[MERGE] forward port of branch saas-7 up to 7fa6f73

2016-01-12 16:11:28 +01:00
parent 99b6cd8119 7fa6f73302
commit 5f997bc4ef
670 changed files with 10363 additions and 9224 deletions
@@ -3,15 +3,18 @@
 # * account
 # 
 # Translators:
+# fares alokeeli <okffok@gmail.com>, 2016
 # hoxhe aits <hoxhe0@gmail.com>, 2015
 # Mazen Abu Ghali <mabughali@yahoo.com>, 2015
+# Sadig Adam <sadig41@gmail.com>, 2015
+# Walid Baruni <baroni@osoul.ly>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-29 08:48+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-01-06 10:29+0000\n"
+"Last-Translator: fares alokeeli <okffok@gmail.com>\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"
@@ -85,7 +88,7 @@ msgid ""
 " * The 'Open' status is used when user create invoice, an invoice number is generated. Its in open status till user does not pay invoice.\n"
 " * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n"
 " * The 'Cancelled' status is used when user cancel invoice."
-msgstr ""
+msgstr "* تستخدم الحالة `مسودة`  عندما يكود المستخدم فاتورة جديدة غير مصدقة\n* تستخدم الحالة 'Pro-forma' عندما لاتحتوي الفاتورة علي رقم للفاتورة\n* تستخدم الحالة  `مفتوح` عندما ينشء المستخدم فاتورة ويولد لها رقما. وتظل في حالة مفتوحة  حتي يدفع المستخدم الفاتورة\n* تستخدم حالة `مدفوعة` تلقائيا عند دفع الفاتورة. وقد تكون أو لاتكون مدخلات دفتر اليومية الموافقة لها  ذات صلة\n* تستخم حالة `ملغاة` عندما يلغي المستخدم فاتورة"

 #. module: account
 #. openerp-web
@@ -322,32 +325,32 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_position_form
 msgid "<span> From </span>"
-msgstr ""
+msgstr "<span> من </span>"

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

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

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

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

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

 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -515,7 +518,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>Expenses</strong>"
-msgstr ""
+msgstr "<strong>المصاريف</strong>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -1192,7 +1195,7 @@ msgstr "مقابلة الحسابات"
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_needaction
 #: model:ir.model.fields,field_description:account.field_account_invoice_message_needaction
 msgid "Action Needed"
-msgstr ""
+msgstr "الاجراء المطلوب"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -1256,7 +1259,7 @@ msgstr "إعدادات متقدّمة"
 #: model:ir.ui.menu,name:account.menu_finance_entries
 #: model:res.groups,name:account.group_account_manager
 msgid "Adviser"
-msgstr ""
+msgstr "المحاسب"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_include_base_amount
@@ -1449,6 +1452,7 @@ msgstr "يسمح لك باستخدام المحاسبة التحليلية"
 #: model:ir.model.fields,field_description:account.field_account_tax_template_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
+#: model:ir.ui.view,arch_db:account.report_invoice_document
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
@@ -3355,7 +3359,7 @@ msgstr "عرض خانة الدائن/المدين"
 #: model:ir.model.fields,field_description:account.field_validate_account_move_display_name
 #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_display_name
 msgid "Display Name"
-msgstr ""
+msgstr "اسم العرض"

 #. module: account
 #: selection:account.financial.report,display_detail:0
@@ -3884,13 +3888,13 @@ msgstr "المتابعون"
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_channel_ids
 #: model:ir.model.fields,field_description:account.field_account_invoice_message_channel_ids
 msgid "Followers (Channels)"
-msgstr ""
+msgstr "المتابعون (القنوات)"

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

 #. module: account
 #: model:ir.model.fields,help:account.field_account_financial_report_sign
@@ -4218,7 +4222,7 @@ msgstr "إذا حددته، ستتطلب الرسائل الجديدة انتب
 #: model:ir.model.fields,help:account.field_account_bank_statement_message_needaction
 #: model:ir.model.fields,help:account.field_account_invoice_message_needaction
 msgid "If checked, new messages require your attention."
-msgstr ""
+msgstr "عند التفعيل، توجد رسالة جديدة"

 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_template_nocreate
@@ -4733,7 +4737,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_is_follower
 #: model:ir.model.fields,field_description:account.field_account_invoice_message_is_follower
 msgid "Is Follower"
-msgstr ""
+msgstr "متابع"

 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
@@ -5735,7 +5739,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_needaction_counter
 #: model:ir.model.fields,field_description:account.field_account_invoice_message_needaction_counter
 msgid "Number of Actions"
-msgstr ""
+msgstr "عدد الاجراءات"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line_number
@@ -5756,13 +5760,13 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_bank_statement_message_needaction_counter
 #: model:ir.model.fields,help:account.field_account_invoice_message_needaction_counter
 msgid "Number of messages which requires an action"
-msgstr ""
+msgstr "عدد الرسائل الواجب اجراءها"

 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_message_unread_counter
 #: model:ir.model.fields,help:account.field_account_invoice_message_unread_counter
 msgid "Number of unread messages"
-msgstr ""
+msgstr "عدد الرسائل غير المقروءة"

 #. module: account
 #. openerp-web
@@ -6197,7 +6201,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_payment_amount
 #: model:ir.model.fields,field_description:account.field_account_register_payments_amount
 msgid "Payment Amount"
-msgstr ""
+msgstr "القيمة"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_date
@@ -6724,7 +6728,7 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_finance_payables
 #: model:ir.ui.view,arch_db:account.view_account_move_filter
 msgid "Purchases"
-msgstr ""
+msgstr "المشتريات"

 #. module: account
 #: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -7579,10 +7583,11 @@ msgstr "تحركات الهدف"
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id
 #: model:ir.model.fields,field_description:account.field_account_operation_template_second_tax_id
 #: model:ir.model.fields,field_description:account.field_account_operation_template_tax_id
+#: model:ir.ui.view,arch_db:account.report_invoice_document
 #: model:ir.ui.view,arch_db:account.view_account_tax_search
 #, python-format
 msgid "Tax"
-msgstr ""
+msgstr "الضريبة"

 #. module: account
 #: code:addons/account/models/chart_template.py:680
@@ -8713,7 +8718,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_unread_counter
 #: model:ir.model.fields,field_description:account.field_account_invoice_message_unread_counter
 msgid "Unread Messages Counter"
-msgstr ""
+msgstr "عداد الرسائل الغير مقروءة"

 #. module: account
 #. openerp-web
@@ -4,7 +4,7 @@
 # 
 # Translators:
 # BT_astauder <andreas.stauder@brain-tec.ch>, 2015
-# Anja Funk <anja.funk@afimage.de>, 2015
+# Anja Funk <anja.funk@afimage.de>, 2015-2016
 # aNj <anj2j@yahoo.de>, 2015
 # BT_astauder <andreas.stauder@brain-tec.ch>, 2015
 # Christopher Westburry <cricsus99@gmail.com>, 2015
@@ -31,7 +31,7 @@ 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: 2016-01-02 19:11+0000\n"
+"PO-Revision-Date: 2016-01-09 22:06+0000\n"
 "Last-Translator: Wolfgang Taferner\n"
 "Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n"
 "MIME-Version: 1.0\n"
@@ -288,7 +288,7 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Customer follow-up</strong>\n"
 "                                    </span>"
-msgstr "<span class=\"panel-title\">\n                                        <strong>Kundenbetreuung</strong>\n                                    </span>"
+msgstr "<span class=\"panel-title\">\n<strong>Kundenbetreuung</strong>\n</span>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -785,7 +785,7 @@ msgstr "Eine Liste der häufigsten Steuern und ihre Steuersätze."
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "A list of your customer and suppler payment terms."
-msgstr "Eine Liste Ihrer Kunden und Zahlungsbedingungen Ihrer Lieferanten."
+msgstr "Eine Liste von Zahlungsbedingungen Ihrer Kunden und Lieferanten."

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -1470,6 +1470,7 @@ msgstr "Buchen auf Kostenstellen aktivieren"
 #: model:ir.model.fields,field_description:account.field_account_tax_template_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
+#: model:ir.ui.view,arch_db:account.report_invoice_document
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
@@ -2730,7 +2731,7 @@ msgstr "Land des Geschäftspartners"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Create Customers"
-msgstr "Erstelle Käufer"
+msgstr "Kunden anlegen"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_refund
@@ -3022,7 +3023,7 @@ msgstr "Ausgangsrechnungen"
 #: code:addons/account/models/account_payment.py:443
 #, python-format
 msgid "Customer Payment"
-msgstr ""
+msgstr "Kundenzahlung"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner_property_payment_term_id
@@ -3039,7 +3040,7 @@ msgstr "Kundengutschrift"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_product_template_taxes_id
 msgid "Customer Taxes"
-msgstr "Umsatzsteuern"
+msgstr "Steuern (Verkauf)"

 #. module: account
 #: model:ir.ui.view,arch_db:account.report_overdue_document
@@ -3290,7 +3291,7 @@ msgstr "Direkte Kosten"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Direct connection to your bank"
-msgstr ""
+msgstr "Direkte Verbindung zu Ihrer Bank"

 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -3410,7 +3411,7 @@ msgstr "Dieses Bankkonto in der Fusszeile von gedruckten Dokumenten wie Rechnung
 msgid ""
 "Document: Customer account statement<br/>\n"
 "                    Date:"
-msgstr ""
+msgstr "Dokument: Kundenkontoauszug<br/>\nDatum:"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -3428,7 +3429,7 @@ msgstr "Erledigt"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Download the"
-msgstr ""
+msgstr "Downloade"

 #. module: account
 #: selection:account.invoice,state:0 selection:account.invoice.report,state:0
@@ -7600,6 +7601,7 @@ msgstr "Filter Buchungen"
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id
 #: model:ir.model.fields,field_description:account.field_account_operation_template_second_tax_id
 #: model:ir.model.fields,field_description:account.field_account_operation_template_tax_id
+#: model:ir.ui.view,arch_db:account.report_invoice_document
 #: model:ir.ui.view,arch_db:account.view_account_tax_search
 #, python-format
 msgid "Tax"
@@ -8590,7 +8592,7 @@ msgstr "Gesamtschulden dieses Kunden"
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner_debit
 msgid "Total amount you have to pay to this vendor."
-msgstr "Gesamtsumme zahlbar an Lieferant."
+msgstr "Gesamtbetrag der offenen Zahlungen an diesen Lieferant."

