@ -518,7 +518,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Fiscal Position Remark:</strong>"
-msgstr ""
+msgstr "<strong>نشانگر وضعیت مالی:</strong>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -3062,7 +3062,7 @@ msgstr "تاریخ"
 #: model:ir.model.fields,help:account.field_account_bank_statement_message_last_post
 #: model:ir.model.fields,help:account.field_account_invoice_message_last_post
 msgid "Date of the last message posted on the record."
-msgstr ""
+msgstr "تاریخ آخرین پیغام پست شده از این رکورد"

 #. module: account
 #. openerp-web
@@ -3882,13 +3882,13 @@ msgstr "دنبال‌کنندگان"
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_channel_ids
 #: model:ir.model.fields,field_description:account.field_account_invoice_message_channel_ids
 msgid "Followers (Channels)"
-msgstr ""
+msgstr "پیروان (کانال ها)"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_partner_ids
 #: model:ir.model.fields,field_description:account.field_account_invoice_message_partner_ids
 msgid "Followers (Partners)"
-msgstr ""
+msgstr "پیروان (شرکاء)"

 #. module: account
 #: model:ir.model.fields,help:account.field_account_financial_report_sign
@@ -9009,7 +9009,7 @@ msgstr "پیام‌های وب‌سایت"
 #: model:ir.model.fields,help:account.field_account_bank_statement_website_message_ids
 #: model:ir.model.fields,help:account.field_account_invoice_website_message_ids
 msgid "Website communication history"
-msgstr ""
+msgstr "تاریخچه ارتباط با وبسایت"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -9425,7 +9425,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_config_settings
 msgid "account.config.settings"
-msgstr ""
+msgstr "حساب.پیکربندی.تنظیمات"

 #. module: account
 #: model:ir.model,name:account.model_account_tax_group
@@ -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 !"
@@ -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 !"
@@ -14,6 +14,7 @@
 # lucasdeliege <deliegelucas@gmail.com>, 2015
 # Lucas Deliege <lud@odoo.com>, 2015
 # Martin Trigaux, 2015
+# Matillon Samantha <smatillon@gmail.com>, 2015
 # Maxime Chambreuil <maxime.chambreuil@gmail.com>, 2015
 # Maxime Solinas <msolinas@t2o.ca>, 2015
 # Melanie Bernard <mbe@odoo.com>, 2015
@@ -32,8 +33,8 @@ 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 17:04+0000\n"
-"Last-Translator: Nissar Chababy <funilrys@outlook.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"
@@ -3774,7 +3775,7 @@ 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
@@ -5612,7 +5613,7 @@ msgstr "Nouvelle opération"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "New Statement"
-msgstr "Nouveau relevé"
+msgstr "Nouveau Relevé"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -9649,10 +9650,15 @@ 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 !"
-msgstr "pour décrire </br> votre expérience ou pour suggérer des améliorations!"
+msgstr "pour décrire <br/> votre expérience ou pour suggérer des améliorations!"

 #. module: account
 #. openerp-web
@@ -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 !"
@@ -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 !"
@@ -15,7 +15,7 @@ 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: Croatian (http://www.transifex.com/odoo/odoo-9/language/hr/)\n"
 "MIME-Version: 1.0\n"
@@ -2165,7 +2165,7 @@ msgstr "Kontrola gotovine"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_filter
 msgid "Cash Operations"
-msgstr ""
+msgstr "Upravljanje blagajnom"

 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
@@ -2175,7 +2175,7 @@ msgstr "Blagajne"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Cash Statements"
-msgstr ""
+msgstr "Stavke blagajne"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_ids
@@ -2186,7 +2186,7 @@ msgstr "Banka i blagajna"
 #: code:addons/account/models/account_bank_statement.py:176
 #, python-format
 msgid "Cash difference observed during the counting (%s)"
-msgstr ""
+msgstr "Gotovinska razlika uočena pri brojanju (%s)"

 #. module: account
 #: model:ir.model,name:account.model_account_cashbox_line
@@ -2201,7 +2201,7 @@ msgstr "Stavke blagajne"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
 msgid "Cashbox"
-msgstr ""
+msgstr "Blagajna"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id
@@ -2959,17 +2959,17 @@ msgstr "Tečajna razlika"
 #: model:account.account.type,name:account.data_account_type_current_assets
 #: model:ir.ui.view,arch_db:account.view_account_form
 msgid "Current Assets"
-msgstr ""
+msgstr "Sredstva"

 #. module: account
 #: model:account.account.type,name:account.data_account_type_current_liabilities
 msgid "Current Liabilities"
-msgstr ""
+msgstr "Obveze"

 #. module: account
 #: model:account.account.type,name:account.data_unaffected_earnings
 msgid "Current Year Earnings"
-msgstr ""
+msgstr "Godišnja dobit"

 #. module: account
 #: selection:account.abstract.payment,partner_type:0
@@ -3100,7 +3100,7 @@ msgstr "Dug"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_inbound_payment_method_ids
 msgid "Debit Methods"
-msgstr ""
+msgstr "Dugovne metode"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_debit
@@ -3864,7 +3864,7 @@ msgstr "Fiksni iznos"
 #. module: account
 #: model:account.account.type,name:account.data_account_type_fixed_assets
 msgid "Fixed Assets"
-msgstr ""
+msgstr "Osnovna sredstva"

 #. module: account
 #: model:ir.model.fields,help:account.field_account_operation_template_amount
@@ -3872,7 +3872,7 @@ msgstr ""
 msgid ""
 "Fixed amount will count as a debit if it is negative, as a credit if it is "
 "positive."
-msgstr ""
+msgstr "Osnovna sredstva se obračunavaju dogovno ako su negativna , ili potražno ako su pozitivna."

 #. module: account
 #: selection:account.payment.term.line,option:0
@@ -3996,7 +3996,7 @@ msgstr "Izvještaj glavne knjige"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_config_settings_module_account_tax_cash_basis
 msgid "Generate tax cash basis entrie when reconciliating entries"
-msgstr ""
+msgstr "Generiraj knjiženje po principu blagajne pri zatvaranju stavaka"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_reports
@@ -4123,7 +4123,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner_has_unreconciled_entries
 msgid "Has unreconciled entries"
-msgstr ""
+msgstr "Ima nezatvorenih stavaka"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_hide_payment_method
@@ -4234,7 +4234,7 @@ msgstr "Ako je označeno, novi kontni plan neće sadržavati ovo po defaultu."
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_reversal_journal_id
 msgid "If empty, uses the journal of the journal entry to be reversed."
-msgstr ""
+msgstr "Ukoliko je prazno koristi dnevnik u koji je knjižena stavka i za povrate"

 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_include_base_amount
@@ -4391,7 +4391,7 @@ msgstr "Uvoz u .ofx formatu"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Import using the \"Import\" button on the top left corner of"
-msgstr ""
+msgstr "Uvoz podataka korištenjem gumba  \"Uvoz\" u gornjem ljevom kutu"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -4427,7 +4427,7 @@ msgstr "Kako bi izbrisali bankovni izvod, morate ga prvo otkazati kako bi se obr
 msgid ""
 "In order to pay multiple invoices at once, they must belong to the same "
 "commercial partner."
-msgstr ""
+msgstr "Za plaćanje više računa odjednom, oni moraju pripadati istom komercijalnom partneru."

 #. module: account
 #: code:addons/account/models/account_payment.py:128
@@ -4776,7 +4776,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:212
 #, python-format
 msgid "It took you"
-msgstr ""
+msgstr "Trebalo vam je"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -6362,7 +6362,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_payments_widget
 msgid "Payments widget"
-msgstr ""
+msgstr "Widget za plaćanje"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company_paypal_account
@@ -6385,7 +6385,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_res_company_paypal_account
 msgid "Paypal username (usually email) for receiving online payments."
-msgstr ""
+msgstr "KOrisničko ime za paypal ( obično email adresa) za zaprimanje online plaćanja."

 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
@@ -6753,7 +6753,7 @@ msgstr "Količina"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_currency_exchange_journal_id
 msgid "Rate Difference Journal"
-msgstr ""
+msgstr "Dnevnik tečajnih razlika"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_refund_description
@@ -6852,35 +6852,35 @@ msgstr "Zatvaranje"
 #: model:ir.actions.act_window,name:account.action_account_operation_template
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Reconciliation Models"
-msgstr ""
+msgstr "Modeli zatvaranja"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
 msgid "Reconciliation Transactions"
-msgstr ""
+msgstr "Transakcije zatvaranja"

 #. module: account
 #: model:ir.actions.client,name:account.action_bank_reconcile
 #: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements
 msgid "Reconciliation on Bank Statements"
-msgstr ""
+msgstr "Zatvaranje bankovnih izvoda"

 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/js/account_reconciliation_widgets.js:2159
 #, python-format
 msgid "Reconciling "
-msgstr ""
+msgstr "Zatvaranje"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Reconciling journal entries"
-msgstr ""
+msgstr "Zatvaranje stavaka dnevnika"

 #. module: account
 #: selection:account.journal,bank_statements_source:0
 msgid "Record Manually"
-msgstr ""
+msgstr "Ubilježi ručno"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -6931,7 +6931,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_name
 msgid "Reference/Description"
-msgstr ""
+msgstr "Referenca/Opis"

 #. module: account
 #: code:addons/account/models/account_invoice.py:809
@@ -6952,13 +6952,13 @@ msgstr "Datum povrata"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_id
 msgid "Refund Entry Sequence"
-msgstr ""
+msgstr "Brojevni krug za povrate"

 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_invoice_refund
 #: model:ir.ui.view,arch_db:account.invoice_form
 msgid "Refund Invoice"
-msgstr ""
+msgstr "Storno račun"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_refund_filter_refund
@@ -6975,7 +6975,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Refunds"
-msgstr ""
+msgstr "Povrati"

 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_invoice_payment
@@ -6986,17 +6986,17 @@ 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 "Registriraj plaćanje"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Register Payments"
-msgstr ""
+msgstr "Registriraj plaćanja"

 #. module: account
 #: model:ir.model,name:account.model_account_register_payments
 msgid "Register payments on multiple invoices"
-msgstr ""
+msgstr "Registriaj uplatu za višestruke račune"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -7020,17 +7020,17 @@ msgstr "Običan"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_residual_company_signed
 msgid "Remaining amount due in the currency of the company."
-msgstr ""
+msgstr "Preostali iznos za uplatu u valuti poduzeća"

 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_residual_signed
 msgid "Remaining amount due in the currency of the invoice."
-msgstr ""
+msgstr "Preostali iznos za uplatu u valuti računa."

 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_residual
 msgid "Remaining amount due."
-msgstr ""
+msgstr "Preostali iznos za uplatu."

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_dest_id
@@ -7105,7 +7105,7 @@ msgstr "Odgovoran"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_reversal_date
 msgid "Reversal date"
-msgstr ""
+msgstr "Datum povrata"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_move_form
@@ -7357,12 +7357,12 @@ msgstr "Sekvenca"
 #: model:ir.model.fields,help:account.field_account_tax_active
 #: model:ir.model.fields,help:account.field_account_tax_template_active
 msgid "Set active to false to hide the tax without removing it."
-msgstr ""
+msgstr "Odznačite polje aktivan za sakrivanje poreza bez da ga brišete."

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Set the default Sales and Purchase taxes"
-msgstr ""
+msgstr "Postavite zadane poreze prodaje i nabave"

 #. module: account
 #: model:ir.model.fields,help:account.field_account_chart_template_visible
@@ -7387,7 +7387,7 @@ msgstr "Postave"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_code
 msgid "Short Code"
-msgstr ""
+msgstr "Kratka šifra"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_tax_tree
@@ -7638,7 +7638,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Tax ID (VAT)"
-msgstr ""
+msgstr "Porezni broj (OIB/VAT)"

 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_tax_tax
@@ -7747,7 +7747,7 @@ msgstr "Porezi prodaje"
 msgid ""
 "Technical field holding the debit - credit in order to open meaningful graph"
 " views from reports"
-msgstr ""
+msgstr "Tehničko polje koje sadrži duguje-potražuje vrijednost kako bi mogli otvoriti smisleni graf pogled u izvještajima"

 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_balance_cash_basis
@@ -7779,7 +7779,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_matched_percentage
 msgid "Technical field used in cash basis method"
-msgstr ""
+msgstr "Tehničko polje korišteno u metodi blagajne"

 #. module: account
 #: model:ir.model.fields,help:account.field_account_abstract_payment_payment_method_code
@@ -7815,12 +7815,12 @@ msgstr "Predložak"
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_account_template
 msgid "Template Account Fiscal Mapping"
-msgstr ""
+msgstr "Predložak mapiranja konta za fiskalne pozicije"

 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
 msgid "Template Tax Fiscal Position"
-msgstr ""
+msgstr "Predložak mapiranja poreza za fiskalne pozicije"

 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_template
@@ -7902,12 +7902,12 @@ msgstr ""
 #: code:addons/account/models/account_move.py:780
 #, python-format
 msgid "The account %s (%s) is not marked as reconciliable !"
-msgstr ""
+msgstr "Konto%s (%s) nije označeno kao konto za zatvaranje!"

 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner_bank_journal_id
 msgid "The accounting journal corresponding to this bank account."
-msgstr ""
+msgstr "Dnevnik u koji se upisuje ovaj bankovni račun."

 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_amount_currency
@@ -7915,14 +7915,14 @@ msgstr ""
 msgid ""
 "The amount expressed in an optional other currency if it is a multi-currency"
 " entry."
-msgstr ""
+msgstr "Iznos u drugoj valuti ukoliko je ova stavka u drugoj valuti."

 #. module: account
 #: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency
 msgid ""
 "The amount expressed in the related account currency if not equal to the "
 "company one."
-msgstr ""
+msgstr "Iznos izražen u povezanoj valuti konta ukoliko nije ista kao i valuta poduzeća."

 #. module: account
 #: code:addons/account/models/account_move.py:387
@@ -7961,22 +7961,22 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_res_company_chart_template_id
 msgid "The chart template for the company (if any)"
-msgstr ""
+msgstr "Kontni plan za poduzeće (ukoliko postoji)"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
 msgid "The closing balance is different than the computed one!"
-msgstr ""
+msgstr "Završni saldo je različit od izračunatog!"

 #. module: account
 #: sql_constraint:account.journal:0
 msgid "The code and name of the journal must be unique per company !"
-msgstr ""
+msgstr "Šifra i naziv dnevnika moraju biti jedinstvene unutar poduzeća!"

 #. module: account
 #: sql_constraint:account.account:0
 msgid "The code of the account must be unique per company !"
-msgstr ""
+msgstr "Šifra konta mora biti jedinstvena unutar poduzeća!"

 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_commercial_partner_id
@@ -8002,7 +8002,7 @@ msgstr ""
 msgid ""
 "The ending balance is incorrect !\n"
 "The expected balance (%s) is different from the computed one. (%s)"
-msgstr ""
+msgstr "Završni saldo je netočan!\nOčekivani završni saldo (%s) je različit od izračunatog. (%s)"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -8015,29 +8015,29 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_res_partner_property_account_position_id
 msgid ""
 "The fiscal position will determine taxes and accounts used for the partner."
-msgstr ""
+msgstr "Fiskalna pozicija će odrediti poreze i konta korištena za ovog partnera."

 #. module: account
 #: code:addons/account/models/account.py:272
 #, python-format
 msgid "The holder of a journal's bank account must be the company (%s)."
-msgstr ""
+msgstr "Vlasnik bankovnog računa za dnevnik mora biti poduzeće (%s)."

 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_line_account_id
 msgid "The income or expense account related to the selected product."
-msgstr ""
+msgstr "Konto prihoda ili troškova vezan za odabrani proizvod."

 #. module: account
 #: code:addons/account/models/account_payment.py:412
 #, python-format
 msgid "The journal %s does not have a sequence, please specify one."
-msgstr ""
+msgstr "Dnevnik %s nema definiran brojevni krug, molimo definirajte ga."

 #. 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 "Stavke ovog dnevnika će biti numerirane korištenjem ovog prefiksa."

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_payment_term_form
@@ -8062,13 +8062,13 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_name
 msgid "The name that will be used on account move lines"
-msgstr ""
+msgstr "Naziv koji će biti korišten na stavkama temeljnice"

 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_currency_id
 msgid "The optional other currency if it is a multi-currency entry."
-msgstr ""
+msgstr "Opcionalna druga valuta ukoliko je viševalutni zapis."

 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_quantity
@@ -8080,7 +8080,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_account_id
 msgid "The partner account used for this invoice."
-msgstr ""
+msgstr "Konto partnera za ovaj račun"

 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner_has_unreconciled_entries
@@ -8106,7 +8106,7 @@ msgstr "Poziv na broj."
 #: code:addons/account/models/account_payment.py:314
 #, python-format
 msgid "The payment cannot be processed because the invoice is not open!"
-msgstr ""
+msgstr "Plaćanje nemože biti obrađeno jer račun nije otvoren!"

 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_amount_residual_currency
@@ -8164,7 +8164,7 @@ msgstr ""
 #: code:addons/account/wizard/account_validate_account_move.py:18
 #, python-format
 msgid "There is no journal items in draft state to post."
-msgstr ""
+msgstr "Nema temeljnica u stanju nacrta koje bi mogli knjižiti."

 #. module: account
 #. openerp-web
@@ -8172,14 +8172,14 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:315
 #, python-format
 msgid "There is nothing to reconcile."
-msgstr ""
+msgstr "Nema nIšta za zatvaranje."

 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1492
 #, python-format
 msgid "There you go, it's all done !"
-msgstr ""
+msgstr "Eto ga, sve je gotovo!"

 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_template_user_type_id
@@ -8221,12 +8221,12 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_product_category_property_account_expense_categ_id
 msgid "This account will be used for invoices to value expenses."
-msgstr ""
+msgstr "Ovaj konto će biti korišten na računima za vrednovanje troškova."

