[MERGE] forward port of branch 9.0 up to ac7beb3

addons/account/i18n/de.po

@@ -36,8 +36,8 @@ 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: 2016-03-25 19:03+0000\n"
-"Last-Translator: Winfried Grieb <wigrieb@gmx.de>\n"
+"PO-Revision-Date: 2016-04-22 14:07+0000\n"
+"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\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"
@@ -6531,7 +6531,7 @@ msgstr "Alle Positionen buchen"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
 msgid "Post Difference In"
-msgstr ""
+msgstr "Differenzen buchen nach"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_validate_account_move
@@ -6876,7 +6876,7 @@ msgstr "Ausgleich offener Posten"
 #: 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 "Ausgleich aus Kontoauszügen"
 
 #. module: account
 #. openerp-web
@@ -6888,7 +6888,7 @@ msgstr "OP Ausgleich"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Reconciling journal entries"
-msgstr ""
+msgstr "Ausgleich von Journal-Posten"
 
 #. module: account
 #: selection:account.journal,bank_statements_source:0
@@ -6939,7 +6939,7 @@ msgstr "Referenzdokumente der Rechnung"
 msgid ""
 "Reference of the document used to issue this payment. Eg. check number, file"
 " name, etc."
-msgstr ""
+msgstr "Referenz auf das die Zahlung auslösende Dokument. Z. B. Schecknummer, Dateiname, usw."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_name
@@ -7016,14 +7016,14 @@ msgstr "Erfasse Zahlungen für mehrere Rechnungen"
 msgid ""
 "Registering outstanding invoices and payments can be a huge undertaking, \n"
 "                        but you can start using Odoo without it by:"
-msgstr ""
+msgstr "Offene Rechnungen und Zahlungen zu pflegen, kann ein grosses Unterfangen sein.\nSie können mit Odoo jedoch auch ohne dies beginnen, indem:"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
 "Registering payments related to outstanding invoices separately in a "
 "different account (e.g. Account Receivables 2014)"
-msgstr ""
+msgstr "Zahlungen zu offenen Rechnungen separat, auf abweichendes Konto, einpflegen (z. B. Konto Forderungen 2014)"
 
 #. module: account
 #: selection:account.account.type,type:0
@@ -7156,7 +7156,7 @@ msgstr "Prüfe bestehende Steuern"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Review the Chart of Accounts"
-msgstr ""
+msgstr "Prüfung des Kontenplans"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -7242,7 +7242,7 @@ msgstr "Buchungszeilen suchen"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
 msgid "Search Chart of Account Templates"
-msgstr ""
+msgstr "Suche in Kontenplan-Vorlagen"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -7282,7 +7282,7 @@ msgid ""
 "customer or vendor payments. Select 'General' for miscellaneous operations "
 "journals. Select 'Opening/Closing Situation' for entries generated for new "
 "fiscal years."
-msgstr ""
+msgstr "Wählen Sie 'Verkauf' als Journal zu Kundenrechnungen. Wählen Sie 'Einkauf' als Journal zu Liefernatenrechnungen. Wählen Sie 'Bar' oder 'Bank' als Journal für Kunden- bzw. Lieferantenzahlungen. Wählen Sie 'Sonstige' als Journal bei sonstigen Geschäftsvorgängen. Wählen Sie 'Eröffnung/Abschluss' als Journal für Buchungen, die beim Jahresabschluss entstehen."
 
 #. module: account
 #. openerp-web
@@ -7301,7 +7301,7 @@ msgstr "Wähle einen Partner oder Kollegen"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment_term_line_value
 msgid "Select here the kind of valuation related to this payment term line."
-msgstr ""
+msgstr "Wählen Sie hier die Art der Bewertung dieser Zahlungsbedingungsposition."
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_state.py:42
@@ -7384,7 +7384,7 @@ msgid ""
 " wizard that generate Chart of Accounts from templates, this is useful when "
 "you want to generate accounts of this template only when loading its child "
 "template."
-msgstr ""
+msgstr "Deaktivieren Sie diese Option, wenn diese Vorlage nicht beim Assistenten zur Unternehmenseinstellung benutzt werden soll. Das ist dann sinnvoll, wenn Sie untergeordnete Konten nur dann benötigen, wenn Sie eine abgeleitete Vorlage benutzen."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -7441,7 +7441,7 @@ msgstr "Vorzeichen in Berichten"
 msgid ""
 "Simplify your cash, checks, or credit cards deposits with an integrated "
 "batch payment function."
-msgstr ""
+msgstr "Vereinfachen Sie Ihre Bar-, Scheck, und Kreditkartenzahlungen durch eine integrierte Funktion zur Stapel-Buchung von Zahlungen."
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
@@ -7496,7 +7496,7 @@ msgstr "Beleg"
 #: code:addons/account/models/account_bank_statement.py:250
 #, python-format
 msgid "Statement %s confirmed, journal items were created."
-msgstr ""
+msgstr "Auszug %s bestätigt, Journalposten wurden angelegt."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_bank_statement_line_form
@@ -7551,7 +7551,7 @@ msgstr "USt-ID-Nr."
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
 msgid "TOTAL ASSETS"
-msgstr ""
+msgstr "AKTIVA GESAMT"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
@@ -7621,7 +7621,7 @@ msgstr "Steuerkonto"
 #: model:ir.model.fields,field_description:account.field_account_tax_refund_account_id
 #: model:ir.model.fields,field_description:account.field_account_tax_template_refund_account_id
 msgid "Tax Account on Refunds"
-msgstr ""
+msgstr "Steuerkonto für Erstattungen"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_tax_search
@@ -7761,14 +7761,14 @@ msgstr "Steuern für Verkäufe"
 msgid ""
 "Technical field holding the debit - credit in order to open meaningful graph"
 " views from reports"
-msgstr ""
+msgstr "Hilfs-Feld zur Aufnahme von Soll - Haben zur Erstellung sinnvoller Grafiken in Berichten."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_balance_cash_basis
 msgid ""
 "Technical field holding the debit_cash_basis - credit_cash_basis in order to"
 " open meaningful graph views from reports"
-msgstr ""
+msgstr "Hilfs-Feld zur Aufnahme von Soll - Haben bei Barzahlungen (debit_cash_basis - credit_cash_basis) zur Erstellung sinnvoller Grafiken in Berichten."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_move_name
@@ -7776,24 +7776,24 @@ msgid ""
 "Technical field holding the number given to the invoice, automatically set "
 "when the invoice is validated then stored to set the same number again if "
 "the invoice is cancelled, set to draft and re-validated."
-msgstr ""
+msgstr "Hilfs-Feld zur Aufnahme der, bei Freigabe/Bestätigung automatisch vergebenen Rechnungsnummer, um die gleiche Nummer bei Stornierung, Entwurf und erneuter Freigabe wieder verwenden zu können."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_refund_refund_only
 msgid ""
 "Technical field to hide filter_refund in case invoice is partially paid"
-msgstr ""
+msgstr "Hilfs-Feld, um den Filter Gutschrift zu verstecken, wenn die Rechnung Teilausgleich erfahren hat"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_journal_type
 #: model:ir.model.fields,help:account.field_account_payment_has_invoices
 msgid "Technical field used for usability purposes"
-msgstr ""
+msgstr "Hilfs-Feld zur Bedienungserleichterung"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_matched_percentage
 msgid "Technical field used in cash basis method"
-msgstr ""
+msgstr "Hilfs-Feld zur Verwendung bei Einnahmenüberschussrechnung"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_abstract_payment_payment_method_code
@@ -7801,7 +7801,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_register_payments_payment_method_code
 msgid ""
 "Technical field used to adapt the interface to the payment type selected."
-msgstr ""
+msgstr "Hilfs-Feld zur Anpassung der Benutzerschnittstelle an die ausgewählte Zahlweise."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_abstract_payment_hide_payment_method
@@ -7810,7 +7810,7 @@ msgstr ""
 msgid ""
 "Technical field used to hide the payment method if the selected journal has "
 "only one available which is 'manual'"
-msgstr ""
+msgstr "Hilfs-Feld zum Verstecken der Zahlweise, wenn das ausgewählte Journal nur eine anbietet, nämlich 'manuell'"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_rate_diff_partial_rec_id
@@ -7829,12 +7829,12 @@ msgstr "Vorlage"
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_account_template
 msgid "Template Account Fiscal Mapping"
-msgstr ""
+msgstr "Kontenvorlage Bilanzzuordnung"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
 msgid "Template Tax Fiscal Position"
-msgstr ""
+msgstr "Vorlage für Steuerzuordnung"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_template
@@ -7844,7 +7844,7 @@ msgstr "Vorlage für die Fiskalposition"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_template_transfer_account_id
 msgid "Template transfer account id"
-msgstr ""
+msgstr "Vorlage für Überleitungskonto-ID"
 
 #. module: account
 #: model:ir.model,name:account.model_account_chart_template
@@ -7864,7 +7864,7 @@ msgstr "Vorlagen für Steuern"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_payment_term_line_form
 msgid "Term Type"
-msgstr ""
+msgstr "Zahlungsbedingungsart"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_term_line_ids
@@ -7896,32 +7896,32 @@ msgid ""
 "The 'Internal Type' is used for features available on different types of "
 "accounts: liquidity type is for cash or bank accounts, payable/receivable is"
 " for vendor/customer accounts."
-msgstr ""
+msgstr "Die 'interne Art' wird für Konten mit unterschiedlichen Eigenschaften verwendet: Die Art Umlaufvermögen findet bei Bargeld oder Bankkonten Verwendung, Forderungen/Verbindlichkeiten sind für Kunden/Lieferanten."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
 "The Advisors have full access to the Accounting application, \n"
 "                                        plus access to miscellaneous operations such as salary and asset management."
-msgstr ""
+msgstr "Die Berater haben vollen Zugang zur Finanzanwendung und verschiedenen anderen Bereichen, wie Lohn- und Anlagenbuchhaltung."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
 "The Deposit Ticket module can also be used to settle credit card batch made "
 "of multiple transactions."
-msgstr ""
+msgstr "Das Modul Einzahlungsbeleg kann auch verwendet werden, um Kreditkarten-Stapel aus mehreren Transaktionen abzuwickeln."
 
 #. module: account
 #: code:addons/account/models/account_move.py:780
 #, python-format
 msgid "The account %s (%s) is not marked as reconciliable !"
-msgstr ""
+msgstr "Das Konto %s (%s) ist nicht als saldierbar markiert."
 
 #. 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 "Das Buchhaltungs-Journal, welches diesem Bankkonto zugeordnet ist."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_amount_currency
@@ -7929,14 +7929,14 @@ msgstr ""
 msgid ""
 "The amount expressed in an optional other currency if it is a multi-currency"
 " entry."
-msgstr ""
+msgstr "Der Betrag ausgewiesen in einer optionalen, anderen Währung, sofern dies eine Mehrwährungsbuchung ist."
 
 #. 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 "Der Betrag ausgewiesen in der entsprechenden Kontenwährung, wenn abweichend von der Hauswährung"
 
 #. module: account
 #: code:addons/account/models/account_move.py:387
@@ -7944,7 +7944,7 @@ msgstr ""
 msgid ""
 "The amount expressed in the secondary currency must be positive when account"
 " is debited and negative when account is credited."
-msgstr ""
+msgstr "Der Betrag der Zweitwährung muss bei einer Buchung im Soll positiv und bei einer Buchung im Haben negativ angegeben werden."
 
 #. module: account
 #: code:addons/account/models/account.py:524
@@ -7952,14 +7952,14 @@ msgstr ""
 msgid ""
 "The application scope of taxes in a group must be either the same as the "
 "group or \"None\"."
-msgstr ""
+msgstr "Der Anwendungsbereich von Steuern in einer Gruppe muss entweder dem der Gruppe entsprechen oder \"ohne\" sein."
 
 #. module: account
 #: code:addons/account/models/account.py:268
 #, python-format
 msgid ""
 "The bank account of a bank journal must belong to the same company (%s)."
-msgstr ""
+msgstr "Das Bankkonto eines Bank-Journals muss dem gleichen Unternehmen (%s) angehören."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:786
@@ -7970,45 +7970,45 @@ msgstr "Die Bankauszugszeile wurde schon ausgeglichen."
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_statement_id
 msgid "The bank statement used for bank reconciliation"
-msgstr ""
+msgstr "Der Kontoauszug, der zum Ausgleichen per Bank genutzt wird"
 
 #. 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 "Die Kontenplanvorlage des Unternehmen (wenn vorwendet)"
 
 #. 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 "Der Schlusssaldo weicht vom berechneten ab!"
 
 #. module: account
 #: sql_constraint:account.journal:0
 msgid "The code and name of the journal must be unique per company !"
-msgstr ""
+msgstr "Schlüssel und Bezeichnung der Journals müssen pro Unternehmen eindeutig sein."
 
 #. module: account
 #: sql_constraint:account.account:0
 msgid "The code of the account must be unique per company !"
-msgstr ""
+msgstr "Die Kurzbezeichnung des Journals sollte je Unternehmen (Mandant) eindeutig sein."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_commercial_partner_id
 msgid ""
 "The commercial entity that will be used on Journal Entries for this invoice"
-msgstr ""
+msgstr "Die gewerbliche Einheit, die im Rechnungsjournal für diese Rechnung verwendet wird"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_currency_id
 msgid "The currency used to enter statement"
-msgstr ""
+msgstr "Währung bei Erfassung des Kontoauszugs"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree1
 msgid ""
 "The discussions with your customer are automatically displayed at\n"
 "                the bottom of each invoice."
-msgstr ""
+msgstr "Der Nachrichtenaustausch mit Ihrem Kunden wird automatisch unterhalb jeder Rechnung angezeigt."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:182

addons/account/i18n/en_GB.po

@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-03-12 12:17+0000\n"
+"PO-Revision-Date: 2016-04-21 09:25+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"
@@ -477,14 +477,14 @@ msgstr ""
 #: 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>Date from :</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>Date to :</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -668,7 +668,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.report_generalledger
 #: model:ir.ui.view,arch_db:account.report_trialbalance
 msgid "<strong>Target Moves:</strong>"
-msgstr ""
+msgstr "<strong>Target Moves:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -691,7 +691,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Total</strong>"
-msgstr ""
+msgstr "<strong>Total</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner

addons/account/i18n/es_CO.po

@@ -3,6 +3,7 @@
 # * account
 # 
 # Translators:
+# Andrés Felipe Casas <omega@nubark.com>, 2016
 # ANDRES FELIPE NEGRETE GOMEZ <psi@nubark.com>, 2016
 # Denis Ledoux <dle@odoo.com>, 2016
 # Esteban Echeverry <tebanep@nubark.com>, 2016
@@ -15,8 +16,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-03-31 04:28+0000\n"
-"Last-Translator: Esteban Echeverry <tebanep@nubark.com>\n"
+"PO-Revision-Date: 2016-04-22 21:20+0000\n"
+"Last-Translator: Andrés Felipe Casas <omega@nubark.com>\n"
 "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-9/language/es_CO/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -5350,7 +5351,7 @@ msgstr "Organice los contratos de tiempo y material para subscripciones recurren
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
 "Manage your employee expenses, from encoding, to payments and reporting."
-msgstr "Organice los gastos de sus empleados, desde la codificación, hasta los pagos e informes."
+msgstr "Organice los gastos de sus empleados, desde la codificación, hasta los pagos y los reportes."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -5662,7 +5663,7 @@ 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 "Activos No Corrientes"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_non_current_liabilities
@@ -5952,7 +5953,7 @@ msgstr "Información Opcional"
 #: 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 "Etiquetas opcionales que quizás quiera asignar para informes personalizados"
+msgstr "Etiquetas opcionales que quizás quiera asignar para los reportes personalizados"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_term_line_option
@@ -6490,7 +6491,7 @@ msgstr "Más Utilidad Neta"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
 msgid "Plus Non-Current Assets"
-msgstr "Más Activos No-Corrientes"
+msgstr "Más Activos No Corrientes"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
@@ -7059,7 +7060,7 @@ msgstr "Valor en Informe"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reports
 msgid "Reporting"
-msgstr "Reportando"
+msgstr "Reportes"
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_report_folder
@@ -7631,7 +7632,7 @@ msgstr "Grupo de Impuestos"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Tax ID (VAT)"
-msgstr "ID Impuesto (IVA)"
+msgstr "ID Impuesto (NIT)"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_tax_tax
@@ -8851,7 +8852,7 @@ msgstr "Campo utilitario para expresar el monto monetario"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_vat_required
 msgid "VAT required"
-msgstr "Requiere IVA"
+msgstr "Requiere NIT"
 
 #. module: account
 #. openerp-web

addons/account/i18n/es_EC.po

@@ -20,7 +20,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-04-15 21:33+0000\n"
+"PO-Revision-Date: 2016-04-22 19:01+0000\n"
 "Last-Translator: Rick Hunter <rick_hunter_ec@yahoo.com>\n"
 "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-9/language/es_EC/)\n"
 "MIME-Version: 1.0\n"
@@ -3289,7 +3289,7 @@ msgstr "Desc.(%)"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_discount
 msgid "Discount (%)"
-msgstr "Descuento (%)"
+msgstr "Desc. (%)"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_balance_report_display_account
@@ -8474,7 +8474,7 @@ msgstr "A facturar"
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_supplier_tree
 msgid "To Pay"
-msgstr "A pagar"
+msgstr "Pendiente"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner

addons/account/i18n/fi.po

@@ -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: 2016-04-13 06:59+0000\n"
+"PO-Revision-Date: 2016-04-19 16:10+0000\n"
 "Last-Translator: Tuomo Aura <tuomo.aura@web-veistamo.fi>\n"
 "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-9/language/fi/)\n"
 "MIME-Version: 1.0\n"
@@ -5433,7 +5433,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_payment_communication
 #: model:ir.model.fields,field_description:account.field_account_register_payments_communication
 msgid "Memo"
-msgstr ""
+msgstr "Muistio"
 