 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_total_entry_encoding
@@ -8958,7 +8960,7 @@ msgstr "Zahlungsbedingungen des Lieferanten"
 #: model:ir.model.fields,field_description:account.field_account_invoice_reference
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "Vendor Reference"
-msgstr "Verkäuferreferenz"
+msgstr "Lieferantenreferenz"

 #. module: account
 #: selection:account.invoice,type:0 selection:account.invoice.report,type:0
@@ -8972,7 +8974,7 @@ msgstr "Lieferantengutschrift"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_product_template_supplier_taxes_id
 msgid "Vendor Taxes"
-msgstr "Steuern des Lieferanten"
+msgstr "Steuern (Einkauf)"

 #. module: account
 #. openerp-web
@@ -8980,7 +8982,7 @@ msgstr "Steuern des Lieferanten"
 #: model:ir.ui.menu,name:account.menu_account_supplier
 #, python-format
 msgid "Vendors"
-msgstr "Lieferant"
+msgstr "Lieferanten"

 #. module: account
 #: selection:account.financial.report,type:0
@@ -5,12 +5,13 @@
 # Translators:
 # FIRST AUTHOR <EMAIL@ADDRESS>, 2012
 # Goutoudis Kostas <goutoudis@gmail.com>, 2015-2016
+# Martin Trigaux, 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: 2016-01-02 22:27+0000\n"
+"PO-Revision-Date: 2016-01-07 01:52+0000\n"
 "Last-Translator: Goutoudis Kostas <goutoudis@gmail.com>\n"
 "Language-Team: Greek (http://www.transifex.com/odoo/odoo-9/language/el/)\n"
 "MIME-Version: 1.0\n"
@@ -423,7 +424,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>Check the Taxes configuration:</strong>"
-msgstr "<strong>Ελέγξτε τις παραμέτρους φόρων:</ strong>"
+msgstr "<strong>Ελέγξτε τις παραμέτρους φόρων:</strong>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -699,7 +700,7 @@ msgstr "<strong>Σύνολο</strong>"
 msgid ""
 "<strong>Validate the bill</strong><br/> after encoding the products and "
 "taxes."
-msgstr "<strong>Επικύρωση λογαριασμού</ strong> <br/> μετά την κωδικοποίηση των προϊόντων και των φόρων."
+msgstr "<strong>Επικύρωση λογαριασμού</strong> <br/> μετά την κωδικοποίηση των προϊόντων και των φόρων."

 #. module: account
 #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
@@ -1449,6 +1450,7 @@ msgstr "Σας επιτρέπει να χρησιμοποιείτε αναλυτ
 #: model:ir.model.fields,field_description:account.field_account_tax_template_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
+#: model:ir.ui.view,arch_db:account.report_invoice_document
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
@@ -5326,7 +5328,7 @@ msgstr "Λογαριασμός Ζημιών από Τιμή Συναλλάγμα
 #: code:addons/account/models/chart_template.py:157
 #, python-format
 msgid "MISC"
-msgstr "Η.ΔΦΝ"
+msgstr "MISC"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -7579,6 +7581,7 @@ msgstr "Επιλεγμένες Κινήσεις"
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id
 #: model:ir.model.fields,field_description:account.field_account_operation_template_second_tax_id
 #: model:ir.model.fields,field_description:account.field_account_operation_template_tax_id
+#: model:ir.ui.view,arch_db:account.report_invoice_document
 #: model:ir.ui.view,arch_db:account.view_account_tax_search
 #, python-format
 msgid "Tax"
@@ -6,6 +6,7 @@
 # Alejandro Die Sanchis <marketing@domatix.com>, 2015
 # Alejandro Santana <alejandrosantana@anubia.es>, 2015
 # Carlos Liébana <carlosliebana@gmail.com>, 2015
+# Daniel Santibáñez Polanco <dansanti@gmail.com>, 2016
 # Eneldo Serrata <eneldoserrata@gmail.com>, 2016
 # Javier Ramirez <elbomba887@gmail.com>, 2015
 # Jesus Alan Ramos Rodriguez <alan.ramos@jarsa.com.mx>, 2015
@@ -21,8 +22,8 @@ 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: 2016-01-02 21:15+0000\n"
-"Last-Translator: Eneldo Serrata <eneldoserrata@gmail.com>\n"
+"PO-Revision-Date: 2016-01-08 17:40+0000\n"
+"Last-Translator: Daniel Santibáñez Polanco <dansanti@gmail.com>\n"
 "Language-Team: Spanish (http://www.transifex.com/odoo/odoo-9/language/es/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -567,7 +568,7 @@ msgstr "<strong>Reconciaci&#243;n de pagos sobre la marcha:</strong> recomendaci
 msgid ""
 "<strong>Or generate payment orders</strong><br/>\n"
 "                                        Create a Payment Order and select the bills you'd like to pay as Entry lines (only the validated bills will appear)."
-msgstr "<strong>O cree &#243;rdenes de pago</strong><br/>\nCree una &Oacute;rden de pago y seleccione las facturas que quiere pagar como L&iacute;neas de entrada (s&#243;lo aparecer&aacute;n las facturas validadas)."
+msgstr "<strong>O cree &#243;rdenes de pago</strong><br/>\nCree una &#211;rden de pago y seleccione las facturas que quiere pagar como L&iacute;neas de entrada (s&#243;lo aparecer&aacute;n las facturas validadas)."

 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -1460,6 +1461,7 @@ msgstr "Le permite usar la contabilidad analítica"
 #: model:ir.model.fields,field_description:account.field_account_tax_template_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
+#: model:ir.ui.view,arch_db:account.report_invoice_document
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
@@ -7590,6 +7592,7 @@ msgstr "Movimientos destino"
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id
 #: model:ir.model.fields,field_description:account.field_account_operation_template_second_tax_id
 #: model:ir.model.fields,field_description:account.field_account_operation_template_tax_id
+#: model:ir.ui.view,arch_db:account.report_invoice_document
 #: model:ir.ui.view,arch_db:account.view_account_tax_search
 #, python-format
 msgid "Tax"
@@ -9,8 +9,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-29 08:48+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-01-05 09:01+0000\n"
+"Last-Translator: Daniel Santibáñez Polanco <dansanti@gmail.com>\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"
@@ -458,7 +458,7 @@ msgstr "<strong>Crear una factura de cliente</strong>"
 msgid ""
 "<strong>Create a Deposit Ticket</strong><br/>\n"
 "                                        This allows you to record the different payments that constitute your bank deposit. (You may need to"
-msgstr "<strong>Crear un resguardo de dep&oacute;sito</strong><br/>\nLe permite anotar los diferentes pagos que constituyen su dep&oacute;sito bancario (podr&iacute;a tener que"
+msgstr "<strong>Crear un resguardo de dep&#243;sito</strong><br/>\nLe permite anotar los diferentes pagos que constituyen su dep&#243;sito bancario (podr&iacute;a tener que"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -489,12 +489,12 @@ msgstr "<strong>Fecha hasta:</strong>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>Deposit Tickets</strong>"
-msgstr "<strong>Resguardo de dep&oacute;sito</strong>"
+msgstr "<strong>Resguardo de dep&#243;sito</strong>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Description:</strong>"
-msgstr "<strong>Descripci&oacute;n:</strong>"
+msgstr "<strong>Descripci&#243;n:</strong>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.report_trialbalance
@@ -519,7 +519,7 @@ msgstr "<strong>Gastos</strong>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Fiscal Position Remark:</strong>"
-msgstr "<strong>Posici&oacute;n fiscal:</strong>"
+msgstr "<strong>Posici&#243;n fiscal:</strong>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -536,26 +536,26 @@ msgstr "<strong>Diarios:</strong>"
 msgid ""
 "<strong>Mark the bills to pay</strong><br/>\n"
 "                                        Group or filter your bills to see those due in the next week, then open each bill individually, click on <strong>'Pay'</strong> and select the payment method you prefer."
-msgstr "<strong>Marque las facturas a pagar</strong><br/>Agrupe o filtre sus facturas para ver cu&aacute;les vencen la pr&oacute;xima semana, &aacute;bralas individualmente, haga click en <strong>'Pagar'</strong> y seleccione su método de pago preferido."
+msgstr "<strong>Marque las facturas a pagar</strong><br/>Agrupe o filtre sus facturas para ver cu&aacute;les vencen la pr&#243;xima semana, &aacute;bralas individualmente, haga click en <strong>'Pagar'</strong> y seleccione su método de pago preferido."

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>Next action:</strong><br/>"
-msgstr "<strong>Siguiente acci&oacute;n:</strong><br/>"
+msgstr "<strong>Siguiente acci&#243;n:</strong><br/>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
 "<strong>On-the-fly payment reconciliation:</strong> automatic suggestions of"
 " outstanding payments when creating invoices."
-msgstr "<strong>Reconciaci&oacute;n de pagos sobre la marcha:</strong> recomendaciones automáticas de pagos pendientes al crear facturas."
+msgstr "<strong>Reconciaci&#243;n de pagos sobre la marcha:</strong> recomendaciones automáticas de pagos pendientes al crear facturas."

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
 "<strong>Or generate payment orders</strong><br/>\n"
 "                                        Create a Payment Order and select the bills you'd like to pay as Entry lines (only the validated bills will appear)."
-msgstr "<strong>O cree &oacute;rdenes de pago</strong><br/>\nCree una &Oacute;rden de pago y seleccione las facturas que quiere pagar como L&iacute;neas de entrada (s&oacute;lo aparecer&aacute;n las facturas validadas)."
+msgstr "<strong>O cree &#243;rdenes de pago</strong><br/>\nCree una &#211;rden de pago y seleccione las facturas que quiere pagar como L&iacute;neas de entrada (s&#243;lo aparecer&aacute;n las facturas validadas)."

 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -565,7 +565,7 @@ msgstr "<strong>Asociado:</strong>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
 msgid "<strong>Period Length (days)</strong>"
-msgstr "<strong>Duraci&oacute;n del per&iacute;odo (d&iacute;as)</strong>"
+msgstr "<strong>Duraci&#243;n del per&iacute;odo (d&iacute;as)</strong>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -589,7 +589,7 @@ msgstr "<strong>Conciliar la cuenta bancaria</strong>"
 msgid ""
 "<strong>Reconcile with existing transaction</strong><br/>\n"
 "                                        In this case, Odoo should automatically match the bank statement with the previously recorded check transaction."
-msgstr "<strong>Conciliar con una transacci&oacute;n existente</strong><br/>\nEn este caso, Odoo deber&iacute;a hacer coincidir autom&aacute;ticamente el extracto bancario con la transacci&oacute;n marcada, guardada con anterioridad."
+msgstr "<strong>Conciliar con una transacci&#243;n existente</strong><br/>\nEn este caso, Odoo deber&iacute;a hacer coincidir autom&aacute;ticamente el extracto bancario con la transacci&#243;n marcada, guardada con anterioridad."

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -613,14 +613,14 @@ msgstr "<strong>Anotar extracto bancario</strong>"
 msgid ""
 "<strong>Record a payment by check on the Invoice</strong><br/>\n"
 "                                        Simply click on the 'Pay' button."
-msgstr "<strong>Anotar un pago marc&aacute;ndolo en la Factura</strong><br/>\nSimplemente haga click en el bot&oacute;n 'Pagar'."
+msgstr "<strong>Anotar un pago marc&aacute;ndolo en la Factura</strong><br/>\nSimplemente haga click en el bot&#243;n 'Pagar'."