 #. module: account
 #: model:ir.model.fields,help:account.field_product_category_property_account_income_categ_id
 msgid "This account will be used for invoices to value sales."
-msgstr ""
+msgstr "Ovaj konto će biti korišten na računima za vrednovanje prodaje."

 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner_property_account_payable_id
@@ -8291,7 +8291,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_expects_chart_of_accounts
 msgid "This company has its own chart of accounts"
-msgstr ""
+msgstr "Ova organizacija ima svoj kontni plan"

 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_sequence_id
@@ -8348,7 +8348,7 @@ msgstr ""
 msgid ""
 "This journal already contains items, therefore you cannot modify its "
 "company."
-msgstr ""
+msgstr "Ovaj dnevnik već ima knjiženja, pa nije moguće mijenjati poduzeće."

 #. module: account
 #: code:addons/account/models/account.py:307
@@ -8356,7 +8356,7 @@ msgstr ""
 msgid ""
 "This journal already contains items, therefore you cannot modify its short "
 "name."
-msgstr ""
+msgstr "Ovaj dnevnik već sadrži knjiženja pa nije moguće mijenjati njegov kratki naziv."

 #. module: account
 #: model:ir.model.fields,help:account.field_accounting_report_label_filter
@@ -8416,18 +8416,18 @@ msgstr "Ovaj uvjet plaćanja će biti korišten umjesto zadanog za prodajne nalo
 #. module: account
 #: model:ir.model.fields,help:account.field_account_config_settings_default_purchase_tax_id
 msgid "This purchase tax will be assigned by default on new products."
-msgstr ""
+msgstr "Ovaj porez nabave će biti korišten kao zadani porez na novim proizvodima."

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
 "This role is best suited for managing the day to day accounting operations:"
-msgstr ""
+msgstr "Ova uloga je optimizirana za korištenje računovodstva na dnevnoj bazi."

 #. module: account
 #: model:ir.model.fields,help:account.field_account_config_settings_default_sale_tax_id
 msgid "This sale tax will be assigned by default on new products."
-msgstr ""
+msgstr "Ovaj porez prodaje će biti korišten kao zadani porez na novim proizvodima."

 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_account_id
@@ -8831,7 +8831,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_sequence
 msgid "Used to order Journals in the dashboard view"
-msgstr ""
+msgstr "Koristi se za poredak dnevnika na nadzornoj ploči"

 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_loss_account_id
@@ -8858,7 +8858,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_vat_required
 msgid "VAT required"
-msgstr ""
+msgstr "OIB obavezan"

 #. module: account
 #. openerp-web
@@ -8931,7 +8931,7 @@ msgstr ""
 #: code:addons/account/models/account_payment.py:450
 #, python-format
 msgid "Vendor Payment"
-msgstr ""
+msgstr "Plaćanja dobavljačima"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner_property_supplier_payment_term_id
@@ -9033,7 +9033,7 @@ 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 "Treba li ovaj dnevnik prikazati na nadzornoj ploči ili ne."

 #. module: account
 #. openerp-web
@@ -9099,13 +9099,13 @@ msgstr ""
 #. module: account
 #: sql_constraint:account.move.line:0
 msgid "Wrong credit or debit value in accounting entry !"
-msgstr ""
+msgstr "Pogrešna dugovna ili potražna vrijednost upisane stavke!"

 #. module: account
 #: code:addons/account/models/account_move.py:774
 #, python-format
 msgid "You are trying to reconcile some entries that are already reconciled!"
-msgstr ""
+msgstr "Pokušavate zatvoriti već zatvorene stavke!"

 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_blocked
@@ -9141,13 +9141,13 @@ msgstr ""
 #: code:addons/account/models/account_payment.py:297
 #, python-format
 msgid "You can not delete a payment that is already posted"
-msgstr ""
+msgstr "Nije moguće brisati već proknjiženu uplatu"

 #. module: account
 #: code:addons/account/models/account_payment.py:122
 #, python-format
 msgid "You can only register payments for open invoices"
-msgstr ""
+msgstr "Moguće je evidentirati uplatu samo za otvorene račune."

 #. module: account
 #: model:ir.model.fields,help:account.field_account_financial_report_style_overwrite
@@ -9185,7 +9185,7 @@ msgstr ""
 #: code:addons/account/models/account_move.py:997
 #, python-format
 msgid "You cannot change the tax, you should remove and recreate lines."
-msgstr ""
+msgstr "Nije oguće mijenjanje poreza, morate obrisati i ponovo unesti stavke."

 #. module: account
 #: code:addons/account/models/account_move.py:379
@@ -9442,7 +9442,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "accounting settings"
-msgstr ""
+msgstr "Postavke računovodstva"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -9591,7 +9591,7 @@ msgstr ""
 #: code:addons/account/models/account_move.py:202
 #, python-format
 msgid "reversal of: "
-msgstr ""
+msgstr "povrat od:"

 #. module: account
 #. openerp-web
@@ -9632,6 +9632,11 @@ 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 !"
@@ -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: 2015-12-19 08:46+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2015-12-30 21:57+0000\n"
+"Last-Translator: Kris Krnacs\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"
@@ -76,7 +76,7 @@ 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>Hello ${object.partner_id.name},</p>\n    <p>A new invoice is available for you: </p>\n    \n    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n       &nbsp;&nbsp;<strong>HIVATKOZÁSOK</strong><br />\n       &nbsp;&nbsp;Invoice number: <strong>${object.number}</strong><br />\n       &nbsp;&nbsp;Invoice total: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n       &nbsp;&nbsp;Invoice date: ${object.date_invoice}<br />\n       % if object.origin:\n       &nbsp;&nbsp;Megrendelés hivatkozása: ${object.origin}<br />\n       % endif\n       % if object.user_id:\n       &nbsp;&nbsp;Kapcsolattartója: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n       % endif\n    </p>  \n    \n    % if object.paypal_url:\n    <br/>\n    <p>Fizethet közvetlenül Paypal rendszeren:</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>További felmerülő kérdésekkel kapcsolatban keressen meg bennünket.</p>\n    <p>Köszönjük, hogy a ${object.company_id.name or 'bennünke'}-t választotta!</p>\n    <br/>\n    <br/>\n    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n            <strong style=\"text-transform:uppercase;\">${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
@@ -848,7 +848,7 @@ msgstr "Könyvelési egyenlegek"
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_cashbox
 msgid "Account Bank Statement Cashbox Details"
-msgstr ""
+msgstr "Kasszához tartozó bankszámlakivonatok részletei"

 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_closebalance
@@ -2197,7 +2197,7 @@ msgstr "Pénzkazetta tételek"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
 msgid "Cashbox"
-msgstr ""
+msgstr "Kassza"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id
@@ -3571,7 +3571,7 @@ msgstr "Záró egyenleg"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
 msgid "Ending Cashbox"
-msgstr ""
+msgstr "Kassza zárás"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -7462,7 +7462,7 @@ msgstr "Nyitó egyenleg"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
 msgid "Starting Cashbox"
-msgstr ""
+msgstr "Kassza nyitás"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_payment_search
@@ -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 "a termék lista"
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "to describe<br/> your experience or to suggest improvements !"
@@ -5,13 +5,14 @@
 # Translators:
 # Budi Iskandar <budiiskandar11@gmail.com>, 2015
 # Lorenz Adam Damara <lorenzrenz@gmail.com>, 2015
+# Martin Trigaux, 2015
 # Wahyu Setiawan <wahyusetiaaa@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"
+"PO-Revision-Date: 2015-12-31 15:11+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"
@@ -206,7 +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
@@ -216,7 +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
@@ -226,7 +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\">< 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
@@ -236,7 +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
@@ -419,7 +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
@@ -431,7 +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
@@ -460,14 +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
@@ -538,12 +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
@@ -557,7 +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
@@ -574,7 +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
@@ -591,7 +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
@@ -603,7 +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
@@ -615,7 +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
@@ -700,7 +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
@@ -3390,7 +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
@@ -3655,7 +3656,7 @@ 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 "Nilai tukar dapat secara otomatis diperbarui sekali sehari dari <strong> Yahoo Finance </ strong> atau Bank Sentral <strong> Eropa </ strong>. Anda dapat mengaktifkan fitur ini di bagian bawah"
+msgstr "Nilai tukar dapat secara otomatis diperbarui sekali sehari dari <strong>Yahoo Finance</strong> atau Bank Sentral <strong>Eropa</strong>. Anda dapat mengaktifkan fitur ini di bagian bawah"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company_expects_chart_of_accounts
@@ -3913,7 +3914,7 @@ msgstr "Persen masukkan rasio antara 0-100."
 msgid ""
 "For the Odoo Team,<br/>\n"
 "                            Fabien Pinckaers, Founder"
-msgstr "Untuk tim Odoo,<br>Fabien Pinckaers, pendiri"
+msgstr "Untuk tim Odoo,<br/>Fabien Pinckaers, pendiri"

 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_currency_id
@@ -5614,7 +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
@@ -5817,7 +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
@@ -9628,10 +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
@@ -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 !"
@@ -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 !"
@@ -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 !"
@@ -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 !"
@@ -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 !"
@@ -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 !"
@@ -3,13 +3,14 @@
 # * account
 # 
 # Translators:
+# Nasan-Ochir L <nasaaskii@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: 2015-12-31 04:32+0000\n"
+"Last-Translator: Nasan-Ochir L <nasaaskii@gmail.com>\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"
@@ -2345,7 +2346,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_form
 msgid "Click to add an account."
-msgstr ""
+msgstr "Данс шинээр нэмэх бол дарна уу."

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -2355,7 +2356,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree1
 msgid "Click to create a customer invoice."
-msgstr ""
+msgstr "Захиалагчийн нэхэмжлэл үүсгэх бол дарна уу."

 #. module: account
 #: model:ir.actions.act_window,help:account.action_move_journal_line
@@ -2380,7 +2381,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree2
 msgid "Click to record a new vendor bill."
-msgstr ""
+msgstr "Нийлүүлэгчийн нэхэмжэл бүртгэх бол дарна уу."

 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -3750,7 +3751,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_report
 msgid "Financial Report"
-msgstr ""
+msgstr "Санхүүгийн Тайлан"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite
@@ -5364,7 +5365,7 @@ msgstr ""
 #: model:ir.ui.menu,name:account.account_management_menu
 #: model:ir.ui.menu,name:account.account_reports_management_menu
 msgid "Management"
-msgstr ""
+msgstr "Менежмент"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -5531,7 +5532,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_config_multi_currency
 msgid "Multi-Currencies"
-msgstr ""
+msgstr "Олон Валютууд"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -6046,7 +6047,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "PDF Reports"
-msgstr ""
+msgstr "PDF Тайлангууд"

 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_form
@@ -6258,7 +6259,7 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Payment Terms"
-msgstr ""
+msgstr "Төлбөрийн Нөхцөл"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_id
@@ -6332,7 +6333,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 #: model:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Payments"
-msgstr ""
+msgstr "Төлбөрүүд"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -6722,7 +6723,7 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_finance_payables
 #: model:ir.ui.view,arch_db:account.view_account_move_filter
 msgid "Purchases"
-msgstr ""
+msgstr "Нийлүүлэгч"

 #. module: account
 #: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -7060,7 +7061,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reports
 msgid "Reporting"
-msgstr ""
+msgstr "Тайлан"

 #. module: account
 #: model:ir.ui.menu,name:account.account_report_folder
@@ -7174,7 +7175,7 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_finance_receivables
 #: model:ir.ui.view,arch_db:account.view_account_move_filter
 msgid "Sales"
-msgstr ""
+msgstr "Захиалагчид"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_rate
@@ -7375,7 +7376,7 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_account_config
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Settings"
-msgstr ""
+msgstr "Тохиргоо"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_code
@@ -7713,7 +7714,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Taxes"
-msgstr ""
+msgstr "Татварууд"

 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax
@@ -8895,7 +8896,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
 #: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
 msgid "Vendor"
-msgstr ""
+msgstr "Нийлүүлэгч"

 #. module: account
 #: selection:account.invoice,type:0 selection:account.invoice.report,type:0
@@ -8913,7 +8914,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.account_planner
 #, python-format
 msgid "Vendor Bills"
-msgstr ""
+msgstr "Нийлүүлэгчийн нэхэмжлэл"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -8957,7 +8958,7 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_account_supplier
 #, python-format
 msgid "Vendors"
-msgstr ""
+msgstr "Нийлүүлэгчид"

 #. module: account
 #: selection:account.financial.report,type:0
@@ -9625,6 +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 !"
@@ -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 !"
@@ -7,6 +7,7 @@
 # Eric Geens <eric.geens@vitabiz.be>, 2015
 # Eric Geens <ericgeens@yahoo.com>, 2015
 # Erwin van der Ploeg <erwin@odooexperts.nl>, 2015
+# Erwin van der Ploeg <erwin@odooexperts.nl>, 2015
 # Volluta <volluta@tutanota.com>, 2015
 # Yenthe Van Ginneken <yenthespam@gmail.com>, 2015
 msgid ""
@@ -14,8 +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: 2015-12-19 11:16+0000\n"
-"Last-Translator: Eric Geens <eric.geens@vitabiz.be>\n"
+"PO-Revision-Date: 2016-01-02 13:13+0000\n"
+"Last-Translator: Volluta <volluta@tutanota.com>\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"
@@ -5467,7 +5468,7 @@ msgstr "Diversen"
 #: model:ir.ui.view,arch_db:account.view_account_move_filter
 #, python-format
 msgid "Miscellaneous Operations"
-msgstr "Diverse operaties"
+msgstr "Memoriaal boekingen"

 #. module: account
 #. openerp-web
@@ -5959,7 +5960,7 @@ msgstr "Optionele informatie"
 #: model:ir.model.fields,help:account.field_account_tax_tag_ids
 #: model:ir.model.fields,help:account.field_account_tax_template_tag_ids
 msgid "Optional tags you may want to assign for custom reporting"
-msgstr "Optionele labels die u wil toewijzen voor aangepaste rapportering"
+msgstr "Optionele labels die u wilt toewijzen voor aangepaste rapportages"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_term_line_option
@@ -7066,7 +7067,7 @@ msgstr "Rapport waarde"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reports
 msgid "Reporting"
-msgstr "Rapportering"
+msgstr "Rapportages"

 #. module: account
 #: model:ir.ui.menu,name:account.account_report_folder
@@ -7248,7 +7249,7 @@ msgstr "Zoek mutatie"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Search Operations"
-msgstr "Zoek operaties"
+msgstr "Zoek boekingen"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_tax_template_search
@@ -8919,7 +8920,7 @@ msgstr "Leveranciersfactuur"
 #: model:ir.ui.view,arch_db:account.account_planner
 #, python-format
 msgid "Vendor Bills"
-msgstr "Leveranciersfactuur"
+msgstr "Leveranciersfacturen"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -9631,6 +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 "productlijst"
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "to describe<br/> your experience or to suggest improvements !"
@@ -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 !"
@@ -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 !"
@@ -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 ""
 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 !"
@@ -7,14 +7,16 @@
 # francisco alexandre bezerra da silva <falexandresilva@gmail.com>, 2015
 # Grazziano Duarte <g.negocios@outlook.com.br>, 2015
 # Lucas Renan <lucas.renan@aol.com>, 2015
+# Martin Trigaux, 2015
 # Mateus Cerqueira Lopes <mateus1@gmail.com>, 2015
+# Rodrigo Macedo <rodrigomacedo@rmsolucoeseminformatica.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 18:34+0000\n"
+"Last-Translator: Rodrigo Macedo <rodrigomacedo@rmsolucoeseminformatica.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"
@@ -78,7 +80,7 @@ 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>Olá ${object.partner_id.name},</p>\n    <p>Uma nova fatura está disponível para você: </p>\n    \n    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n       &nbsp;&nbsp;<strong>REFERÊNCIAS</strong><br />\n       &nbsp;&nbsp;Número fatura: <strong>${object.number}</strong><br />\n       &nbsp;&nbsp;Total fatura: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n       &nbsp;&nbsp;Data fatura: ${object.date_invoice}<br />\n       % if object.origin:\n       &nbsp;&nbsp;Código de encomenda: ${object.origin}<br />\n       % endif\n       % if object.user_id:\n       &nbsp;&nbsp;Seu contato: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n       % endif\n    </p>  \n    \n    % if object.paypal_url:\n    <br/>\n    <p>Isto também é possível pagar com 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>Se você tiver alguma pergunta, não hesite em nos contactar.</p>\n    <p>Obrigado por nos escolher ${object.company_id.name or 'us'}!</p>\n    <br/>\n    <br/>\n    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n            <strong style=\"text-transform:uppercase;\">${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                Telefone:&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
@@ -672,7 +674,7 @@ msgstr "<strong>Subtotal</strong>"
 #: model:ir.ui.view,arch_db:account.report_generalledger
 #: model:ir.ui.view,arch_db:account.report_trialbalance
 msgid "<strong>Target Moves:</strong>"
-msgstr "<strong>Movimentos Alvo:</strong>"
+msgstr "<strong>Movimentos de Destino:</strong>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -2199,7 +2201,7 @@ msgstr "Cashbox Lines"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
 msgid "Cashbox"
-msgstr ""
+msgstr "Caixa Físico"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id
@@ -3573,7 +3575,7 @@ msgstr "Saldo Final"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
 msgid "Ending Cashbox"
-msgstr ""
+msgstr "Caixa Físico Final"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -3657,7 +3659,7 @@ 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 "As taxas de câmbio podem ser atualizadas automaticamente uma vez por dia a partir do <strong>Yahoo Finance</strong> ou <strong>Banco Central Europeu</ strong>. Você pode ativar esse recurso na parte inferior da"
+msgstr "As taxas de câmbio podem ser atualizadas automaticamente uma vez por dia a partir do <strong>Yahoo Finance</strong> ou <strong>Banco Central Europeu</strong>. Você pode ativar esse recurso na parte inferior da"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company_expects_chart_of_accounts
@@ -7464,7 +7466,7 @@ msgstr "Saldo Inicial"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
 msgid "Starting Cashbox"
-msgstr ""
+msgstr "Caixa Físico Inicial"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_payment_search
@@ -9630,6 +9632,11 @@ 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 "a lista de produto"
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "to describe<br/> your experience or to suggest improvements !"
@@ -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 !"
@@ -3,14 +3,15 @@
 # * account
 # 
 # Translators:
+# Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>, 2016
 # Pavol Krnáč <pavol.krnac@ekoenergo.sk>, 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 19:50+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-01-02 18:00+0000\n"
+"Last-Translator: Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>\n"
 "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-9/language/sk/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -91,41 +92,41 @@ msgstr ""
 #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1500
 #, python-format
 msgid " seconds"
-msgstr ""
+msgstr "sekundy"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits
 #: model:ir.model.fields,field_description:account.field_account_config_settings_code_digits
 #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_code_digits
 msgid "# of Digits"
-msgstr ""
+msgstr "# Číslic"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
 msgid "# of Invoices"
-msgstr ""
+msgstr "# Faktúr"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
 msgid "# of Transaction"
-msgstr ""
+msgstr "# Transakcií"

 #. module: account
 #: model:mail.template,subject:account.email_template_edi_invoice
 msgid "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
-msgstr ""
+msgstr "${object.company_id.name|safe} Faktúra (Ref ${object.number or 'n/a'})"

 #. module: account
 #: code:addons/account/models/account_bank_statement.py:320
 #, python-format
 msgid "%d transactions were automatically reconciled."
-msgstr ""
+msgstr "%d boli automaticky odsúhlasené."