 #. module: account
 #. openerp-web
@@ -9472,12 +9472,12 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_cash_box_in
 msgid "cash.box.in"
-msgstr ""
+msgstr "cash.box.in"
 
 #. module: account
 #: model:ir.model,name:account.model_cash_box_out
 msgid "cash.box.out"
-msgstr ""
+msgstr "cash.box.out"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form

addons/account/i18n/it.po

@@ -12,13 +12,14 @@
 # Monica Parvanova <monicaparvanova@gmail.com>, 2015
 # Simone Bernini <simone@aperturelabs.it>, 2016
 # tom becca <tombecc@hotmail.com>, 2016
+# Tiziano Zambelli <zstiziano@gmail.com>, 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: 2016-04-12 09:38+0000\n"
-"Last-Translator: Simone Bernini <simone@aperturelabs.it>\n"
+"PO-Revision-Date: 2016-04-20 19:42+0000\n"
+"Last-Translator: Tiziano Zambelli <zstiziano@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"
@@ -82,7 +83,7 @@ msgid ""
 "    </div>\n"
 "</div>\n"
 "            "
-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            "
+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>Ciao ${object.partner_id.name},</p>\n    <p>Una nuova fattura è disponibile: </p>\n    \n    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n       &nbsp;&nbsp;<strong>RIFERIMENTI</strong><br />\n       &nbsp;&nbsp;Numero fattura: <strong>${object.number}</strong><br />\n       &nbsp;&nbsp;Totale fattura: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n       &nbsp;&nbsp;Data fattura: ${object.date_invoice}<br />\n       % if object.origin:\n       &nbsp;&nbsp;Riferimento dell'ordine: ${object.origin}<br />\n       % endif\n       % if object.user_id:\n       &nbsp;&nbsp;Il tuo contatto: <a href=\"mailto:${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>E 'anche possibile pagare direttamente con 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 avete qualche domanda, non esitate a contattarci.</p>\n    <p>Grazie per aver scelto ${object.company_id.name or 'us'}!</p>\n    <br/>\n    <br/>\n    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n            <strong style=\"text-transform:uppercase;\">${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                Telefono:&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
@@ -3504,7 +3505,7 @@ msgstr "Data di scadenza"
 msgid ""
 "Duplicated vendor reference detected. You probably encoded twice the same "
 "vendor bill/refund."
-msgstr ""
+msgstr "Rilevato riferimento fornitore duplicato. Probabilmente codificato due volte lo stesso fornitore."
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_invoice_action_report_duplicate

addons/account/i18n/nl.po

@@ -16,7 +16,7 @@ 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: 2016-04-15 14:29+0000\n"
+"PO-Revision-Date: 2016-04-20 13:22+0000\n"
 "Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>\n"
 "Language-Team: Dutch (http://www.transifex.com/odoo/odoo-9/language/nl/)\n"
 "MIME-Version: 1.0\n"
@@ -838,7 +838,7 @@ msgstr "Een typisch bedrijf mag één dagboek per betaalmethode gebruiken (conta
 #: model:ir.ui.view,arch_db:account.view_account_search
 #, python-format
 msgid "Account"
-msgstr "Rekening"
+msgstr "Grootboekrekening"
 
 #. module: account
 #: model:ir.model,name:account.model_account_aged_trial_balance

addons/account/i18n/pl.po

@@ -4,8 +4,9 @@
 # 
 # Translators:
 # 8cells Team <admin@8cells.com>, 2015
-# Dariusz Żbikowski <darek@krokus.com.pl>, 2015
+# zbik2607 <darek@krokus.com.pl>, 2015
 # Grzegorz Grzelak <grzegorz.grzelak@openglobe.pl>, 2015-2016
+# Jakobus Buntownikus <buntownix@gmail.com>, 2016
 # Judyta Kaźmierczak <judyta.kazmierczak@openglobe.pl>, 2015
 # Martin Trigaux, 2015
 msgid ""
@@ -13,8 +14,8 @@ 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: 2016-02-27 10:43+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-04-21 19:14+0000\n"
+"Last-Translator: Jakobus Buntownikus <buntownix@gmail.com>\n"
 "Language-Team: Polish (http://www.transifex.com/odoo/odoo-9/language/pl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -142,7 +143,7 @@ msgstr "%s (kopia)"
 #. module: account
 #: model:ir.ui.view,arch_db:account.external_layout_footer
 msgid "&amp;bull;"
-msgstr ""
+msgstr "&amp;zwyżkowanie;"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -208,7 +209,7 @@ msgid ""
 "                                        <strong>Import a file</strong><br/>\n"
 "                                        <span class=\"small\">Recommended if &gt;100 products</span>\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n                                        <span class=\"fa\" data-icon=\"&#57408;\"/>\n                                        <strong>Importuj plik</strong><br/>\n                                        <span class=\"small\">Zalecane gdy &gt;100 produkty</span>\n                                    </span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -218,7 +219,7 @@ 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>Importuj</strong><br/>\n                                        <span class=\"small\">&gt; 200 kontakty</span>\n                                    </span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -228,7 +229,7 @@ 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> Stwórz ręcznie</strong><br/>\n                                        <span class=\"small\">&lt; 200 konkakty</span>\n                                    </span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -238,7 +239,7 @@ msgid ""
 "                                        <strong> Create manually</strong><br/>\n"
 "                                        <span class=\"small\">Recommended if &lt;100 products</span>\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n                                        <span class=\"fa\" data-icon=\"&#57440;\"/>\n                                        <strong> Stwórz ręcznie</strong><br/>\n                                        <span class=\"small\">Rekomendowane gdy &lt;100 produkty</span>\n                                    </span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -270,7 +271,7 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Customer follow-up</strong>\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n                                        <strong>Uzupełnienie klientów</strong>\n                                    </span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -315,12 +316,12 @@ msgstr "<span class=\"panel-title\">\n                                        <s
 #. 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\">Saldo w 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\">Ostatnie świadczenie</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_position_form
@@ -355,7 +356,7 @@ msgstr "Nowy"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
 msgid "<span>Not due</span>"
-msgstr ""
+msgstr "Nie należny"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -395,14 +396,14 @@ msgstr "2. Rejestruj nieuzgodnione płatności"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>Assets Management</strong>"
-msgstr ""
+msgstr "Zarządzanie aktywami"
 
 #. 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>Automatyczne przesyłanie dokumentów:</strong> Automatyczne wysyłanie dokumentów przez email lub pocztą."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_overdue_document
@@ -414,14 +415,14 @@ msgstr "Saldo:"
 msgid ""
 "<strong>Banking interface:</strong> with live bank feed synchronization and "
 "bank statement importation."
-msgstr ""
+msgstr "<strong>Interfejs bankowy:</strong> z aktywną synchronizacją zasilenia konta  i importem świadczeń bankowych."
 
 #. 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>Transakcje gotówkowe</strong><br/> (dla których nie ma faktury ani rachunku), powinno być wprowadzone bezpośrednio do rejestru gotówkowego konta bankowego."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -433,14 +434,14 @@ msgstr "Sprawdź konfigurację podatków:"
 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>Sprawdź nieopłacone faktury</strong><br/>\nUruchom <i>Raportowanie zaległych należności</i> i sprawdzanie, którzy klienci nadal są winni tobie pieniądze."
 
 #. 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>Wyczyść faktury klientów:</strong> łatwe do stworzenia, dopracowane i kompletne faktury.."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -450,7 +451,7 @@ msgstr "Komentarz:"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>Contracts &amp; Subscriptions</strong>"
-msgstr ""
+msgstr "<strong>Umowy &amp; Subskrycje</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -462,14 +463,14 @@ msgstr "Utwórz fakturę sprzedaży"
 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>Stwórz Depozyt Kwitów</strong><br/>\n                                        To pozwala na wprowadzenie różnych płatności, które stanowią twój depozyt bankowy. (Możesz potrzebować"
 
 #. 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>Stworz rachunek w Odoo</strong><br/> Z datą należności, i stwórz dostawcę, jeśli jeszcze nie istnieje."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -493,7 +494,7 @@ msgstr "Data do:"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>Deposit Tickets</strong>"
-msgstr ""
+msgstr "<strong>Kwit Depozytu</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -518,7 +519,7 @@ msgstr "Termin płatności:"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>Expenses</strong>"
-msgstr ""
+msgstr "<strong>Wydatki</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -540,7 +541,7 @@ msgstr "Dzienniki:"
 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 ""
+msgstr "<strong>Oznacz rachunki do opłacenia</strong><br/>\n                                        Grupuj lub filtruj rachunki, by zobaczyć te mijające w następnymm tygodniu, następnie otwórz każdy rachunek osobno, kliknij na <strong>'Zapłać'</strong> i wybierz preferowaną metodę płatności."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -552,14 +553,14 @@ msgstr "Następna czynność:"
 msgid ""
 "<strong>On-the-fly payment reconciliation:</strong> automatic suggestions of"
 " outstanding payments when creating invoices."
-msgstr ""
+msgstr "<strong>Płynne bilansowanie płatności:</strong> automatyczne sugestie nietypowych płatności podczas tworzenia faktur."
 
 #. 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 ""
+msgstr "<strong>Lub generuj polecenie zapłaty</strong><br/>\n                                        Stwórz polecenie zapłaty i wybierz rachunki, które chcesz opłacić jako początkowe wiersze (Zostaną pokazane tylko zweryfikowane rachunki)."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -576,7 +577,7 @@ msgstr "Długość okresu (w dniach):"
 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>Drukuj czeki</strong><br/>\n                                        Z listy płatności dostawców, wybierz te, które chcesz opłacić i kliknij Drukowanie Czeków (Możliwe, że najpierw będzie potrzeba aktywowania usługi czeków w"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -593,19 +594,19 @@ msgstr "Uzgodnij wyciąg bankowy"
 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>Ujednolicenie z instniejącymi transakcjami</strong><br/>\n                                        W ym przypadku, Odoo powinien automatycznie zaznaczyć świadczenia bankowe z poprzednimi zarejestrowanymi rtansakcjami."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>Reconcile your Bank Statements</strong>"
-msgstr ""
+msgstr "<strong>Ujednolicenie świadczeń twoich Świadczeń Bankowych</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 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 ""
+msgstr "<strong>Zarejestruj świadczenie bankowe (Lub importuj plik)</strong><br/>\n                                        W zależności od ilości twoich transakcji, powinieneś rejestrować świadczenia bankowe od każdego tygodnia do kilku razy na dzień."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -617,14 +618,14 @@ msgstr "Zarejestruj wyciąg bankowy"
 msgid ""
 "<strong>Record a payment by check on the Invoice</strong><br/>\n"
 "                                        Simply click on the 'Pay' button."
-msgstr ""
+msgstr "<strong>Zarejestruj płatność czekiem na fakturze</strong><br/>\n                                       Po prostu kliknij przycisk 'zapłać'."
 
 #. 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 ""
+msgstr "<strong>Ograniczone dane wejściowe:</strong> nie ma potrzebu ręcznego wprowadzania faktur, rejestruj świadczenia bankowe, i wyślij dalsze płatności"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -634,12 +635,12 @@ msgstr "Odnośnik:"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>Revenue Recognition</strong>"
-msgstr ""
+msgstr "<strong>Rozpoznawanie Przychodu</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>Send follow-up letters</strong>"
-msgstr ""
+msgstr "<strong>Wyślij oczekujące wiadomości </strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_generalledger
@@ -659,12 +660,12 @@ msgstr "Data początkowa:"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_overdue_document
 msgid "<strong>Sub-Total :</strong>"
-msgstr ""
+msgstr "<strong>Suma Częściowa:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Subtotal</strong>"
-msgstr ""
+msgstr "<strong>Suma Częściowa</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -672,25 +673,25 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.report_generalledger
 #: model:ir.ui.view,arch_db:account.report_trialbalance
 msgid "<strong>Target Moves:</strong>"
-msgstr ""
+msgstr "<strong>Postępowania Docelowe:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
 "<strong>Test the following three scenarios in order to assist you in "
 "familiarizing yourself with Odoo:</strong>"
-msgstr ""
+msgstr "<strong>Przetestuj trzy następujące scenariusze w kolejności, by pomóc ci zaznajomić się z Odoo:</strong>"
 
 #. module: account
 #: 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>Istnieją trzy różne poziomy dostępu w Odoo:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_overdue_document
 msgid "<strong>There is nothing due with this customer.</strong>"
-msgstr ""
+msgstr "<strong>Nie masz długów u tego klienta</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -702,7 +703,7 @@ msgstr "Suma"
 msgid ""
 "<strong>Validate the bill</strong><br/> after encoding the products and "
 "taxes."
-msgstr ""
+msgstr "<strong>Zweryfikuj rechunek</strong><br/> po zakodowaniu produktów i podatków."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
@@ -712,7 +713,7 @@ msgid ""
 "                payments on a daily basis. You can enter the coins that are in\n"
 "                your cash box, and then post entries when money comes in or\n"
 "                goes out of the cash box."
-msgstr ""
+msgstr "Rejestr kasowy pozwala tobie na zarządzanie wpisów gotówkowych w Twoim rejestrze kasowym. Ta funkcja pozwala na monitorowanie płatności na dziennej zasadzie. Możesz wprowadzić pieniądze, które masz w kasie."
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:1206
@@ -913,7 +914,7 @@ msgstr "Mapowanie konta"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_reversal
 msgid "Account Move Reversal"
-msgstr ""
+msgstr "Cofnięcie Działania na Koncie Bankowym"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_acc_name
@@ -1065,7 +1066,7 @@ msgstr "Uzgodnienie pozycji zapisu (odpis)"
 #. module: account
 #: model:ir.model,name:account.model_account_move_reversal
 msgid "Account move reversal"
-msgstr ""
+msgstr "Cofnięcie działania na koncie bankowym"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_src_id
@@ -1288,7 +1289,7 @@ msgid ""
 "then calculates a table of credit balance by start Date. So if you request "
 "an interval of 30 days Odoo generates an analysis of creditors for the past "
 "month, past two months, and so on."
-msgstr ""
+msgstr "Saldo przedterminowych płatności partnera jest bardziej szczegółowym raportem twoich należności w określonych interwałach. Podczas otwierania raportu Odoo zapyta o nazwę przedsiębiorstwa, datę rozpoczęcia i jak długi ma być interwał analizy (ilość dni). Następnie Odoo przelicza tabelę bilansu kredytowego licząc od daty rozpoczęcia. Jeśli ustalisz interwał na 30 dni Odoo wyświetla analizę wierzycieli przez miniony miesiąc, dwa miesiące itd."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -1515,7 +1516,7 @@ msgid ""
 "                balance sheet and the income statement (profit and loss\n"
 "                account). The annual accounts of a company are required by law\n"
 "                to disclose a certain amount of information."
-msgstr ""
+msgstr "Konto jest częścią księgi rachunkowej pozwalającej twojej firmie\n                rejestrować wszelkiego rodzaju transakcje debetowe lub kredytowe.\n                Przedsiębiorstwa ukazują ich roczne rozliczenia w dwóch głównych częściach: na karcie bilansu i oświadczeniu przychodu (zyski i straty). Rozliczenia roczne są wymagane przez prawo\n                by ukazać określone informacje."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_type_form

addons/account/i18n/ro.po

@@ -6,14 +6,14 @@
 # Dan Cojocaru <dan@lightcom.ro>, 2015
 # Emil Dumitrache <kmykzeemil@gmail.com>, 2016
 # Liliana Stronciu <liliana.stronciu@aeromnia.aero>, 2015
-# Martin Trigaux, 2015
+# Martin Trigaux, 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: 2016-03-29 13:20+0000\n"
-"Last-Translator: Emil Dumitrache <kmykzeemil@gmail.com>\n"
+"PO-Revision-Date: 2016-04-22 12:35+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"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -269,7 +269,7 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Customer follow-up</strong>\n"
 "                                    </span>"
-msgstr "<span class=\"panel-title\">\n<strong>Follow-up clienti/strong>\n</span>"
+msgstr "<span class=\"panel-title\">\n<strong>Follow-up clienti</strong>\n</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner

addons/account/i18n/tr.po

@@ -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: 2016-04-11 20:03+0000\n"
+"PO-Revision-Date: 2016-04-20 20:29+0000\n"
 "Last-Translator: ilyas kurt <ilyaskrt19@gmail.com>\n"
 "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-9/language/tr/)\n"
 "MIME-Version: 1.0\n"
@@ -8209,7 +8209,7 @@ msgstr "Bu hesap, mevcut ürün için giderlerin değerlendirilmesinde varsayıl
 msgid ""
 "This account will be used for invoices instead of the default one to value "
 "sales for the current product."
-msgstr ""
+msgstr "Bu hesap, mevcut ürün için satışların değerlendirilmesinde varsayılanın yerine faturalar için kullanılacaktır."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_product_category_property_account_expense_categ_id

addons/account/models/account_bank_statement.py

@@ -848,14 +848,9 @@ class AccountBankStatementLine(models.Model):
                     aml_dict['amount_currency'] = prorata_factor * self.amount
                     aml_dict['currency_id'] = statement_currency.id
 