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
 "<strong>Reduced data entry:</strong> no need to manually create invoices, "
 "register bank statements, and send payment follow-ups."
-msgstr "<strong>Introducci&oacute;n de datos reducida:</strong> no hay necesidad de crear manualmente facturas, registros bancarios, ni de mandar seguimientos de pagos."
+msgstr "<strong>Introducci&#243;n de datos reducida:</strong> no hay necesidad de crear manualmente facturas, registros bancarios, ni de mandar seguimientos de pagos."

 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -1448,6 +1448,7 @@ msgstr "Le permite usar la contabilidad analítica"
 #: model:ir.model.fields,field_description:account.field_account_tax_template_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
+#: model:ir.ui.view,arch_db:account.report_invoice_document
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
@@ -7578,6 +7579,7 @@ msgstr "Movimientos destino"
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id
 #: model:ir.model.fields,field_description:account.field_account_operation_template_second_tax_id
 #: model:ir.model.fields,field_description:account.field_account_operation_template_tax_id
+#: model:ir.ui.view,arch_db:account.report_invoice_document
 #: model:ir.ui.view,arch_db:account.view_account_tax_search
 #, python-format
 msgid "Tax"
@@ -19,7 +19,7 @@ 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: 2016-01-02 07:26+0000\n"
+"PO-Revision-Date: 2016-01-08 18:44+0000\n"
 "Last-Translator: Eneldo Serrata <eneldoserrata@gmail.com>\n"
 "Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-9/language/es_DO/)\n"
 "MIME-Version: 1.0\n"
@@ -1098,7 +1098,7 @@ msgstr "Cuenta destinada a facturas. Dejar vacío para utilizar la cuenta de gas
 msgid ""
 "Account that will be set on invoice tax lines for refunds. Leave empty to "
 "use the expense account."
-msgstr "Establece la cuenta por defecto en las líneas de impuesto para las facturas rectificativas. Déjelo vacío para usar la cuenta de gastos."
+msgstr "Establece la cuenta por defecto en las líneas de impuesto para las notas de crédito. Déjelo vacío para usar la cuenta de gastos."

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_dest_id
@@ -1458,6 +1458,7 @@ msgstr "Le permite usar la contabilidad analítica"
 #: model:ir.model.fields,field_description:account.field_account_tax_template_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
+#: model:ir.ui.view,arch_db:account.report_invoice_document
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
@@ -1920,7 +1921,7 @@ msgstr "Fecha"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Bill Refund"
-msgstr "Factura rectificativa"
+msgstr "Nota de crédito"

 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -2070,7 +2071,7 @@ msgstr "Cancelar las facturas seleccionadas"
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Cancel: create refund and reconcile"
-msgstr "Cancelar: crea la factura rectificativa y concilia"
+msgstr "Cancelar: Crea la Nota de crédito y concilia"

 #. module: account
 #: selection:account.invoice,state:0 selection:account.invoice.report,state:0
@@ -2298,7 +2299,7 @@ msgstr "Marque esta casilla si la compañía es una entidad legal."
 msgid ""
 "Check this box if you don't want to share the same sequence for invoices and"
 " refunds made from this journal"
-msgstr "Marque esta casilla si no quiere compartir la misma secuencia para facturas y facturas rectificativas hechas desde este diario"
+msgstr "Marque esta casilla si no quiere compartir la misma secuencia para facturas y notas de crédito hechas desde este diario"

 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_update_posted
@@ -2723,7 +2724,7 @@ msgstr "Cree clientes"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_refund
 msgid "Create Refund"
-msgstr "Crear factura rectificativa"
+msgstr "Crear Nota de crédito"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -2740,7 +2741,7 @@ msgstr "Crear descuadre"
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Create a draft refund"
-msgstr "Crear una factura rectificativa borrador"
+msgstr "Crear una Nota de Crédito en Borrador"

 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:227
@@ -2891,7 +2892,7 @@ msgstr "Haber"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_refund
 msgid "Credit Note"
-msgstr "Abono"
+msgstr "Nota de crédito"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_credit
@@ -3022,7 +3023,7 @@ msgstr "Plazo de pago de cliente"
 #: code:addons/account/models/account_payment.py:445
 #, python-format
 msgid "Customer Refund"
-msgstr "Factura rectificativa de cliente"
+msgstr "Nota de crédito de cliente"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_product_template_taxes_id
@@ -3134,7 +3135,7 @@ msgstr "Diciembre"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence
 msgid "Dedicated Refund Sequence"
-msgstr "Secuencia de factura rectificativa dedicada"
+msgstr "Secuencia de notas de crédito dedicada"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_default_credit_account_id
@@ -3447,7 +3448,7 @@ msgstr "Facturas borrador"
 #: model:ir.ui.view,arch_db:account.invoice_form
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "Draft Refund"
-msgstr "Borrador de factura rectificativa"
+msgstr "Borrador de Nota de crédito"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -4623,7 +4624,7 @@ msgstr "Referencia factura"
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_refund
 msgid "Invoice Refund"
-msgstr "Abono factura"
+msgstr "Nota de crédito"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_state
@@ -4649,7 +4650,7 @@ msgstr "Factura pagada"
 #: code:addons/account/wizard/account_invoice_refund.py:113
 #, python-format
 msgid "Invoice refund"
-msgstr "Factura rectificativa"
+msgstr "Nota de crédito"

 #. module: account
 #: code:addons/account/models/account_invoice.py:1291
@@ -6946,12 +6947,12 @@ msgstr "Referencia/Descripción"
 #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
 #, python-format
 msgid "Refund"
-msgstr "Abono"
+msgstr "Nota de crédito"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_refund_date_invoice
 msgid "Refund Date"
-msgstr "Fecha de abono"
+msgstr "Fecha Nota de crédito"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_id
@@ -6962,12 +6963,12 @@ msgstr "Secuencia de asiento rectificativo"
 #: model:ir.actions.act_window,name:account.action_account_invoice_refund
 #: model:ir.ui.view,arch_db:account.invoice_form
 msgid "Refund Invoice"
-msgstr "Factura rectificativa"
+msgstr "Nota de crédito"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_refund_filter_refund
 msgid "Refund Method"
-msgstr "Método de abono"
+msgstr "Método Nota de crédito"

 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_refund_filter_refund
@@ -7588,6 +7589,7 @@ msgstr "Movimientos destino"
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id
 #: model:ir.model.fields,field_description:account.field_account_operation_template_second_tax_id
 #: model:ir.model.fields,field_description:account.field_account_operation_template_tax_id
+#: model:ir.ui.view,arch_db:account.report_invoice_document
 #: model:ir.ui.view,arch_db:account.view_account_tax_search
 #, python-format
 msgid "Tax"
@@ -14,14 +14,14 @@
 # Manuel Gómez <nuelgoz@gmail.com>, 2015
 # Oihane Crucelaegui <oihanecruce@gmail.com>, 2015
 # Pedro M. Baeza <pedro.baeza@gmail.com>, 2015
-# Rick Hunter <rick_hunter_ec@yahoo.com>, 2015
+# Rick Hunter <rick_hunter_ec@yahoo.com>, 2015-2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-29 08:48+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-01-04 06:02+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"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1459,6 +1459,7 @@ msgstr "Le permite usar la contabilidad analítica"
 #: model:ir.model.fields,field_description:account.field_account_tax_template_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
+#: model:ir.ui.view,arch_db:account.report_invoice_document
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
@@ -3664,7 +3665,7 @@ msgid ""
 "Exchange rates can be automatically updated once a day from <strong>Yahoo "
 "Finance</strong> or the <strong>European Central Bank</strong>. You can "
 "activate this feature in the bottom of the"
-msgstr "Los tipos de cambio se pueden actualizar de forma automática una vez al día a partir de <strong>Finanzas Yahoo</ strong> o el <strong>Banco Central Europeo</strong>. Puede activar esta característica en la parte inferior de la"
+msgstr "Los tipos de cambio se pueden actualizar de forma automática una vez al día a partir de <strong>Finanzas Yahoo</strong> o el <strong>Banco Central Europeo</strong>. Puede activar esta característica en la parte inferior de la"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company_expects_chart_of_accounts
@@ -7589,6 +7590,7 @@ msgstr "Movimientos destino"
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id
 #: model:ir.model.fields,field_description:account.field_account_operation_template_second_tax_id
 #: model:ir.model.fields,field_description:account.field_account_operation_template_tax_id
+#: model:ir.ui.view,arch_db:account.report_invoice_document
 #: model:ir.ui.view,arch_db:account.view_account_tax_search
 #, python-format
 msgid "Tax"
@@ -9640,7 +9642,7 @@ msgstr "la compañia matriz"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "the product list"
-msgstr ""
+msgstr "la lista de productos"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -11,7 +11,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-29 08:48+0000\n"
+"PO-Revision-Date: 2016-01-09 03:06+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"
@@ -1225,7 +1225,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_move_form
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Add an internal note..."
-msgstr ""
+msgstr "Agregar una nota interna..."

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_comment
@@ -1450,6 +1450,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_tax_template_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
+#: model:ir.ui.view,arch_db:account.report_invoice_document
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
@@ -1790,7 +1791,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_bank_statements_source
 msgid "Bank Feeds"
-msgstr ""
+msgstr "Alimentaciones Bancarias"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_yodlee
@@ -2290,14 +2291,14 @@ msgstr ""
 msgid ""
 "Check this box if you don't want to share the same sequence for invoices and"
 " refunds made from this journal"
-msgstr ""
+msgstr "Marque esta casilla si no desea compartir la misma secuencia de facturas y reembolsos hechos en este diario"

 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_update_posted
 msgid ""
 "Check this box if you want to allow the cancellation the entries related to "
 "this journal or of the invoice related to this journal"
-msgstr ""
+msgstr "Marque esta casilla si desea permitir la cancelación de las entradas relacionadas con este diario o de la factura relacionada con este diario"

 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_price_include
@@ -3096,7 +3097,7 @@ msgstr "Debe"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_inbound_payment_method_ids
 msgid "Debit Methods"
-msgstr ""
+msgstr "Métodos de Debito"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_debit
@@ -3126,17 +3127,17 @@ msgstr "Diciembre"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence
 msgid "Dedicated Refund Sequence"
-msgstr ""
+msgstr "Secuencia de Reembolso Dedicada"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_default_credit_account_id
 msgid "Default Credit Account"
-msgstr ""
+msgstr "Cuenta de Crédito por Omisión"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_default_debit_account_id
 msgid "Default Debit Account"
-msgstr ""
+msgstr "Cuenta de Débito por Omisión"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_default_purchase_tax_id
@@ -3202,7 +3203,7 @@ msgstr ""
 #: model:account.account.type,name:account.data_account_type_depreciation
 #: model:ir.ui.view,arch_db:account.view_account_form
 msgid "Depreciation"
-msgstr ""
+msgstr "Depreciación"

 #. module: account
 #: model:ir.ui.view,arch_db:account.cash_box_out_form
@@ -3383,7 +3384,7 @@ msgstr ""
 msgid ""
 "Display this bank account on the footer of printed documents like invoices "
 "and sales orders."
-msgstr ""
+msgstr "Mostrar la cuenta bancaria en el pie de página de los documentos impresos como facturas y órdenes de venta."