 #. module: account
 #: code:addons/account/models/account.py:528
 #, python-format
 msgid "%s (Copy)"
-msgstr ""
+msgstr "%s (Kópia)"

 #. module: account
 #: code:addons/account/models/account.py:152
@@ -138,7 +139,7 @@ msgstr "%s (kópia)"
 #. module: account
 #: model:ir.ui.view,arch_db:account.external_layout_footer
 msgid "&amp;bull;"
-msgstr ""
+msgstr "&amp;bull;"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -149,52 +150,52 @@ msgstr ", ak je nainštalované účtovnictvo alebo nákup"
 #: code:addons/account/models/account_bank_statement.py:321
 #, python-format
 msgid "1 transaction was automatically reconciled."
-msgstr ""
+msgstr "1 transakcia bola automaticky odsúhlasená."

 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_15days
 msgid "15 Days"
-msgstr ""
+msgstr "15 dní"

 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_net
 msgid "30 Net Days"
-msgstr ""
+msgstr "30 čistých dní"

 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_advance
 msgid "30% Advance End of Following Month"
-msgstr ""
+msgstr "30% záloha konca nasledujúceho mesiaca"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "5) For setup, you will need the following information:"
-msgstr ""
+msgstr "5) Pre nastavenie budete potrebovať nasledujúce informácie:"

 #. module: account
 #: model:ir.ui.view,arch_db:account.report_generalledger
 msgid ": General ledger"
-msgstr ""
+msgstr "\" Hlavná účtovná kniha"

 #. module: account
 #: model:ir.ui.view,arch_db:account.report_trialbalance
 msgid ": Trial Balance"
-msgstr ""
+msgstr ": Skúšobná bilancia"

 #. 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\"/> Inštalovať teraz"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<span class=\"fa\"/> Invite Your Users"
-msgstr ""
+msgstr "<span class=\"fa\"/> Pozvite svojich používateľov"

 #. module: account
 #: model:ir.ui.view,arch_db:account.partner_view_buttons
 msgid "<span class=\"o_stat_text\">Invoiced</span>"
-msgstr ""
+msgstr "<span class=\"o_stat_text\">Fakturované</span>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -214,7 +215,7 @@ msgid ""
 "                                        <strong>Import</strong><br/>\n"
 "                                        <span class=\"small\">&gt; 200 contacts</span>\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n<span class=\"fa\" data-icon=\"&#57408;\"/>\n<strong>Importovať</strong><br/>\n<span class=\"small\">&gt; 200 kontaktov</span>\n</span>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -224,7 +225,7 @@ msgid ""
 "                                        <strong> Create manually</strong><br/>\n"
 "                                        <span class=\"small\">&lt; 200 contacts</span>\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n<span class=\"fa\" data-icon=\"&#57440;\"/>\n<strong> Manuálne vytvoriť</strong><br/>\n<span class=\"small\">&lt; 200 kontaktov</span>\n</span>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -242,7 +243,7 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Accountant</strong> (Advanced access)\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n<strong>Účtovník</strong> (Rozšírený prístup)\n</span>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -250,7 +251,7 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Advisor</strong> (Full access)\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n<strong>Poradca</strong> (Plný prístup)\n</span>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -258,7 +259,7 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Billing</strong> (Limited access)\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n<strong>Fakturácia</strong> (Obmedzený prístup)\n</span>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -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>Platba faktúry šekom</strong>\n</span>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -282,7 +283,7 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Invoice payment by Wire Transfer</strong>\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n<strong>Platba faktúry bankovým prevodom</strong>\n</span>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -290,7 +291,7 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Pay your bills</strong>\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n<strong>Zaplatiť vaše učty</strong>\n</span>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -298,7 +299,7 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Reconcile Bank Statements</strong>\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n<strong>Odsúhlasiť bankové výpisy</strong>\n</span>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -306,42 +307,42 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Record your Bills</strong>\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n<strong>Zaznamenať vaše účty</strong>\n</span>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span title=\"Balance in Odoo\">Balance in Odoo</span>"
-msgstr ""
+msgstr "<span title=\"Balance in Odoo\">Zostatok v Odoo</span>"

 #. 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\">Najnovší výpis</span>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_position_form
 msgid "<span> From </span>"
-msgstr ""
+msgstr "<span> Od </span>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_position_form
 msgid "<span> To </span>"
-msgstr ""
+msgstr "<span> Pre </span>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_invoice_report_duplicate
 msgid "<span>Duplicate</span>"
-msgstr ""
+msgstr "<span>Duplikát</span>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>New Bill</span>"
-msgstr ""
+msgstr "<span>Nová účtenka</span>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>New Invoice</span>"
-msgstr ""
+msgstr "<span>Nová faktúra</span>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -356,12 +357,12 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>Operations</span>"
-msgstr ""
+msgstr "<span>Operácie</span>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>Reconciliation</span>"
-msgstr ""
+msgstr "<span>Vyúčtovanie</span>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -376,67 +377,67 @@ msgstr "<span>Zobraziť</span>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>-The Odoo Team</strong>"
-msgstr ""
+msgstr "<strong>-Odoo Tím</strong>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>1. Register Outstanding Invoices</strong>"
-msgstr ""
+msgstr "<strong>1. Zaregistrovať neuhradené faktúry</strong>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>2. Register Unmatched Payments</strong>"
-msgstr ""
+msgstr "<strong>2. Zaregistrovať nespárované platby</strong>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>Assets Management</strong>"
-msgstr ""
+msgstr "<strong>Spravovanie aktív</strong>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
 "<strong>Automated documents sending:</strong> automatically send your "
 "invoices by email or snail mail."
-msgstr ""
+msgstr "<strong>Zasielanie automatizovaných dokumentov:</strong> automaticky pošlite svoje faktúry emailom alebo klasickou poštu."

 #. module: account
 #: model:ir.ui.view,arch_db:account.report_overdue_document
 msgid "<strong>Balance :</strong>"
-msgstr ""
+msgstr "<strong>Zostatok :</strong>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
 "<strong>Banking interface:</strong> with live bank feed synchronization and "
 "bank statement importation."
-msgstr ""
+msgstr "<strong>Bankové rozhranie:</strong> so živou synchronizáciou bankových prívodov a importovaním bankových výpisov."

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 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 ""
+msgstr "<strong>Hotovostné transakcie</strong><br/> (pre ktoré neexistuje faktúra alebo účet), by mali byť vložené priamo do pokladničného bankového účtu."

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>Check the Taxes configuration:</strong>"
-msgstr ""
+msgstr "<strong>Skontrolovať konfiguráciu daní:</strong>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
 "<strong>Check unpaid invoices</strong><br/>\n"
 "                                         Run an <i>Aged Receivable report</i> and check which customers still owe you money."
-msgstr ""
+msgstr "<strong>Skontrolovať nezaplatené faktúry</strong><br/>\nSpustite <i>výkaz pohľadávok podľa veku</i> a skontrolujte ktorí zákazníci vám stále dlhujú peniaze."

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
 "<strong>Clean customer invoices:</strong> easy to create, beautiful and full"
 " featured invoices."
-msgstr ""
+msgstr "<strong>Čisté zákaznícke faktúry:</strong> ľahké na vytváranie, krásne a plne vybavené faktúry."

 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -446,80 +447,80 @@ msgstr "<strong>Komentár:</strong>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>Contracts &amp; Subscriptions</strong>"
-msgstr ""
+msgstr "<strong>Zmluvy &amp; Odbery</strong>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>Create a Customer Invoice</strong>"
-msgstr ""
+msgstr "<strong>Vytvoriť zákaznícku faktúru</strong>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 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 ""
+msgstr "<strong>Vytvoriť vkladový lístok</strong><br/>\nToto umožňuje zaznamenávať rôzne platby, ktoré predstavujú váš bankový vklad. (Možno budete musieť"

 #. 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 ""
+msgstr "<strong>Vytvoriť účtenku v Odoo</strong><br/> s riadnym dátumom splatnosti, a vytvorte dodávateľa, pokiaľ ešte neexistuje."

 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Customer Code:</strong>"
-msgstr ""
+msgstr "<strong>Kód zákazníka:</strong>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.report_financial
 #: model:ir.ui.view,arch_db:account.report_generalledger
 #: model:ir.ui.view,arch_db:account.report_trialbalance
 msgid "<strong>Date from :</strong>"
-msgstr ""
+msgstr "<strong>Dátum od:</strong>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.report_financial
 #: model:ir.ui.view,arch_db:account.report_generalledger
 #: model:ir.ui.view,arch_db:account.report_trialbalance
 msgid "<strong>Date to :</strong>"
-msgstr ""
+msgstr "<strong>Dátum do:</strong>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>Deposit Tickets</strong>"
-msgstr ""
+msgstr "<strong>Vkladové lístky</strong>"

 #. 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
 msgid "<strong>Display Account:</strong>"
-msgstr ""
+msgstr "<strong>Zobraziť účet:</strong>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.report_generalledger
 msgid "<strong>Display Account</strong>"
-msgstr ""
+msgstr "<strong>Zobraziť účet</strong>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Due Date:</strong>"
-msgstr ""
+msgstr "<strong>Dátum splatnosti:</strong>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>Expenses</strong>"
-msgstr ""
+msgstr "<strong>Výdaje</strong>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Fiscal Position Remark:</strong>"
-msgstr ""
+msgstr "<strong>Poznámka fiškálnej pozície:</strong>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -529,7 +530,7 @@ msgstr "<strong>Dátum vystavenia faktúry:</strong>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_generalledger
 msgid "<strong>Journals:</strong>"
-msgstr ""
+msgstr "<strong>Účtovné knihy:</strong>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -541,7 +542,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>Next action:</strong><br/>"
-msgstr ""
+msgstr "<strong>Ďalšia akcia:</strong><br/>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -560,41 +561,41 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
 msgid "<strong>Partner's:</strong>"
-msgstr ""
+msgstr "<strong>Partnerove:</strong>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
 msgid "<strong>Period Length (days)</strong>"
-msgstr ""
+msgstr "<strong>Dĺžka obdobia (dni)</strong>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 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 ""
+msgstr "<strong>Tlačiť šeky</strong><br/>\nZo Zoanamu platby predajcov, Vyberte tie ktoré chcete zaplatiť a kliknite na Tlačiť šek (možno budete musieť aktivovať kontrolnú funkciu v"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>Purchases</strong>"
-msgstr ""
+msgstr "<strong>Nákupy</strong>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>Reconcile Bank Statement</strong>"
-msgstr ""
+msgstr "<strong>Odsúhlasiť Bankový výpis</strong>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 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 ""
+msgstr "<strong>Odsúhlasiť k existujucej transakcii</strong><br/>\nV tomto prípade, Odoo by malo automaticky spárovať bankový výpis s prestým zaznamenanou šekovou transakciou."

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>Reconcile your Bank Statements</strong>"
-msgstr ""
+msgstr "<strong>Odsúhlasiť vaše Bankové výpisy</strong>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -3663,7 +3664,7 @@ 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 +4859,14 @@ 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 +6519,7 @@ 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
@@ -7071,7 +7072,7 @@ msgstr "Výkazy"
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_form
 msgid "Reset to Draft"
-msgstr ""
+msgstr "Resetovať na koncept"

 #. module: account
 #. openerp-web
@@ -8470,7 +8471,7 @@ 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 +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 !"
@@ -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 !"
@@ -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 !"
@@ -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 !"
@@ -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 !"
@@ -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 !"
@@ -4,13 +4,14 @@
 # 
 # Translators:
 # Ramiz Deniz Öner <deniz@denizoner.com>, 2015
+# Taner HASRET <tanerhasret@gmail.com>, 2015-2016
 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: 2016-01-02 22:46+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"
@@ -84,7 +85,7 @@ msgid ""
 " * The 'Open' status is used when user create invoice, an invoice number is generated. Its in open status till user does not pay invoice.\n"
 " * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n"
 " * The 'Cancelled' status is used when user cancel invoice."
-msgstr ""
+msgstr "* 'Taslak' durumu, bir kullanıcı yeni yada onaylanmamış bir fatura hazırlıyorsa kullanılır.\n * 'Proforma' faturanın Proforma durumunda olması ve bu durumda fatura numaralandırılmaz.\n * 'Açık' durumu, kullanıcı bir fatura oluştururken kullanılır, fatura numarası oluşturulur. Kullanıcı fatutaryı ödemeyinceye kadar açık durumdadır.\n * 'Ödendi' durumu, fatura ödenince otomatik olarak ayarlanır. Yevmiye girişlerinin uzlaştırılımış yada uzlaştırılmamış olamsıyla ilgilidir.\n 'İptal edildi' durumu kullanıcı bir faturayı iptal ettiğinde kullanılır. "

 #. module: account
 #. openerp-web
@@ -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
@@ -441,7 +442,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Comment:</strong>"
-msgstr ""
+msgstr "<strong>Açıklama:</strong>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -470,7 +471,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Customer Code:</strong>"
-msgstr ""
+msgstr "<strong>Müşteri Kodu</strong>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.report_financial
@@ -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
@@ -655,7 +656,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_overdue_document
 msgid "<strong>Sub-Total :</strong>"
-msgstr ""
+msgstr "<strong>Toplam:</strong>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -681,7 +682,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
 "<strong>There are three different levels of access rights in Odoo:</strong>"
-msgstr ""
+msgstr "<strong>Odoo erişim haklarının üç farklı düzeyi vardır:\n<strong>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.report_overdue_document
@@ -726,7 +727,7 @@ msgstr ""
 #: code:addons/account/models/account.py:469
 #, python-format
 msgid "A bank account can anly belong to one journal."
-msgstr ""
+msgstr "Şirketlerinizden birine ait banka hesapları"

 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -1783,7 +1784,7 @@ msgstr "Banka Hesapları"
 #: model:ir.model.fields,field_description:account.field_account_config_settings_bank_account_code_prefix
 #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_code_prefix
 msgid "Bank Accounts Prefix"
-msgstr ""
+msgstr "Banka Hesapları"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_bank_statements_source
@@ -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
@@ -5707,7 +5708,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_note
 #: model:ir.ui.view,arch_db:account.view_account_template_form
 msgid "Notes"
-msgstr ""
+msgstr "Açıklama"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -5960,7 +5961,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_payment_term_line_option
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Options"
-msgstr ""
+msgstr "Seçenekler"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_payment_id
@@ -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 !"
@@ -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 20:23+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"
@@ -165,7 +165,7 @@ msgstr "30 днів"
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_advance
 msgid "30% Advance End of Following Month"
-msgstr ""
+msgstr "30% аванс і решта до кінця місяця"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -185,7 +185,7 @@ msgstr ": Оборотно-сальдова відомість"
 #. 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\"/> Встановити зараз"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -195,7 +195,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.partner_view_buttons
 msgid "<span class=\"o_stat_text\">Invoiced</span>"
-msgstr ""
+msgstr "<span class=\"o_stat_text\">В рахунках</span>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -299,7 +299,7 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Reconcile Bank Statements</strong>\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n                                        <strong>Узгодити банківські виписки</strong>\n                                    </span>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -583,19 +583,19 @@ msgstr "<strong>Закупівля</strong>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>Reconcile Bank Statement</strong>"
-msgstr ""
+msgstr "<strong>Узгодити банківську виписку</strong>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 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 ""
+msgstr "<strong>Узгодити з існуючими проведеннями</strong><br/>\n                                        В цьому випадку, Odoo повинна автоматично співставити банківську виписку з існуючими проведеннями рахунків та інших документів.."

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>Reconcile your Bank Statements</strong>"
-msgstr ""
+msgstr "<strong>Узгодити ваші банківські виписки</strong>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -785,13 +785,13 @@ msgstr ""
 #: code:addons/account/models/account_bank_statement.py:791
 #, python-format
 msgid "A selected move line was already reconciled."
-msgstr ""
+msgstr "Обраний рядок проведень було автоматично узгоджено"

 #. module: account
 #: code:addons/account/models/account_bank_statement.py:224
 #, python-format
 msgid "A statement cannot be canceled when its lines are reconciled."
-msgstr ""
+msgstr "Виписку неможливо скасувати коли її рядки вже узгоджено з проведеннями."