-            # Create the move line for the statement line using the total credit/debit of the counterpart
-            # This leaves out the amount already reconciled and avoids rounding errors from currency conversion
-            st_line_amount = sum(aml_dict['credit'] - aml_dict['debit'] for aml_dict in to_create)
-            aml_obj.with_context(check_move_validity=False).create(self._prepare_reconciliation_move_line(move, st_line_amount))
-
             # Create write-offs
             for aml_dict in new_aml_dicts:
-                aml_obj.with_context(check_move_validity=False).create(aml_dict, apply_taxes=False)
+                aml_obj.with_context(check_move_validity=False).create(aml_dict)
 
             # Create counterpart move lines and reconcile them
             for aml_dict in counterpart_aml_dicts:
@@ -868,8 +863,14 @@ class AccountBankStatementLine(models.Model):
                     aml_dict['currency_id'] = counterpart_move_line.currency_id.id
                     aml_dict['amount_currency'] = company_currency.with_context(ctx).compute(aml_dict['debit'] - aml_dict['credit'], counterpart_move_line.currency_id)
                 new_aml = aml_obj.with_context(check_move_validity=False).create(aml_dict)
+
                 (new_aml | counterpart_move_line).reconcile()
 
+            # Create the move line for the statement line using the bank statement line as the remaining amount
+            # This leaves out the amount already reconciled and avoids rounding errors from currency conversion
+            st_line_amount = -sum([x.balance for x in move.line_ids])
+            aml_obj.with_context(check_move_validity=False).create(self._prepare_reconciliation_move_line(move, st_line_amount))
+
             move.post()
         counterpart_moves.assert_balanced()
         return counterpart_moves

addons/account_analytic_default/i18n/ml_IN.po

@@ -0,0 +1,226 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_analytic_default
+# 
+# Translators:
+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: 2016-04-22 12:13+0000\n"
+"Last-Translator: Martin Trigaux\n"
+"Language-Team: Malayalam (India) (http://www.transifex.com/odoo/odoo-9/language/ml_IN/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ml_IN\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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_analytic_default
+#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
+msgid "Conditions"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_uid
+msgid "Created by"
+msgstr "രൂപപ്പെടുത്തിയത്"
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_date
+msgid "Created on"
+msgstr "നിർമിച്ച ദിവസം"
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_uid
+msgid "Last Updated by"
+msgstr "അവസാനം അപ്ഡേറ്റ് ചെയ്തത്"
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_date
+msgid "Last Updated on"
+msgstr "അവസാനം അപ്ഡേറ്റ് ചെയ്ത ദിവസം"
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_analytic_default
+#: model:ir.model,name:account_analytic_default.model_stock_picking
+msgid "Transfer"
+msgstr ""
+
+#. 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 ""

addons/account_analytic_default/i18n/uk.po

@@ -10,7 +10,7 @@ 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: 2016-04-08 10:01+0000\n"
+"PO-Revision-Date: 2016-04-23 09:31+0000\n"
 "Last-Translator: Bohdan Lisnenko\n"
 "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-9/language/uk/)\n"
 "MIME-Version: 1.0\n"
@@ -43,12 +43,12 @@ msgstr "Аналітичний рахунок"
 #: 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 ""
+msgstr "Типова аналітика"
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_analytic_default
 msgid "Analytic Distribution"
-msgstr ""
+msgstr "Аналітичний розподіл"
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
@@ -82,12 +82,12 @@ msgstr "Дата створення"
 #. 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 "Типова кінцева дата для цього аналітичного рахунку."
 
 #. 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 ""
+msgstr "Типова початкова дата для цього аналітичного рахунку."
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name

addons/account_asset/i18n/af.po

@@ -10,7 +10,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-01-16 08:50+0000\n"
+"PO-Revision-Date: 2016-04-21 08:23+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"
@@ -1040,6 +1040,14 @@ msgstr ""
 msgid "Year"
 msgstr "Jaar"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset_invoice.py:53
+#, python-format
+msgid ""
+"You already have assets with the reference %s.\n"
+"Please delete these assets before creating new ones for this invoice."
+msgstr ""
+
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100
 #, python-format

addons/account_asset/i18n/am.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-01-16 08:50+0000\n"
+"PO-Revision-Date: 2016-04-21 08:23+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Amharic (http://www.transifex.com/odoo/odoo-9/language/am/)\n"
 "MIME-Version: 1.0\n"
@@ -1038,6 +1038,14 @@ msgstr ""
 msgid "Year"
 msgstr "ዓመት"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset_invoice.py:53
+#, python-format
+msgid ""
+"You already have assets with the reference %s.\n"
+"Please delete these assets before creating new ones for this invoice."
+msgstr ""
+
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100
 #, python-format

addons/account_asset/i18n/ar.po

@@ -8,8 +8,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-02-04 16:19+0000\n"
-"Last-Translator: Walid Baruni <baruni@osoul.ly>\n"
+"PO-Revision-Date: 2016-04-21 08:23+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"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1038,6 +1038,14 @@ msgstr "عند إنشاء أصل، فإن حالته تكون 'مسودة'.\nإ
 msgid "Year"
 msgstr "السنة"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset_invoice.py:53
+#, python-format
+msgid ""
+"You already have assets with the reference %s.\n"
+"Please delete these assets before creating new ones for this invoice."
+msgstr ""
+
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100
 #, python-format

addons/account_asset/i18n/bg.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-01-28 20:11+0000\n"
+"PO-Revision-Date: 2016-04-21 08:23+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"
@@ -1038,6 +1038,14 @@ msgstr ""
 msgid "Year"
 msgstr "Година"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset_invoice.py:53
+#, python-format
+msgid ""
+"You already have assets with the reference %s.\n"
+"Please delete these assets before creating new ones for this invoice."
+msgstr ""
+
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100
 #, python-format

addons/account_asset/i18n/bs.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-04-04 22:47+0000\n"
+"PO-Revision-Date: 2016-04-21 08:23+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"
@@ -1038,6 +1038,14 @@ msgstr "Kada je osnovno sredstvo kreirano, nalazi se u statusu 'U pripremi'.\nAk
 msgid "Year"
 msgstr "Godina"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset_invoice.py:53
+#, python-format
+msgid ""
+"You already have assets with the reference %s.\n"
+"Please delete these assets before creating new ones for this invoice."
+msgstr ""
+
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100
 #, python-format

addons/account_asset/i18n/ca.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-02-29 13:51+0000\n"
+"PO-Revision-Date: 2016-04-21 08:23+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"
@@ -1038,6 +1038,14 @@ msgstr ""
 msgid "Year"
 msgstr "Any"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset_invoice.py:53
+#, python-format
+msgid ""
+"You already have assets with the reference %s.\n"
+"Please delete these assets before creating new ones for this invoice."
+msgstr ""
+
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100
 #, python-format

addons/account_asset/i18n/cs.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-01-16 08:50+0000\n"
+"PO-Revision-Date: 2016-04-21 08:23+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"
@@ -1038,6 +1038,14 @@ msgstr ""
 msgid "Year"
 msgstr "Rok"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset_invoice.py:53
+#, python-format
+msgid ""
+"You already have assets with the reference %s.\n"
+"Please delete these assets before creating new ones for this invoice."
+msgstr ""
+
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100
 #, python-format

addons/account_asset/i18n/da.po

@@ -9,8 +9,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-04-11 13:37+0000\n"
-"Last-Translator: Morten Schou <ms@msteknik.dk>\n"
+"PO-Revision-Date: 2016-04-21 08:23+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"
@@ -1039,6 +1039,14 @@ msgstr ""
 msgid "Year"
 msgstr "År"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset_invoice.py:53
+#, python-format
+msgid ""
+"You already have assets with the reference %s.\n"
+"Please delete these assets before creating new ones for this invoice."
+msgstr ""
+
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100
 #, python-format

addons/account_asset/i18n/de.po

@@ -14,8 +14,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-03-13 11:12+0000\n"
-"Last-Translator: Wolfgang Taferner\n"
+"PO-Revision-Date: 2016-04-21 08:23+0000\n"
+"Last-Translator: Martin Trigaux\n"
 "Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1044,6 +1044,14 @@ msgstr "Wenn eine Anlage angelegt wird, ist der Status \"Entwurf\". Nach Bestät
 msgid "Year"
 msgstr "Jahr"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset_invoice.py:53
+#, python-format
+msgid ""
+"You already have assets with the reference %s.\n"
+"Please delete these assets before creating new ones for this invoice."
+msgstr ""
+
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100
 #, python-format

addons/account_asset/i18n/el.po

@@ -3,14 +3,14 @@
 # * account_asset
 # 
 # Translators:
-# Goutoudis Kostas <goutoudis@gmail.com>, 2015-2016
+# Kostas Goutoudis <goutoudis@gmail.com>, 2015-2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-03-03 19:47+0000\n"
-"Last-Translator: Goutoudis Kostas <goutoudis@gmail.com>\n"
+"PO-Revision-Date: 2016-04-21 08:23+0000\n"
+"Last-Translator: Martin Trigaux\n"
 "Language-Team: Greek (http://www.transifex.com/odoo/odoo-9/language/el/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1039,6 +1039,14 @@ msgstr "Όταν δημιουργείται ένα πάγιο, η κατάστα
 msgid "Year"
 msgstr "Έτος"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset_invoice.py:53
+#, python-format
+msgid ""
+"You already have assets with the reference %s.\n"
+"Please delete these assets before creating new ones for this invoice."
+msgstr ""
+
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100
 #, python-format

addons/account_asset/i18n/en_GB.po

@@ -3,15 +3,15 @@
 # * account_asset
 # 
 # Translators:
-# Andi Chandler <andi@gowling.com>, 2015
+# Andi Chandler <andi@gowling.com>, 2015-2016
 # James Dove <james@oceancave.com>, 2015
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-01-16 08:50+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-04-21 09:26+0000\n"
+"Last-Translator: Andi Chandler <andi@gowling.com>\n"
 "Language-Team: English (United Kingdom) (http://www.transifex.com/odoo/odoo-9/language/en_GB/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1040,6 +1040,14 @@ msgstr "When an asset is created, the status is 'Draft'.\nIf the asset is confir
 msgid "Year"
 msgstr "Year"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset_invoice.py:53
+#, python-format
+msgid ""
+"You already have assets with the reference %s.\n"
+"Please delete these assets before creating new ones for this invoice."
+msgstr "You already have assets with the reference %s.\nPlease delete these assets before creating new ones for this invoice."
+
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100
 #, python-format

addons/account_asset/i18n/es.po

@@ -6,7 +6,7 @@
 # Alejandro Santana <alejandrosantana@anubia.es>, 2015
 # Javier Ramirez <elbomba887@gmail.com>, 2015
 # Martin Trigaux, 2016
-# Mateo Tibaquirá <nestormateo@gmail.com>, 2015
+# Mateo Tibaquirá Palacios <nestormateo@gmail.com>, 2015
 # Oihane Crucelaegui <oihanecruce@gmail.com>, 2015
 # Pedro M. Baeza <pedro.baeza@gmail.com>, 2015
 msgid ""
@@ -14,7 +14,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-01-16 08:50+0000\n"
+"PO-Revision-Date: 2016-04-22 15:48+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Spanish (http://www.transifex.com/odoo/odoo-9/language/es/)\n"
 "MIME-Version: 1.0\n"
@@ -1044,6 +1044,14 @@ msgstr "Cuando crea un activo, su estado es 'Borrador'\nSi el activo es confirma
 msgid "Year"
 msgstr "Año"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset_invoice.py:53
+#, python-format
+msgid ""
+"You already have assets with the reference %s.\n"
+"Please delete these assets before creating new ones for this invoice."
+msgstr "Ya tiene activos con la referencia %s.\nPor favor, elimine estos activos antes de crear otros nuevos para esta factura."
+
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100
 #, python-format

addons/account_asset/i18n/es_AR.po

@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-01-16 08:50+0000\n"
+"PO-Revision-Date: 2016-04-21 08:23+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"
@@ -1039,6 +1039,14 @@ msgstr "Cuando crea un activo, su estado es 'Borrador'\nSi el activo es confirma
 msgid "Year"
 msgstr "Año"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset_invoice.py:53
+#, python-format
+msgid ""
+"You already have assets with the reference %s.\n"
+"Please delete these assets before creating new ones for this invoice."
+msgstr ""
+
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100
 #, python-format

addons/account_asset/i18n/es_BO.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-01-16 08:50+0000\n"
+"PO-Revision-Date: 2016-04-21 08:23+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"
@@ -1038,6 +1038,14 @@ msgstr ""
 msgid "Year"
 msgstr "Año"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset_invoice.py:53
+#, python-format
+msgid ""
+"You already have assets with the reference %s.\n"
+"Please delete these assets before creating new ones for this invoice."
+msgstr ""
+
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100
 #, python-format

addons/account_asset/i18n/es_CL.po

@@ -9,8 +9,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-02-27 14:09+0000\n"
-"Last-Translator: Daniel Santibáñez Polanco <dansanti@gmail.com>\n"
+"PO-Revision-Date: 2016-04-21 08:23+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"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1039,6 +1039,14 @@ msgstr ""
 msgid "Year"
 msgstr "Año"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset_invoice.py:53
+#, python-format
+msgid ""
+"You already have assets with the reference %s.\n"
+"Please delete these assets before creating new ones for this invoice."
+msgstr ""
+
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100
 #, python-format

addons/account_asset/i18n/es_CO.po

@@ -5,14 +5,14 @@
 # Translators:
 # ANDRES FELIPE NEGRETE GOMEZ <psi@nubark.com>, 2016
 # Esteban Echeverry <tebanep@nubark.com>, 2016
-# Mateo Tibaquirá <nestormateo@gmail.com>, 2015
+# Mateo Tibaquirá Palacios <nestormateo@gmail.com>, 2015
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-02-17 03:41+0000\n"
-"Last-Translator: Esteban Echeverry <tebanep@nubark.com>\n"
+"PO-Revision-Date: 2016-04-21 08:23+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"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1041,6 +1041,14 @@ msgstr "Cuando un activo es creado, el estado es 'Borrador'.\nSi el activo está
 msgid "Year"
 msgstr "Año"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset_invoice.py:53
+#, python-format
+msgid ""
+"You already have assets with the reference %s.\n"
+"Please delete these assets before creating new ones for this invoice."
+msgstr ""
+
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100
 #, python-format

addons/account_asset/i18n/es_CR.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-01-16 08:50+0000\n"
+"PO-Revision-Date: 2016-04-21 08:23+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"
@@ -1038,6 +1038,14 @@ msgstr ""
 msgid "Year"
 msgstr "Año"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset_invoice.py:53
+#, python-format
+msgid ""
+"You already have assets with the reference %s.\n"
+"Please delete these assets before creating new ones for this invoice."
+msgstr ""
+
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100
 #, python-format

addons/account_asset/i18n/es_DO.po

@@ -12,7 +12,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-01-16 08:50+0000\n"
+"PO-Revision-Date: 2016-04-21 08:23+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-9/language/es_DO/)\n"
 "MIME-Version: 1.0\n"
@@ -1042,6 +1042,14 @@ msgstr "Cuando crea un activo, su estado es 'Borrador'\nSi el activo es confirma
 msgid "Year"
 msgstr "Año"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset_invoice.py:53
+#, python-format
+msgid ""
+"You already have assets with the reference %s.\n"
+"Please delete these assets before creating new ones for this invoice."
+msgstr ""
+
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100
 #, python-format

addons/account_asset/i18n/es_EC.po

@@ -10,7 +10,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-04-12 07:09+0000\n"
+"PO-Revision-Date: 2016-04-22 18:59+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"
@@ -1040,6 +1040,14 @@ msgstr "Cuando un activo es creado, el estado es 'Borrador'.\nSi el activo esta
 msgid "Year"
 msgstr "Año"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset_invoice.py:53
+#, python-format
+msgid ""
+"You already have assets with the reference %s.\n"
+"Please delete these assets before creating new ones for this invoice."
+msgstr "Usted ya tiene activos con la referencia %s.\nPor favor, borre esos activos para poder crear nuevos desde esta factura."
+
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100
 #, python-format

addons/account_asset/i18n/es_MX.po

@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-01-16 08:50+0000\n"
+"PO-Revision-Date: 2016-04-21 08:23+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"
@@ -1039,6 +1039,14 @@ msgstr "Cuando un activo es creado, el estado es 'Borrador'\nSi el activo es con
 msgid "Year"
 msgstr "Año"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset_invoice.py:53
+#, python-format
+msgid ""
+"You already have assets with the reference %s.\n"
+"Please delete these assets before creating new ones for this invoice."
+msgstr ""
+
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100
 #, python-format

addons/account_asset/i18n/es_PE.po

@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-02-11 23:24+0000\n"
+"PO-Revision-Date: 2016-04-21 08:23+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-9/language/es_PE/)\n"
 "MIME-Version: 1.0\n"
@@ -1039,6 +1039,14 @@ msgstr ""
 msgid "Year"
 msgstr "Año"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset_invoice.py:53
+#, python-format
+msgid ""
+"You already have assets with the reference %s.\n"
+"Please delete these assets before creating new ones for this invoice."
+msgstr ""
+
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100
 #, python-format

addons/account_asset/i18n/es_PY.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-01-16 08:50+0000\n"
+"PO-Revision-Date: 2016-04-21 08:23+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"
@@ -1038,6 +1038,14 @@ msgstr ""
 msgid "Year"
 msgstr "Año"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset_invoice.py:53
+#, python-format
+msgid ""
+"You already have assets with the reference %s.\n"
+"Please delete these assets before creating new ones for this invoice."
+msgstr ""
+
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100
 #, python-format