 #. module: account
 #: model:ir.ui.view,arch_db:account.report_overdue_document
@@ -4093,7 +4094,7 @@ msgstr "Agrupar por"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_group_invoice_lines
 msgid "Group Invoice Lines"
-msgstr ""
+msgstr "Grupo de Líneas de Factura"

 #. module: account
 #: selection:account.tax,amount_type:0
@@ -4260,7 +4261,7 @@ msgstr ""
 msgid ""
 "If this box is checked, the system will try to group the accounting lines "
 "when generating them from invoices."
-msgstr ""
+msgstr "Si se marca esta casilla, el sistema intentará agrupar las líneas contables al generar ellos las facturas."

 #. module: account
 #: model:ir.model.fields,help:account.field_account_config_settings_module_account_sepa
@@ -4482,7 +4483,7 @@ msgstr "Cuenta de ingreso de la plantilla del producto"
 #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1787
 #, python-format
 msgid "Incorrect Operation"
-msgstr ""
+msgstr "Operación Incorrecta"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_move_line_form
@@ -4740,13 +4741,13 @@ msgstr "Es un Seguidor"
 #: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
 #: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id
 msgid "It acts as a default account for credit amount"
-msgstr ""
+msgstr "Actúa como una cuenta por defecto para la cantidad de crédito"

 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_default_debit_account_id
 #: model:ir.model.fields,help:account.field_res_company_expense_currency_exchange_account_id
 msgid "It acts as a default account for debit amount"
-msgstr ""
+msgstr "Actúa como una por cuenta por defecto para la cantidad de crédito"

 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_reconciled
@@ -4799,7 +4800,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Items"
-msgstr ""
+msgstr "Artículos"

 #. module: account
 #: model:ir.ui.view,arch_db:account.report_generalledger
@@ -4914,7 +4915,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_name
 msgid "Journal Name"
-msgstr ""
+msgstr "Nombre del Diario"

 #. module: account
 #: model:ir.ui.view,arch_db:account.report_generalledger
@@ -4952,12 +4953,12 @@ msgstr "Junio"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard
 msgid "Kanban dashboard"
-msgstr ""
+msgstr "Tablero Kanban"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard_graph
 msgid "Kanban dashboard graph"
-msgstr ""
+msgstr "Gráfico del Tablero de Kanban"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_journal_form
@@ -5315,7 +5316,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_loss_account_id
 msgid "Loss Account"
-msgstr ""
+msgstr "Cuenta Pérdida"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_expense_currency_exchange_account_id
@@ -5421,7 +5422,7 @@ 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 "Los medios de pago para recoger el dinero. Módulos Odoo ofrecen diversos pagos instalaciones de manipulación, pero siempre se puede utilizar el método de pago \"Manual\" con el fin de gestionar los pagos fuera del software."

 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_outbound_payment_method_ids
@@ -5429,7 +5430,7 @@ msgid ""
 "Means of payment for sending money. Odoo modules offer various payments "
 "handling facilities, but you can always use the 'Manual' payment method in "
 "order to manage payments outside of the software."
-msgstr ""
+msgstr "Los medios de pago para el envío de dinero. Módulos Odoo ofrecen diversos pagos instalaciones de manipulación, pero siempre se puede utilizar el método de pago \"Manual\" con el fin de gestionar los pagos fuera del software."

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_communication
@@ -5770,7 +5771,7 @@ msgstr "Número de mensajes sin leer"
 #: code:addons/account/static/src/xml/account_reconciliation.xml:192
 #, python-format
 msgid "OK"
-msgstr ""
+msgstr "OK"

 #. module: account
 #: selection:res.company,fiscalyear_last_month:0
@@ -6231,7 +6232,7 @@ msgstr ""
 #: model:ir.model,name:account.model_account_payment_method
 #: model:ir.model.fields,field_description:account.field_account_journal_outbound_payment_method_ids
 msgid "Payment Methods"
-msgstr ""
+msgstr "Métodos de Pago"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_reference_type
@@ -6520,7 +6521,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_validate_account_move
 #: model:ir.ui.view,arch_db:account.validate_account_move_view
 msgid "Post Journal Entries"
-msgstr ""
+msgstr "Entrada de Diario Posteriores"

 #. module: account
 #: selection:account.move,state:0 selection:account.payment,state:0
@@ -6651,7 +6652,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_profit_account_id
 msgid "Profit Account"
-msgstr ""
+msgstr "Cuenta de Ganancia"

 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_profitandloss0
@@ -6836,7 +6837,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_move_line_reconciled
 #: model:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Reconciled"
-msgstr ""
+msgstr "Conciliado"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
@@ -6948,7 +6949,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_id
 msgid "Refund Entry Sequence"
-msgstr ""
+msgstr "Reembolso de Secuencia de Entrada"

 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_invoice_refund
@@ -6982,7 +6983,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
 #: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
 msgid "Register Payment"
-msgstr ""
+msgstr "Pago registrado"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -7080,7 +7081,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:149
 #, python-format
 msgid "Residual"
-msgstr ""
+msgstr "Residual"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_amount_residual
@@ -7265,7 +7266,7 @@ msgid ""
 "customer or vendor payments. Select 'General' for miscellaneous operations "
 "journals. Select 'Opening/Closing Situation' for entries generated for new "
 "fiscal years."
-msgstr ""
+msgstr "Seleccione 'Venta' de facturas de clientes diarios. Seleccione 'Compra' de facturas de diario de proveedores. Seleccione \"Dinero\" o \"Banco\" para los diarios que se utilizan en los pagos de los clientes o proveedores. Seleccione \"General\" para diversos diarios de operaciones. Seleccione 'Abrir / Situación de Clausura' para las entradas generadas por nuevos ejercicios."

 #. module: account
 #. openerp-web
@@ -7383,7 +7384,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_code
 msgid "Short Code"
-msgstr ""
+msgstr "Código Corto"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_tax_tree
@@ -7400,12 +7401,12 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_display_on_footer
 msgid "Show in Invoices Footer"
-msgstr ""
+msgstr "Mostrar en Facturas de Pie de Página"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_show_on_dashboard
 msgid "Show journal on dashboard"
-msgstr ""
+msgstr "Mostrar dentro del tablero de diario"

 #. module: account
 #. openerp-web
@@ -7580,6 +7581,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id
 #: model:ir.model.fields,field_description:account.field_account_operation_template_second_tax_id
 #: model:ir.model.fields,field_description:account.field_account_operation_template_tax_id
+#: model:ir.ui.view,arch_db:account.report_invoice_document
 #: model:ir.ui.view,arch_db:account.view_account_tax_search
 #, python-format
 msgid "Tax"
@@ -8033,7 +8035,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_code
 msgid "The journal entries of this journal will be named using this prefix."
-msgstr ""
+msgstr "Las entradas del diario de esta revista se nombran usando este prefijo."

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_payment_term_form
@@ -8294,14 +8296,14 @@ msgstr ""
 msgid ""
 "This field contains the information related to the numbering of the journal "
 "entries of this journal."
-msgstr ""
+msgstr "Este campo contiene la información relacionada con la numeración de las entradas del diario de este diario."

 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_refund_sequence_id
 msgid ""
 "This field contains the information related to the numbering of the refund "
 "entries of this journal."
-msgstr ""
+msgstr "Este campo contiene la información relacionada con la numeración de las entradas de devolución de este diario."

 #. module: account
 #: model:ir.model.fields,help:account.field_account_operation_template_journal_id
@@ -8692,7 +8694,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_move_filter
 #: model:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Unposted"
-msgstr ""
+msgstr "Dispuesto"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_filter
@@ -8737,7 +8739,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Unreconciled"
-msgstr ""
+msgstr "Sin conciliar"

 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
@@ -8827,21 +8829,21 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_sequence
 msgid "Used to order Journals in the dashboard view"
-msgstr ""
+msgstr "Se utiliza para ordenar los Diarios en la vista de tablero"

 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_loss_account_id
 msgid ""
 "Used to register a loss when the ending balance of a cash register differs "
 "from what the system computes"
-msgstr ""
+msgstr "Se utiliza para registrar una pérdida cuando el saldo final de una caja registradora es diferente de las computadoras del sistema"

 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_profit_account_id
 msgid ""
 "Used to register a profit when the ending balance of a cash register differs"
 " from what the system computes"
-msgstr ""
+msgstr "Se utiliza para registrar una ganancia cuando el saldo final de una caja registradora es diferente de las computadoras del sistema"

 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id
@@ -8898,7 +8900,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
 #: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
 msgid "Vendor"
-msgstr ""
+msgstr "Vendedor"

 #. module: account
 #: selection:account.invoice,type:0 selection:account.invoice.report,type:0
@@ -9006,13 +9008,13 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_website_message_ids
 #: model:ir.model.fields,field_description:account.field_account_invoice_website_message_ids
 msgid "Website Messages"
-msgstr ""
+msgstr "Mensajes del Website"

 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_website_message_ids
 #: model:ir.model.fields,help:account.field_account_invoice_website_message_ids
 msgid "Website communication history"
-msgstr ""
+msgstr "Sitio Web historial de comunicación"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -9029,7 +9031,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_show_on_dashboard
 msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr ""
+msgstr "Ya sea que este diario se debe mostrar en el tablero o no"