 #. module: account
 #: sql_constraint:account.fiscal.position.tax:0
@@ -1047,17 +1047,17 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile
 msgid "Account Unreconcile"
-msgstr ""
+msgstr "Скасувати узгодження по рахунку"

 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile
 msgid "Account move line reconcile"
-msgstr ""
+msgstr "Узгодити рядок проведень п орахунку"

 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
 msgid "Account move line reconcile (writeoff)"
-msgstr ""
+msgstr "Узгодити рядок проведення по рахунку (списання)"

 #. module: account
 #: model:ir.model,name:account.model_account_move_reversal
@@ -1117,7 +1117,7 @@ msgstr "Бухоблік"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Accounting & Finance"
-msgstr ""
+msgstr "Бухгалтерський облік та фінанси"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
@@ -1355,7 +1355,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_all_lines_reconciled
 msgid "All lines reconciled"
-msgstr ""
+msgstr "Всі рядки узгоджено"

 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_state
@@ -1693,7 +1693,7 @@ msgstr ""
 #: code:addons/account/models/account_bank_statement.py:326
 #, python-format
 msgid "Automatically reconciled items"
-msgstr ""
+msgstr "Автоматично узгоджені рядки"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_price_average
@@ -1875,7 +1875,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_statement_line_id
 msgid "Bank statement line reconciled with this entry"
-msgstr ""
+msgstr "Рядок виписки узгоджено з цим записом"

 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
@@ -1887,7 +1887,7 @@ msgstr "Банківські виписки"
 #: code:addons/account/static/src/xml/account_reconciliation.xml:204
 #, python-format
 msgid "Bank statements are fully reconciled."
-msgstr ""
+msgstr "Банківську виписку повністю узгоджено"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -2061,7 +2061,7 @@ msgstr ""
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Cancel: create refund and reconcile"
-msgstr ""
+msgstr "Скасувати: створити повернення та узгодити"

 #. module: account
 #: selection:account.invoice,state:0 selection:account.invoice.report,state:0
@@ -2134,7 +2134,7 @@ msgstr ""
 msgid ""
 "Cannot refund invoice which is already reconciled, invoice should be "
 "unreconciled first. You can only refund this invoice."
-msgstr ""
+msgstr "Неможливо змінити рахунок, який вже узгоджено. Спочатку потрібно скасувати узгодження. Ви можете тільки зробити повернення по цьому рахунку."

 #. module: account
 #: selection:account.bank.accounts.wizard,account_type:0
@@ -2310,7 +2310,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_account_template_reconcile
 msgid ""
 "Check this option if you want the user to reconcile entries in this account."
-msgstr ""
+msgstr "Поставте галочку, якщо хочете, щоб користувачі могли робити узгодження по цьому рахунку."

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_children_tax_ids
@@ -3694,7 +3694,7 @@ msgstr "Особливі можливості"
 #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1515
 #, python-format
 msgid "Fast reconciler"
-msgstr ""
+msgstr "Швидкий узгоджувач"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -4118,7 +4118,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner_has_unreconciled_entries
 msgid "Has unreconciled entries"
-msgstr ""
+msgstr "Має неузгоджені записи"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_hide_payment_method
@@ -4319,7 +4319,7 @@ msgstr ""
 msgid ""
 "If you unreconcile transactions, you must also verify all the actions that "
 "are linked to those transactions because they will not be disabled"
-msgstr ""
+msgstr "Якщо ви скасуєте узгодження, то перевірте усі пов'язані дії, тому що вони не будуть скасовані."

 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_payment_term_id
@@ -4353,7 +4353,7 @@ msgid ""
 "                        from Odoo, you first need to record all outstanding transactions \n"
 "                        in the payable and receivable accounts. These would be invoices \n"
 "                        that have not been paid or payments that have not been reconciled."
-msgstr ""
+msgstr "Якщо ви хочете мати можливість відправляти виписки клієнтам\nз Odoo, вам спочатку необхідно ввести всі незавершені проведення\nпо рахункам розрахунків з дебіторами та кредиторами. Це, зазвичай,\nнеоплачені рахунки клієнтам та неузгоджені платежі постачальникам."

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -4908,7 +4908,7 @@ msgstr ""
 #: model:ir.actions.client,name:account.action_manual_reconcile
 #, python-format
 msgid "Journal Items to Reconcile"
-msgstr ""
+msgstr "Записи в журналі для узгодження"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_name
@@ -5713,7 +5713,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Nothing to Reconcile"
-msgstr ""
+msgstr "Нема що узоджувати"

 #. module: account
 #: selection:res.company,fiscalyear_last_month:0
@@ -6079,7 +6079,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_reconciled
 msgid "Paid/Reconciled"
-msgstr ""
+msgstr "Оплачено/узгоджено"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_financial_report_parent_id
@@ -6100,7 +6100,7 @@ msgstr ""
 #: model:ir.model,name:account.model_account_partial_reconcile
 #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
 msgid "Partial Reconcile"
-msgstr ""
+msgstr "Часткове узгодження"

 #. module: account
 #. openerp-web
@@ -6805,37 +6805,37 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_bank_statement_form
 #, python-format
 msgid "Reconcile"
-msgstr "Звірити"
+msgstr "Узгодити"

 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
 msgid "Reconcile Entries"
-msgstr ""
+msgstr "Узгодити записи"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
 msgid "Reconcile With Write-Off"
-msgstr ""
+msgstr "Узгодити зі списанням"

 #. module: account
 #: code:addons/account/wizard/account_reconcile.py:79
 #, python-format
 msgid "Reconcile Writeoff"
-msgstr ""
+msgstr "Узгодити списання"

 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/js/tour_bank_statement_reconciliation.js:11
 #, python-format
 msgid "Reconcile the demo bank statement"
-msgstr ""
+msgstr "Узгодити демонстраційну банківську виписку"

 #. module: account
 #: selection:account.payment,state:0
 #: 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 "Звірений"
+msgstr "Узгоджено"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
@@ -8721,32 +8721,32 @@ msgstr "Кількість непрочитаних повідомлень"
 #: model:ir.ui.view,arch_db:account.account_unreconcile_view
 #, python-format
 msgid "Unreconcile"
-msgstr ""
+msgstr "Скасувати узгодження"

 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_unreconcile
 msgid "Unreconcile Entries"
-msgstr ""
+msgstr "Скасувати узгодження записів"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_unreconcile_view
 msgid "Unreconcile Transactions"
-msgstr ""
+msgstr "Скасувати узгодження проведень"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Unreconciled"
-msgstr "Незвірено"
+msgstr "Не узгоджено"

 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 msgid "Unreconciled Entries"
-msgstr ""
+msgstr "Неузгоджені записи"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Unreconciled Journal Items"
-msgstr ""
+msgstr "Неузгоджені записи журналу"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed
@@ -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 !"
@@ -9637,7 +9642,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:212
 #, python-format
 msgid "to reconcile"
-msgstr "звірити"
+msgstr "до узгодження"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -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 !"
@@ -13,6 +13,7 @@
 # Haorui Wang <yui12349856@live.com>, 2015
 # H_Tang <h_tang@foxmail.com>, 2015
 # jeffery chen fan <jeffery9@gmail.com>, 2015
+# Martin Trigaux, 2015
 # Rona Lin <ssauapw@qq.com>, 2015
 # waveyeung <waveyeung@qq.com>, 2015
 # zhangpeiqing <zpq001@live.com>, 2015
@@ -24,7 +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: 2015-12-19 08:46+0000\n"
+"PO-Revision-Date: 2015-12-30 14:34+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"
@@ -249,7 +250,7 @@ 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;\"/>\n                                        <strong> 手动创建</strong><br/>\n                                        <span class=\"small\">推荐 如果 <100 个产品</span>\n                                    </span>"
+msgstr "<span class=\"panel-title\">\n                                        <span class=\"fa\" data-icon=\"&#57440;\"/>\n                                        <strong> 手动创建</strong><br/>\n                                        <span class=\"small\">推荐 如果 &lt;100 个产品</span>\n                                    </span>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -265,7 +266,7 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Advisor</strong> (Full access)\n"
 "                                    </span>"
-msgstr "<span class=\"panel-title\">\n                                        <强>顾问</strong> (完全访问)\n                                    </span>"
+msgstr "<span class=\"panel-title\">\n                                        <strong>顾问</strong> (完全访问)\n                                    </span>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -9641,6 +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 !"
@@ -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 !"
@@ -78,6 +78,11 @@ class AccountBankStatement(models.Model):
        self.balance_end = self.balance_start + self.total_entry_encoding
        self.difference = self.balance_end_real - self.balance_end

+    @api.multi
+    def _is_difference_zero(self):
+        for bank_stmt in self:
+            bank_stmt.is_difference_zero = float_is_zero(bank_stmt.difference, bank_stmt.currency_id.decimal_places)
+
    @api.one
    @api.depends('journal_id')
    def _compute_currency(self):
@@ -148,7 +153,7 @@ class AccountBankStatement(models.Model):
    user_id = fields.Many2one('res.users', string='Responsible', required=False, default=lambda self: self.env.user)
    cashbox_start_id = fields.Many2one('account.bank.statement.cashbox', string="Starting Cashbox")
    cashbox_end_id = fields.Many2one('account.bank.statement.cashbox', string="Ending Cashbox")
-
+    is_difference_zero = fields.Boolean(compute='_is_difference_zero', string='Is zero', help="Check if difference is zero.")

    @api.onchange('journal_id')
    def onchange_journal_id(self):
@@ -487,7 +487,7 @@ class AccountInvoice(models.Model):
            self.date_due = self.date_due or self.date_invoice
        else:
            pterm = self.payment_term_id
-            pterm_list = pterm.compute(value=1, date_ref=date_invoice)[0]
+            pterm_list = pterm.with_context(currency_id=self.currency_id.id).compute(value=1, date_ref=date_invoice)[0]
            self.date_due = max(line[0] for line in pterm_list)

    @api.multi
@@ -539,8 +539,11 @@ class AccountInvoice(models.Model):
        return (line_to_reconcile + payment_line).reconcile(writeoff_acc_id, writeoff_journal_id)

    @api.v7
-    def assign_outstanding_credit(self, cr, uid, id, payment_id, context=None):
-        return self.browse(cr, uid, id, context).register_payment(self.pool.get('account.move.line').browse(cr, uid, payment_id, context))
+    def assign_outstanding_credit(self, cr, uid, id, credit_aml_id, context=None):
+        credit_aml = self.pool.get('account.move.line').browse(cr, uid, credit_aml_id, context=context)
+        if credit_aml.payment_id:
+            credit_aml.payment_id.write({'invoice_ids': [(4, id, None)]})
+        return self.browse(cr, uid, id, context=context).register_payment(credit_aml)

    @api.multi
    def action_date_assign(self):
@@ -691,7 +694,7 @@ class AccountInvoice(models.Model):

            name = inv.name or '/'
            if inv.payment_term_id:
-                totlines = inv.with_context(ctx).payment_term_id.compute(total, date_invoice)[0]
+                totlines = inv.with_context(ctx).payment_term_id.with_context(currency_id=inv.currency_id.id).compute(total, date_invoice)[0]
                res_amount_currency = total_currency
                ctx['date'] = date_invoice
                for i, t in enumerate(totlines):
@@ -1227,7 +1230,11 @@ class AccountPaymentTerm(models.Model):
        date_ref = date_ref or fields.Date.today()
        amount = value
        result = []
-        prec = self.company_id.currency_id.decimal_places
+        if self.env.context.get('currency_id'):
+            currency = self.env['res.currency'].browse(self.env.context['currency_id'])
+        else:
+            currency = self.env.user.company_id.currency_id
+        prec = currency.decimal_places
        for line in self.line_ids:
            if line.value == 'fixed':
                amt = round(line.value_amount, prec)
@@ -54,7 +54,7 @@ Best Regards,''')
        self = self[0]
        last_month = self.fiscalyear_last_month
        last_day = self.fiscalyear_last_day
-        if (date.month < last_month or (date.month == last_month and date.date <= last_day)):
+        if (date.month < last_month or (date.month == last_month and date.day <= last_day)):
            date = date.replace(month=last_month, day=last_day)
        else:
            date = date.replace(month=last_month, day=last_day, year=date.year + 1)
@@ -76,6 +76,8 @@ var abstractReconciliation = Widget.extend(ControlPanelMixin, {

        this.action_manager = this.findAncestor(function(ancestor){ return ancestor instanceof ActionManager });
        this.crash_manager = new CrashManager();
+        // Method that tests if a monetary amount == 0, we use 4 digits because no currency uses more
+        this.monetaryIsZero = _.partial(utils.float_is_zero, _, 4);
        this.formatCurrencies; // Method that formats the currency ; loaded from the server
        this.model_res_users = new Model("res.users");
        this.model_tax = new Model("account.tax");
@@ -343,7 +345,7 @@ var abstractReconciliation = Widget.extend(ControlPanelMixin, {
    keyboardShortcutsHandler: function(e) {
        var self = this;
        if ((e.which === 13 || e.which === 10) && (e.ctrlKey || e.metaKey)) {
-            self.processReconciliations(_.filter(self.getChildren(), function(o) { return o.get("balance").toFixed(3) === "0.000"; }));
+            self.processReconciliations(_.filter(self.getChildren(), function(o) { return self.monetaryIsZero(o.get("balance")); }));
        }
    },

@@ -393,6 +395,7 @@ var abstractReconciliationLine = Widget.extend({

        this.decorateMoveLine = this.getParent().decorateMoveLine;
        this.formatCurrencies = this.getParent().formatCurrencies;
+        this.monetaryIsZero = this.getParent().monetaryIsZero;
        this.renderPresetsButtons = this.getParent().renderPresetsButtons;

        if (context.initial_data_provided === true && (context.reconciliation_proposition === undefined || context.line === undefined))
@@ -791,7 +794,7 @@ var abstractReconciliationLine = Widget.extend({
        _(self.getCreatedLines()).each(function(line){
            line.amount_str = self.formatCurrencies(Math.abs(line.amount), self.get("currency_id"));
            // Hack to show debit/credit 0 (can make sense for tax lines)
-            if (previous_line !== undefined && line.amount.toFixed(3) === "0.000" && previous_line.id === line.id)
+            if (previous_line !== undefined && self.monetaryIsZero(line.amount) && previous_line.id === line.id)
                line.amount = 0.000001 * (previous_line.amount < 0 ? -1 : 1);
            var $line = $(QWeb.render(template_name, {line: line}));
            self.$(".tbody_created_lines").append($line);
@@ -1553,7 +1556,7 @@ var bankStatementReconciliation = abstractReconciliation.extend({
                .filter([['id', 'in', self.statement_ids]])
                .all()
                .then(function(data){
-                    if (_.all(data, function(o) { return o.balance_end_real === o.balance_end })) {
+                    if (_.all(data, function(o) { return self.monetaryIsZero(o.balance_end_real - o.balance_end) })) {
                        self.$(".button_close_statement").show();
                        self.$(".button_close_statement").click(function() {
                            self.$(".button_close_statement").attr("disabled", "disabled");
@@ -1605,6 +1608,7 @@ var bankStatementReconciliationLine = abstractReconciliationLine.extend({
        this.line_id = context.line_id;
        this.model_bank_statement_line = this.getParent().model_bank_statement_line;
        this.formatCurrencies = this.getParent().formatCurrencies;
+        this.monetaryIsZero = this.getParent().monetaryIsZero;

        if (context.initial_data_provided) {
            // Process data
@@ -1850,7 +1854,7 @@ var bankStatementReconciliationLine = abstractReconciliationLine.extend({

        // Find out if the counterpart is lower than, equal or greater than the transaction being reconciled
        var balance_type = undefined;
-        if (Math.abs(self.get("balance")).toFixed(3) === "0.000") balance_type = "equal";
+        if (self.monetaryIsZero(self.get("balance"))) balance_type = "equal";
        else if (self.get("balance") * self.st_line.amount > 0) balance_type = "greater";
        else if (self.get("balance") * self.st_line.amount < 0) balance_type = "lower";