addons/account_asset/i18n/es_VE.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-01-16 08:50+0000\n"
+"PO-Revision-Date: 2016-04-21 08:23+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Spanish (Venezuela) (http://www.transifex.com/odoo/odoo-9/language/es_VE/)\n"
 "MIME-Version: 1.0\n"
@@ -1038,6 +1038,14 @@ msgstr ""
 msgid "Year"
 msgstr "Año"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset_invoice.py:53
+#, python-format
+msgid ""
+"You already have assets with the reference %s.\n"
+"Please delete these assets before creating new ones for this invoice."
+msgstr ""
+
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100
 #, python-format

addons/account_asset/i18n/et.po

@@ -9,8 +9,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-03-12 20:27+0000\n"
-"Last-Translator: Arma Gedonsky <armagedonsky@hot.ee>\n"
+"PO-Revision-Date: 2016-04-21 08:23+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"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1039,6 +1039,14 @@ msgstr ""
 msgid "Year"
 msgstr "Aasta"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset_invoice.py:53
+#, python-format
+msgid ""
+"You already have assets with the reference %s.\n"
+"Please delete these assets before creating new ones for this invoice."
+msgstr ""
+
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100
 #, python-format

addons/account_asset/i18n/eu.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-02-12 10:20+0000\n"
+"PO-Revision-Date: 2016-04-21 08:23+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Basque (http://www.transifex.com/odoo/odoo-9/language/eu/)\n"
 "MIME-Version: 1.0\n"
@@ -1038,6 +1038,14 @@ msgstr ""
 msgid "Year"
 msgstr "Urtea"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset_invoice.py:53
+#, python-format
+msgid ""
+"You already have assets with the reference %s.\n"
+"Please delete these assets before creating new ones for this invoice."
+msgstr ""
+
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100
 #, python-format

addons/account_asset/i18n/fa.po

@@ -9,8 +9,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-03-01 04:58+0000\n"
-"Last-Translator: behrang kasiri <behrang.kasiri@gmail.com>\n"
+"PO-Revision-Date: 2016-04-21 08:23+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"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1039,6 +1039,14 @@ msgstr ""
 msgid "Year"
 msgstr "سال"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset_invoice.py:53
+#, python-format
+msgid ""
+"You already have assets with the reference %s.\n"
+"Please delete these assets before creating new ones for this invoice."
+msgstr ""
+
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100
 #, python-format

addons/account_asset/i18n/fi.po

@@ -9,8 +9,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-03-24 17:04+0000\n"
-"Last-Translator: Tuomo Aura <tuomo.aura@web-veistamo.fi>\n"
+"PO-Revision-Date: 2016-04-21 08:23+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"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1039,6 +1039,14 @@ msgstr ""
 msgid "Year"
 msgstr "Vuosi"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset_invoice.py:53
+#, python-format
+msgid ""
+"You already have assets with the reference %s.\n"
+"Please delete these assets before creating new ones for this invoice."
+msgstr ""
+
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100
 #, python-format

addons/account_asset/i18n/fr.po

@@ -16,7 +16,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-01-16 08:50+0000\n"
+"PO-Revision-Date: 2016-04-21 08:23+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"
@@ -1046,6 +1046,14 @@ msgstr "Lorsqu'une immobilisation est créée, le statut est 'Brouillon'.\nA la
 msgid "Year"
 msgstr "Année"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset_invoice.py:53
+#, python-format
+msgid ""
+"You already have assets with the reference %s.\n"
+"Please delete these assets before creating new ones for this invoice."
+msgstr ""
+
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100
 #, python-format

addons/account_asset/i18n/fr_BE.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-01-16 08:50+0000\n"
+"PO-Revision-Date: 2016-04-21 08:23+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: French (Belgium) (http://www.transifex.com/odoo/odoo-9/language/fr_BE/)\n"
 "MIME-Version: 1.0\n"
@@ -1038,6 +1038,14 @@ msgstr ""
 msgid "Year"
 msgstr ""
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset_invoice.py:53
+#, python-format
+msgid ""
+"You already have assets with the reference %s.\n"
+"Please delete these assets before creating new ones for this invoice."
+msgstr ""
+
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100
 #, python-format

addons/account_asset/i18n/fr_CA.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-03-02 21:48+0000\n"
+"PO-Revision-Date: 2016-04-21 08:23+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"
@@ -1038,6 +1038,14 @@ msgstr ""
 msgid "Year"
 msgstr ""
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset_invoice.py:53
+#, python-format
+msgid ""
+"You already have assets with the reference %s.\n"
+"Please delete these assets before creating new ones for this invoice."
+msgstr ""
+
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100
 #, python-format

addons/account_asset/i18n/gl.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-01-16 08:50+0000\n"
+"PO-Revision-Date: 2016-04-21 08:23+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"
@@ -1038,6 +1038,14 @@ msgstr ""
 msgid "Year"
 msgstr "Ano"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset_invoice.py:53
+#, python-format
+msgid ""
+"You already have assets with the reference %s.\n"
+"Please delete these assets before creating new ones for this invoice."
+msgstr ""
+
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100
 #, python-format

addons/account_asset/i18n/gu.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-01-16 08:50+0000\n"
+"PO-Revision-Date: 2016-04-21 08:23+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-9/language/gu/)\n"
 "MIME-Version: 1.0\n"
@@ -1038,6 +1038,14 @@ msgstr ""
 msgid "Year"
 msgstr "વર્ષ"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset_invoice.py:53
+#, python-format
+msgid ""
+"You already have assets with the reference %s.\n"
+"Please delete these assets before creating new ones for this invoice."
+msgstr ""
+
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100
 #, python-format

addons/account_asset/i18n/he.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-01-16 08:50+0000\n"
+"PO-Revision-Date: 2016-04-21 08:23+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"
@@ -1038,6 +1038,14 @@ msgstr ""
 msgid "Year"
 msgstr "שנה"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset_invoice.py:53
+#, python-format
+msgid ""
+"You already have assets with the reference %s.\n"
+"Please delete these assets before creating new ones for this invoice."
+msgstr ""
+
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100
 #, python-format

addons/account_asset/i18n/hi.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-01-16 08:50+0000\n"
+"PO-Revision-Date: 2016-04-21 08:23+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-9/language/hi/)\n"
 "MIME-Version: 1.0\n"
@@ -1038,6 +1038,14 @@ msgstr ""
 msgid "Year"
 msgstr ""
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset_invoice.py:53
+#, python-format
+msgid ""
+"You already have assets with the reference %s.\n"
+"Please delete these assets before creating new ones for this invoice."
+msgstr ""
+
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100
 #, python-format

addons/account_asset/i18n/hr.po

@@ -3,7 +3,7 @@
 # * account_asset
 # 
 # Translators:
-# Davor Bojkić <bole@dajmi5.com>, 2015-2016
+# Bole <bole@dajmi5.com>, 2015-2016
 # Ivica Dimjašević <ivica.dimjasevic@storm.hr>, 2015
 # Vladimir Olujić <olujic.vladimir@storm.hr>, 2015
 msgid ""
@@ -11,8 +11,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-02-23 07:16+0000\n"
-"Last-Translator: Davor Bojkić <bole@dajmi5.com>\n"
+"PO-Revision-Date: 2016-04-21 08:23+0000\n"
+"Last-Translator: Martin Trigaux\n"
 "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-9/language/hr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1041,6 +1041,14 @@ msgstr ""
 msgid "Year"
 msgstr "Godina"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset_invoice.py:53
+#, python-format
+msgid ""
+"You already have assets with the reference %s.\n"
+"Please delete these assets before creating new ones for this invoice."
+msgstr ""
+
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100
 #, python-format

addons/account_asset/i18n/hu.po

@@ -10,7 +10,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-04-12 10:04+0000\n"
+"PO-Revision-Date: 2016-04-21 10:35+0000\n"
 "Last-Translator: krnkris\n"
 "Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-9/language/hu/)\n"
 "MIME-Version: 1.0\n"
@@ -1040,6 +1040,14 @@ msgstr "Ha egy eszközt létrehozott, annak állapota 'Tervezet'.\nMiután az es
 msgid "Year"
 msgstr "Év"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset_invoice.py:53
+#, python-format
+msgid ""
+"You already have assets with the reference %s.\n"
+"Please delete these assets before creating new ones for this invoice."
+msgstr "Már van vagyoni eszköze ezzel a hivatkozással %s.\nKérem törölje ezeket a vagyoni eszközeit, mielőtt újat hozna létre erre a számlára."
+
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100
 #, python-format

addons/account_asset/i18n/id.po

@@ -10,7 +10,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-01-16 08:50+0000\n"
+"PO-Revision-Date: 2016-04-21 08:23+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"
@@ -1040,6 +1040,14 @@ msgstr "Saat aktiva dibuat, statusnya adalah 'Draft'.\nJika aktiva di konfirmasi
 msgid "Year"
 msgstr "Tahun"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset_invoice.py:53
+#, python-format
+msgid ""
+"You already have assets with the reference %s.\n"
+"Please delete these assets before creating new ones for this invoice."
+msgstr ""
+
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100
 #, python-format

addons/account_asset/i18n/it.po

@@ -3,6 +3,7 @@
 # * account_asset
 # 
 # Translators:
+# Alessandro Forte <a.forte1010@gmail.com>, 2016
 # Giacomo Grasso <giacomo.grasso.82@gmail.com>, 2015
 # Massimo Bianchi <bianchi.massimo@gmail.com>, 2016
 # Simone Bernini <simone@aperturelabs.it>, 2016
@@ -11,8 +12,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-04-08 14:14+0000\n"
-"Last-Translator: Simone Bernini <simone@aperturelabs.it>\n"
+"PO-Revision-Date: 2016-04-21 08:23+0000\n"
+"Last-Translator: Martin Trigaux\n"
 "Language-Team: Italian (http://www.transifex.com/odoo/odoo-9/language/it/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1041,6 +1042,14 @@ msgstr "Quando un'immobilizzazione è creata, lo stato è 'Bozza'.\nSe l'immobil
 msgid "Year"
 msgstr "Anno"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset_invoice.py:53
+#, python-format
+msgid ""
+"You already have assets with the reference %s.\n"
+"Please delete these assets before creating new ones for this invoice."
+msgstr ""
+
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100
 #, python-format

addons/account_asset/i18n/ja.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-01-16 08:50+0000\n"
+"PO-Revision-Date: 2016-04-21 08:23+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"
@@ -1038,6 +1038,14 @@ msgstr ""
 msgid "Year"
 msgstr "年"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset_invoice.py:53
+#, python-format
+msgid ""
+"You already have assets with the reference %s.\n"
+"Please delete these assets before creating new ones for this invoice."
+msgstr ""
+
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100
 #, python-format

addons/account_asset/i18n/ka.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-01-16 08:50+0000\n"
+"PO-Revision-Date: 2016-04-21 08:23+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"
@@ -1038,6 +1038,14 @@ msgstr ""
 msgid "Year"
 msgstr "წელი"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset_invoice.py:53
+#, python-format
+msgid ""
+"You already have assets with the reference %s.\n"
+"Please delete these assets before creating new ones for this invoice."
+msgstr ""
+
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100
 #, python-format

addons/account_asset/i18n/kab.po

@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-01-16 08:50+0000\n"
+"PO-Revision-Date: 2016-04-21 08:23+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"
@@ -1039,6 +1039,14 @@ msgstr ""
 msgid "Year"
 msgstr "Aseggwas"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset_invoice.py:53
+#, python-format
+msgid ""
+"You already have assets with the reference %s.\n"
+"Please delete these assets before creating new ones for this invoice."
+msgstr ""
+
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100
 #, python-format

addons/account_asset/i18n/ko.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-01-25 08:56+0000\n"
+"PO-Revision-Date: 2016-04-21 08:23+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"
@@ -1038,6 +1038,14 @@ msgstr "자산을 작성하는 상태는 '기안'입니다.\n자산이 승인되
 msgid "Year"
 msgstr "년"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset_invoice.py:53
+#, python-format
+msgid ""
+"You already have assets with the reference %s.\n"
+"Please delete these assets before creating new ones for this invoice."
+msgstr ""
+
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100
 #, python-format

addons/account_asset/i18n/lt.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-01-16 08:50+0000\n"
+"PO-Revision-Date: 2016-04-21 08:23+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"
@@ -1038,6 +1038,14 @@ msgstr "Kai sukuriamas turtas, jam suteikiama \"Juodraštis\" būsena.\nJėigu t
 msgid "Year"
 msgstr "Metai"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset_invoice.py:53
+#, python-format
+msgid ""
+"You already have assets with the reference %s.\n"
+"Please delete these assets before creating new ones for this invoice."
+msgstr ""
+
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100
 #, python-format

addons/account_asset/i18n/lv.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-01-16 08:50+0000\n"
+"PO-Revision-Date: 2016-04-21 08:23+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"
@@ -1038,6 +1038,14 @@ msgstr ""
 msgid "Year"
 msgstr "Gads"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset_invoice.py:53
+#, python-format
+msgid ""
+"You already have assets with the reference %s.\n"
+"Please delete these assets before creating new ones for this invoice."
+msgstr ""
+
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100
 #, python-format

addons/account_asset/i18n/mk.po

@@ -3,13 +3,13 @@
 # * account_asset
 # 
 # Translators:
-# Aleksandar Vangelovski <aleksandarv@hbee.eu>, 2015
+# Aleksandar Vangelovski <aleksandarv@hbee.eu>, 2015-2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-04-15 14:04+0000\n"
+"PO-Revision-Date: 2016-04-22 12:30+0000\n"
 "Last-Translator: Aleksandar Vangelovski <aleksandarv@hbee.eu>\n"
 "Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-9/language/mk/)\n"
 "MIME-Version: 1.0\n"
@@ -739,7 +739,7 @@ msgstr "Измени средство"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Modify Depreciation"
-msgstr ""
+msgstr "Модификувај Амортизација"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
@@ -913,7 +913,7 @@ msgstr "Стартување"
 #. module: account_asset
 #: selection:account.asset.category,type:0
 msgid "Sale: Revenue Recognition"
-msgstr ""
+msgstr "Продажба: Прифаќање на приход"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
@@ -1039,6 +1039,14 @@ msgstr "Кога средството е креирано, статусот е '
 msgid "Year"
 msgstr "Година"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset_invoice.py:53
+#, python-format
+msgid ""
+"You already have assets with the reference %s.\n"
+"Please delete these assets before creating new ones for this invoice."
+msgstr ""
+
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100
 #, python-format

addons/account_asset/i18n/mn.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-01-16 08:50+0000\n"
+"PO-Revision-Date: 2016-04-21 08:23+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Mongolian (http://www.transifex.com/odoo/odoo-9/language/mn/)\n"
 "MIME-Version: 1.0\n"
@@ -1038,6 +1038,14 @@ msgstr "Хөрөнгийг үүсгэсэн даруйд \"Ноорог\" төл
 msgid "Year"
 msgstr "Жил"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset_invoice.py:53
+#, python-format
+msgid ""
+"You already have assets with the reference %s.\n"
+"Please delete these assets before creating new ones for this invoice."
+msgstr ""
+
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100
 #, python-format

addons/account_asset/i18n/nb.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-01-16 08:50+0000\n"
+"PO-Revision-Date: 2016-04-21 08:23+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"
@@ -1038,6 +1038,14 @@ msgstr ""
 msgid "Year"
 msgstr "År"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset_invoice.py:53
+#, python-format
+msgid ""
+"You already have assets with the reference %s.\n"
+"Please delete these assets before creating new ones for this invoice."
+msgstr ""
+
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100
 #, python-format

addons/account_asset/i18n/nl.po

@@ -11,8 +11,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-03-08 15:42+0000\n"
-"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>\n"
+"PO-Revision-Date: 2016-04-21 08:23+0000\n"
+"Last-Translator: Martin Trigaux\n"
 "Language-Team: Dutch (http://www.transifex.com/odoo/odoo-9/language/nl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1041,6 +1041,14 @@ msgstr "Wanneer een activa is aangemaakt is de status 'Concept'.\nAls de activa
 msgid "Year"
 msgstr "Jaar"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset_invoice.py:53
+#, python-format
+msgid ""
+"You already have assets with the reference %s.\n"
+"Please delete these assets before creating new ones for this invoice."
+msgstr ""
+
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100
 #, python-format

addons/account_asset/i18n/nl_BE.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-01-16 08:50+0000\n"
+"PO-Revision-Date: 2016-04-21 08:23+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"
@@ -1038,6 +1038,14 @@ msgstr "Als een investering wordt gemaakt, is de status 'Concept'.\nAls de inves
 msgid "Year"
 msgstr "Jaar"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset_invoice.py:53
+#, python-format
+msgid ""
+"You already have assets with the reference %s.\n"
+"Please delete these assets before creating new ones for this invoice."
+msgstr ""
+
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100
 #, python-format

addons/account_asset/i18n/pl.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-01-16 08:50+0000\n"
+"PO-Revision-Date: 2016-04-21 08:23+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"
@@ -1038,6 +1038,14 @@ msgstr ""
 msgid "Year"
 msgstr "Rok"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset_invoice.py:53
+#, python-format
+msgid ""
+"You already have assets with the reference %s.\n"
+"Please delete these assets before creating new ones for this invoice."
+msgstr ""
+
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100
 #, python-format

addons/account_asset/i18n/pt.po

@@ -3,13 +3,14 @@
 # * account_asset
 # 
 # Translators:
+# Manuela Silva <inactive+h_manuela_rodsilva@transifex.com>, 2015
 # Ricardo Correia <rcorreiavv@gmail.com>, 2015
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-01-16 08:50+0000\n"
+"PO-Revision-Date: 2016-04-21 08:23+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"
@@ -135,7 +136,7 @@ msgstr "Data de Inicio de Activo"
 #: model:ir.model.fields,field_description:account_asset.field_product_template_asset_category_id
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Asset Type"
-msgstr "Tipo de Activo"
+msgstr "Tipo de Ativo"
 