 #. module: account
 #. openerp-web
@@ -3,6 +3,7 @@
 # * account
 # 
 # Translators:
+# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2016
 # Kari Lindgren <kari.lindgren@emsystems.fi>, 2015
 # Timo Koukkari <timo.koukkari@seamk.fi>, 2015
 msgid ""
@@ -10,8 +11,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-29 08:48+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-01-08 08:26+0000\n"
+"Last-Translator: Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>\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"
@@ -1192,7 +1193,7 @@ msgstr "Tileihin kohdistus"
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_needaction
 #: model:ir.model.fields,field_description:account.field_account_invoice_message_needaction
 msgid "Action Needed"
-msgstr "Huomiota vaadittu"
+msgstr "Vaatii toimia"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -1449,6 +1450,7 @@ msgstr "Sallii analyyttisen tilien käytön."
 #: model:ir.model.fields,field_description:account.field_account_tax_template_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
+#: model:ir.ui.view,arch_db:account.report_invoice_document
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
@@ -7579,6 +7581,7 @@ msgstr "Kohteen liikkeet"
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id
 #: model:ir.model.fields,field_description:account.field_account_operation_template_second_tax_id
 #: model:ir.model.fields,field_description:account.field_account_operation_template_tax_id
+#: model:ir.ui.view,arch_db:account.report_invoice_document
 #: model:ir.ui.view,arch_db:account.view_account_tax_search
 #, python-format
 msgid "Tax"
@@ -14,7 +14,7 @@
 # lucasdeliege <deliegelucas@gmail.com>, 2015
 # Lucas Deliege <lud@odoo.com>, 2015
 # Martin Trigaux, 2015
-# Matillon Samantha <smatillon@gmail.com>, 2015
+# Matillon Samantha <smatillon@gmail.com>, 2015-2016
 # Maxime Chambreuil <maxime.chambreuil@gmail.com>, 2015
 # Maxime Solinas <msolinas@t2o.ca>, 2015
 # Melanie Bernard <mbe@odoo.com>, 2015
@@ -24,6 +24,7 @@
 # Nissar Chababy <funilrys@outlook.com>, 2015
 # Olivier Dony <odo@odoo.com>, 2015
 # Patrick Strzempek <contact@3idata.nc>, 2015
+# Quentin THEURET <quentin@theuret.net>, 2016
 # Sandro Botta <sbo@odoo.com>, 2015
 # Stanislas Sodonon <stanislas.sodonon@gmail.com>, 2015
 # Symons Xavier <xsy@openerp.com>, 2015
@@ -33,8 +34,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-29 08:48+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-01-08 22:17+0000\n"
+"Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
 "Language-Team: French (http://www.transifex.com/odoo/odoo-9/language/fr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -98,7 +99,7 @@ msgid ""
 "    </div>\n"
 "</div>\n"
 "            "
-msgstr ""
+msgstr "\n<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n    <p>Bonjour, ${object.partner_id.name},</p>\n    <p>Vous avez une nouvelle facture disponible : </p>\n    \n    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n       &nbsp;&nbsp;Invoice number: <strong>${object.number}</strong><br />\n       &nbsp;&nbsp;Montant total : <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n       &nbsp;&nbsp;Date de facturation : ${object.date_invoice}<br />\n       % if object.origin:\n       &nbsp;&nbsp;Origine : ${object.origin}<br />\n       % endif\n       % if object.user_id:\n       &nbsp;&nbsp;Votre contact : <a href=\"mailto:${object.user_id.email or ''}?subject=Facture%20${object.number}\">${object.user_id.name}</a>\n       % endif\n    </p>  \n    \n    % if object.paypal_url:\n    <br/>\n    <p>Il est aussi possible de payer directement avec Paypal :</p>\n        <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n            <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n        </a>\n    % endif\n    \n    <br/>\n    <p>Si vous avez la moindre question, n'hésitez pas à nous contacter.</p>\n    <p>Merci d'avoir choisi ${object.company_id.name or 'nous'} !</p>\n    <br/>\n    <br/>\n    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n            <strong style=\"text-transform:uppercase;\">${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                Téléphone :&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
@@ -1472,6 +1473,7 @@ msgstr "Vous permet d'utiliser la comptabilité analytique"
 #: model:ir.model.fields,field_description:account.field_account_tax_template_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
+#: model:ir.ui.view,arch_db:account.report_invoice_document
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
@@ -7602,6 +7604,7 @@ msgstr "Mouvements cibles"
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id
 #: model:ir.model.fields,field_description:account.field_account_operation_template_second_tax_id
 #: model:ir.model.fields,field_description:account.field_account_operation_template_tax_id
+#: model:ir.ui.view,arch_db:account.report_invoice_document
 #: model:ir.ui.view,arch_db:account.view_account_tax_search
 #, python-format
 msgid "Tax"
@@ -9653,7 +9656,7 @@ msgstr "la société parente"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "the product list"
-msgstr ""
+msgstr "la liste des produits"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -7,13 +7,14 @@
 # Giacomo Grasso <giacomo.grasso.82@gmail.com>, 2015
 # Luca Tralli, 2015
 # Monica Parvanova <monicaparvanova@gmail.com>, 2015
+# Simone Bernini <simone@aperturelabs.it>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-30 10:09+0000\n"
-"Last-Translator: Giacomo Grasso <giacomo.grasso.82@gmail.com>\n"
+"PO-Revision-Date: 2016-01-08 15:35+0000\n"
+"Last-Translator: Simone Bernini <simone@aperturelabs.it>\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"
@@ -339,7 +340,7 @@ msgstr "<span>Duplica</span>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>New Bill</span>"
-msgstr "<span>Nuovo conto</span>"
+msgstr "<span>Nuova fattura</span>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -364,7 +365,7 @@ msgstr "<span>Operazioni</span>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>Reconciliation</span>"
-msgstr "<span>Conciliazione</span>"
+msgstr "<span>Riconciliazione</span>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -1451,6 +1452,7 @@ msgstr "Abilita la contabilità analitica."
 #: model:ir.model.fields,field_description:account.field_account_tax_template_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
+#: model:ir.ui.view,arch_db:account.report_invoice_document
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
@@ -7201,7 +7203,7 @@ msgstr "Imposta sulle vendite (%)"
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "Salesperson"
-msgstr "Venditore"
+msgstr "Commerciale"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_journal_search
@@ -7581,6 +7583,7 @@ msgstr "Registrazioni:"
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id
 #: model:ir.model.fields,field_description:account.field_account_operation_template_second_tax_id
 #: model:ir.model.fields,field_description:account.field_account_operation_template_tax_id
+#: model:ir.ui.view,arch_db:account.report_invoice_document
 #: model:ir.ui.view,arch_db:account.view_account_tax_search
 #, python-format
 msgid "Tax"
@@ -8899,7 +8902,7 @@ msgstr "Valore"
 #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
 #: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
 msgid "Vendor"
-msgstr "Venditore"
+msgstr "Fornitore"

 #. module: account
 #: selection:account.invoice,type:0 selection:account.invoice.report,type:0
@@ -8917,7 +8920,7 @@ msgstr "Fattura fornitore"
 #: model:ir.ui.view,arch_db:account.account_planner
 #, python-format
 msgid "Vendor Bills"
-msgstr "Ricevute fornitori"
+msgstr "Fatture fornitori"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-29 08:48+0000\n"
+"PO-Revision-Date: 2016-01-09 20:02+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"
@@ -1448,6 +1448,7 @@ msgstr "분석적 회계를 사용하도록 허용합니다"
 #: model:ir.model.fields,field_description:account.field_account_tax_template_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
+#: model:ir.ui.view,arch_db:account.report_invoice_document
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
@@ -5059,7 +5060,7 @@ msgstr "최근 메시지 날짜"
 #: model:ir.model.fields,field_description:account.field_validate_account_move___last_update
 #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "최근 수정"

 #. module: account
 #. openerp-web
@@ -7578,6 +7579,7 @@ msgstr "이동 대상"
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id
 #: model:ir.model.fields,field_description:account.field_account_operation_template_second_tax_id
 #: model:ir.model.fields,field_description:account.field_account_operation_template_tax_id
+#: model:ir.ui.view,arch_db:account.report_invoice_document
 #: model:ir.ui.view,arch_db:account.view_account_tax_search
 #, python-format
 msgid "Tax"
@@ -3,13 +3,15 @@
 # * account
 # 
 # Translators:
+# Mari Løken <mari@tinderbox.no>, 2016
+# Torvald Baade Bringsvor <bringsvor@bringsvor.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: 2015-12-29 08:48+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-01-09 02:58+0000\n"
+"Last-Translator: Mari Løken <mari@tinderbox.no>\n"
 "Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-9/language/nb/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -73,7 +75,7 @@ msgid ""
 "    </div>\n"
 "</div>\n"
 "            "
-msgstr ""
+msgstr "\n<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n    <p>Hei ${object.partner_id.name},</p>\n    <p>En ny faktura er tilgjengelig </p>\n    \n    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n       &nbsp;&nbsp;<strong>REFERANSE</strong><br />\n       &nbsp;&nbsp;Fakturanummer: <strong>${object.number}</strong><br />\n       &nbsp;&nbsp; Totalbeløp: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n       &nbsp;&nbsp;Fakturadato: ${object.date_invoice}<br />\n       % if object.origin:\n       &nbsp;&nbsp;Ordrereferense: ${object.origin}<br />\n       % endif\n       % if object.user_id:\n       &nbsp;&nbsp;Kontaktperson: <a href=\"mailto:${object.user_id.email or ''}?subject=Faktura%20${object.number}\">${object.user_id.name}</a>\n       % endif\n    </p>  \n    \n    % if object.paypal_url:\n    <br/>\n    <p>Det er også mulig å betale direkte via 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>Ta gjerne kontakt, dersom du har noen spørsmål.</p>\n    <p>Takk for at du valgte ${object.company_id.name or 'us'}!</p>\n    <br/>\n    <br/>\n    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n            <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n    </div>\n    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n            ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n        </span>\n        % if object.company_id.phone:\n            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n                Phone:&nbsp; ${object.company_id.phone}\n            </div>\n        % endif\n        % if object.company_id.website:\n            <div>\n                Web :&nbsp;<a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n            </div>\n        %endif\n        <p></p>\n    </div>\n</div>\n            "

 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_state
@@ -102,7 +104,7 @@ msgstr "antall siffer"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
 msgid "# of Invoices"
-msgstr ""
+msgstr "# fakturaer"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -153,12 +155,12 @@ msgstr ""
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_15days
 msgid "15 Days"
-msgstr ""
+msgstr "15 dager"

 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_net
 msgid "30 Net Days"
-msgstr "Pr 30 dager netto"
+msgstr "Per 30 dager netto"

 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_advance
@@ -1190,7 +1192,7 @@ msgstr "Kontomapping"
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_needaction
 #: model:ir.model.fields,field_description:account.field_account_invoice_message_needaction
 msgid "Action Needed"
-msgstr ""
+msgstr "Handling"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -1447,6 +1449,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_tax_template_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
+#: model:ir.ui.view,arch_db:account.report_invoice_document
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
@@ -4684,12 +4687,12 @@ msgstr "Fakturaer."
 #: code:addons/account/static/src/js/account_reconciliation_widgets.js:2095
 #, python-format
 msgid "Invoices & Payments Matching"
-msgstr ""
+msgstr "Avstemme faktura mot betalinger"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Invoices &amp; Refunds"
-msgstr ""
+msgstr "Fakturaer &amp; Krediteringer"

 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_invoice_report_all
@@ -5447,7 +5450,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_ids
 #: model:ir.model.fields,field_description:account.field_account_invoice_message_ids
 msgid "Messages"
-msgstr ""
+msgstr "Meldinger"