@@ -2045,7 +2049,7 @@ var bankStatementReconciliationLine = abstractReconciliationLine.extend({
        var payment_aml = _.filter(this.get("mv_lines_selected"), function(line) { return line.already_paid });
        var payment_aml_ids = _.collect(payment_aml, function(line) { return line.id });
        var new_aml_dicts = this.prepareCreatedMoveLinesForPersisting(this.getCreatedLines());
-        if (Math.abs(this.get("balance")).toFixed(4) !== "0.0000") new_aml_dicts.push(this.prepareOpenBalanceForPersisting());
+        if (! self.monetaryIsZero(this.get("balance"))) new_aml_dicts.push(this.prepareOpenBalanceForPersisting());
        return {
            'counterpart_aml_dicts': counterpart_aml_dicts,
            'payment_aml_ids': payment_aml_ids,
@@ -2449,12 +2453,12 @@ var manualReconciliationLine = abstractReconciliationLine.extend({
        if (self.get("mv_lines_selected").length < 2) {
            self.$(".button_reconcile").text(_t("Done"));
            self.persist_action = "mark_as_reconciled";
-        } else if (Math.abs(balance).toFixed(4) === "0.0000") {
+        } else if (self.monetaryIsZero(balance)) {
            self.$(".button_reconcile").addClass("btn-primary");
        }

        self.$(".tbody_open_balance").empty();
-        if (Math.abs(balance).toFixed(4) !== "0.0000" && self.get("mv_lines_selected").length > 1) {
+        if ((! self.monetaryIsZero(balance)) && self.get("mv_lines_selected").length > 1) {
            var debit = (balance > 0 ? self.formatCurrencies(balance, self.get("currency_id")) : "");
            var credit = (balance < 0 ? self.formatCurrencies(-1*balance, self.get("currency_id")) : "");
            var $line = $(QWeb.render("manual_reconciliation_line_open_balance", {
@@ -455,7 +455,7 @@
            <field name="name">account.bank.statement.tree</field>
            <field name="model">account.bank.statement</field>
            <field name="arch" type="xml">
-                <tree decoration-danger="balance_end_real!=balance_end and state=='open'" decoration-info="state=='open' and (balance_end_real==balance_end)" string="Statements">
+                <tree decoration-danger="not is_difference_zero and state=='open'" decoration-info="state=='open' and is_difference_zero" string="Statements">
                    <field name="name"/>
                    <field name="date"/>
                    <field name="journal_id"/>
@@ -464,6 +464,7 @@
                    <field name="balance_end" invisible="1"/>
                    <field name="currency_id" invisible="1"/>
                    <field name="state"/>
+                    <field name="is_difference_zero" invisible="1"/>
                </tree>
            </field>
        </record>
@@ -115,6 +115,28 @@
                    </table>
                </div>
            </div>
+            
+            <div class="row" t-if="o.tax_line_ids">
+                <div class="col-xs-6">
+                    <table class="table table-condensed">
+                        <thead>
+                            <tr>
+                                <th>Tax</th>
+                                <th class="text-right">Amount</th>
+                            </tr>
+                        </thead>
+                        <tbody>
+                            <tr t-foreach="o.tax_line_ids" t-as="t">
+                                <td><span t-field="t.name"/></td>
+                                <td class="text-right">
+                                    <span t-field="t.amount"
+                                        t-field-options='{"widget": "monetary", "display_currency": "o.currency_id"}'/>
+                                </td>
+                            </tr>
+                        </tbody>
+                    </table>
+                </div>
+            </div>

            <p t-if="o.comment">
                <strong>Comment:</strong>
@@ -309,7 +309,7 @@
                                    </p>
                                    <ul>
                                        <li>Download the <a href="/base_import/static/csv/products.xls">Excel template</a></li>
-                                        <li>Import using the "Import" button on the top left corner of <a t-att-href="prepare_backend_url('product.product_template_action','list')">the customer list</a></li>
+                                        <li>Import using the "Import" button on the top left corner of <a t-att-href="prepare_backend_url('product.product_template_action','list')">the product list</a></li>
                                    </ul>
                                </div>
                            </div>
@@ -3,13 +3,13 @@
 # * account_analytic_default
 # 
 # Translators:
-# Goutoudis Kostas <goutoudis@gmail.com>, 2015
+# Goutoudis Kostas <goutoudis@gmail.com>, 2015-2016
 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: 2015-12-13 18:12+0000\n"
+"PO-Revision-Date: 2016-01-02 21:05+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"
@@ -173,7 +173,7 @@ msgstr "Πρότυπο Προϊόντος"
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_sale_order_line
 msgid "Sales Order Line"
-msgstr "Γραμμή Εντολής Πώλησης"
+msgstr "Γραμμή Παραγγελίας"

 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_company_id
@@ -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
@@ -0,0 +1,227 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_analytic_default
+# 
+# Translators:
+# Jarnhold Nattestad <nattestads@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: 2015-12-22 23:50+0000\n"
+"Last-Translator: Jarnhold Nattestad <nattestads@gmail.com>\n"
+"Language-Team: Faroese (http://www.transifex.com/odoo/odoo-9/language/fo/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: fo\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_product_product_rules_count
+#: model:ir.model.fields,field_description:account_analytic_default.field_product_template_rules_count
+msgid "# Analytic Rules"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
+msgid "Accounts"
+msgstr "Bókhald"
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_analytic_id
+#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
+msgid "Analytic Account"
+msgstr "Analytiskt bókhald"
+
+#. module: account_analytic_default
+#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
+#: model:ir.actions.act_window,name:account_analytic_default.action_product_default_list
+#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
+#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
+#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_tree
+msgid "Analytic Defaults"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model,name:account_analytic_default.model_account_analytic_default
+msgid "Analytic Distribution"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
+#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
+#: model:ir.ui.view,arch_db:account_analytic_default.product_form_view_default_analytic_button
+#: model:ir.ui.view,arch_db:account_analytic_default.product_template_view_default_analytic_button
+msgid "Analytic Rules"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_company_id
+#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
+msgid "Company"
+msgstr "Fyritøka"
+
+#. module: account_analytic_default
+#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
+msgid "Conditions"
+msgstr "Treytir"
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_uid
+msgid "Created by"
+msgstr "Stovnað av"
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_date
+msgid "Created on"
+msgstr "Stovnað tann"
+
+#. module: account_analytic_default
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_stop
+msgid "Default end date for this Analytic Account."
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_start
+msgid "Default start date for this Analytic Account."
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name
+msgid "Display Name"
+msgstr "Vís navn"
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_stop
+msgid "End Date"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
+msgid "Entries"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_product_product_expense_policy
+msgid "Expense Invoice Policy"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
+msgid ""
+"Gives the sequence order when displaying a list of analytic distribution"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
+msgid "Group By"
+msgstr "Bólka eftir"
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_analytic_default
+#: model:ir.model.fields,help:account_analytic_default.field_product_product_expense_policy
+msgid ""
+"If you invoice at cost, the expense will be invoiced on the sale order at "
+"the cost of the analytic line;if you invoice at sales price, the price of "
+"the product will be used instead."
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model,name:account_analytic_default.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Fakturalinja"
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default___last_update
+msgid "Last Modified on"
+msgstr "Seinast rættað tann"
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_uid
+msgid "Last Updated by"
+msgstr "Seinast dagført av"
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_date
+msgid "Last Updated on"
+msgstr "Seinast dagført tann"
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_partner_id
+#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
+msgid "Partner"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model,name:account_analytic_default.model_product_product
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_product_id
+#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
+msgid "Product"
+msgstr "Vøra"
+
+#. module: account_analytic_default
+#: model:ir.model,name:account_analytic_default.model_product_template
+msgid "Product Template"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model,name:account_analytic_default.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Søluordra-linja"
+
+#. module: account_analytic_default
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_company_id
+msgid ""
+"Select a company which will use analytic account specified in analytic "
+"default (e.g. create new customer invoice or Sales order if we select this "
+"company, it will automatically take this as an analytic account)"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_partner_id
+msgid ""
+"Select a partner which will use analytic account specified in analytic "
+"default (e.g. create new customer invoice or Sales order if we select this "
+"partner, it will automatically take this as an analytic account)"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_product_id
+msgid ""
+"Select a product which will use analytic account specified in analytic "
+"default (e.g. create new customer invoice or Sales order if we select this "
+"product, it will automatically take this as an analytic account)"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_user_id
+msgid ""
+"Select a user which will use analytic account specified in analytic default."
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_sequence
+msgid "Sequence"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_start
+msgid "Start Date"
+msgstr "Byrjanardato"
+
+#. module: account_analytic_default
+#: model:ir.model,name:account_analytic_default.model_stock_picking
+msgid "Transfer"
+msgstr "Flyting"
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id
+#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
+msgid "User"
+msgstr "Brúkari"
@@ -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
@@ -3,13 +3,14 @@
 # * account_analytic_default
 # 
 # Translators:
+# Monica Parvanova <monicaparvanova@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: 2015-11-11 16:51+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2015-12-21 18:15+0000\n"
+"Last-Translator: Monica Parvanova <monicaparvanova@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"
@@ -129,7 +130,7 @@ msgid ""
 "If you invoice at cost, the expense will be invoiced on the sale order at "
 "the cost of the analytic line;if you invoice at sales price, the price of "
 "the product will be used instead."
-msgstr ""
+msgstr "Se la fattura è al costo, la somma figurerà nell'ordine di vendita con il costo della linea analitica; se la fattura è al prezzo di vendita, verrà invece usato il costo del prodotto."

 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_invoice_line
@@ -3,13 +3,14 @@
 # * account_analytic_default
 # 
 # Translators:
+# SV <svilij@yahoo.com>, 2015
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2015-11-13 19:44+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2015-12-25 21:26+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"
@@ -80,7 +81,7 @@ msgstr "Создан"
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_stop
 msgid "Default end date for this Analytic Account."
-msgstr ""
+msgstr "Дата окончания, по умолчанию, для этого Аналитического Счета."

 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_start
@@ -105,7 +106,7 @@ msgstr "Проводки"
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_product_product_expense_policy
 msgid "Expense Invoice Policy"
-msgstr ""
+msgstr "Политика выставления Счет-фактур Расхода"

 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
@@ -129,7 +130,7 @@ msgid ""
 "If you invoice at cost, the expense will be invoiced on the sale order at "
 "the cost of the analytic line;if you invoice at sales price, the price of "
 "the product will be used instead."
-msgstr ""
+msgstr "Если вы выставите счет по стоимости, то расходы будут фактурированы в заказе продаж по стоимости аналитической линии; если Вы выставите счет по продажной цене, то вместо этого будет использоваться цена продукта."

 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_invoice_line
@@ -180,7 +181,7 @@ msgid ""
 "Select a company which will use analytic account specified in analytic "
 "default (e.g. create new customer invoice or Sales order if we select this "
 "company, it will automatically take this as an analytic account)"
-msgstr ""
+msgstr "Выберите компанию, которая будет использовать аналитический счет, указанный в аналитике по умолчанию (например, создать новую счет-фактуру клиента или заказ клиента, если мы выбираем эту компанию, то это автоматически возьмет это в качестве аналитического счета)"

 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_partner_id
@@ -188,7 +189,7 @@ msgid ""
 "Select a partner which will use analytic account specified in analytic "
 "default (e.g. create new customer invoice or Sales order if we select this "
 "partner, it will automatically take this as an analytic account)"
-msgstr ""
+msgstr "Выберите партнера, который будет использовать аналитический счет, указанный в аналитике по умолчанию (например, создать новую счет-фактуру клиента или заказ клиента, если мы выбираем этого партнера, то это автоматически возьмет это в качестве аналитического счета)"

 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_product_id
@@ -196,13 +197,13 @@ msgid ""
 "Select a product which will use analytic account specified in analytic "
 "default (e.g. create new customer invoice or Sales order if we select this "
 "product, it will automatically take this as an analytic account)"
-msgstr ""
+msgstr "Выберите продукт, который будет использовать аналитический счет, указанный в аналитике по умолчанию (например, создать новую счет-фактуру клиента или заказ клиента, если мы выбираем этот продукт, то это автоматически возьмет это в качестве аналитического счета)"

 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_user_id
 msgid ""
 "Select a user which will use analytic account specified in analytic default."
-msgstr ""
+msgstr "Выберите пользователя, который будет использовать аналитический счет, указанный в аналитике по умолчанию"

 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_sequence
@@ -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
@@ -3,14 +3,15 @@
 # * account_asset
 # 
 # Translators:
+# Andre de Kock <adekock11@gmail.com>, 2015
 # Jessica Dowd <dowd.jess@gmail.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: 2015-12-15 05:20+0000\n"
-"Last-Translator: Jessica Dowd <dowd.jess@gmail.com>\n"
+"PO-Revision-Date: 2015-12-22 13:36+0000\n"
+"Last-Translator: Andre de Kock <adekock11@gmail.com>\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"
@@ -730,14 +731,14 @@ msgstr "Boodskap-en kommunikasiegeskiedenis"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
 msgid "Modify"
-msgstr ""
+msgstr "Wysig"

 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_asset_modify
 #: model:ir.model,name:account_asset.model_asset_modify
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
 msgid "Modify Asset"
-msgstr ""
+msgstr "Wysig Bate"

 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -841,7 +842,7 @@ msgstr "Gepos"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_posted_value
 msgid "Posted Amount"
-msgstr ""
+msgstr "Geposte Bedrag"

 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -6,13 +6,14 @@
 # Fabian Liesch <fabian.liesch@gmail.com>, 2015
 # Henry Mineehen <info@mineehen.de>, 2015
 # Renko Spiekermann <renkosp@gmail.com>, 2015
+# Wolfgang Taferner, 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: 2015-12-17 11:52+0000\n"
-"Last-Translator: Renko Spiekermann <renkosp@gmail.com>\n"
+"PO-Revision-Date: 2015-12-24 14:29+0000\n"
+"Last-Translator: Wolfgang Taferner\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"
@@ -1028,7 +1029,7 @@ msgstr "Zähler der ungelesen Nachrichten"
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_purchase_tree
 msgid "Vendor"
-msgstr "Händler"
+msgstr "Lieferant"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_website_message_ids
@@ -3,13 +3,13 @@
 # * account_asset
 # 
 # Translators:
-# Goutoudis Kostas <goutoudis@gmail.com>, 2015
+# Goutoudis Kostas <goutoudis@gmail.com>, 2015-2016
 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: 2015-12-17 10:18+0000\n"
+"PO-Revision-Date: 2016-01-02 22:27+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"
@@ -1015,7 +1015,7 @@ msgstr "Μη Καταχωρημένο Ποσό"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_unread
 msgid "Unread Messages"
-msgstr "Αδιάβαστα Μυνήματα"
+msgstr "Αδιάβαστα Μηνύματα"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_unread_counter
@@ -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: 2015-10-22 14:19+0000\n"
+"PO-Revision-Date: 2015-12-25 03:16+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"
@@ -384,7 +384,7 @@ msgstr ""
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_last_post
 msgid "Date of the last message posted on the record."
-msgstr ""
+msgstr "تاریخ آخرین پیغام پست شده از این رکورد"

 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
@@ -548,12 +548,12 @@ msgstr "دنبال‌کنندگان"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_channel_ids
 msgid "Followers (Channels)"
-msgstr ""
+msgstr "پیروان (کانال ها)"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_partner_ids
 msgid "Followers (Partners)"
-msgstr ""
+msgstr "پیروان (شرکاء)"

 #. module: account_asset
 #: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
@@ -1035,7 +1035,7 @@ msgstr "پیام‌های وب‌سایت"
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_website_message_ids
 msgid "Website communication history"
-msgstr ""
+msgstr "تاریخچه ارتباط با وبسایت"

 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_state
@@ -11,7 +11,7 @@ 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: 2015-11-21 19:11+0000\n"
+"PO-Revision-Date: 2015-12-21 08:59+0000\n"
 "Last-Translator: Davor Bojkić <bole@dajmi5.com>\n"
 "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-9/language/hr/)\n"
 "MIME-Version: 1.0\n"
@@ -233,7 +233,7 @@ msgstr "Kategorija"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Category of asset"
-msgstr ""
+msgstr "Kategorija imovine"

 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_category_open_asset
@@ -299,7 +299,7 @@ msgstr "Izračunaj imovinu"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Compute Depreciation"
-msgstr ""
+msgstr "Izračun amortizacije"

 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -372,7 +372,7 @@ msgstr "Datum"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Date of asset"
-msgstr ""
+msgstr "Datum imovine"

 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -938,7 +938,7 @@ msgstr "Pretraži kategoriju imovine"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Sell or Dispose"
-msgstr ""
+msgstr "Prodaj ili deponiraj"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_sequence
@@ -3,13 +3,14 @@
 # * account_asset
 # 
 # Translators:
+# Giacomo Grasso <giacomo.grasso.82@gmail.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: 2015-12-08 14:20+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2015-12-30 10:44+0000\n"
+"Last-Translator: Giacomo Grasso <giacomo.grasso.82@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"
@@ -36,12 +37,12 @@ msgstr "# di Righe Ammortamento"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_nbr
 msgid "# of Installment Lines"
-msgstr ""
+msgstr "# di righe per rate"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_date
 msgid "Account Date"
-msgstr ""
+msgstr "Data contabile"

 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_move
@@ -73,7 +74,7 @@ msgstr "Importo delle Righe d'Ammortamento"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_value
 msgid "Amount of Installment Lines"
-msgstr ""
+msgstr "Valore delle righe per rata"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_analytic_id
@@ -112,7 +113,7 @@ msgstr "Durate Immobilizzazione da Modificare"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_start_date
 msgid "Asset End Date"
-msgstr ""
+msgstr "Data finale del bene"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_modify_asset_method_time
@@ -127,7 +128,7 @@ msgstr "Nome Immobilizzazione"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_end_date
 msgid "Asset Start Date"
-msgstr ""
+msgstr "Data iniziale del bene"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_name
@@ -139,7 +140,7 @@ msgstr "Tipo di beni"
 #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal_purchase
 #: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal_purchase
 msgid "Asset Types"
-msgstr ""
+msgstr "Tipo di bene"

 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_asset_category
@@ -153,7 +154,7 @@ msgstr "Categoria immobilizzazione"
 #: code:addons/account_asset/account_asset.py:238
 #, python-format
 msgid "Asset created"
-msgstr ""
+msgstr "Bene creato"

 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_asset_depreciation_line
@@ -164,12 +165,12 @@ msgstr "Riga ammortamento immobilizzazione"
 #: code:addons/account_asset/account_asset.py:271
 #, python-format
 msgid "Asset sold or disposed. Accounting entry awaiting for validation."
-msgstr ""
+msgstr "Bene creato o venduto. Scritture contabili in attesa di convalida."