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal_purchase
@@ -656,7 +657,7 @@ msgstr "Linha de Fatura"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_is_follower
 msgid "Is Follower"
-msgstr "É um seguidor"
+msgstr "É um Seguidor"
 
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_salvage_value
@@ -793,7 +794,7 @@ msgstr "Número de mensagens que requerem uma ação"
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_unread_counter
 msgid "Number of unread messages"
-msgstr "Número de mensagens por ler"
+msgstr "Número de mensagens não lidas"
 
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:488
@@ -1039,6 +1040,14 @@ msgstr "Quando um ativo é criado , o estado é 'rascunho' .\nSe o ativo for con
 msgid "Year"
 msgstr "Ano"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset_invoice.py:53
+#, python-format
+msgid ""
+"You already have assets with the reference %s.\n"
+"Please delete these assets before creating new ones for this invoice."
+msgstr ""
+
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100
 #, python-format

addons/account_asset/i18n/pt_BR.po

@@ -3,14 +3,14 @@
 # * account_asset
 # 
 # Translators:
-# Grazziano Duarte <g.negocios@outlook.com.br>, 2015
+# grazziano <g.negocios@outlook.com.br>, 2015
 # Mateus Cerqueira Lopes <mateus1@gmail.com>, 2015
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-01-16 08:50+0000\n"
+"PO-Revision-Date: 2016-04-21 08:23+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Portuguese (Brazil) (http://www.transifex.com/odoo/odoo-9/language/pt_BR/)\n"
 "MIME-Version: 1.0\n"
@@ -1040,6 +1040,14 @@ msgstr "Quando um ativo é criado, seu status é 'Rascunho'.\nSe este ativo for
 msgid "Year"
 msgstr "Ano"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset_invoice.py:53
+#, python-format
+msgid ""
+"You already have assets with the reference %s.\n"
+"Please delete these assets before creating new ones for this invoice."
+msgstr ""
+
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100
 #, python-format

addons/account_asset/i18n/ro.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-01-16 08:50+0000\n"
+"PO-Revision-Date: 2016-04-21 08:23+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"
@@ -1038,6 +1038,14 @@ msgstr "Atunci cand sunt create active, starea este 'Ciorna'.\nDaca activele sun
 msgid "Year"
 msgstr "An"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset_invoice.py:53
+#, python-format
+msgid ""
+"You already have assets with the reference %s.\n"
+"Please delete these assets before creating new ones for this invoice."
+msgstr ""
+
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100
 #, python-format

addons/account_asset/i18n/ru.po

@@ -3,13 +3,13 @@
 # * account_asset
 # 
 # Translators:
-# SV <svilij@yahoo.com>, 2015
+# Sergey Vilizhanin <sv@grimmette.ru>, 2015
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-01-16 08:50+0000\n"
+"PO-Revision-Date: 2016-04-21 08:23+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Russian (http://www.transifex.com/odoo/odoo-9/language/ru/)\n"
 "MIME-Version: 1.0\n"
@@ -1039,6 +1039,14 @@ msgstr "Когда актив создается, это статус 'Черн
 msgid "Year"
 msgstr "Год"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset_invoice.py:53
+#, python-format
+msgid ""
+"You already have assets with the reference %s.\n"
+"Please delete these assets before creating new ones for this invoice."
+msgstr ""
+
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100
 #, python-format

addons/account_asset/i18n/sk.po

@@ -9,8 +9,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-02-02 20:02+0000\n"
-"Last-Translator: Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>\n"
+"PO-Revision-Date: 2016-04-21 08:23+0000\n"
+"Last-Translator: Martin Trigaux\n"
 "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-9/language/sk/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1039,6 +1039,14 @@ msgstr "Keď je aktívum vytvorené, stav je 'Koncept'.\nAk je aktívum potvrden
 msgid "Year"
 msgstr "Rok"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset_invoice.py:53
+#, python-format
+msgid ""
+"You already have assets with the reference %s.\n"
+"Please delete these assets before creating new ones for this invoice."
+msgstr ""
+
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100
 #, python-format

addons/account_asset/i18n/sl.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-03-27 18:43+0000\n"
+"PO-Revision-Date: 2016-04-21 08:23+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"
@@ -1038,6 +1038,14 @@ msgstr "Ko kreirate osnovno sredstvo ima status \"V pripravi\".\nKo ga potrdite
 msgid "Year"
 msgstr "Leto"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset_invoice.py:53
+#, python-format
+msgid ""
+"You already have assets with the reference %s.\n"
+"Please delete these assets before creating new ones for this invoice."
+msgstr ""
+
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100
 #, python-format

addons/account_asset/i18n/sq.po

@@ -9,8 +9,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-03-31 15:44+0000\n"
-"Last-Translator: Anri Haxhi <anrihaxhi@gmail.com>\n"
+"PO-Revision-Date: 2016-04-21 08:23+0000\n"
+"Last-Translator: Martin Trigaux\n"
 "Language-Team: Albanian (http://www.transifex.com/odoo/odoo-9/language/sq/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1039,6 +1039,14 @@ msgstr "Kur një aset krijohet, statusi është 'Draft'.\nNëqoftëse aseti konf
 msgid "Year"
 msgstr "Viti"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset_invoice.py:53
+#, python-format
+msgid ""
+"You already have assets with the reference %s.\n"
+"Please delete these assets before creating new ones for this invoice."
+msgstr ""
+
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100
 #, python-format

addons/account_asset/i18n/sr.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-01-16 08:50+0000\n"
+"PO-Revision-Date: 2016-04-21 08:23+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"
@@ -1038,6 +1038,14 @@ msgstr ""
 msgid "Year"
 msgstr "Godina"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset_invoice.py:53
+#, python-format
+msgid ""
+"You already have assets with the reference %s.\n"
+"Please delete these assets before creating new ones for this invoice."
+msgstr ""
+
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100
 #, python-format

addons/account_asset/i18n/sr@latin.po

@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-01-16 08:50+0000\n"
+"PO-Revision-Date: 2016-04-21 08:23+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"
@@ -1039,6 +1039,14 @@ msgstr ""
 msgid "Year"
 msgstr "Godina"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset_invoice.py:53
+#, python-format
+msgid ""
+"You already have assets with the reference %s.\n"
+"Please delete these assets before creating new ones for this invoice."
+msgstr ""
+
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100
 #, python-format

addons/account_asset/i18n/sv.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-01-16 08:50+0000\n"
+"PO-Revision-Date: 2016-04-21 08:23+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"
@@ -1038,6 +1038,14 @@ msgstr "När en inventarie har skapats, är statusen \"Utkast\".\nOm inventarien
 msgid "Year"
 msgstr "År"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset_invoice.py:53
+#, python-format
+msgid ""
+"You already have assets with the reference %s.\n"
+"Please delete these assets before creating new ones for this invoice."
+msgstr ""
+
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100
 #, python-format

addons/account_asset/i18n/ta.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-02-11 10:13+0000\n"
+"PO-Revision-Date: 2016-04-21 08:23+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Tamil (http://www.transifex.com/odoo/odoo-9/language/ta/)\n"
 "MIME-Version: 1.0\n"
@@ -1038,6 +1038,14 @@ msgstr ""
 msgid "Year"
 msgstr "ஆண்டு"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset_invoice.py:53
+#, python-format
+msgid ""
+"You already have assets with the reference %s.\n"
+"Please delete these assets before creating new ones for this invoice."
+msgstr ""
+
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100
 #, python-format

addons/account_asset/i18n/th.po

@@ -9,8 +9,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-04-11 12:17+0000\n"
-"Last-Translator: Khwunchai Jaengsawang <khwunchai.j@ku.th>\n"
+"PO-Revision-Date: 2016-04-21 08:23+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"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1039,6 +1039,14 @@ msgstr ""
 msgid "Year"
 msgstr "ปี"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset_invoice.py:53
+#, python-format
+msgid ""
+"You already have assets with the reference %s.\n"
+"Please delete these assets before creating new ones for this invoice."
+msgstr ""
+
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100
 #, python-format

addons/account_asset/i18n/tr.po

@@ -8,8 +8,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-04-11 19:15+0000\n"
-"Last-Translator: Ahmet Altınışık <aaltinisik@altinkaya.com.tr>\n"
+"PO-Revision-Date: 2016-04-21 08:23+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"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1038,6 +1038,14 @@ msgstr "Yeni bir demirbaş oluşturulduğunda durumu 'Taslak' olarak ayarlanır.
 msgid "Year"
 msgstr "Yıl"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset_invoice.py:53
+#, python-format
+msgid ""
+"You already have assets with the reference %s.\n"
+"Please delete these assets before creating new ones for this invoice."
+msgstr ""
+
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100
 #, python-format

addons/account_asset/i18n/uk.po

@@ -3,14 +3,15 @@
 # * account_asset
 # 
 # Translators:
-# Bogdan, 2015-2016
+# Bohdan Lisnenko, 2015-2016
+# Bohdan Lisnenko, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-02-20 16:51+0000\n"
-"Last-Translator: Bogdan\n"
+"PO-Revision-Date: 2016-04-23 09:48+0000\n"
+"Last-Translator: Bohdan Lisnenko\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"
@@ -27,17 +28,17 @@ msgstr " (копія)"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_entry_count
 msgid "# Asset Entries"
-msgstr ""
+msgstr "К-сть записів"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_nbr
 msgid "# of Depreciation Lines"
-msgstr ""
+msgstr "К-сть рядків"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_nbr
 msgid "# of Installment Lines"
-msgstr ""
+msgstr "К-сть рядків"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_date
@@ -69,7 +70,7 @@ msgstr "Сума"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_value
 msgid "Amount of Depreciation Lines"
-msgstr ""
+msgstr "Сума рядків амортизації"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_value
@@ -96,7 +97,7 @@ msgstr "Актив"
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
 msgid "Asset Account"
-msgstr ""
+msgstr "Рахунок активу"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_category_id
@@ -113,7 +114,7 @@ msgstr ""
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_start_date
 msgid "Asset End Date"
-msgstr ""
+msgstr "Кінцева дата активу"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_modify_asset_method_time
@@ -123,12 +124,12 @@ msgstr ""
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_name
 msgid "Asset Name"
-msgstr ""
+msgstr "Назва активу"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_end_date
 msgid "Asset Start Date"
-msgstr ""
+msgstr "Початкова дата активу"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_name
@@ -155,23 +156,23 @@ msgstr "Категорія активу"
 #: code:addons/account_asset/account_asset.py:238
 #, python-format
 msgid "Asset created"
-msgstr ""
+msgstr "Актив створено"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_asset_depreciation_line
 msgid "Asset depreciation line"
-msgstr ""
+msgstr "Рядок амортизації активу"
 
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:271
 #, python-format
 msgid "Asset sold or disposed. Accounting entry awaiting for validation."
-msgstr ""
+msgstr "Актив продано чи ліквідовано. Бухгалтерське проведення очікує на підтвердження."
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_asset_asset
 msgid "Asset/Revenue Recognition"
-msgstr ""
+msgstr "Активи/Визнання доходу"
 
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
@@ -189,32 +190,32 @@ msgstr "Активи"
 #: model:ir.ui.view,arch_db:account_asset.action_account_asset_report_pivot
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 msgid "Assets Analysis"
-msgstr ""
+msgstr "Аналіз активів"
 
 #. module: account_asset
 #: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
 msgid "Assets and Revenues"
-msgstr ""
+msgstr "Активи та доходи"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
 msgid "Assets in closed state"
-msgstr ""
+msgstr "Активи у припиненому стані"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
 msgid "Assets in draft and open states"
-msgstr "Основні засоби в чорновому та відкритому станах"
+msgstr "Активи в чорновому та відкритому станах"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 msgid "Assets in draft state"
-msgstr "Основні засоби в чорновому стані"
+msgstr "Активи засоби в чорновому стані"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 msgid "Assets in running state"
-msgstr ""
+msgstr "Активи у активному стані"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
@@ -269,12 +270,12 @@ msgstr ""
 #. module: account_asset
 #: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
 msgid "Close"
-msgstr "Закрити"
+msgstr "Припинити"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
 msgid "Closed"
-msgstr "Закрито"
+msgstr "Припинено"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_company_id
@@ -288,17 +289,17 @@ msgstr "Компанія"
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method
 msgid "Computation Method"
-msgstr ""
+msgstr "Спосіб розрахунку"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
 msgid "Compute Asset"
-msgstr ""
+msgstr "Розрахувати актив"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Compute Depreciation"
-msgstr ""
+msgstr "Розрахувати амортизацію"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -309,13 +310,13 @@ msgstr "Підтвердити"
 #: code:addons/account_asset/wizard/wizard_asset_compute.py:18
 #, python-format
 msgid "Created Asset Moves"
-msgstr ""
+msgstr "Створені проведення активу"
 
 #. module: account_asset
 #: code:addons/account_asset/wizard/wizard_asset_compute.py:20
 #, python-format
 msgid "Created Revenue Moves"
-msgstr ""
+msgstr "Створені проведення доходу"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_create_uid
@@ -338,7 +339,7 @@ msgstr "Дата створення"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_depreciated_value
 msgid "Cumulative Depreciation"
-msgstr ""
+msgstr "Сумарна амортизація"
 
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:486
@@ -350,12 +351,12 @@ msgstr "Валюта"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
 msgid "Current"
-msgstr ""
+msgstr "Поточний"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_amount
 msgid "Current Depreciation"
-msgstr ""
+msgstr "Поточна амортизація"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -371,17 +372,17 @@ 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 активу"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 msgid "Date of asset purchase"
-msgstr ""
+msgstr "Дата придбання активу"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 msgid "Date of depreciation"
-msgstr ""
+msgstr "Дата амортизації"
 
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_last_post
@@ -391,95 +392,95 @@ msgstr "Дата останнього повідомлення по запису
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Deferred Revenue Account"
-msgstr ""
+msgstr "Рахунок доходу майбутніх періодів"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Deferred Revenue Type"
-msgstr ""
+msgstr "Тип доходу майбутніх періодів"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
 msgid "Deferred Revenues"
-msgstr ""
+msgstr "Доходи майбутніх періодів"
 
 #. module: account_asset
 #: selection:account.asset.asset,method:0
 #: selection:account.asset.category,method:0
 msgid "Degressive"
-msgstr ""
+msgstr "Відсотком"
 
 #. module: account_asset
 #: 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 "Коефіцієнт"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Depreciation"
-msgstr ""
+msgstr "Амортизація"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_id
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Depreciation Account"
-msgstr ""
+msgstr "Рахунок амортизації"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Depreciation Board"
-msgstr ""
+msgstr "Таблиця амортизації"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_depreciation_date
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_date
 msgid "Depreciation Date"
-msgstr ""
+msgstr "Дата амортизації"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_move_id
 msgid "Depreciation Entry"
-msgstr ""
+msgstr "Запис амортизації"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Depreciation Information"
-msgstr ""
+msgstr "Інформація про амортизацію"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_depreciation_line_ids
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Depreciation Lines"
-msgstr ""
+msgstr "Рядки амортизації"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Depreciation Method"
-msgstr ""
+msgstr "Метод амортизації"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 msgid "Depreciation Month"
-msgstr ""
+msgstr "Місяць амортизації"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_name
 msgid "Depreciation Name"
-msgstr ""
+msgstr "Назва амортизації"
 
 #. module: account_asset
 #: code:addons/account_asset/wizard/account_asset_change_duration.py:82
 #, python-format
 msgid "Depreciation board modified"
-msgstr ""
+msgstr "Таблицю амортизації змінено"
 
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:489
 #, python-format
 msgid "Depreciation line posted."
-msgstr ""
+msgstr "Рядок амортизації проведено."
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_display_name
@@ -489,44 +490,44 @@ 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 "Показати ім'я"
+msgstr "Назва для відображення"
 
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:274
 #, python-format
 msgid "Disposal Move"
-msgstr ""
+msgstr "Проведення ліквідації"
 
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:277
 #, python-format
 msgid "Disposal Moves"
-msgstr ""
+msgstr "Проведення ліквідації"
 
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:468
 #, python-format
 msgid "Document closed."
-msgstr ""
+msgstr "Документ закрито"
 
 #. module: account_asset
 #: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 msgid "Draft"
-msgstr "Чорновий"
+msgstr "Чернетка"
 
 #. module: account_asset
 #: selection:account.asset.asset,method_time:0
 #: selection:account.asset.category,method_time:0
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_end
 msgid "Ending Date"
-msgstr ""
+msgstr "Кінцева дата"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_end
 #: model:ir.model.fields,field_description:account_asset.field_asset_modify_method_end
 msgid "Ending date"
-msgstr ""
+msgstr "Кінцева дата"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_account_move_ids
@@ -536,7 +537,7 @@ msgstr "Записи"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Every"
-msgstr ""
+msgstr "Кожні"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -573,22 +574,22 @@ msgstr "Проведення по амортизації"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
 msgid "Generate Entries"
-msgstr ""
+msgstr "Згенерувати записи"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_gross_value
 msgid "Gross Amount"
-msgstr ""
+msgstr "Початкова сума"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_value
 msgid "Gross Value"
-msgstr ""
+msgstr "Початкова сума"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Gross value of asset"
-msgstr ""
+msgstr "Вартість придбання активу"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -666,7 +667,7 @@ msgstr ""
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Items"
-msgstr ""
+msgstr "Пункти"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_journal_id
@@ -717,7 +718,7 @@ msgstr "Останнє оновлення"
 #: selection:account.asset.asset,method:0
 #: selection:account.asset.category,method:0
 msgid "Linear"
-msgstr ""
+msgstr "Лінійно"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_ids
@@ -734,12 +735,12 @@ msgstr "Змінити"
 #: 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 "Редагувати актив"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Modify Depreciation"
-msgstr ""
+msgstr "Редагувати амортизацію"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
@@ -749,12 +750,12 @@ msgstr "Місяць"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_mrr
 msgid "Monthly Recurring Revenue"
-msgstr ""
+msgstr "Щомісячний дохід"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_remaining_value
 msgid "Next Period Depreciation"
-msgstr ""
+msgstr "Амортизація наступного періоду"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_note
@@ -773,17 +774,17 @@ msgstr "Кількість дій"
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_number
 #: model:ir.model.fields,field_description:account_asset.field_asset_modify_method_number
 msgid "Number of Depreciations"
-msgstr ""
+msgstr "Кількість амортизацій"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Number of Entries"
-msgstr ""
+msgstr "Кількість записів"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_period
 msgid "Number of Months in a Period"
-msgstr ""
+msgstr "Кількість місяців у періоді"
 