 #. module: account
 #: selection:account.journal,type:0
@@ -5698,7 +5701,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_account_template_note
 #, python-format
 msgid "Note"
-msgstr ""
+msgstr "Notat"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_note
@@ -5904,7 +5907,7 @@ msgstr ""
 #. module: account
 #: selection:account.invoice,state:0 selection:account.invoice.report,state:0
 msgid "Open"
-msgstr ""
+msgstr "Åpne"

 #. module: account
 #. openerp-web
@@ -6082,7 +6085,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_financial_report_parent_id
 msgid "Parent"
-msgstr ""
+msgstr "Overordnet"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_parent_id
@@ -6246,7 +6249,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
 #: model:ir.ui.view,arch_db:account.view_payment_term_search
 msgid "Payment Term"
-msgstr ""
+msgstr "Betalingsbetingelser"

 #. module: account
 #: model:ir.model,name:account.model_account_payment_term_line
@@ -6258,7 +6261,7 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Payment Terms"
-msgstr ""
+msgstr "Betalingsbetingelser"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_id
@@ -6622,7 +6625,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty
 msgid "Product Quantity"
-msgstr ""
+msgstr "Produkt antall"

 #. module: account
 #: model:ir.model,name:account.model_product_template
@@ -7577,6 +7580,7 @@ msgstr "målet beveger seg"
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id
 #: model:ir.model.fields,field_description:account.field_account_operation_template_second_tax_id
 #: model:ir.model.fields,field_description:account.field_account_operation_template_tax_id
+#: model:ir.ui.view,arch_db:account.report_invoice_document
 #: model:ir.ui.view,arch_db:account.view_account_tax_search
 #, python-format
 msgid "Tax"
@@ -8682,7 +8686,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
 msgid "Unpaid Invoices"
-msgstr ""
+msgstr "Ubetalte fakturaer"

 #. module: account
 #: selection:account.move,state:0
@@ -8705,7 +8709,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_unread
 #: model:ir.model.fields,field_description:account.field_account_invoice_message_unread
 msgid "Unread Messages"
-msgstr ""
+msgstr "Uleste meldinger"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_unread_counter
@@ -9239,7 +9243,7 @@ msgstr ""
 #: code:addons/account/models/account_payment.py:126
 #, python-format
 msgid "You cannot mix customer invoices and vendor bills in a single payment."
-msgstr ""
+msgstr "Du kan ikke blande kundefakturaer og leverandørfakturaer i en enkelt betaling."

 #. module: account
 #. openerp-web
@@ -9400,7 +9404,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Your outstanding invoices, payments, and undeposited funds."
-msgstr ""
+msgstr "Dine utestående fakturaer, betalinger og udeponerte betalinger."

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_position_form
@@ -9454,7 +9458,7 @@ msgstr "alle"
 #: code:addons/account/static/src/xml/account_payment.xml:17
 #, python-format
 msgid "assign to invoice"
-msgstr ""
+msgstr "tilknytte til faktura"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_bank_statement_form
@@ -4,14 +4,14 @@
 # 
 # Translators:
 # Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>, 2016
-# Pavol Krnáč <pavol.krnac@ekoenergo.sk>, 2015
+# Pavol Krnáč <pavol.krnac@ekoenergo.sk>, 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: 2016-01-02 18:00+0000\n"
-"Last-Translator: Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>\n"
+"PO-Revision-Date: 2016-01-09 21:03+0000\n"
+"Last-Translator: Pavol Krnáč <pavol.krnac@ekoenergo.sk>\n"
 "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-9/language/sk/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -160,7 +160,7 @@ msgstr "15 dní"
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_net
 msgid "30 Net Days"
-msgstr "30 čistých dní"
+msgstr "30 pracovných dní"

 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_advance
@@ -1449,6 +1449,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_tax_template_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
+#: model:ir.ui.view,arch_db:account.report_invoice_document
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
@@ -1972,7 +1973,7 @@ msgstr ""
 #. module: account
 #: model:ir.filters,name:account.filter_invoice_product
 msgid "By Product"
-msgstr ""
+msgstr "Podľa produktu"

 #. module: account
 #: model:ir.filters,name:account.filter_invoice_product_category
@@ -1987,7 +1988,7 @@ msgstr ""
 #. module: account
 #: model:ir.filters,name:account.filter_invoice_salespersons
 msgid "By Salespersons"
-msgstr ""
+msgstr "Podľa predajcov"

 #. module: account
 #: model:ir.model.fields,help:account.field_account_fiscal_position_active
@@ -2155,7 +2156,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_cashbox
 #, python-format
 msgid "Cash Control"
-msgstr ""
+msgstr "Kontrola hotovosti"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_filter
@@ -3018,7 +3019,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_product_template_taxes_id
 msgid "Customer Taxes"
-msgstr ""
+msgstr "Zákazníkove dane"

 #. module: account
 #: model:ir.ui.view,arch_db:account.report_overdue_document
@@ -3195,7 +3196,7 @@ msgstr "Definícia"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_deprecated
 msgid "Deprecated"
-msgstr ""
+msgstr "Neschválené"

 #. module: account
 #: model:account.account.type,name:account.data_account_type_depreciation
@@ -3453,7 +3454,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_overdue_document
 msgid "Due"
-msgstr ""
+msgstr "Očakávané"

 #. module: account
 #. openerp-web
@@ -3528,7 +3529,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_mail_compose_message
 msgid "Email composition wizard"
-msgstr ""
+msgstr "Sprievodca zostavovaním emailov"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
@@ -3565,7 +3566,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end_real
 msgid "Ending Balance"
-msgstr ""
+msgstr "Konečný zostatok"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
@@ -3819,7 +3820,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
 #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
 msgid "Fiscal Positions"
-msgstr ""
+msgstr "Fiškálne pozície"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
@@ -4469,7 +4470,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_product_template_property_account_income_id
 #: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
 msgid "Income Account"
-msgstr ""
+msgstr "Príjmový účet"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_id
@@ -4580,7 +4581,7 @@ msgstr "Faktúra"
 #: model:mail.message.subtype,description:account.mt_invoice_created
 #: model:mail.message.subtype,name:account.mt_invoice_created
 msgid "Invoice Created"
-msgstr ""
+msgstr "Faktúra vytvorená"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_date_invoice
@@ -4619,7 +4620,7 @@ msgstr "Vrátenie faktúry"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_state
 msgid "Invoice Status"
-msgstr ""
+msgstr "Stav faktúry"

 #. module: account
 #: model:ir.model,name:account.model_account_invoice_tax
@@ -4701,12 +4702,12 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_invoice_report_pivot
 #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "Invoices Analysis"
-msgstr ""
+msgstr "Analýza faktúr"

 #. module: account
 #: model:ir.model,name:account.model_account_invoice_report
 msgid "Invoices Statistics"
-msgstr ""
+msgstr "Štatistiky faktúr"

 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:159
@@ -4936,7 +4937,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_accounting_report_journal_ids
 #: model:ir.ui.menu,name:account.menu_action_account_journal_form
 msgid "Journals"
-msgstr ""
+msgstr "Účtovné knihy"

 #. module: account
 #: selection:res.company,fiscalyear_last_month:0
@@ -6204,7 +6205,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_payment_payment_date
 #: model:ir.model.fields,field_description:account.field_account_register_payments_payment_date
 msgid "Payment Date"
-msgstr ""
+msgstr "Dátum platby"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_payment_difference_handling
@@ -6230,12 +6231,12 @@ msgstr ""
 #: model:ir.model,name:account.model_account_payment_method
 #: model:ir.model.fields,field_description:account.field_account_journal_outbound_payment_method_ids
 msgid "Payment Methods"
-msgstr ""
+msgstr "Platobné metódy"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_reference_type
 msgid "Payment Reference"
-msgstr ""
+msgstr "Referencia platby"

 #. module: account
 #: model:ir.model,name:account.model_account_payment_term
@@ -6334,7 +6335,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 #: model:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Payments"
-msgstr ""
+msgstr "Platby"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -6527,7 +6528,7 @@ msgstr "Zapísať vstupy účtovnej knihy"
 #: model:ir.ui.view,arch_db:account.view_account_move_line_filter
 #: model:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Posted"
-msgstr ""
+msgstr "Zverejnené"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_filter
@@ -6624,7 +6625,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty
 msgid "Product Quantity"
-msgstr ""
+msgstr "Množstvo produktu"

 #. module: account
 #: model:ir.model,name:account.model_product_template
@@ -6730,7 +6731,7 @@ msgstr "Nákupy"
 #: model:ir.actions.act_window,name:account.action_cash_box_in
 #: model:ir.ui.view,arch_db:account.cash_box_in_form
 msgid "Put Money In"
-msgstr ""
+msgstr "Vložiť peniaze do"

 #. module: account
 #: selection:account.tax,amount_type:0
@@ -7312,7 +7313,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_form
 msgid "Send by Email"
-msgstr ""
+msgstr "Poslať emailom"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -7456,7 +7457,7 @@ msgstr "Počiatočný dátum"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_start
 msgid "Starting Balance"
-msgstr ""
+msgstr "Počiatočný zostatok"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
@@ -7472,7 +7473,7 @@ msgstr "Stav"
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_statement_id
 #: model:ir.model.fields,field_description:account.field_account_move_line_statement_id
 msgid "Statement"
-msgstr ""
+msgstr "Vyhlásenie"

 #. module: account
 #: code:addons/account/models/account_bank_statement.py:250
@@ -7490,12 +7491,12 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_bank_statement_form
 #: model:ir.ui.view,arch_db:account.view_bank_statement_line_tree
 msgid "Statement lines"
-msgstr ""
+msgstr "Riadky vyhlásenia"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_bank_statement_tree
 msgid "Statements"
-msgstr ""
+msgstr "Vyhlásenia"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_filter
@@ -7550,7 +7551,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_cash_box_out
 #: model:ir.ui.view,arch_db:account.cash_box_out_form
 msgid "Take Money Out"
-msgstr ""
+msgstr "Vybrať peniaze"

 #. module: account
 #. openerp-web
@@ -7579,6 +7580,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id
 #: model:ir.model.fields,field_description:account.field_account_operation_template_second_tax_id
 #: model:ir.model.fields,field_description:account.field_account_operation_template_tax_id
+#: model:ir.ui.view,arch_db:account.report_invoice_document
 #: model:ir.ui.view,arch_db:account.view_account_tax_search
 #, python-format
 msgid "Tax"
@@ -7805,7 +7807,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_chart_template_id
 msgid "Template"
-msgstr ""
+msgstr "Šablóna"

 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_account_template
@@ -8466,7 +8468,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "To Invoice"
-msgstr ""
+msgstr "Na fakturáciu"

 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_supplier_tree
@@ -9427,7 +9429,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_config_settings
 msgid "account.config.settings"
-msgstr ""
+msgstr "account.config.settings"