 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_asset_asset
 msgid "Asset/Revenue Recognition"
-msgstr ""
+msgstr "Riconoscimento beni/ricavi"

 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
@@ -192,7 +193,7 @@ msgstr "Analisi Immobilizzazioni"
 #. module: account_asset
 #: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
 msgid "Assets and Revenues"
-msgstr ""
+msgstr "Beni e ricavi"

 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
@@ -230,7 +231,7 @@ msgstr "Categoria"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Category of asset"
-msgstr ""
+msgstr "Categoria del bene"

 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_category_open_asset
@@ -296,7 +297,7 @@ msgstr "Calcola Ammortamenti"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Compute Depreciation"
-msgstr ""
+msgstr "Calcola ammortamento"

 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -313,7 +314,7 @@ msgstr "Movimenti Immobilizzazioni Creati"
 #: code:addons/account_asset/wizard/wizard_asset_compute.py:20
 #, python-format
 msgid "Created Revenue Moves"
-msgstr ""
+msgstr "Creati movimenti dei ricavi"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_create_uid
@@ -336,7 +337,7 @@ msgstr "Creato il"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_depreciated_value
 msgid "Cumulative Depreciation"
-msgstr ""
+msgstr "Ammortamento accumulato"

 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:486
@@ -369,7 +370,7 @@ msgstr "Data"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Date of asset"
-msgstr ""
+msgstr "Data del bene"

 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -389,7 +390,7 @@ msgstr "Data dell'ultimo messaggio postato per questo record"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Deferred Revenue Account"
-msgstr ""
+msgstr "Conto ricavi differiti"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
@@ -399,7 +400,7 @@ msgstr "Tipo Ricavi Differiti"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
 msgid "Deferred Revenues"
-msgstr ""
+msgstr "Ricavi differiti"

 #. module: account_asset
 #: selection:account.asset.asset,method:0
@@ -416,7 +417,7 @@ 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
@@ -443,7 +444,7 @@ msgstr "Riga Ammortamento"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Depreciation Information"
-msgstr ""
+msgstr "Informazioni ammortamento"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_depreciation_line_ids
@@ -470,7 +471,7 @@ msgstr "Nome Ammortamento"
 #: code:addons/account_asset/wizard/account_asset_change_duration.py:82
 #, python-format
 msgid "Depreciation board modified"
-msgstr ""
+msgstr "Piano d'ammortamento modificato"

 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:489
@@ -492,19 +493,19 @@ msgstr "Visualizza Nome"
 #: code:addons/account_asset/account_asset.py:274
 #, python-format
 msgid "Disposal Move"
-msgstr ""
+msgstr "Scrittura di conversione."

 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:277
 #, python-format
 msgid "Disposal Moves"
-msgstr ""
+msgstr "Movimento di conversione."

 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:468
 #, python-format
 msgid "Document closed."
-msgstr ""
+msgstr "Documento chiuso"

 #. module: account_asset
 #: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
@@ -533,7 +534,7 @@ msgstr "Movimenti"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Every"
-msgstr ""
+msgstr "Ogni"

 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -560,12 +561,12 @@ msgstr "Followers (Partner)"
 msgid ""
 "From this report, you can have an overview on all depreciations. The\n"
 "            search bar can also be used to personalize your assets depreciation reporting."
-msgstr ""
+msgstr "Da questo report, è possibile avere una panoramica di tutti gli ammortamenti. Lo strumento ricerca può anche essere usato per personalizzare i report degli ammortamenti."

 #. module: account_asset
 #: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
 msgid "Generate Assets Entries"
-msgstr ""
+msgstr "Genera scritture immobilizzazioni"

 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
@@ -585,7 +586,7 @@ msgstr "Valore Iniziale"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Gross value of asset"
-msgstr ""
+msgstr "Valore lordo del bene"

 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -629,14 +630,14 @@ msgid ""
 "Indicates that the first depreciation entry for this asset have to be done "
 "from the purchase date instead of the first January / Start date of fiscal "
 "year"
-msgstr ""
+msgstr "Indica che il primo ammortamento di questo bene sarà calcolato dalla data di acquisto invece che dal primo Gennaio/data di inizio dell'anno fiscale."

 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_category_prorata
 msgid ""
 "Indicates that the first depreciation entry for this asset have to be done "
 "from the purchase date instead of the first of January"
-msgstr ""
+msgstr "Indica che il primo ammortamento di questo bene sarà calcolato dalla data di acquisto invece che dal primo Gennaio."

 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_invoice
@@ -741,7 +742,7 @@ msgstr "Modifica Immobilizzazione"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Modify Depreciation"
-msgstr ""
+msgstr "Modifica ammortamento"

 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
@@ -751,7 +752,7 @@ msgstr "Mese"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_mrr
 msgid "Monthly Recurring Revenue"
-msgstr ""
+msgstr "Ricavi ricorrenti mensili"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_remaining_value
@@ -780,7 +781,7 @@ msgstr "Numero di Ammortamenti"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Number of Entries"
-msgstr ""
+msgstr "Numero di voci"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_period
@@ -820,7 +821,7 @@ msgstr "Periodicità"
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
 msgid "Post Depreciation Lines"
-msgstr ""
+msgstr "Emetti riga ammortamento"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_open_asset
@@ -879,7 +880,7 @@ msgstr "Mese acquisto"
 #. module: account_asset
 #: selection:account.asset.category,type:0
 msgid "Purchase: Asset"
-msgstr ""
+msgstr "Acquista: bene"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_modify_name
@@ -889,7 +890,7 @@ msgstr "Motivo"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_income_recognition_id
 msgid "Recognition Income Account"
-msgstr ""
+msgstr "Conto ricavi"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_code
@@ -915,7 +916,7 @@ msgstr "In esecuzione"
 #. module: account_asset
 #: selection:account.asset.category,type:0
 msgid "Sale: Revenue Recognition"
-msgstr ""
+msgstr "Vendite: riconoscimento ricavi"

 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
@@ -935,7 +936,7 @@ msgstr "Ricerca Categoria Immobilizzazioni"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Sell or Dispose"
-msgstr ""
+msgstr "Vendi o dismetti"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_sequence
@@ -990,7 +991,7 @@ msgstr "Metodo Temporale"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Time Method Based On"
-msgstr ""
+msgstr "Metodo temporale basato su"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_type
@@ -1004,7 +1005,7 @@ 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
@@ -1055,25 +1056,25 @@ msgstr "Anno"
 #: code:addons/account_asset/account_asset.py:100
 #, python-format
 msgid "You cannot delete a document is in %s state."
-msgstr ""
+msgstr "Non è possibile cancellare un documento nello stato %s."

 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:102
 #, python-format
 msgid "You cannot delete a document that contains posted entries."
-msgstr ""
+msgstr "Non è possibile cancellare un documento che contiene scritture emesse."

 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:497
 #, python-format
 msgid "You cannot delete posted depreciation lines."
-msgstr ""
+msgstr "Non è possibile cancellare righe di ammortamento emesse."

 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:499
 #, python-format
 msgid "You cannot delete posted installment lines."
-msgstr ""
+msgstr "Non è possibile cancellare righe delle rate emesse."

 #. module: account_asset
 #: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
@@ -1083,7 +1084,7 @@ msgstr "asset.depreciation.confirmation.wizard"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "e.g. Computers"
-msgstr ""
+msgstr "ad esempio, computer"

 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -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: 2015-11-16 09:07+0000\n"
+"PO-Revision-Date: 2015-12-30 09:25+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Georgian (http://www.transifex.com/odoo/odoo-9/language/ka/)\n"
 "MIME-Version: 1.0\n"
@@ -1049,7 +1049,7 @@ msgstr ""
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_name
 msgid "Year"
-msgstr ""
+msgstr "წელი"

 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100
@@ -8,8 +8,8 @@ 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: 2015-11-21 09:40+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2015-12-23 08:10+0000\n"
+"Last-Translator: Otgonbayar Agvaan <gobi.mn@gmail.com>\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"
@@ -1025,7 +1025,7 @@ msgstr "Уншаагүй зурвасын тоолуур"
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_purchase_tree
 msgid "Vendor"
-msgstr ""
+msgstr "Нийлүүлэгч"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_website_message_ids
@@ -3,13 +3,14 @@
 # * account_asset
 # 
 # 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: 2015-12-19 19:54+0000\n"
-"Last-Translator: Martin Trigaux\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"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -36,12 +37,12 @@ msgstr "# позиций амортизации"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_nbr
 msgid "# of Installment Lines"
-msgstr ""
+msgstr "# Строк Рассрочки "

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_date
 msgid "Account Date"
-msgstr ""
+msgstr "Отчетная Дата"

 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_move
@@ -73,7 +74,7 @@ msgstr "Сумма по позициям амортизации"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_value
 msgid "Amount of Installment Lines"
-msgstr ""
+msgstr "Сумма Строк Взноса Рассрочки"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_analytic_id
@@ -112,12 +113,12 @@ msgstr "Актив - интервал времени для изменения"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_start_date
 msgid "Asset End Date"
-msgstr ""
+msgstr "Дата Окончания Актива"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_modify_asset_method_time
 msgid "Asset Method Time"
-msgstr ""
+msgstr "Время Метода Актива"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_name
@@ -127,19 +128,19 @@ msgstr "Название актива"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_end_date
 msgid "Asset Start Date"
-msgstr ""
+msgstr "Дата Начала Актива"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_name
 #: model:ir.model.fields,field_description:account_asset.field_product_template_asset_category_id
 msgid "Asset Type"
-msgstr ""
+msgstr "Тип Актива"

 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal_purchase
 #: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal_purchase
 msgid "Asset Types"
-msgstr ""
+msgstr "Типы Актива"

 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_asset_category
@@ -153,7 +154,7 @@ msgstr "Категория актива"
 #: code:addons/account_asset/account_asset.py:238
 #, python-format
 msgid "Asset created"
-msgstr ""
+msgstr "Актив создан"

 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_asset_depreciation_line
@@ -164,12 +165,12 @@ msgstr "Позиция амортизации актива"
 #: code:addons/account_asset/account_asset.py:271
 #, python-format
 msgid "Asset sold or disposed. Accounting entry awaiting for validation."
-msgstr ""
+msgstr "Активов продан или утилизирован. Учетная запись в ожидании для проверки."

 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_asset_asset
 msgid "Asset/Revenue Recognition"
-msgstr ""
+msgstr "Признание Актива/Дохода"

 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
@@ -192,7 +193,7 @@ msgstr "Анализ активов"
 #. module: account_asset
 #: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
 msgid "Assets and Revenues"
-msgstr ""
+msgstr "Активы и Доходы"

 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
@@ -230,14 +231,14 @@ msgstr "Категория"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Category of asset"
-msgstr ""
+msgstr "Категория актива"

 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_category_open_asset
 msgid ""
 "Check this if you want to automatically confirm the assets of this category "
 "when created by invoices."
-msgstr ""
+msgstr "Проверьте это, если вы хотите, чтобы автоматически подтверждать активы этой категории, когда создана счет-фактура."

 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_method
@@ -246,7 +247,7 @@ msgid ""
 "Choose the method to use to compute the amount of depreciation lines.\n"
 "  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
 "  * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
-msgstr ""
+msgstr "Выберите метод, используемый для расчета суммы линий амортизации.\n* Линейный: Рассчитано на основе: Валовая Стоимость / Количество отчислений на амортизацию\n* Дегрессивный: Рассчитано на основе: Остаточная Стоимость * Дегрессивный Фактор"

 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_time
@@ -255,7 +256,7 @@ msgid ""
 "Choose the method to use to compute the dates and number of depreciation lines.\n"
 "  * Number of Depreciations: Fix the number of depreciation lines and the time between 2 depreciations.\n"
 "  * Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond."
-msgstr ""
+msgstr "Выберите метод, используемый для расчета даты и числа линий амортизации.\n* Количество отчислений на амортизацию: Фиксированное количество амортизационных линий и время между 2 обесцениваниями.\n* Дата окончания: Выберите время между 2 обесцениваниями и дату обесценивания которая не будет выходить за рамки."

 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_asset_depreciation_confirmation_wizard_date
@@ -296,7 +297,7 @@ msgstr "Вычислить актив"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Compute Depreciation"
-msgstr ""
+msgstr "Вычислить Амортизацию"

 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -313,7 +314,7 @@ msgstr "Созданные операции по активам"
 #: code:addons/account_asset/wizard/wizard_asset_compute.py:20
 #, python-format
 msgid "Created Revenue Moves"
-msgstr ""
+msgstr "Создано Перемещения Доходов "

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_create_uid
@@ -336,7 +337,7 @@ msgstr "Создан"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_depreciated_value
 msgid "Cumulative Depreciation"
-msgstr ""
+msgstr "Накопленная Амортизация"

 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:486
@@ -369,7 +370,7 @@ msgstr "Дата"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Date of asset"
-msgstr ""
+msgstr "Дата актива"

 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -389,17 +390,17 @@ msgstr "Дата последнего сообщения"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Deferred Revenue Account"
-msgstr ""
+msgstr "Счет Дохода Будущих Периодов"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
 msgid "Deferred Revenue Type"
-msgstr ""
+msgstr "Тип Дохода Будущих Периодов"

 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
 msgid "Deferred Revenues"
-msgstr ""
+msgstr "Доходы будущих периодов"

 #. module: account_asset
 #: selection:account.asset.asset,method:0
@@ -411,7 +412,7 @@ msgstr "Нисходящий"
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_progress_factor
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_progress_factor
 msgid "Degressive Factor"
-msgstr ""
+msgstr "Дегрессивный Фактор"

 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -443,7 +444,7 @@ msgstr "Проводка амортизации"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Depreciation Information"
-msgstr ""
+msgstr "Информация об Аммортизации"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_depreciation_line_ids
@@ -459,7 +460,7 @@ msgstr "Метод амортизации"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 msgid "Depreciation Month"
-msgstr ""
+msgstr "Месяц Амортизации"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_name
@@ -470,13 +471,13 @@ msgstr "Название амортизации"
 #: code:addons/account_asset/wizard/account_asset_change_duration.py:82
 #, python-format
 msgid "Depreciation board modified"
-msgstr ""
+msgstr "Панель амортизации изменена"

 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:489
 #, python-format
 msgid "Depreciation line posted."
-msgstr ""
+msgstr "Позиции амортизации проведены"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_display_name
@@ -492,19 +493,19 @@ msgstr "Отображаемое Имя"
 #: code:addons/account_asset/account_asset.py:274
 #, python-format
 msgid "Disposal Move"
-msgstr ""
+msgstr "Утилизация Перемещение"

 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:277
 #, python-format
 msgid "Disposal Moves"
-msgstr ""
+msgstr "Утилизация Перемещения"

 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:468
 #, python-format
 msgid "Document closed."
-msgstr ""
+msgstr "Документ закрыт."

 #. module: account_asset
 #: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
@@ -533,7 +534,7 @@ msgstr "Проводки"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Every"
-msgstr ""
+msgstr "Каждый"

 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -560,12 +561,12 @@ msgstr "Подписчики (Партнеры)"
 msgid ""
 "From this report, you can have an overview on all depreciations. The\n"
 "            search bar can also be used to personalize your assets depreciation reporting."
-msgstr ""
+msgstr "Из этого отчета вы можете иметь обзор всех амортизаций. \nПанель поиска можно также использовать, чтобы персонализировать свою отчетность амортизации активов."

 #. module: account_asset
 #: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
 msgid "Generate Assets Entries"
-msgstr ""
+msgstr "Генерировать Записи Активов"

 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
@@ -585,7 +586,7 @@ msgstr "Валовая стоимость"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Gross value of asset"
-msgstr ""
+msgstr "Валовая стоимость актива"

 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -629,14 +630,14 @@ msgid ""
 "Indicates that the first depreciation entry for this asset have to be done "
 "from the purchase date instead of the first January / Start date of fiscal "
 "year"
-msgstr ""
+msgstr "Показывает, что первая проводка амортизации для этого актива должна быть сделана с даты приобретения, а не с первого января /  Даты начала финансового года "

 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_category_prorata
 msgid ""
 "Indicates that the first depreciation entry for this asset have to be done "
 "from the purchase date instead of the first of January"
-msgstr ""
+msgstr "Показывает, что первая проводка амортизации для этого актива должна быть сделана с даты приобретения, а не с первого января."

 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_invoice
@@ -658,7 +659,7 @@ msgstr "Подписчик"
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_salvage_value
 msgid "It is the amount you plan to have that you cannot depreciate."
-msgstr ""
+msgstr "Это сумма, которую вы планируете иметь, что вы не можете обесценить."

 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -741,7 +742,7 @@ msgstr "Изменить актив"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Modify Depreciation"
-msgstr ""
+msgstr "Изменить Амортизацию"

 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
@@ -751,7 +752,7 @@ msgstr "Месяц"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_mrr
 msgid "Monthly Recurring Revenue"
-msgstr ""
+msgstr "Ежемесячный Повторяющийся Доход"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_remaining_value
@@ -780,7 +781,7 @@ msgstr "Число амортизаций"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Number of Entries"
-msgstr ""
+msgstr "Количество Записей"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_period
@@ -820,7 +821,7 @@ msgstr "Периодичность"
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
 msgid "Post Depreciation Lines"
-msgstr ""
+msgstr "Провести Позиции Амортизации"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_open_asset
@@ -864,7 +865,7 @@ msgstr "По истечении срока"
 msgid ""
 "Prorata temporis can be applied only for time method \"number of "
 "depreciations\"."
-msgstr ""
+msgstr "Prorata temporis могут быть применены только для метода время  \"количество амортизации\"."