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_needaction_counter
@@ -808,17 +809,17 @@ msgstr "Партнер"
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_period
 #: model:ir.model.fields,field_description:account_asset.field_asset_modify_method_period
 msgid "Period Length"
-msgstr ""
+msgstr "Тривалість періоду"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Periodicity"
-msgstr ""
+msgstr "Періодичність"
 
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
 msgid "Post Depreciation Lines"
-msgstr ""
+msgstr "Провести рядки амортизації"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_open_asset
@@ -838,7 +839,7 @@ msgstr "Опубліковано"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_posted_value
 msgid "Posted Amount"
-msgstr ""
+msgstr "Проведена сума"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -862,7 +863,7 @@ msgstr ""
 msgid ""
 "Prorata temporis can be applied only for time method \"number of "
 "depreciations\"."
-msgstr ""
+msgstr "Prorata temporis може бути застосовано тільки для періоду \"Кількість амортизацій\"."
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
@@ -872,12 +873,12 @@ msgstr "Купівля"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 msgid "Purchase Month"
-msgstr ""
+msgstr "Місяць придбання"
 
 #. module: account_asset
 #: selection:account.asset.category,type:0
 msgid "Purchase: Asset"
-msgstr ""
+msgstr "Купівля: актив"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_modify_name
@@ -887,7 +888,7 @@ 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 "Рахунок визнаного доходу"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_code
@@ -902,7 +903,7 @@ msgstr "Залишковий"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_value_residual
 msgid "Residual Value"
-msgstr ""
+msgstr "Залишкова сума"
 
 #. module: account_asset
 #: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
@@ -913,7 +914,7 @@ msgstr "Діючий"
 #. module: account_asset
 #: selection:account.asset.category,type:0
 msgid "Sale: Revenue Recognition"
-msgstr ""
+msgstr "Продаж: визнання доходу"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
@@ -923,17 +924,17 @@ msgstr "Продаж"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_salvage_value
 msgid "Salvage Value"
-msgstr ""
+msgstr "Кінцева сума"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
 msgid "Search Asset Category"
-msgstr ""
+msgstr "Пошук категорії активу"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Sell or Dispose"
-msgstr ""
+msgstr "Продаж або ліквідація"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_sequence
@@ -948,12 +949,12 @@ msgstr "Зробити чернеткою"
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_category_method_period
 msgid "State here the time between 2 depreciations, in months"
-msgstr ""
+msgstr "Вкажіть час між 2-ма амортизаціями в місяціях"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_parent_state
 msgid "State of Asset"
-msgstr ""
+msgstr "Стан активу"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_state
@@ -964,13 +965,13 @@ msgstr "Статус"
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_period
 msgid "The amount of time between two depreciations, in months"
-msgstr ""
+msgstr "Час між двома амортизаціями в місяціях"
 
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_number
 #: model:ir.model.fields,help:account_asset.field_account_asset_category_method_number
 msgid "The number of depreciations needed to depreciate your asset"
-msgstr ""
+msgstr "Кількість амортизацій, необхідна для списання вашого активу"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
@@ -983,12 +984,12 @@ msgstr ""
 #: 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 "Спосіб визначення терміну"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Time Method Based On"
-msgstr ""
+msgstr "Термін визначається базуючись на"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_type
@@ -1007,7 +1008,7 @@ msgstr "Неопубліковано"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_unposted_value
 msgid "Unposted Amount"
-msgstr ""
+msgstr "Неопублікована сума"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_unread
@@ -1039,6 +1040,14 @@ msgstr ""
 msgid "Year"
 msgstr "Рік"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset_invoice.py:53
+#, python-format
+msgid ""
+"You already have assets with the reference %s.\n"
+"Please delete these assets before creating new ones for this invoice."
+msgstr ""
+
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100
 #, python-format

addons/account_asset/i18n/vi.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-01-16 08:50+0000\n"
+"PO-Revision-Date: 2016-04-21 08:23+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"
@@ -1038,6 +1038,14 @@ msgstr ""
 msgid "Year"
 msgstr "Năm"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset_invoice.py:53
+#, python-format
+msgid ""
+"You already have assets with the reference %s.\n"
+"Please delete these assets before creating new ones for this invoice."
+msgstr ""
+
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100
 #, python-format

addons/account_asset/i18n/zh_CN.po

@@ -5,7 +5,7 @@
 # Translators:
 # Connie Xiao <connie.xiao@elico-corp.com>, 2015
 # fausthuang, 2015
-# jeffery chen fan <jeffery9@gmail.com>, 2015
+# Jeffery Chenn <jeffery9@gmail.com>, 2015
 # zhining wu <wzn63@21cn.com>, 2015
 # 卓忆科技 <zhanghao@jointd.com>, 2015
 # 陈欢 <404551458@qq.com>, 2015
@@ -14,8 +14,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-03-12 01:56+0000\n"
-"Last-Translator: Joroy <13637815@qq.com>\n"
+"PO-Revision-Date: 2016-04-21 08:23+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"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1044,6 +1044,14 @@ msgstr "资产创建后，其状态为“草稿”。\n若资产被确认，其
 msgid "Year"
 msgstr "年"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset_invoice.py:53
+#, python-format
+msgid ""
+"You already have assets with the reference %s.\n"
+"Please delete these assets before creating new ones for this invoice."
+msgstr ""
+
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100
 #, python-format

addons/account_asset/i18n/zh_TW.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-02-10 09:29+0000\n"
+"PO-Revision-Date: 2016-04-21 08:23+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"
@@ -1038,6 +1038,14 @@ msgstr ""
 msgid "Year"
 msgstr "年份"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset_invoice.py:53
+#, python-format
+msgid ""
+"You already have assets with the reference %s.\n"
+"Please delete these assets before creating new ones for this invoice."
+msgstr ""
+
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100
 #, python-format

addons/account_bank_statement_import/i18n/de.po

@@ -10,7 +10,7 @@ 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: 2016-02-18 14:45+0000\n"
+"PO-Revision-Date: 2016-04-22 14:07+0000\n"
 "Last-Translator: Ralf Hilgenstock <rh@dialoge.info>\n"
 "Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n"
 "MIME-Version: 1.0\n"
@@ -394,7 +394,7 @@ msgid ""
 "customer or vendor payments. Select 'General' for miscellaneous operations "
 "journals. Select 'Opening/Closing Situation' for entries generated for new "
 "fiscal years."
-msgstr ""
+msgstr "Wählen Sie 'Verkauf' als Journal zu Kundenrechnungen. Wählen Sie 'Einkauf' als Journal zu Liefernatenrechnungen. Wählen Sie 'Bar' oder 'Bank' als Journal für Kunden- bzw. Lieferantenzahlungen. Wählen Sie 'Sonstige' als Journal bei sonstigen Geschäftsvorgängen. Wählen Sie 'Eröffnung/Abschluss' als Journal für Buchungen, die beim Jahresabschluss entstehen."
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view

addons/account_bank_statement_import/i18n/it.po

@@ -5,13 +5,14 @@
 # Translators:
 # Luca Tralli, 2015
 # Simone Bernini <simone@aperturelabs.it>, 2016
+# Tiziano Zambelli <zstiziano@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: 2016-02-25 09:41+0000\n"
-"Last-Translator: Simone Bernini <simone@aperturelabs.it>\n"
+"PO-Revision-Date: 2016-04-17 10:50+0000\n"
+"Last-Translator: Tiziano Zambelli <zstiziano@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"
@@ -92,7 +93,7 @@ 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
 msgid "Bank Journal Name"
-msgstr ""
+msgstr "Nome Banca"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
@@ -255,7 +256,7 @@ msgstr "Importa movimento bancario"
 #. 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 "Importazione estratto conto bancario. Creazione guidata."
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
@@ -265,7 +266,7 @@ msgstr "Importa estratti conto bancari"
 #. 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 Importazione"
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
@@ -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 "Il conto della dichiarazione che si sta importando non è ancora registrato in Odoo. Al fine di procedere con l'importazione, è necessario creare un bank journal per questo account."
 
 #. 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 "Il conto di questa dichiarazione (%s) non è la stessa della rivista (%s)."
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:156

addons/account_bank_statement_import/i18n/mk.po

@@ -3,13 +3,14 @@
 # * account_bank_statement_import
 # 
 # Translators:
+# Aleksandar Vangelovski <aleksandarv@hbee.eu>, 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: 2015-10-22 12:09+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-04-20 10:47+0000\n"
+"Last-Translator: Aleksandar Vangelovski <aleksandarv@hbee.eu>\n"
 "Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-9/language/mk/)\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 трансакциите веќе биле импортирани и беа игнорирани."
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:226
@@ -32,7 +33,7 @@ msgstr ""
 #. module: account_bank_statement_import
 #: sql_constraint:account.bank.statement.line:0
 msgid "A bank account transactions can be imported only once !"
-msgstr ""
+msgstr "Трансакција на банкарската сметка може да се импортира само еднаш !"
 
 #. 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
@@ -58,7 +59,7 @@ msgstr "Дозволи откажување на внесови"
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
 #, python-format
 msgid "Already imported items"
-msgstr ""
+msgstr "Веќе импортирани ставки"
 
 #. 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
@@ -90,12 +91,12 @@ msgstr "Банкарски информации"
 #. 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 "Име на дневник од банка"
 
 #. 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 "Датотека на извод од банка"
 
 #. module: account_bank_statement_import
 #: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
@@ -114,14 +115,14 @@ msgstr "Откажи"
 msgid ""
 "Cannot find in which journal import this statement. Please manually select a"
 " journal."
-msgstr ""
+msgstr "Не може да се пронајде во кој дневник да се импортира овој извод. Ве молиме селектирајте дневник рачно."
 
 #. 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 ""
+msgstr "Чекирајте го ова поле доколку не сакате да ја користите истата секвенца за фактури и поврати направени од овој дневник."
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
@@ -133,7 +134,7 @@ msgstr "Означете го ова поле доколку сакате да
 #. 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 "Избери датотека за импортирање"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
@@ -151,7 +152,7 @@ msgstr "Компанија поврзана со овој дневник"
 msgid ""
 "Could not make sense of the given file.\n"
 "Did you install the module to support this type of file ?"
-msgstr ""
+msgstr "Датотеката за жал не може да биде вчитана.\nДали го инсталиравте модулот потребен за поддршка на ваков вид на датотека ?"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
@@ -178,7 +179,7 @@ msgstr "Методи на задолжувања"
 #. 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 "Посветена секвенца на поврат"
 
 #. 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
@@ -208,7 +209,7 @@ msgstr "Прикажи ја банкарската сметка во подно
 msgid ""
 "Download a bank statement from your bank and import it here. Supported "
 "formats:"
-msgstr ""
+msgstr "Спушти банкарски извод од својата банка и импортирај го овде. Поддржани формати:"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
@@ -220,7 +221,7 @@ msgstr "Внес Секвенца"
 msgid ""
 "Get you bank statements in electronic format from your bank and select them "
 "here."
-msgstr ""
+msgstr "Превземете ги вашите банкарски изводи во електронска форма од вашата банка и потоа селектирајте ги тука."
 
 #. 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
@@ -248,27 +249,27 @@ msgstr "Увези"
 #. module: account_bank_statement_import
 #: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
 msgid "Import Bank Statement"
-msgstr ""
+msgstr "Импортирај банкарски извод"
 
 #. 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 "Волшебник за креација на импортирање банкарски извод во дневник"
 
 #. 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 "Импортирај банкарски изводи"
 
 #. 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 "Импортирај ИБ"
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
 msgid "Import Statement"
-msgstr ""
+msgstr "Импортирај извод"
 
 #. 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
@@ -290,7 +291,7 @@ msgstr "Дневник"
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
 #, python-format
 msgid "Journal Creation"
-msgstr ""
+msgstr "Креирање на дневник"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
@@ -300,14 +301,14 @@ msgstr "Име на картица"
 #. 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 "ИБ на дневник"
 
 #. 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 "Кликнете ОК за креирање на сметката/дневник и завршете го импортирањето. Ако ова ви било грешка, притиснете откажи за откажување на импортирањето."
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
@@ -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 "Начини на плаќање за собирање на парични средства. Odoo модулите нудат разновидни плаќачко раководни опции, но секогаш можете да го користите 'рачниот' плаќачки метод со цел да управувате со плаќања надвор од софтверот."
 
 #. 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
@@ -356,13 +357,13 @@ 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 "Начини на плаќање за собирање на парични средства. Odoo модулите нудат разновидни плаќачко раководни опции, но секогаш можете да го користите 'рачниот' плаќачки метод со цел да управувате со плаќања надвор од софтверот."
 
 #. 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 "Нема валута пронајдена што се совпаѓа '%s'."
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -382,7 +383,7 @@ msgstr "Сметка Добивка"
 #. 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 "Внес за секвенца на поврат"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
@@ -392,12 +393,12 @@ msgid ""
 "customer or vendor payments. Select 'General' for miscellaneous operations "
 "journals. Select 'Opening/Closing Situation' for entries generated for new "
 "fiscal years."
-msgstr ""
+msgstr "Избери 'Продажба' за дневникот Излезни фактури. Избери 'Набавка' за дневникот Влезни фактури. Избери 'Готовина' или 'Банка' за дневници кои се користат за плаќањата на купувач или добавувач. Ивбери 'Општо' за дневници за разни набавки. Избери 'Ситуација при отварање/затварање' за внесови генерирани за нови фискални години."
 
 #. 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 "Селектирај банкарски извод, датотека за импортирање"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
@@ -407,7 +408,7 @@ msgstr "Секвенца"
 #. 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 "Кратка шифра"
 
 #. 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
@@ -417,7 +418,7 @@ msgstr "Прикажи на дното\"Footer\" на фактурата"
 #. 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 "Прикажи дневник на работна табла"
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -425,7 +426,7 @@ 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 "Сметката од изводот кој што го импортирате сеуште не е вчитана во Odoo. За да продолжете со импортирањето, треба да креирате банкарски дневник за оваа сметка."
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:143
@@ -464,7 +465,7 @@ msgstr "Ова поле содржи информација поврзана с
 msgid ""
 "This field contains the information related to the numbering of the refund "
 "entries of this journal."
-msgstr ""
+msgstr "Ова поле содржи информација поврзана со нумерирањето на внесовите на овој дневник."
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:110

addons/account_budget/i18n/en_GB.po

@@ -3,13 +3,14 @@
 # * account_budget
 # 
 # Translators:
+# Andi Chandler <andi@gowling.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: 2015-09-19 08:17+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-04-21 09:26+0000\n"
+"Last-Translator: Andi Chandler <andi@gowling.com>\n"
 "Language-Team: English (United Kingdom) (http://www.transifex.com/odoo/odoo-9/language/en_GB/)\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>Analysis from:</strong>"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
 msgid "<strong>Analysis from</strong>"
-msgstr ""
+msgstr "<strong>Analysis from</strong>"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
 msgid "<strong>Analytic Account</strong>"
-msgstr ""
+msgstr "<strong>Analytic Account</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>Budget:</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>Currency:</strong>"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
 msgid "<strong>Currency</strong>"
-msgstr ""
+msgstr "<strong>Currency</strong>"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.report_budget
 msgid "<strong>Printed at:</strong>"
-msgstr ""
+msgstr "<strong>Printed at:</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>Total:</strong>"
 
 #. module: account_budget
 #: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
@@ -69,17 +70,17 @@ msgid ""
 "                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 ""
+msgstr "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.)"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_budget_crossvered_report
 msgid "Account Budget crossovered report"
-msgstr ""
+msgstr "Account Budget crossovered report"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report
 msgid "Account Budget crossovered summary report"
-msgstr ""
+msgstr "Account Budget crossovered summary report"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_budget_analytic
@@ -96,12 +97,12 @@ msgstr "Accounts"
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_percentage
 msgid "Achievement"
-msgstr ""
+msgstr "Achievement"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_needaction
 msgid "Action Needed"
-msgstr ""
+msgstr "Action Needed"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_analytic_account
@@ -135,7 +136,7 @@ msgstr "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 ""
+msgstr "Budget Items"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_crossovered_budget_lines
@@ -157,7 +158,7 @@ msgstr "Budget Lines"
 #: 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 "Budget Name"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_budget_post
@@ -193,7 +194,7 @@ msgid ""
 "                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 ""
+msgstr "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."
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
@@ -216,7 +217,7 @@ msgstr "Cancelled"
 #. module: account_budget
 #: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
 msgid "Click to create a new budget."
-msgstr ""
+msgstr "Click to create a new budget."
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_account_budget_post_company_id
@@ -351,7 +352,7 @@ msgstr "If checked new messages require your attention."
 #. module: account_budget
 #: model:ir.model.fields,help:account_budget.field_crossovered_budget_message_needaction
 msgid "If checked, new messages require your attention."
-msgstr ""
+msgstr "If checked, new messages require your attention."
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_is_follower
@@ -417,12 +418,12 @@ msgstr "Name"
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_needaction_counter
 msgid "Number of Actions"
-msgstr ""
+msgstr "Number of Actions"
 