 #. module: account
 #: model:ir.model,name:account.model_account_tax_group
@@ -3,14 +3,14 @@
 # * account
 # 
 # Translators:
-# Kristoffer Grundström <kristoffer.grundstrom1983@gmail.com>, 2015
+# Kristoffer Grundström <kristoffer.grundstrom1983@gmail.com>, 2015-2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-29 08:48+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-01-07 05:17+0000\n"
+"Last-Translator: Kristoffer Grundström <kristoffer.grundstrom1983@gmail.com>\n"
 "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-9/language/sv/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -189,12 +189,12 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<span class=\"fa\"/> Invite Your Users"
-msgstr ""
+msgstr "<span class=\"fa\"/>Bjud in dina användare"

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

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -204,7 +204,7 @@ 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>Importera en profil</strong><br/>\n<span class=\"small\">Rekommenderat om &gt;100 produkter</span>\n</span>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -214,7 +214,7 @@ 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>Importera</strong><br/>\n<span class=\"small\">&gt; 200 kontakter</span>\n</span>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -224,7 +224,7 @@ 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> Skapa manuellt</strong><br/>\n<span class=\"small\">&lt; 200 kontakter</span>\n</span>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -234,7 +234,7 @@ 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> Skapa manuellt</strong><br/>\n<span class=\"small\">Rekommenderad om &lt;100 produkter</span>\n</span>"

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

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

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

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -266,7 +266,7 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Customer follow-up</strong>\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n<strong>Uppföljande av kund</strong>\n</span>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -274,7 +274,7 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Invoice payment by Check</strong>\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n<strong>Faktura-betalning via check</strong>\n</span>"

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

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -311,7 +311,7 @@ msgstr ""
 #. 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\">Balans i Odoo</span>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -321,12 +321,12 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_position_form
 msgid "<span> From </span>"
-msgstr ""
+msgstr "<span> Från </span>"

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

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_invoice_report_duplicate
@@ -336,22 +336,22 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>New Bill</span>"
-msgstr ""
+msgstr "<span>Ny räkning</span>"

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

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

 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
 msgid "<span>Not due</span>"
-msgstr ""
+msgstr "<span>Inte på grund</span>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -361,22 +361,22 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>Reconciliation</span>"
-msgstr ""
+msgstr "<span>Försoning</span>"

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

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

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>-The Odoo Team</strong>"
-msgstr ""
+msgstr "<strong>-Odoo-laget</strong>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -391,7 +391,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>Assets Management</strong>"
-msgstr ""
+msgstr "<strong>Hantering av tillgångar</strong>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -403,7 +403,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_overdue_document
 msgid "<strong>Balance :</strong>"
-msgstr ""
+msgstr "<strong>Balans :</strong>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -441,17 +441,17 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Comment:</strong>"
-msgstr ""
+msgstr "<strong>Kommentar:</strong>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>Contracts &amp; Subscriptions</strong>"
-msgstr ""
+msgstr "<strong>Kontrakt &amp; Abbonemang</strong>"

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

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -470,21 +470,21 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Customer Code:</strong>"
-msgstr ""
+msgstr "<strong>Kundkod:</strong>"

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

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -494,7 +494,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Description:</strong>"
-msgstr ""
+msgstr "<strong>Beskrivning:</strong>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.report_trialbalance
@@ -504,7 +504,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_generalledger
 msgid "<strong>Display Account</strong>"
-msgstr ""
+msgstr "<strong>Visa konto</strong>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -514,7 +514,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>Expenses</strong>"
-msgstr ""
+msgstr "<strong>Utgifter</strong>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -524,12 +524,12 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Invoice Date:</strong>"
-msgstr ""
+msgstr "<strong>Faktureringsdatum:</strong>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.report_generalledger
 msgid "<strong>Journals:</strong>"
-msgstr ""
+msgstr "<strong>Journaler:</strong>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -565,7 +565,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
 msgid "<strong>Period Length (days)</strong>"
-msgstr ""
+msgstr "<strong>Periodlängd (dagar)</strong>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -577,7 +577,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>Purchases</strong>"
-msgstr ""
+msgstr "<strong>Inköp</strong>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -625,7 +625,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Reference:</strong>"
-msgstr ""
+msgstr "<strong>Referens:</strong>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -635,17 +635,17 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>Send follow-up letters</strong>"
-msgstr ""
+msgstr "<strong>Skicka brev om uppföljning</strong>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.report_generalledger
 msgid "<strong>Sorted By:</strong>"
-msgstr ""
+msgstr "<strong>Sorterat efter:</strong>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Source:</strong>"
-msgstr ""
+msgstr "<strong>Källa:</strong>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -691,7 +691,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Total</strong>"
-msgstr ""
+msgstr "<strong>Totalt</strong>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -973,7 +973,7 @@ msgstr "Kontostatistik"
 #. module: account
 #: model:ir.model,name:account.model_account_account_tag
 msgid "Account Tag"
-msgstr ""
+msgstr "Konto-tagg"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_tax_form
@@ -1041,7 +1041,7 @@ msgstr "Kontotyper"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_type_control_ids
 msgid "Account Types Allowed"
-msgstr ""
+msgstr "Tillåtna kontotyper"

 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile
@@ -1072,7 +1072,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_account_template_tag_ids
 #: model:ir.model.fields,field_description:account.field_account_tax_template_tag_ids
 msgid "Account tag"
-msgstr ""
+msgstr "Konto-tagg"

 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_account_id
@@ -1093,12 +1093,12 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_dest_id
 msgid "Account to Use Instead"
-msgstr ""
+msgstr "Konto som ska användas istället"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_account_type
 msgid "Account type"
-msgstr ""
+msgstr "Kontotyp"

 #. module: account
 #: model:res.groups,name:account.group_account_user
@@ -1137,7 +1137,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_invoice_date
 #: model:ir.model.fields,field_description:account.field_account_invoice_refund_date
 msgid "Accounting Date"
-msgstr ""
+msgstr "Bokföringsdatum"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_move_line_form
@@ -1157,7 +1157,7 @@ msgstr "Bokföringsrapport"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Accounting Settings"
-msgstr ""
+msgstr "Inställningar för bokföring"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_partner_property_form
@@ -1175,7 +1175,7 @@ msgstr "Konton"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_account_control_ids
 msgid "Accounts Allowed"
-msgstr ""
+msgstr "Tillåtna konton"

 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_account
@@ -1191,7 +1191,7 @@ msgstr "Accounts Mapping"
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_needaction
 #: model:ir.model.fields,field_description:account.field_account_invoice_message_needaction
 msgid "Action Needed"
-msgstr ""
+msgstr "Åtgärd krävs"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -1217,7 +1217,7 @@ msgstr "Lägg till"
 #: model:ir.model.fields,field_description:account.field_account_operation_template_has_second_line
 #: model:ir.ui.view,arch_db:account.view_account_operation_template_form
 msgid "Add a second line"
-msgstr ""
+msgstr "Lägg till en andra rad"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_move_form
@@ -1255,7 +1255,7 @@ msgstr "Avancerade inställningar"
 #: model:ir.ui.menu,name:account.menu_finance_entries
 #: model:res.groups,name:account.group_account_manager
 msgid "Adviser"
-msgstr ""
+msgstr "Rådgivare"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_include_base_amount
@@ -1448,6 +1448,7 @@ msgstr "Aktiverar objektredovisningen"
 #: model:ir.model.fields,field_description:account.field_account_tax_template_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
+#: model:ir.ui.view,arch_db:account.report_invoice_document
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
@@ -1475,12 +1476,12 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount_currency
 #: model:ir.model.fields,field_description:account.field_account_move_line_amount_currency
 msgid "Amount currency"
-msgstr ""
+msgstr "Valutamängd"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
 msgid "Amount in Currency"
-msgstr ""
+msgstr "Mängd i valuta"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_operation_template_amount_type
@@ -1493,7 +1494,7 @@ msgstr "Mängdtyp"
 #: code:addons/account/static/src/xml/account_payment.xml:68
 #, python-format
 msgid "Amount:"
-msgstr ""
+msgstr "Mängd:"

 #. module: account
 #: sql_constraint:account.fiscal.position.account:0
@@ -1676,12 +1677,12 @@ msgstr "augusti"
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "Auto-detect"
-msgstr ""
+msgstr "Upptäck automatiskt"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Automate Payments"
-msgstr ""
+msgstr "Automatisera betalningar"

 #. module: account
 #: selection:account.financial.report,style_overwrite:0
@@ -1703,13 +1704,13 @@ msgstr "Snittpris"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Awaiting payments"
-msgstr ""
+msgstr "Inväntar betalningar"

 #. module: account
 #: code:addons/account/models/chart_template.py:156
 #, python-format
 msgid "BILL"
-msgstr ""
+msgstr "RÄKNING"

 #. module: account
 #: selection:account.payment.term.line,value:0
@@ -1810,7 +1811,7 @@ msgstr ""
 #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1116
 #, python-format
 msgid "Bank Reconciliation"
-msgstr ""
+msgstr "Bankförsoning"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_operation_template_tree
@@ -1854,7 +1855,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.partner_view_buttons
 msgid "Bank account(s)"
-msgstr ""
+msgstr "Bank-konto(n)"

 #. module: account
 #: model:ir.model.fields,help:account.field_account_config_settings_company_footer
@@ -1899,7 +1900,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "Bill"
-msgstr ""
+msgstr "Räkning"

 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -1936,7 +1937,7 @@ msgstr ""
 #: code:addons/account/models/account_journal_dashboard.py:159
 #, python-format
 msgid "Bills to pay"
-msgstr ""
+msgstr "Räkningar att betala"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_type_include_initial_balance
@@ -1946,7 +1947,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
 msgid "Browse available countries."
-msgstr ""
+msgstr "Bläddra bland tillgängliga länder."

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_budget
@@ -2024,7 +2025,7 @@ msgstr "Avbryt"
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "Cancel Bill"
-msgstr ""
+msgstr "Avbryt räkning"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_move_form
@@ -2331,32 +2332,32 @@ msgstr ""
 #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1864
 #, python-format
 msgid "Choose counterpart"
-msgstr ""
+msgstr "Välj motpart"

 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_bank_journal_form
 msgid "Click to add a bank account."
-msgstr ""
+msgstr "Klicka för att lägga till ett bankkonto."

 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_journal_form
 msgid "Click to add a journal."
-msgstr ""
+msgstr "Klicka för att lägga till en journal."

 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_form
 msgid "Click to add an account."
-msgstr ""
+msgstr "Klicka för att lägga till ett konto."

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Click to add/remove from favorite"
-msgstr ""
+msgstr "Klicka för att lägga till/ta bort från favorit"

 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree1
 msgid "Click to create a customer invoice."
-msgstr ""
+msgstr "Klicka för att skapa en kundfaktura."