 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
@@ -874,12 +875,12 @@ msgstr "Закупка"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 msgid "Purchase Month"
-msgstr ""
+msgstr "Закупка Месяца"

 #. module: account_asset
 #: selection:account.asset.category,type:0
 msgid "Purchase: Asset"
-msgstr ""
+msgstr "Покупка: Активы"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_modify_name
@@ -889,7 +890,7 @@ msgstr "Причина"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_income_recognition_id
 msgid "Recognition Income Account"
-msgstr ""
+msgstr "Счет Признания Доходов"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_code
@@ -915,7 +916,7 @@ msgstr "Выполняется"
 #. module: account_asset
 #: selection:account.asset.category,type:0
 msgid "Sale: Revenue Recognition"
-msgstr ""
+msgstr "Продажа: Признание Дохода"

 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
@@ -935,7 +936,7 @@ msgstr "Поиск категории актива"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Sell or Dispose"
-msgstr ""
+msgstr "Продать или Утилизировать"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_sequence
@@ -979,18 +980,18 @@ 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 ""
+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
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_time
 msgid "Time Method"
-msgstr ""
+msgstr "Метод Времени"

 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Time Method Based On"
-msgstr ""
+msgstr "Метод Времени, Основанный на"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_type
@@ -1004,7 +1005,7 @@ msgstr "Тип"
 #: code:addons/account_asset/static/src/js/account_asset.js:24
 #, python-format
 msgid "Unposted"
-msgstr ""
+msgstr "Непроведено"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_unposted_value
@@ -1044,7 +1045,7 @@ msgid ""
 "When an asset is created, the status is 'Draft'.\n"
 "If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted in the accounting.\n"
 "You can manually close an asset when the depreciation is over. If the last line of depreciation is posted, the asset automatically goes in that status."
-msgstr ""
+msgstr "Когда актив создается, это статус 'Черновик'.\nЕсли актив будет подтвержден, статус переходит в \"Запущен \" и амортизация линий может быть учтена в бухгалтерском учете.\nВы можете вручную закрыть актив, в случае если амортизация закончилась. Если последняя строка амортизация проводится, актив автоматически переходит в этот статус."

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_name
@@ -1055,25 +1056,25 @@ msgstr "Год"
 #: code:addons/account_asset/account_asset.py:100
 #, python-format
 msgid "You cannot delete a document is in %s state."
-msgstr ""
+msgstr "Вы не можете удалить документ в статусе %s."

 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:102
 #, python-format
 msgid "You cannot delete a document that contains posted entries."
-msgstr ""
+msgstr "Вы не можете удалить документ, который содержит проведенные проводки."

 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:497
 #, python-format
 msgid "You cannot delete posted depreciation lines."
-msgstr ""
+msgstr "Вы не может удалить проведенные позиции амортизации."

 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:499
 #, python-format
 msgid "You cannot delete posted installment lines."
-msgstr ""
+msgstr "Вы не можете удалить проведенные линии взноса."

 #. module: account_asset
 #: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
@@ -1083,12 +1084,12 @@ msgstr "asset.depreciation.confirmation.wizard"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "e.g. Computers"
-msgstr ""
+msgstr "например Компьютеры"

 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "e.g. Laptop iBook"
-msgstr ""
+msgstr "например Ноутбук Ibook"

 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
@@ -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
@@ -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: 2015-10-16 08:13+0000\n"
+"PO-Revision-Date: 2015-12-21 15:27+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"
@@ -459,7 +459,7 @@ msgstr "Avskrivningsmetod"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 msgid "Depreciation Month"
-msgstr ""
+msgstr "Avskrivningsmånad"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_name
@@ -874,7 +874,7 @@ msgstr "Inköp"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 msgid "Purchase Month"
-msgstr ""
+msgstr "Inköpsmånad"

 #. module: account_asset
 #: selection:account.asset.category,type:0
@@ -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
@@ -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: 2015-11-13 10:48+0000\n"
+"PO-Revision-Date: 2015-12-22 13:33+0000\n"
 "Last-Translator: Jessica Dowd <dowd.jess@gmail.com>\n"
 "Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-9/language/af/)\n"
 "MIME-Version: 1.0\n"
@@ -249,7 +249,7 @@ msgstr ""
 #. module: account_bank_statement_import
 #: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
 msgid "Import Bank Statement"
-msgstr ""
+msgstr "Voer Bankstaat In"

 #. module: account_bank_statement_import
 #: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
@@ -3,13 +3,13 @@
 # * account_bank_statement_import
 # 
 # Translators:
-# Goutoudis Kostas <goutoudis@gmail.com>, 2015
+# Goutoudis Kostas <goutoudis@gmail.com>, 2015-2016
 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: 2015-12-17 10:17+0000\n"
+"PO-Revision-Date: 2016-01-02 20:26+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"
@@ -202,7 +202,7 @@ msgstr "Εμφάνιση Ονόματος"
 msgid ""
 "Display this bank account on the footer of printed documents like invoices "
 "and sales orders."
-msgstr "Εμφανίζει αυτόν το λογαριασμό τράπεζας στο υποσέλιδο των εκτυπωμένων εγγράφων όπως τιμολόγια και εντολές πώλησης."
+msgstr "Εμφανίζει αυτόν τον λογαριασμό τράπεζας στο υποσέλιδο των εκτυπωμένων εγγράφων όπως τιμολόγια και παραγγελίες."

 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
@@ -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
@@ -0,0 +1,520 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_bank_statement_import
+# 
+# Translators:
+# Jarnhold Nattestad <nattestads@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: 2016-01-01 14:38+0000\n"
+"Last-Translator: Jarnhold Nattestad <nattestads@gmail.com>\n"
+"Language-Team: Faroese (http://www.transifex.com/odoo/odoo-9/language/fo/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: fo\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:226
+#, python-format
+msgid "%d transactions had already been imported and were ignored."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:226
+#, python-format
+msgid "1 transaction had already been imported and was ignored."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: sql_constraint:account.bank.statement.line:0
+msgid "A bank account transactions can be imported only once !"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
+msgid "Account Number"
+msgstr "Kontonr."
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
+msgid "Allow Cancelling Entries"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
+#, python-format
+msgid "Already imported items"
+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 ""
+
+#. 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 ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:75
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
+#, python-format
+msgid "Bank"
+msgstr "Banki"
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
+msgid "Bank Account"
+msgstr "Bankakonto"
+
+#. 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 ""
+
+#. module: account_bank_statement_import
+#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
+msgid "Bank Journal Name"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
+msgid "Bank Statement File"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
+#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
+msgid "Cancel"
+msgstr "Strika"
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:160
+#, python-format
+msgid ""
+"Cannot find in which journal import this statement. Please manually select a"
+" journal."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
+msgid ""
+"Check this box if you don't want to share the same sequence for invoices and"
+" refunds made from this journal"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_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 ""
+
+#. module: account_bank_statement_import
+#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
+msgid "Choose a file to import..."
+msgstr "Vei eina fílu at importera"
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
+msgid "Company"
+msgstr "Fyritøka"
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
+msgid "Company related to this journal"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:105
+#, python-format
+msgid ""
+"Could not make sense of the given file.\n"
+"Did you install the module to support this type of file ?"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
+msgid "Created by"
+msgstr "Stovnað av"
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
+msgid "Created on"
+msgstr "Stovnað tann"
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
+msgid "Currency"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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
+msgid "Default Credit Account"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
+msgid "Default Debit Account"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: 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 "Vís navn"
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer
+msgid ""
+"Display this bank account on the footer of printed documents like invoices "
+"and sales orders."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
+msgid ""
+"Download a bank statement from your bank and import it here. Supported "
+"formats:"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
+msgid "Entry Sequence"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
+msgid ""
+"Get you bank statements in electronic format from your bank and select them "
+"here."
+msgstr ""
+
+#. 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
+msgid "Group Invoice Lines"
+msgstr "Bólka fakturalinjur"
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
+msgid ""
+"If this box is checked, the system will try to group the accounting lines "
+"when generating them from invoices."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
+msgid "Import"
+msgstr "Importerað"
+
+#. module: account_bank_statement_import
+#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
+msgid "Import Bank Statement"
+msgstr "Innles kontoavrit frá banka"
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 "Importerað ID"
+
+#. module: account_bank_statement_import
+#: model:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
+msgid "Import Statement"
+msgstr ""
+
+#. 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
+msgid "It acts as a default account for credit amount"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
+msgid "It acts as a default account for debit amount"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model,name:account_bank_statement_import.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:66
+#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
+#, python-format
+msgid "Journal Creation"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
+msgid "Journal Name"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_bank_statement_import
+#: 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 "Seinast rættað tann"
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
+msgid "Last Updated by"
+msgstr "Seinast dagført av"
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
+msgid "Last Updated on"
+msgstr "Seinast dagført tann"
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
+msgid "Loss Account"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
+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 ""
+
+#. 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
+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 ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:132
+#, python-format
+msgid "No currency found matching '%s'."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
+msgid "OK"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
+msgid "Profit Account"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
+msgid ""
+"Select 'Sale' for customer invoices journals. Select 'Purchase' for vendor "
+"bills journals. Select 'Cash' or 'Bank' for journals that are used in "
+"customer or vendor payments. Select 'General' for miscellaneous operations "
+"journals. Select 'Opening/Closing Situation' for entries generated for new "
+"fiscal years."
+msgstr ""
+
+#. 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 ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
+msgid "Sequence"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_bank_statement_import
+#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
+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 ""
+
+#. 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 ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:156
+#, python-format
+msgid ""
+"The currency of the bank statement (%s) is not the same as the currency of "
+"the journal (%s) !"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
+msgid "The currency used to enter statement"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
+msgid ""
+"This field contains the information related to the numbering of the journal "
+"entries of this journal."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
+msgid ""
+"This field contains the information related to the numbering of the refund "
+"entries of this journal."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:110
+#, python-format
+msgid "This file doesn't contain any statement."
+msgstr ""
+
+#. 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 ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
+msgid "Type"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:218
+#, python-format
+msgid "You have already imported that file."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
+msgid "_Import"
+msgstr ""
@@ -3,14 +3,15 @@
 # * account_bank_statement_import
 # 
 # Translators:
+# Davor Bojkić <bole@dajmi5.com>, 2015
 # Ivica Dimjašević <ivica.dimjasevic@storm.hr>, 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: 2015-12-09 13:55+0000\n"
-"Last-Translator: Ivica Dimjašević <ivica.dimjasevic@storm.hr>\n"
+"PO-Revision-Date: 2015-12-21 08:53+0000\n"
+"Last-Translator: Davor Bojkić <bole@dajmi5.com>\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"
@@ -22,18 +23,18 @@ msgstr ""
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:226
 #, python-format
 msgid "%d transactions had already been imported and were ignored."
-msgstr ""
+msgstr "%d transakcije koje su već uvežene i sad su preskočene."

 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:226
 #, python-format
 msgid "1 transaction had already been imported and was ignored."
-msgstr ""
+msgstr "1 transakcija je već uvežena i sad je preskočena."

 #. module: account_bank_statement_import
 #: sql_constraint:account.bank.statement.line:0
 msgid "A bank account transactions can be imported only once !"
-msgstr ""
+msgstr "Bankovne transakcije mogu biti uvežene samo jednom!"

 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
@@ -59,7 +60,7 @@ msgstr "Dozvoli otkazivanje knjiženja"
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
 #, python-format
 msgid "Already imported items"
-msgstr ""
+msgstr "Već uvežene stavke"

 #. 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
@@ -91,12 +92,12 @@ msgstr "Bankovni izvodi"
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
 msgid "Bank Journal Name"
-msgstr ""
+msgstr "Naziv bankovnog dnevnika"

 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
 msgid "Bank Statement File"
-msgstr ""
+msgstr "Datoteka izvadka"

 #. module: account_bank_statement_import
 #: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
@@ -115,7 +116,7 @@ msgstr "Odustani"
 msgid ""
 "Cannot find in which journal import this statement. Please manually select a"
 " journal."
-msgstr ""
+msgstr "Nemogu pronaći dnevnik u koji bi uvezli ovaj izvod. Molimo odabreite dnevnik ručno."

 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
@@ -134,7 +135,7 @@ msgstr "Označite ako želite dopustiti naknadno otkazivanje proknjiženih (potv
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
 msgid "Choose a file to import..."
-msgstr ""
+msgstr "Odaberite datoteku za uvoz..."

 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
@@ -152,7 +153,7 @@ msgstr "Organizacija za koju se vodi ovaj dnevnik"
 msgid ""
 "Could not make sense of the given file.\n"
 "Did you install the module to support this type of file ?"
-msgstr ""
+msgstr "Nemogu pročitati ovu datoteku.\nJeste li instalirali modul koji podržava ovaj format?"

 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
@@ -174,7 +175,7 @@ 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 "Dugovne metode"

 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
@@ -209,7 +210,7 @@ msgstr "Prikaži ovaj bankovni račun u podnožju ispisa dokumenata kao što su
 msgid ""
 "Download a bank statement from your bank and import it here. Supported "
 "formats:"
-msgstr ""
+msgstr "Preuzmite izvod vaše banke i uvezite ga ovdje. Podržani formati:"

 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
@@ -221,7 +222,7 @@ msgstr "Brojčana serija"
 msgid ""
 "Get you bank statements in electronic format from your bank and select them "
 "here."
-msgstr ""
+msgstr "Preuzmite bankovne izvadke u elektronskom formatu i odaberite ih ovdje."

 #. 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
@@ -249,7 +250,7 @@ msgstr "Uvoz"
 #. module: account_bank_statement_import
 #: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
 msgid "Import Bank Statement"
-msgstr ""
+msgstr "Uvoz bankovnog izvoda"

 #. module: account_bank_statement_import
 #: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
@@ -259,17 +260,17 @@ msgstr ""
 #. 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 "Uvoz bankovnih izvoda"

 #. 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 uvoza"

 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
 msgid "Import Statement"
-msgstr ""
+msgstr "Uvoz izvoda"

 #. 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
@@ -291,7 +292,7 @@ msgstr "Dnevnik"
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
 #, python-format
 msgid "Journal Creation"
-msgstr ""
+msgstr "Stvaranje dnevnika"

 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
@@ -301,7 +302,7 @@ msgstr "Naziv dnevnika"
 #. 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 dnevnika"

 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -363,7 +364,7 @@ msgstr ""
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:132
 #, python-format
 msgid "No currency found matching '%s'."
-msgstr ""
+msgstr "Nije pronađena valuta '%s'."

 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -383,7 +384,7 @@ msgstr "Konto dobiti"
 #. 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 "Brojevni krug za povrate"

 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
@@ -398,7 +399,7 @@ msgstr ""
 #. 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 "Odaberite datoteku izvadka za uvoz"

 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
@@ -408,7 +409,7 @@ msgstr "Sekvenca"
 #. 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 "Kratka šifra"

 #. 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
@@ -441,7 +442,7 @@ msgstr ""
 msgid ""
 "The currency of the bank statement (%s) is not the same as the currency of "
 "the journal (%s) !"
-msgstr ""
+msgstr "Valuta bankovnog izvadka (%s) nije ista kao i valuta na dnevniku (%s) !"

 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
@@ -451,7 +452,7 @@ msgstr "Valuta kod upisa izvoda"
 #. 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 "Stavke ovog dnevnika će biti numerirane korištenjem ovog prefiksa."

 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
@@ -471,13 +472,13 @@ msgstr ""
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:110
 #, python-format
 msgid "This file doesn't contain any statement."
-msgstr ""
+msgstr "Ova datoteka ne sadrži nijedanu stavku."

 #. 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 "Ova datoteka ne sadrži nijednu transakciju."

 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
@@ -487,7 +488,7 @@ msgstr "Tip"
 #. 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 "Koristi se za poredak dnevnika na nadzornoj ploči"

 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
@@ -506,13 +507,13 @@ msgstr ""
 #. 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 "Treba li ovaj dnevnik prikazati na nadzornoj ploči ili ne."

 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:218
 #, python-format
 msgid "You have already imported that file."
-msgstr ""
+msgstr "Ovu datoteku ste već uvezli."

 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
@@ -3,13 +3,14 @@
 # * account_bank_statement_import
 # 
 # Translators:
+# Luca Tralli, 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: 2015-11-11 11:17+0000\n"
-"Last-Translator: Martin Trigaux\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"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -21,7 +22,7 @@ msgstr ""
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:226
 #, python-format
 msgid "%d transactions had already been imported and were ignored."
-msgstr ""
+msgstr "%d transazioni ignorate perchè già importate in precedenza "

 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:226
@@ -42,12 +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
@@ -63,12 +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
@@ -85,7 +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
@@ -121,7 +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
@@ -173,12 +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
@@ -194,7 +195,7 @@ msgstr "Conto predefinito di debito"
 #: 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 "Visualizza Nome"

 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer
@@ -312,12 +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
@@ -348,7 +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
@@ -356,7 +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
@@ -382,7 +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
@@ -392,7 +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
@@ -407,17 +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
@@ -450,7 +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
@@ -464,7 +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
@@ -486,26 +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
@@ -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: 2015-12-19 19:52+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"
@@ -116,7 +117,7 @@ msgstr "Отмена"
 msgid ""
 "Cannot find in which journal import this statement. Please manually select a"
 " journal."
-msgstr ""
+msgstr "Не могу найти в каком журнале импорта эта выписка. Пожалуйста, вручную выберите журнал."

 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
@@ -135,7 +136,7 @@ msgstr "Отметьте, если вы хотите позволить отме
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
 msgid "Choose a file to import..."
-msgstr ""
+msgstr "Выберите файл для импорта ..."

 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
@@ -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
@@ -350,7 +351,7 @@ 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 "Способ оплаты для сбора денег. Модули Odoo предлагают различное платежное оборудование, но Вы можете всегда использовать 'Ручной' способ оплаты, чтобы управлять платежами за пределами программного обеспечения."

 #. 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
@@ -358,13 +359,13 @@ 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 "Способы оплаты по отправке денег. Модули Odoo предлагают различное платежное оборудование, но Вы можете всегда использовать 'Ручной' способ оплаты, чтобы управлять платежами за пределами программного обеспечения."

 #. module: account_bank_statement_import
 #: 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
@@ -384,7 +385,7 @@ msgstr "Счет прибыли"
 #. 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 "Последовательность Записи Возмещения"

 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
@@ -394,12 +395,12 @@ msgid ""
 "customer or vendor payments. Select 'General' for miscellaneous operations "
 "journals. Select 'Opening/Closing Situation' for entries generated for new "
 "fiscal years."
-msgstr ""
+msgstr "Выберите «Продажа» для журналов счетов-фактур клиента. Выберите 'Покупку' для журналов счетов-фактур поставщика. Выберите \"Наличные\" или \"Банк\" для журналов, которые используются в платежах клиента или поставщика. Выберите 'Разное' для журналов прочих операций. Выберите 'Состояние Открытия/Закрытия' для записей созданных для нового финансового года."