 #. 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 ""
+msgstr "Number of messages which requires an action"
 
 #. module: account_budget
 #: model:ir.model.fields,help:account_budget.field_crossovered_budget_message_unread_counter
@@ -608,17 +609,17 @@ msgstr "at"
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_report_account_budget_report_analyticaccountbudget
 msgid "report.account_budget.report_analyticaccountbudget"
-msgstr ""
+msgstr "report.account_budget.report_analyticaccountbudget"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_report_account_budget_report_budget
 msgid "report.account_budget.report_budget"
-msgstr ""
+msgstr "report.account_budget.report_budget"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_report_account_budget_report_crossoveredbudget
 msgid "report.account_budget.report_crossoveredbudget"
-msgstr ""
+msgstr "report.account_budget.report_crossoveredbudget"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget

addons/account_budget/i18n/fi.po

@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:11+0000\n"
-"PO-Revision-Date: 2016-03-24 16:58+0000\n"
+"PO-Revision-Date: 2016-04-19 15:53+0000\n"
 "Last-Translator: Tuomo Aura <tuomo.aura@web-veistamo.fi>\n"
 "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-9/language/fi/)\n"
 "MIME-Version: 1.0\n"
@@ -61,7 +61,7 @@ msgstr ""
 #: 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>Yhteensä:</strong>"
 
 #. module: account_budget
 #: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view

addons/account_budget/i18n/uk.po

@@ -3,14 +3,15 @@
 # * account_budget
 # 
 # Translators:
-# Bogdan, 2015-2016
+# Bohdan Lisnenko, 2015-2016
+# Bohdan Lisnenko, 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: 2016-02-15 19:48+0000\n"
-"Last-Translator: Bogdan\n"
+"PO-Revision-Date: 2016-04-23 11:37+0000\n"
+"Last-Translator: Bohdan Lisnenko\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"
@@ -22,39 +23,39 @@ 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>Аналіз з:</strong>"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
 msgid "<strong>Analysis from</strong>"
-msgstr ""
+msgstr "<strong>Аналіз з</strong>"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
 msgid "<strong>Analytic Account</strong>"
-msgstr ""
+msgstr "<strong>Аналітичний рахунок</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>Бюджет:</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>Валюта:</strong>"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
 msgid "<strong>Currency</strong>"
-msgstr ""
+msgstr "<strong>Валюта</strong>"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.report_budget
 msgid "<strong>Printed at:</strong>"
-msgstr ""
+msgstr "<strong>Надруковано:</strong>"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
@@ -70,7 +71,7 @@ msgid ""
 "                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 ""
+msgstr "Бюджет - це прогнозування доходів і витрат вашої компанії,\nщо очікуються у певному періоді у майбутньому.\nБюджет прив’язується до певних фінансових та/або\nаналітичних рахунків (що відображають певні проекти,\nвідділи, категорії товарів та інше.)"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_budget_crossvered_report
@@ -97,7 +98,7 @@ msgstr "Рахунки"
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_percentage
 msgid "Achievement"
-msgstr ""
+msgstr "Досягнення"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_needaction
@@ -113,7 +114,7 @@ msgstr "Аналітичний рахунок"
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
 msgid "Analytic Budget"
-msgstr ""
+msgstr "Аналітичний бюджет"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
@@ -136,12 +137,12 @@ msgstr "Бюджет"
 #: 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 "Пункти бюджету"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_crossovered_budget_lines
 msgid "Budget Line"
-msgstr ""
+msgstr "Рядок бюджету"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_account_analytic_account_crossovered_budget_line
@@ -158,7 +159,7 @@ msgstr "Рядки Бюджету"
 #: 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 "Назва бюджету"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_budget_post
@@ -167,13 +168,13 @@ msgstr ""
 #: 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 ""
+msgstr "Бюджетна позиція"
 
 #. 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 ""
+msgstr "Бюджетні позиці"
 
 #. module: account_budget
 #: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
@@ -207,7 +208,7 @@ msgstr "Скасувати"
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Cancel Budget"
-msgstr ""
+msgstr "Скасувати бюджет"
 
 #. module: account_budget
 #: selection:crossovered.budget,state:0
@@ -217,7 +218,7 @@ msgstr "Скасовано"
 #. module: account_budget
 #: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
 msgid "Click to create a new budget."
-msgstr ""
+msgstr "Натисніть, щоб створити новий бюджет"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_account_budget_post_company_id
@@ -440,7 +441,7 @@ msgstr "Дата оплати"
 #: model:ir.ui.view,arch_db:account_budget.report_budget
 #: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
 msgid "Perc(%)"
-msgstr ""
+msgstr "Відсоток(%)"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
@@ -452,13 +453,13 @@ msgstr "Period"
 #: 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 ""
+msgstr "Очікувана сума"
 
 #. 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 ""
+msgstr "Очікув. сума"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_practical_amount
@@ -466,13 +467,13 @@ msgstr ""
 #: 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 ""
+msgstr "Реальна сума"
 
 #. 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 ""
+msgstr "Реал. сума"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
@@ -487,12 +488,12 @@ msgstr "Друк"
 #: 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 ""
+msgstr "Друк бюджету"
 
 #. module: account_budget
 #: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
 msgid "Print Summary"
-msgstr ""
+msgstr "Друк підсумку"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
@@ -510,7 +511,7 @@ msgstr "Відповідальний"
 #: 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 ""
+msgstr "Оберіть дати періоду"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_from
@@ -535,36 +536,36 @@ msgstr "Статус"
 #: code:addons/account_budget/account_budget.py:104
 #, python-format
 msgid "The Budget '%s' has no accounts!"
-msgstr ""
+msgstr "Бюджет '%s' не має рахунків!"
 
 #. 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 ""
+msgstr "Теоретична сума"
 
 #. 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 ""
+msgstr "Теор. сума"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
 msgid "Theoritical Amount"
-msgstr ""
+msgstr "Теоретична сума"
 
 #. 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 ""
+msgstr "Цей майстер служить для друку бюджету"
 
 #. 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 ""
+msgstr "Цей майстер служить для друку підсумку по бюджетах"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
@@ -574,7 +575,7 @@ msgstr "Підтвердити"
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
 msgid "To Approve Budgets"
-msgstr ""
+msgstr "Бюджети до підтвердження"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_unread

addons/account_cancel/i18n/en_GB.po

@@ -3,13 +3,14 @@
 # * account_cancel
 # 
 # Translators:
+# Andi Chandler <andi@gowling.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: 2015-09-07 15:52+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-04-21 09:27+0000\n"
+"Last-Translator: Andi Chandler <andi@gowling.com>\n"
 "Language-Team: English (United Kingdom) (http://www.transifex.com/odoo/odoo-9/language/en_GB/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -43,9 +44,9 @@ msgstr "Cancel Invoice"
 #: code:addons/account_cancel/models/account_bank_statement.py:22
 #, python-format
 msgid "Please set the bank statement to New before canceling."
-msgstr ""
+msgstr "Please set the bank statement to New before canceling."
 
 #. module: account_cancel
 #: model:ir.ui.view,arch_db:account_cancel.bank_statement_draft_form_inherit
 msgid "Reset to New"
-msgstr ""
+msgstr "Reset to New"

addons/account_cancel/i18n/uk.po

@@ -3,14 +3,15 @@
 # * account_cancel
 # 
 # Translators:
-# Bogdan, 2015-2016
+# Bohdan Lisnenko, 2015-2016
+# Bohdan Lisnenko, 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: 2016-02-13 14:11+0000\n"
-"Last-Translator: Bogdan\n"
+"PO-Revision-Date: 2016-04-23 09:50+0000\n"
+"Last-Translator: Bohdan Lisnenko\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"
@@ -44,9 +45,9 @@ msgstr "Скасувати рахунок-фактуру"
 #: code:addons/account_cancel/models/account_bank_statement.py:22
 #, python-format
 msgid "Please set the bank statement to New before canceling."
-msgstr ""
+msgstr "Будь ласка, встановіть стан виписки в \"Новий\" перед скасуванням."
 
 #. module: account_cancel
 #: model:ir.ui.view,arch_db:account_cancel.bank_statement_draft_form_inherit
 msgid "Reset to New"
-msgstr ""
+msgstr "Зробити новим"

addons/account_check_printing/i18n/ml_IN.po

@@ -0,0 +1,271 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_check_printing
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo 9.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-09-14 10:27+0000\n"
+"PO-Revision-Date: 2015-08-25 10:09+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Malayalam (India) (http://www.transifex.com/odoo/odoo-9/language/ml_IN/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ml_IN\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_check_printing
+#: code:addons/account_check_printing/account_journal.py:55
+#, python-format
+msgid " : Check Number Sequence"
+msgstr ""
+
+#. module: account_check_printing
+#: code:addons/account_check_printing/account_payment.py:35
+#: code:addons/account_check_printing/account_payment.py:72
+#, python-format
+msgid " and %s/100"
+msgstr ""
+
+#. module: account_check_printing
+#: code:addons/account_check_printing/account_payment.py:81
+#, python-format
+msgid "A check memo cannot exceed 60 characters."
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_amount_in_words
+#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_amount_in_words
+msgid "Amount in Words"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
+msgid "Cancel"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_number
+#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_number
+msgid "Check Number"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
+msgid "Check Printing"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id
+msgid "Check Sequence"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected
+msgid "Check printing payment method selected"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_manual_sequencing
+#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_manual_sequencing
+#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_manual_sequencing
+msgid "Check this option if your pre-printed checks are not numbered."
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
+msgid "Check to print"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
+msgid "Checks To Print"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_sequence_id
+msgid "Checks numbering sequence."
+msgstr ""
+
+#. module: account_check_printing
+#: code:addons/account_check_printing/account_journal_dashboard.py:23
+#, python-format
+msgid "Checks to Print"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
+msgid "Checks to print"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_uid
+msgid "Created by"
+msgstr "രൂപപ്പെടുത്തിയത്"
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_date
+msgid "Created on"
+msgstr "നിർമിച്ച ദിവസം"
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_check_printing
+#: code:addons/account_check_printing/account_payment.py:101
+#, python-format
+msgid ""
+"In order to print multiple checks at once, they must belong to the same bank"
+" journal."
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model,name:account_check_printing.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_uid
+msgid "Last Updated by"
+msgstr "അവസാനം അപ്ഡേറ്റ് ചെയ്തത്"
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_date
+msgid "Last Updated on"
+msgstr "അവസാനം അപ്ഡേറ്റ് ചെയ്ത ദിവസം"
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_manual_sequencing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_manual_sequencing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_manual_sequencing
+msgid "Manual Numbering"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_next_number
+#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_next_check_number
+msgid "Next Check Number"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_number
+msgid ""
+"Number of the check corresponding to this payment. If your pre-printed check"
+" are not already numbered, you can manage the numbering in the journal "
+"configuration page."
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model,name:account_check_printing.model_account_payment
+msgid "Payments"
+msgstr ""
+
+#. module: account_check_printing
+#: code:addons/account_check_printing/account_payment.py:98
+#, python-format
+msgid ""
+"Payments to print as a checks must have 'Check' selected as payment method "
+"and not have already been reconciled"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
+msgid ""
+"Please enter the number of the first pre-printed check that you are about to"
+" print on."
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
+msgid "Print"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
+msgid "Print Check"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
+msgid "Print Checks"
+msgstr ""
+
+#. module: account_check_printing
+#: code:addons/account_check_printing/account_payment.py:114
+#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
+#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
+#, python-format
+msgid "Print Pre-numbered Checks"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model,name:account_check_printing.model_account_register_payments
+msgid "Register payments on multiple invoices"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_next_number
+msgid "Sequence number of the next printed check."
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_printing_payment_method_selected
+msgid ""
+"Technical feature used to know whether check printing was enabled as payment"
+" method."
+msgstr ""
+
+#. module: account_check_printing
+#: code:addons/account_check_printing/account_journal.py:25
+#, python-format
+msgid ""
+"The last check number was %s. In order to avoid a check being rejected by "
+"the bank, you can only use a greater number."
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_number
+msgid ""
+"The selected journal is configured to print check numbers. If your pre-"
+"printed check paper already has numbers or if the current numbering is "
+"wrong, you can change it in the journal configuration page."
+msgstr ""
+
+#. module: account_check_printing
+#: code:addons/account_check_printing/account_payment.py:135
+#, python-format
+msgid ""
+"There is no check layout configured.\n"
+"Make sure the proper check printing module is installed and its configuration (in company settings > 'Configuration' tab) is correct."
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
+msgid ""
+"This will allow to save on payments the number of the corresponding check."
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
+msgid "Unmark Sent"
+msgstr ""
+
+#. module: account_check_printing
+#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
+msgid "or"
+msgstr ""

addons/account_check_printing/i18n/uk.po

@@ -3,14 +3,14 @@
 # * account_check_printing
 # 
 # Translators:
-# Bogdan, 2016
+# Bohdan Lisnenko, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-14 10:27+0000\n"
-"PO-Revision-Date: 2016-03-17 20:40+0000\n"
-"Last-Translator: Bogdan\n"
+"PO-Revision-Date: 2016-04-23 11:33+0000\n"
+"Last-Translator: Bohdan Lisnenko\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"
@@ -217,7 +217,7 @@ msgstr ""
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_register_payments
 msgid "Register payments on multiple invoices"
-msgstr ""
+msgstr "Зареєструвати платежі по декількох рахунках"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_journal_check_next_number

addons/account_extra_reports/i18n/en_GB.po

@@ -3,13 +3,14 @@
 # * account_extra_reports
 # 
 # Translators:
+# Andi Chandler <andi@gowling.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-02-22 13:12+0000\n"
-"PO-Revision-Date: 2016-02-22 13:13+0000\n"
-"Last-Translator: <>\n"
+"PO-Revision-Date: 2016-04-21 09:25+0000\n"
+"Last-Translator: Andi Chandler <andi@gowling.com>\n"
 "Language-Team: English (United Kingdom) (http://www.transifex.com/odoo/odoo-9/language/en_GB/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -21,38 +22,38 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_extra_reports.report_journal
 #: model:ir.ui.view,arch_db:account_extra_reports.report_partnerledger
 msgid "<strong>Company:</strong>"
-msgstr ""
+msgstr "<strong>Company:</strong>"
 
 #. module: account_extra_reports
 #: model:ir.ui.view,arch_db:account_extra_reports.report_partnerledger
 msgid "<strong>Date from :</strong>"
-msgstr ""
+msgstr "<strong>Date from :</strong>"
 
 #. module: account_extra_reports
 #: model:ir.ui.view,arch_db:account_extra_reports.report_partnerledger
 msgid "<strong>Date to :</strong>"
-msgstr ""
+msgstr "<strong>Date to :</strong>"
 
 #. module: account_extra_reports
 #: model:ir.ui.view,arch_db:account_extra_reports.report_journal
 msgid "<strong>Entries Sorted By:</strong>"
-msgstr ""
+msgstr "<strong>Entries Sorted By:</strong>"
 
 #. module: account_extra_reports
 #: model:ir.ui.view,arch_db:account_extra_reports.report_journal
 msgid "<strong>Journal:</strong>"
-msgstr ""
+msgstr "<strong>Journal:</strong>"
 
 #. module: account_extra_reports
 #: model:ir.ui.view,arch_db:account_extra_reports.report_journal
 #: model:ir.ui.view,arch_db:account_extra_reports.report_partnerledger
 msgid "<strong>Target Moves:</strong>"
-msgstr ""
+msgstr "<strong>Target Moves:</strong>"
 
 #. module: account_extra_reports
 #: model:ir.ui.view,arch_db:account_extra_reports.report_journal
 msgid "<strong>Total</strong>"
-msgstr ""
+msgstr "<strong>Total</strong>"
 
 #. module: account_extra_reports
 #: model:ir.ui.view,arch_db:account_extra_reports.report_journal
@@ -101,7 +102,7 @@ msgstr "Balance"
 #. module: account_extra_reports
 #: model:ir.ui.view,arch_db:account_extra_reports.report_journal
 msgid "Base Amount"
-msgstr ""
+msgstr "Base Amount"
 
 #. module: account_extra_reports
 #: model:ir.model.fields,field_description:account_extra_reports.field_account_common_journal_report_company_id
@@ -291,7 +292,7 @@ msgstr "Receivable and Payable Accounts"
 #. module: account_extra_reports
 #: model:ir.model.fields,field_description:account_extra_reports.field_account_report_partner_ledger_reconciled
 msgid "Reconciled Entries"
-msgstr ""
+msgstr "Reconciled Entries"
 
 #. module: account_extra_reports
 #: model:ir.ui.view,arch_db:account_extra_reports.report_partnerledger
@@ -339,9 +340,9 @@ msgstr "With Currency"
 #. module: account_extra_reports
 #: model:ir.model,name:account_extra_reports.model_report_account_extra_reports_report_journal
 msgid "report.account_extra_reports.report_journal"
-msgstr ""
+msgstr "report.account_extra_reports.report_journal"
 
 #. module: account_extra_reports
 #: model:ir.model,name:account_extra_reports.model_report_account_extra_reports_report_partnerledger
 msgid "report.account_extra_reports.report_partnerledger"
-msgstr ""
+msgstr "report.account_extra_reports.report_partnerledger"

addons/account_extra_reports/i18n/pl.po

@@ -47,7 +47,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_extra_reports.report_journal
 #: model:ir.ui.view,arch_db:account_extra_reports.report_partnerledger
 msgid "<strong>Target Moves:</strong>"
-msgstr ""
+msgstr "<strong>Postępowania Docelowe:</strong>"
 
 #. module: account_extra_reports
 #: model:ir.ui.view,arch_db:account_extra_reports.report_journal

addons/account_extra_reports/i18n/uk.po

@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-02-22 13:12+0000\n"
-"PO-Revision-Date: 2016-04-16 11:21+0000\n"
+"PO-Revision-Date: 2016-04-23 11:37+0000\n"
 "Last-Translator: Bohdan Lisnenko\n"
 "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-9/language/uk/)\n"
 "MIME-Version: 1.0\n"
@@ -22,7 +22,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_extra_reports.report_journal
 #: model:ir.ui.view,arch_db:account_extra_reports.report_partnerledger
 msgid "<strong>Company:</strong>"
-msgstr ""
+msgstr "<strong>Компанія:</strong>"
 
 #. module: account_extra_reports
 #: model:ir.ui.view,arch_db:account_extra_reports.report_partnerledger
@@ -37,18 +37,18 @@ msgstr "<strong>Дата по:</strong>"
 #. module: account_extra_reports
 #: model:ir.ui.view,arch_db:account_extra_reports.report_journal
 msgid "<strong>Entries Sorted By:</strong>"
-msgstr ""
+msgstr "<strong>Записи сортовані за:</strong>"
 
 #. module: account_extra_reports
 #: model:ir.ui.view,arch_db:account_extra_reports.report_journal
 msgid "<strong>Journal:</strong>"
-msgstr ""
+msgstr "<strong>Журнал:</strong>"
 
 #. module: account_extra_reports
 #: model:ir.ui.view,arch_db:account_extra_reports.report_journal
 #: model:ir.ui.view,arch_db:account_extra_reports.report_partnerledger
 msgid "<strong>Target Moves:</strong>"
-msgstr ""
+msgstr "<strong>Відповідні проведення:</strong>"
 
 #. module: account_extra_reports
 #: model:ir.ui.view,arch_db:account_extra_reports.report_journal
@@ -169,7 +169,7 @@ msgstr "Кінцева дата"
 #. module: account_extra_reports
 #: model:ir.model.fields,field_description:account_extra_reports.field_account_print_journal_sort_selection
 msgid "Entries Sorted by"
-msgstr ""
+msgstr "Записи сортовані за"
 
 #. module: account_extra_reports
 #: model:ir.model.fields,field_description:account_extra_reports.field_account_common_journal_report_id
@@ -201,7 +201,7 @@ msgstr "Журнал"
 #: selection:account.print.journal,sort_selection:0
 #: model:ir.ui.view,arch_db:account_extra_reports.report_journal
 msgid "Journal Entry Number"
-msgstr ""
+msgstr "Номер запису в журналі"
 
 #. module: account_extra_reports
 #: model:ir.model.fields,field_description:account_extra_reports.field_account_common_journal_report_journal_ids
@@ -259,7 +259,7 @@ msgstr "Партнер"
 #: model:ir.ui.menu,name:account_extra_reports.menu_partner_ledger
 #: model:ir.ui.view,arch_db:account_extra_reports.report_partnerledger
 msgid "Partner Ledger"
-msgstr ""
+msgstr "Розрахунки з партнерами"
 
 #. module: account_extra_reports
 #: model:ir.model.fields,field_description:account_extra_reports.field_account_report_partner_ledger_result_selection
@@ -269,7 +269,7 @@ msgstr "Партнер"
 #. module: account_extra_reports
 #: selection:account.report.partner.ledger,result_selection:0
 msgid "Payable Accounts"
-msgstr ""
+msgstr "Рахунки кредиторів"
 
 #. module: account_extra_reports
 #: model:ir.model.fields,help:account_extra_reports.field_account_common_journal_report_amount_currency
@@ -287,12 +287,12 @@ msgstr "Рахунки дебіторів"
 #. module: account_extra_reports
 #: selection:account.report.partner.ledger,result_selection:0
 msgid "Receivable and Payable Accounts"
-msgstr ""
+msgstr "Рахунки дебіторів і кредиторів"
 
 #. module: account_extra_reports
 #: model:ir.model.fields,field_description:account_extra_reports.field_account_report_partner_ledger_reconciled
 msgid "Reconciled Entries"
-msgstr ""
+msgstr "Узгоджені записи"
 
 #. module: account_extra_reports
 #: model:ir.ui.view,arch_db:account_extra_reports.report_partnerledger
@@ -304,7 +304,7 @@ msgstr "Зв’язок"
 #: model:ir.actions.report.xml,name:account_extra_reports.action_report_journal
 #: model:ir.ui.menu,name:account_extra_reports.menu_print_journal
 msgid "Sale/Purchase Journal"
-msgstr ""
+msgstr "Журнал продажу/купівлі"
 
 #. module: account_extra_reports
 #: model:ir.model.fields,field_description:account_extra_reports.field_account_common_journal_report_date_from
@@ -323,7 +323,7 @@ msgstr "Вибрати проведення"
 #. module: account_extra_reports
 #: model:ir.ui.view,arch_db:account_extra_reports.report_journal
 msgid "Tax Amount"
-msgstr ""
+msgstr "Сума податків"
 
 #. module: account_extra_reports
 #: model:ir.ui.view,arch_db:account_extra_reports.report_journal
@@ -335,7 +335,7 @@ msgstr "Податкова декларація"
 #: model:ir.model.fields,field_description:account_extra_reports.field_account_print_journal_amount_currency
 #: model:ir.model.fields,field_description:account_extra_reports.field_account_report_partner_ledger_amount_currency
 msgid "With Currency"
-msgstr ""
+msgstr "Ц валюті"
 
 #. module: account_extra_reports
 #: model:ir.model,name:account_extra_reports.model_report_account_extra_reports_report_journal

addons/account_extra_reports/report/account_partner_ledger.py

@@ -28,10 +28,9 @@ class ReportPartnerLedger(models.AbstractModel):
         sum = 0.0
         for r in res:
             r['displayed_name'] = '-'.join(
-                    (r['move_name'] not in ['', '/'] and [r['move_name']] or []) +
-                    (r['ref'] not in ['', '/'] and [r['ref']] or []) +
-                    (r['name'] not in ['', '/'] and [r['name']] or [])
-                )
+                r[field_name] for field_name in ('move_name', 'ref', 'name')
+                if r[field_name] not in (None, '', '/')
+            )
             sum += r['debit'] - r['credit']
             r['progress'] = sum
             full_account.append(r)

addons/account_full_reconcile/i18n/it.po

@@ -3,13 +3,14 @@
 # * account_full_reconcile
 # 
 # Translators:
+# Alessandro Forte <a.forte1010@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-03-02 07:39+0000\n"
-"PO-Revision-Date: 2016-03-02 07:49+0000\n"
-"Last-Translator: <>\n"
+"PO-Revision-Date: 2016-04-19 14:13+0000\n"
+"Last-Translator: Alessandro Forte <a.forte1010@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"
@@ -20,7 +21,7 @@ msgstr ""
 #. module: account_full_reconcile
 #: model:ir.ui.view,arch_db:account_full_reconcile.view_move_line_form
 msgid "-> View partially reconciled entries"
-msgstr ""
+msgstr "Riconciliazione parziale delle voci"
 
 #. module: account_full_reconcile
 #: model:ir.model.fields,field_description:account_full_reconcile.field_account_full_reconcile_create_uid

addons/account_full_reconcile/i18n/ml_IN.po

@@ -0,0 +1,100 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_full_reconcile
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo 9.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-03-02 07:39+0000\n"
+"PO-Revision-Date: 2016-03-02 07:49+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Malayalam (India) (http://www.transifex.com/odoo/odoo-9/language/ml_IN/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ml_IN\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_full_reconcile
+#: model:ir.ui.view,arch_db:account_full_reconcile.view_move_line_form
+msgid "-> View partially reconciled entries"
+msgstr ""
+
+#. module: account_full_reconcile
+#: model:ir.model.fields,field_description:account_full_reconcile.field_account_full_reconcile_create_uid
+msgid "Created by"
+msgstr "രൂപപ്പെടുത്തിയത്"
+
+#. module: account_full_reconcile
+#: model:ir.model.fields,field_description:account_full_reconcile.field_account_full_reconcile_create_date
+msgid "Created on"
+msgstr "നിർമിച്ച ദിവസം"
+
+#. module: account_full_reconcile
+#: model:ir.model.fields,field_description:account_full_reconcile.field_account_full_reconcile_display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_full_reconcile
+#: model:ir.model,name:account_full_reconcile.model_account_full_reconcile
+#: model:ir.model.fields,field_description:account_full_reconcile.field_account_partial_reconcile_full_reconcile_id
+msgid "Full Reconcile"
+msgstr ""
+
+#. module: account_full_reconcile
+#: model:ir.model.fields,field_description:account_full_reconcile.field_account_full_reconcile_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_full_reconcile
+#: model:ir.model,name:account_full_reconcile.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_full_reconcile
+#: model:ir.model.fields,field_description:account_full_reconcile.field_account_full_reconcile___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_full_reconcile
+#: model:ir.model.fields,field_description:account_full_reconcile.field_account_full_reconcile_write_uid
+msgid "Last Updated by"
+msgstr "അവസാനം അപ്ഡേറ്റ് ചെയ്തത്"
+
+#. module: account_full_reconcile
+#: model:ir.model.fields,field_description:account_full_reconcile.field_account_full_reconcile_write_date
+msgid "Last Updated on"
+msgstr "അവസാനം അപ്ഡേറ്റ് ചെയ്ത ദിവസം"
+
+#. module: account_full_reconcile
+#: model:ir.model.fields,field_description:account_full_reconcile.field_account_full_reconcile_reconciled_line_ids
+#: model:ir.ui.view,arch_db:account_full_reconcile.view_full_reconcile_form
+msgid "Matched Journal Items"
+msgstr ""
+
+#. module: account_full_reconcile
+#: model:ir.ui.view,arch_db:account_full_reconcile.view_full_reconcile_form
+msgid "Matching"
+msgstr ""
+
+#. module: account_full_reconcile
+#: model:ir.model.fields,field_description:account_full_reconcile.field_account_move_line_full_reconcile_id
+msgid "Matching Number"
+msgstr ""
+
+#. module: account_full_reconcile
+#: model:ir.model.fields,field_description:account_full_reconcile.field_account_full_reconcile_name
+msgid "Number"
+msgstr ""
+
+#. module: account_full_reconcile
+#: model:ir.model,name:account_full_reconcile.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr ""
+
+#. module: account_full_reconcile
+#: model:ir.model.fields,field_description:account_full_reconcile.field_account_full_reconcile_partial_reconcile_ids
+msgid "Reconciliation Parts"
+msgstr ""

addons/account_full_reconcile/i18n/uk.po

@@ -3,13 +3,14 @@
 # * account_full_reconcile
 # 
 # Translators:
+# Bohdan Lisnenko, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-03-02 07:39+0000\n"
-"PO-Revision-Date: 2016-03-02 07:49+0000\n"
-"Last-Translator: <>\n"
+"PO-Revision-Date: 2016-04-23 10:13+0000\n"
+"Last-Translator: Bohdan Lisnenko\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"
@@ -20,7 +21,7 @@ msgstr ""
 #. module: account_full_reconcile
 #: model:ir.ui.view,arch_db:account_full_reconcile.view_move_line_form
 msgid "-> View partially reconciled entries"
-msgstr ""
+msgstr "-> Переглянути частково узгоджені записи"
 
 #. module: account_full_reconcile
 #: model:ir.model.fields,field_description:account_full_reconcile.field_account_full_reconcile_create_uid
@@ -41,7 +42,7 @@ msgstr "Показати ім'я"
 #: model:ir.model,name:account_full_reconcile.model_account_full_reconcile
 #: model:ir.model.fields,field_description:account_full_reconcile.field_account_partial_reconcile_full_reconcile_id
 msgid "Full Reconcile"
-msgstr ""
+msgstr "Повне узглдження"
 
 #. module: account_full_reconcile
 #: model:ir.model.fields,field_description:account_full_reconcile.field_account_full_reconcile_id
@@ -51,7 +52,7 @@ msgstr "ІД"
 #. module: account_full_reconcile
 #: model:ir.model,name:account_full_reconcile.model_account_move_line
 msgid "Journal Item"
-msgstr ""
+msgstr "запис у журналі"
 
 #. module: account_full_reconcile
 #: model:ir.model.fields,field_description:account_full_reconcile.field_account_full_reconcile___last_update
@@ -72,17 +73,17 @@ msgstr "Останнє оновлення"
 #: model:ir.model.fields,field_description:account_full_reconcile.field_account_full_reconcile_reconciled_line_ids
 #: model:ir.ui.view,arch_db:account_full_reconcile.view_full_reconcile_form
 msgid "Matched Journal Items"
-msgstr ""
+msgstr "Співставлені записи у журналі"
 
 #. module: account_full_reconcile
 #: model:ir.ui.view,arch_db:account_full_reconcile.view_full_reconcile_form
 msgid "Matching"
-msgstr ""
+msgstr "Співставлення"
 
 #. module: account_full_reconcile
 #: model:ir.model.fields,field_description:account_full_reconcile.field_account_move_line_full_reconcile_id
 msgid "Matching Number"
-msgstr ""
+msgstr "Номер співставленя"
 
 #. module: account_full_reconcile
 #: model:ir.model.fields,field_description:account_full_reconcile.field_account_full_reconcile_name
@@ -97,4 +98,4 @@ msgstr "Часткове узгодження"
 #. module: account_full_reconcile
 #: model:ir.model.fields,field_description:account_full_reconcile.field_account_full_reconcile_partial_reconcile_ids
 msgid "Reconciliation Parts"
-msgstr ""
+msgstr "Частки узгодження"

addons/account_tax_cash_basis/i18n/uk.po

@@ -3,14 +3,15 @@
 # * account_tax_cash_basis
 # 
 # Translators:
-# Bogdan, 2015
+# Bohdan Lisnenko, 2015
+# Bohdan Lisnenko, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:39+0000\n"
-"PO-Revision-Date: 2015-10-07 11:15+0000\n"
-"Last-Translator: Bogdan\n"
+"PO-Revision-Date: 2016-04-23 10:17+0000\n"
+"Last-Translator: Bohdan Lisnenko\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"
@@ -26,7 +27,7 @@ msgstr "Запис в журналі"
 #. module: account_tax_cash_basis
 #: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_cash_basis_account
 msgid "Account use when         creating entry for tax cash basis"
-msgstr ""
+msgstr "Рахунок для касового методу нарахування податків"
 
 #. module: account_tax_cash_basis
 #: model:ir.model,name:account_tax_cash_basis.model_res_company
@@ -36,14 +37,14 @@ msgstr "Компанії"
 #. module: account_tax_cash_basis
 #: model:ir.model,name:account_tax_cash_basis.model_account_partial_reconcile
 msgid "Partial Reconcile"
-msgstr "Часткова звірка"
+msgstr "Часткове узгодження"
 
 #. module: account_tax_cash_basis
 #: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_use_cash_basis
 msgid ""
 "Select this if the tax should use cash basis, which will         create an "
 "entry for this tax on a given account during reconciliation"
-msgstr ""
+msgstr "Оберіть, якщо необхідно використовувати касовий метод нарахування податків. Під час узгодження банківської виписки будуть створюватися проведення по нарахуванню податків."
 
 #. module: account_tax_cash_basis
 #: model:ir.model,name:account_tax_cash_basis.model_account_tax
@@ -53,18 +54,18 @@ msgstr "Tax"
 #. module: account_tax_cash_basis
 #: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
 msgid "Tax Cash Basis Entry of"
-msgstr ""
+msgstr "Запис касового методу податків для"
 
 #. module: account_tax_cash_basis
 #: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_config_settings_tax_cash_basis_journal_id
 #: model:ir.model.fields,field_description:account_tax_cash_basis.field_res_company_tax_cash_basis_journal_id
 msgid "Tax Cash Basis Journal"
-msgstr ""
+msgstr "Журнал касового методу податків"
 
 #. module: account_tax_cash_basis
 #: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_cash_basis_account
 msgid "Tax Received Account"
-msgstr ""
+msgstr "Рахунок нарахування податку"
 
 #. module: account_tax_cash_basis
 #: model:ir.model.fields,help:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
@@ -85,7 +86,7 @@ msgstr ""
 #. module: account_tax_cash_basis
 #: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_use_cash_basis
 msgid "Use Cash Basis"
-msgstr ""
+msgstr "Використовувати касовий метод"
 
 #. module: account_tax_cash_basis
 #: model:ir.model,name:account_tax_cash_basis.model_account_config_settings

addons/account_tax_python/i18n/mk.po

@@ -3,13 +3,14 @@
 # * account_tax_python
 # 
 # Translators:
+# Aleksandar Vangelovski <aleksandarv@hbee.eu>, 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: 2015-09-07 16:04+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-04-20 10:46+0000\n"
+"Last-Translator: Aleksandar Vangelovski <aleksandarv@hbee.eu>\n"
 "Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-9/language/mk/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -21,7 +22,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_tax_python.field_account_tax_python_applicable
 #: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template_python_applicable
 msgid "Applicable Code"
-msgstr ""
+msgstr "Апликабилен код"
 
 #. module: account_tax_python
 #: model:ir.model.fields,help:account_tax_python.field_account_tax_python_compute