 #. 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
@@ -409,17 +410,17 @@ msgstr "Нумерация"
 #. 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 "Короткий Код"

 #. 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 "Показать в сноске Счета"

 #. 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 "Показать журнал на информационной панели"

 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -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
@@ -452,7 +453,7 @@ msgstr "Валюта, используемая в расчетах"
 #. 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 "Записи этого журнала будут называться используя этот префикс."

 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
@@ -466,19 +467,19 @@ msgstr "Это поле содержит информацию, связанну
 msgid ""
 "This field contains the information related to the numbering of the refund "
 "entries of this journal."
-msgstr ""
+msgstr "Это поле содержит информацию, связанную с нумерацией записей возврата этого журнала."

 #. module: account_bank_statement_import
 #: 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
@@ -488,32 +489,32 @@ msgstr "Тип"
 #. 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 "Используется, чтобы упорядочить Журналы в представлении информационной панели"

 #. 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 "Используется для регистрации потери, когда конечный баланс  кассового аппарата отличается от того, что вычисляет система"

 #. 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 "Используется для регистрации прибыли, когда конечный баланс  кассового аппарата отличается от того, что вычисляет система"

 #. 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 "Должен ли этот журнал быть показан на информационной панели или нет"

 #. module: account_bank_statement_import
 #: 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
@@ -3,13 +3,14 @@
 # * account_bank_statement_import
 # 
 # Translators:
+# Kristoffer Grundström <kristoffer.grundstrom1983@gmail.com>, 2016
 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: 2015-11-23 23:36+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-01-02 02:01+0000\n"
+"Last-Translator: Kristoffer Grundström <kristoffer.grundstrom1983@gmail.com>\n"
 "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-9/language/sv/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -21,7 +22,7 @@ msgstr ""
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:226
 #, python-format
 msgid "%d transactions had already been imported and were ignored."
-msgstr ""
+msgstr "%d överföringarna har redan blivit importerade och ignorerades därför."

 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:226
@@ -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
@@ -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
@@ -3,13 +3,13 @@
 # * account_budget
 # 
 # Translators:
-# Goutoudis Kostas <goutoudis@gmail.com>, 2015
+# Goutoudis Kostas <goutoudis@gmail.com>, 2015-2016
 msgid ""
 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: 2015-12-17 09:20+0000\n"
+"PO-Revision-Date: 2016-01-02 22:27+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"
@@ -579,7 +579,7 @@ msgstr "Προϋπολογισμός προς Έγκριση"
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_unread
 msgid "Unread Messages"
-msgstr "Αδιάβαστα Μυνήματα"
+msgstr "Αδιάβαστα Μηνύματα"

 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_unread_counter
@@ -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: 2015-10-22 14:19+0000\n"
+"PO-Revision-Date: 2015-12-25 03:16+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"
@@ -260,7 +260,7 @@ msgstr "ایجاد شده در"
 #. module: account_budget
 #: model:ir.model.fields,help:account_budget.field_crossovered_budget_message_last_post
 msgid "Date of the last message posted on the record."
-msgstr ""
+msgstr "تاریخ آخرین پیغام پست شده از این رکورد"

 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
@@ -322,12 +322,12 @@ msgstr "دنبال‌کنندگان"
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_channel_ids
 msgid "Followers (Channels)"
-msgstr ""
+msgstr "پیروان (کانال ها)"

 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_partner_ids
 msgid "Followers (Partners)"
-msgstr ""
+msgstr "پیروان (شرکاء)"

 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_id
@@ -598,7 +598,7 @@ msgstr "پیام‌های وب‌سایت"
 #. module: account_budget
 #: model:ir.model.fields,help:account_budget.field_crossovered_budget_website_message_ids
 msgid "Website communication history"
-msgstr ""
+msgstr "تاریخچه ارتباط با وبسایت"

 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.report_budget
@@ -0,0 +1,628 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_budget
+# 
+# Translators:
+msgid ""
+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: 2015-12-22 23:50+0000\n"
+"Last-Translator: Jarnhold Nattestad <nattestads@gmail.com>\n"
+"Language-Team: Faroese (http://www.transifex.com/odoo/odoo-9/language/fo/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: fo\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_budget
+#: model:ir.ui.view,arch_db:account_budget.report_budget
+#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
+msgid "<strong>Analysis from:</strong>"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
+msgid "<strong>Analysis from</strong>"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
+msgid "<strong>Analytic Account</strong>"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.ui.view,arch_db:account_budget.report_budget
+#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
+msgid "<strong>Budget:</strong>"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.ui.view,arch_db:account_budget.report_budget
+#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
+msgid "<strong>Currency:</strong>"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
+msgid "<strong>Currency</strong>"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.ui.view,arch_db:account_budget.report_budget
+msgid "<strong>Printed at:</strong>"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
+#: model:ir.ui.view,arch_db:account_budget.report_budget
+#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
+msgid "<strong>Total:</strong>"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"A budget is a forecast of your company's income and/or expenses\n"
+"                expected for a period in the future. A budget is defined on some\n"
+"                financial accounts and/or analytic accounts (that may represent\n"
+"                projects, departments, categories of products, etc.)"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model,name:account_budget.model_account_budget_crossvered_report
+msgid "Account Budget crossovered report"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report
+msgid "Account Budget crossovered summary report"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model,name:account_budget.model_account_budget_analytic
+#: model:ir.model,name:account_budget.model_account_budget_report
+msgid "Account Budget report for analytic account"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_account_ids
+#: model:ir.ui.view,arch_db:account_budget.view_budget_post_form
+msgid "Accounts"
+msgstr "Bókhald"
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_percentage
+msgid "Achievement"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model,name:account_budget.model_account_analytic_account
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_analytic_account_id
+msgid "Analytic Account"
+msgstr "Analytiskt bókhald"
+
+#. module: account_budget
+#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
+msgid "Analytic Budget"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
+msgid "Approve"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.actions.report.xml,name:account_budget.action_report_budget
+#: model:ir.model,name:account_budget.model_crossovered_budget
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_crossovered_budget_id
+#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
+#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_tree
+#: model:ir.ui.view,arch_db:account_budget.report_budget
+#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
+#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
+msgid "Budget"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines
+#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
+msgid "Budget Items"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model,name:account_budget.model_crossovered_budget_lines
+msgid "Budget Line"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_account_analytic_account_crossovered_budget_line
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_crossovered_budget_line
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_crossovered_budget_line
+#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
+#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_form
+#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_search
+#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_tree
+msgid "Budget Lines"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_name
+#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
+msgid "Budget Name"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model,name:account_budget.model_account_budget_post
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_general_budget_id
+#: model:ir.ui.view,arch_db:account_budget.view_budget_post_form
+#: model:ir.ui.view,arch_db:account_budget.view_budget_post_search
+#: model:ir.ui.view,arch_db:account_budget.view_budget_post_tree
+msgid "Budgetary Position"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.actions.act_window,name:account_budget.open_budget_post_form
+#: model:ir.ui.menu,name:account_budget.menu_budget_post_form
+msgid "Budgetary Positions"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
+#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
+#: model:ir.actions.act_window,name:account_budget.action_account_budget_report
+#: model:ir.actions.report.xml,name:account_budget.action_report_analytic_account_budget
+#: model:ir.actions.report.xml,name:account_budget.action_report_crossovered_budget
+#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
+#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view
+msgid "Budgets"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"By keeping track of where your money goes, you may be less\n"
+"                likely to overspend, and more likely to meet your financial\n"
+"                goals. Forecast a budget by detailing the expected revenue per\n"
+"                analytic account and monitor its evolution based on the actuals\n"
+"                realised during that period."
+msgstr ""
+
+#. module: account_budget
+#: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
+#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_report_view
+#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_summary_report_view
+#: model:ir.ui.view,arch_db:account_budget.account_budget_report_view
+msgid "Cancel"
+msgstr "Strika"
+
+#. module: account_budget
+#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
+msgid "Cancel Budget"
+msgstr ""
+
+#. module: account_budget
+#: selection:crossovered.budget,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid "Click to create a new budget."
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_company_id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_company_id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_company_id
+msgid "Company"
+msgstr "Fyritøka"
+
+#. module: account_budget
+#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
+msgid "Confirm"
+msgstr ""
+
+#. module: account_budget
+#: selection:crossovered.budget,state:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_create_uid
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_create_uid
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_create_uid
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_uid
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_create_uid
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_create_uid
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_create_uid
+msgid "Created by"
+msgstr "Byrjað av"
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_create_date
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_create_date
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_create_date
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_date
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_create_date
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_create_date
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_create_date
+msgid "Created on"
+msgstr "Byrjað tann"
+
+#. module: account_budget
+#: model:ir.model.fields,help:account_budget.field_crossovered_budget_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr ""
+
+#. module: account_budget
+#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
+#: model:ir.ui.view,arch_db:account_budget.report_budget
+#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
+msgid "Description"
+msgstr "Frágreiðing"
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_display_name
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_display_name
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_display_name
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_display_name
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_display_name
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_display_name
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_display_name
+#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_analyticaccountbudget_display_name
+#: 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 "Vís navn"
+
+#. module: account_budget
+#: selection:crossovered.budget,state:0
+#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
+msgid "Done"
+msgstr "Liðugt"
+
+#. module: account_budget
+#: selection:crossovered.budget,state:0
+#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
+msgid "Draft Budgets"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_to
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_date_to
+msgid "End Date"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_date_to
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_date_to
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_date_to
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_date_to
+msgid "End of period"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_id
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_id
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_id
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_id
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_id
+#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_analyticaccountbudget_id
+#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_budget_id
+#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_crossoveredbudget_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_budget
+#: model:ir.model.fields,help:account_budget.field_crossovered_budget_message_unread
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,help:account_budget.field_crossovered_budget_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_last_post
+msgid "Last Message Date"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic___last_update
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report___last_update
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report___last_update
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post___last_update
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_report___last_update
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget___last_update
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines___last_update
+#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_analyticaccountbudget___last_update
+#: 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 "Seinast rættað tann"
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_write_uid
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_write_uid
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_write_uid
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_uid
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_write_uid
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_write_uid
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_write_uid
+msgid "Last Updated by"
+msgstr "Seinast dagført av"
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_write_date
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_write_date
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_write_date
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_date
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_write_date
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_write_date
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_write_date
+msgid "Last Updated on"
+msgstr "Seinast dagført tann"
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_ids
+msgid "Messages"
+msgstr "Boð"
+
+#. module: account_budget
+#: model:ir.model.fields,help:account_budget.field_crossovered_budget_message_ids
+msgid "Messages and communication history"
+msgstr "Boð- og samskiftissøga"
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_name
+msgid "Name"
+msgstr "Navn"
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,help:account_budget.field_crossovered_budget_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,help:account_budget.field_crossovered_budget_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_paid_date
+msgid "Paid Date"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
+#: model:ir.ui.view,arch_db:account_budget.report_budget
+#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
+msgid "Perc(%)"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
+msgid "Period"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_planned_amount
+#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
+#: model:ir.ui.view,arch_db:account_budget.report_budget
+msgid "Planned Amount"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
+#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
+msgid "Planned Amt"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_practical_amount
+#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
+#: model:ir.ui.view,arch_db:account_budget.report_budget
+#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
+msgid "Practical Amount"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
+#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
+msgid "Practical Amt"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
+#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_report_view
+#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_summary_report_view
+#: model:ir.ui.view,arch_db:account_budget.account_budget_report_view
+msgid "Print"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.actions.act_window,name:account_budget.action_account_budget_analytic
+#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report
+#: model:ir.ui.view,arch_db:account_budget.account_budget_report_view
+msgid "Print Budgets"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
+msgid "Print Summary"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
+msgid "Reset to Draft"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_creating_user_id
+msgid "Responsible"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
+#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_report_view
+#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_summary_report_view
+#: model:ir.ui.view,arch_db:account_budget.account_budget_report_view
+msgid "Select Dates Period"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_from
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_date_from
+msgid "Start Date"
+msgstr "Byrjanardato"
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_date_from
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_date_from
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_date_from
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_date_from
+msgid "Start of period"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_state
+msgid "Status"
+msgstr ""
+
+#. module: account_budget
+#: code:addons/account_budget/account_budget.py:104
+#, python-format
+msgid "The Budget '%s' has no accounts!"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_theoritical_amount
+#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
+#: model:ir.ui.view,arch_db:account_budget.report_budget
+msgid "Theoretical Amount"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
+#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
+msgid "Theoretical Amt"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
+msgid "Theoritical Amount"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
+#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_report_view
+msgid "This wizard is used to print budget"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_summary_report_view
+msgid "This wizard is used to print summary of budgets"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
+msgid "To Approve"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
+msgid "To Approve Budgets"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_budget
+#: selection:crossovered.budget,state:0
+msgid "Validated"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,help:account_budget.field_crossovered_budget_website_message_ids
+msgid "Website communication history"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.ui.view,arch_db:account_budget.report_budget
+msgid "at"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model,name:account_budget.model_report_account_budget_report_analyticaccountbudget
+msgid "report.account_budget.report_analyticaccountbudget"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model,name:account_budget.model_report_account_budget_report_budget
+msgid "report.account_budget.report_budget"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model,name:account_budget.model_report_account_budget_report_crossoveredbudget
+msgid "report.account_budget.report_crossoveredbudget"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
+#: model:ir.ui.view,arch_db:account_budget.report_budget
+#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
+msgid "to"
+msgstr ""
@@ -3,13 +3,14 @@
 # * account_budget
 # 
 # Translators:
+# Nasan-Ochir L <nasaaskii@gmail.com>, 2015
 msgid ""
 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: 2015-11-21 09:40+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2015-12-23 08:04+0000\n"
+"Last-Translator: Otgonbayar Agvaan <gobi.mn@gmail.com>\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"
@@ -21,46 +22,46 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_budget.report_budget
 #: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
 msgid "<strong>Analysis from:</strong>"
-msgstr ""
+msgstr "<strong>Дүн шинжилгээ:</strong>"

 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
 msgid "<strong>Analysis from</strong>"
-msgstr ""
+msgstr "<strong>Дүн шинжилгээ</strong>"

 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
 msgid "<strong>Analytic Account</strong>"
-msgstr ""
+msgstr "<strong>Шинжилгээний данс</strong>"

 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.report_budget
 #: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
 msgid "<strong>Budget:</strong>"
-msgstr ""
+msgstr "<strong>Төсөв:</strong>"

 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.report_budget
 #: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
 msgid "<strong>Currency:</strong>"
-msgstr ""
+msgstr "<strong>Валют:</strong>"

 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
 msgid "<strong>Currency</strong>"
-msgstr ""
+msgstr "<strong>Валют</strong>"

 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.report_budget
 msgid "<strong>Printed at:</strong>"
-msgstr ""
+msgstr "<strong>Хэвлэгдсэн:</strong>"

 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
 #: model:ir.ui.view,arch_db:account_budget.report_budget
 #: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
 msgid "<strong>Total:</strong>"
-msgstr ""
+msgstr "<strong>Дүн:</strong>"

 #. module: account_budget
 #: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
@@ -74,12 +75,12 @@ msgstr ""
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_budget_crossvered_report
 msgid "Account Budget crossovered report"
-msgstr ""
+msgstr "Төсвийн тайлан"

 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report
 msgid "Account Budget crossovered summary report"
-msgstr ""
+msgstr "Төсвийн товчоо тайлан"

 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_budget_analytic
@@ -96,7 +97,7 @@ msgstr "Данс"
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_percentage
 msgid "Achievement"
-msgstr ""
+msgstr "Гүйцэтгэл"

 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_needaction
@@ -135,7 +136,7 @@ msgstr "Төсөв"
 #: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines
 #: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
 msgid "Budget Items"
-msgstr ""
+msgstr "Төсвийн зүйлүүд"

 #. module: account_budget
 #: model:ir.model,name:account_budget.model_crossovered_budget_lines
@@ -157,7 +158,7 @@ msgstr "Төсвийн мөр"
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_name
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Budget Name"
-msgstr ""
+msgstr "Төсвийн нэр"

 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_budget_post
@@ -216,7 +217,7 @@ msgstr "Цуцлагдсан"
 #. module: account_budget
 #: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
 msgid "Click to create a new budget."
-msgstr ""
+msgstr "Шинэ төсөв үүсгэх бол дарна уу."

 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_account_budget_post_company_id
@@ -9,7 +9,7 @@ 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: 2015-12-19 19:50+0000\n"
+"PO-Revision-Date: 2015-12-25 21:26+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"
@@ -282,7 +282,7 @@ msgstr "Описание"
 #: 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 "Отображаемое Имя"
+msgstr "Отображаемое Наименование"

 #. module: account_budget
 #: selection:crossovered.budget,state:0
@@ -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: 2015-12-13 19:25+0000\n"
+"PO-Revision-Date: 2016-01-01 16:08+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"
@@ -496,7 +496,7 @@ msgstr ""
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Reset to Draft"
-msgstr ""
+msgstr "Resetovať na koncept"

 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_creating_user_id
@@ -3,13 +3,14 @@
 # * account_budget
 # 
 # Translators:
+# Kristoffer Grundström <kristoffer.grundstrom1983@gmail.com>, 2016
 msgid ""
 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: 2015-10-16 08:13+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-01-02 02:00+0000\n"
+"Last-Translator: Kristoffer Grundström <kristoffer.grundstrom1983@gmail.com>\n"
 "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-9/language/sv/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -21,7 +22,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_budget.report_budget
 #: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
 msgid "<strong>Analysis from:</strong>"
-msgstr ""
+msgstr "<strong>Analys från:</strong>"

 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
--- a/Show More
+++ b/Show More