 #. module: account
 #: model:ir.actions.act_window,help:account.action_move_journal_line
@@ -2376,7 +2377,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_type_form
 msgid "Click to define a new account type."
-msgstr ""
+msgstr "Klicka för att definiera en ny kontotyp. "

 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree2
@@ -2392,7 +2393,7 @@ msgstr ""
 #: model:ir.actions.act_window,help:account.action_account_payments
 #: model:ir.actions.act_window,help:account.action_account_payments_payable
 msgid "Click to register a payment"
-msgstr ""
+msgstr "Klicka för att registrera en betalning"

 #. module: account
 #. openerp-web
@@ -2569,7 +2570,7 @@ msgstr "Konfiguration"
 #: code:addons/account/models/account_payment.py:414
 #, python-format
 msgid "Configuration Error !"
-msgstr ""
+msgstr "Konfigurationsfel !"

 #. module: account
 #: code:addons/account/models/account_invoice.py:312
@@ -2598,18 +2599,18 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Configuration menu"
-msgstr ""
+msgstr "Konfigurationsmeny"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Configure"
-msgstr ""
+msgstr "Ställ in"

 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_config
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Configure Accounting"
-msgstr ""
+msgstr "Ställ in bokföring"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
@@ -2661,7 +2662,7 @@ msgstr "Grattis, du är nu färdig !"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Congratulations, you're done!"
-msgstr ""
+msgstr "Grattis. Du är färdig!"

 #. module: account
 #: model:ir.model,name:account.model_account_abstract_payment
@@ -2708,7 +2709,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Create Customers"
-msgstr ""
+msgstr "Skapa kunder"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_refund
@@ -2742,7 +2743,7 @@ msgstr ""
 #: code:addons/account/models/account_journal_dashboard.py:213
 #, python-format
 msgid "Create invoice/bill"
-msgstr ""
+msgstr "Skapa faktura/räkning"

 #. module: account
 #. openerp-web
@@ -2754,7 +2755,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Create your products"
-msgstr ""
+msgstr "Skapa dina produkter"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_create_uid
@@ -2958,12 +2959,12 @@ msgstr "Nuvarande tillgångar"
 #. module: account
 #: model:account.account.type,name:account.data_account_type_current_liabilities
 msgid "Current Liabilities"
-msgstr ""
+msgstr "Nuvarande skulder"

 #. module: account
 #: model:account.account.type,name:account.data_unaffected_earnings
 msgid "Current Year Earnings"
-msgstr ""
+msgstr "Nuvarande årliga förtjänster"

 #. module: account
 #: selection:account.abstract.payment,partner_type:0
@@ -2980,7 +2981,7 @@ msgstr "Kund"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Customer Flow"
-msgstr ""
+msgstr "Kundflöde"

 #. module: account
 #: selection:account.invoice,type:0 selection:account.invoice.report,type:0
@@ -3000,7 +3001,7 @@ msgstr "Kundfakturor"
 #: code:addons/account/models/account_payment.py:443
 #, python-format
 msgid "Customer Payment"
-msgstr ""
+msgstr "Kundbetalning"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner_property_payment_term_id
@@ -3035,7 +3036,7 @@ msgstr "Kunder"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_board_journal_1
 msgid "Dashboard"
-msgstr ""
+msgstr "Instrumentpanel"

 #. module: account
 #. openerp-web
@@ -3094,7 +3095,7 @@ msgstr "Debet"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_inbound_payment_method_ids
 msgid "Debit Methods"
-msgstr ""
+msgstr "Betalningsmetoder"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_debit
@@ -3194,13 +3195,13 @@ msgstr "Definition"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_deprecated
 msgid "Deprecated"
-msgstr ""
+msgstr "Föråldrad"

 #. module: account
 #: model:account.account.type,name:account.data_account_type_depreciation
 #: model:ir.ui.view,arch_db:account.view_account_form
 msgid "Depreciation"
-msgstr ""
+msgstr "Avskrivning"

 #. module: account
 #: model:ir.ui.view,arch_db:account.cash_box_out_form
@@ -3222,7 +3223,7 @@ msgstr "Beskrivning"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_term_note
 msgid "Description on the Invoice"
-msgstr ""
+msgstr "Beskrivning av fakturan"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_destination_account_id
@@ -3232,7 +3233,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_auto_apply
 msgid "Detect Automatically"
-msgstr ""
+msgstr "Upptäck automatiskt"

 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_template_type_tax_use
@@ -3263,12 +3264,12 @@ msgstr ""
 #: model:account.account.type,name:account.data_account_type_direct_costs
 #: model:ir.ui.view,arch_db:account.view_account_form
 msgid "Direct Costs"
-msgstr ""
+msgstr "Direkta kostnader"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Direct connection to your bank"
-msgstr ""
+msgstr "Direkt anslutning till din bank"

 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -3374,7 +3375,7 @@ msgstr "Visa detaljer"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_template_description
 msgid "Display on Invoices"
-msgstr ""
+msgstr "Visa på fakturor"

 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_display_on_footer
@@ -3393,7 +3394,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Don't hesitate to"
-msgstr ""
+msgstr "Tveka inte att"

 #. module: account
 #. openerp-web
@@ -3406,7 +3407,7 @@ msgstr "Klar"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Download the"
-msgstr ""
+msgstr "Ladda ner"

 #. module: account
 #: selection:account.invoice,state:0 selection:account.invoice.report,state:0
@@ -3501,7 +3502,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_invoice_action_report_duplicate
 msgid "Duplicates"
-msgstr ""
+msgstr "Dubletter"

 #. module: account
 #: code:addons/account/models/chart_template.py:135
@@ -3509,14 +3510,14 @@ msgstr ""
 #: code:addons/account/models/chart_template.py:158
 #, python-format
 msgid "EXCH"
-msgstr ""
+msgstr "EXCH"

 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1508
 #, python-format
 msgid "Efficiency at its finest"
-msgstr ""
+msgstr "Effektivitet när den är som bäst"

 #. module: account
 #: code:addons/account/models/account_move.py:804
@@ -3542,7 +3543,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "End"
-msgstr ""
+msgstr "Slut"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_to
@@ -3559,7 +3560,7 @@ msgstr "Slutdatum"
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term
 msgid "End of Following Month"
-msgstr ""
+msgstr "Slutet av följande månad"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end_real
@@ -3574,7 +3575,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Enjoy your Odoo experience,"
-msgstr ""
+msgstr "Njut av din Odoo-erfarenhet,"

 #. module: account
 #: model:ir.actions.act_window,name:account.action_move_line_form
@@ -3686,7 +3687,7 @@ msgstr "Utlägg"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Extra Features"
-msgstr ""
+msgstr "Extra funktioner"

 #. module: account
 #. openerp-web
@@ -3698,7 +3699,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Favorite"
-msgstr ""
+msgstr "Favorit"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_journal_search
@@ -3718,17 +3719,17 @@ msgstr "februari"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_state_ids
 msgid "Federal States"
-msgstr ""
+msgstr "Federala stater"

 #. module: account
 #: selection:account.journal,bank_statements_source:0
 msgid "File Import"
-msgstr ""
+msgstr "Import av fil"

 #. module: account
 #: model:ir.ui.view,arch_db:account.cash_box_in_form
 msgid "Fill in this form if you put money in the cash register:"
-msgstr ""
+msgstr "Fyll i det här formuläret om du lägger pengar i kassan:"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_accounting_report_filter_cmp
@@ -3740,18 +3741,18 @@ msgstr "Filtrera efter"
 #: code:addons/account/static/src/xml/account_reconciliation.xml:68
 #, python-format
 msgid "Filter..."
-msgstr ""
+msgstr "Filtrera..."

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_analytic_line_general_account_id
 #: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
 msgid "Financial Account"
-msgstr ""
+msgstr "Finansiellt konto"

 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_report
 msgid "Financial Report"
-msgstr ""
+msgstr "Finansiell rapport"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite
@@ -3773,7 +3774,7 @@ msgstr "Hierarki för finansiella rapporter"
 #. module: account
 #: model:ir.actions.report.xml,name:account.action_report_financial
 msgid "Financial report"
-msgstr ""
+msgstr "Finansiell rapport"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -3783,7 +3784,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Fiscal Information"
-msgstr ""
+msgstr "Skattemässig information"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_position_id
@@ -3858,7 +3859,7 @@ msgstr "Fast belopp"
 #. module: account
 #: model:account.account.type,name:account.data_account_type_fixed_assets
 msgid "Fixed Assets"
-msgstr ""
+msgstr "Fasta tillgångar"

 #. module: account
 #: model:ir.model.fields,help:account.field_account_operation_template_amount
@@ -3883,7 +3884,7 @@ msgstr "Följare"
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_channel_ids
 #: model:ir.model.fields,field_description:account.field_account_invoice_message_channel_ids
 msgid "Followers (Channels)"
-msgstr ""
+msgstr "Följare (Kanaler)"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_partner_ids
@@ -3962,7 +3963,7 @@ msgstr "Framtida"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
 msgid "GROSS PROFIT"
-msgstr ""
+msgstr "BRUTTOVINST"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_income_currency_exchange_account_id
@@ -7578,6 +7579,7 @@ msgstr "Vald affärshändelse"
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id
 #: model:ir.model.fields,field_description:account.field_account_operation_template_second_tax_id
 #: model:ir.model.fields,field_description:account.field_account_operation_template_tax_id
+#: model:ir.ui.view,arch_db:account.report_invoice_document
 #: model:ir.ui.view,arch_db:account.view_account_tax_search
 #, python-format
 msgid "Tax"
@@ -10,7 +10,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-29 08:48+0000\n"
+"PO-Revision-Date: 2016-01-05 19:10+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-9/language/uk/)\n"
 "MIME-Version: 1.0\n"
@@ -1449,6 +1449,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_tax_template_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
+#: model:ir.ui.view,arch_db:account.report_invoice_document
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
@@ -4358,7 +4359,7 @@ msgstr "Якщо ви хочете мати можливість відправ
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "If you want to do it yourself:"
-msgstr ""
+msgstr "Якщо ви хочете зробити це самотужки:"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -7579,6 +7580,7 @@ msgstr "Цільові кроки"
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id
 #: model:ir.model.fields,field_description:account.field_account_operation_template_second_tax_id
 #: model:ir.model.fields,field_description:account.field_account_operation_template_tax_id
+#: model:ir.ui.view,arch_db:account.report_invoice_document
 #: model:ir.ui.view,arch_db:account.view_account_tax_search
 #, python-format
 msgid "Tax"
@@ -3,13 +3,14 @@
 # * account
 # 
 # Translators:
+# YenFu Chang <s9011025@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: 2015-12-29 08:48+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-01-05 09:37+0000\n"
+"Last-Translator: YenFu Chang <s9011025@gmail.com>\n"
 "Language-Team: Chinese (Taiwan) (http://www.transifex.com/odoo/odoo-9/language/zh_TW/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -320,12 +321,12 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_position_form
 msgid "<span> From </span>"
-msgstr ""
+msgstr "<span>自</span>"

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

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_invoice_report_duplicate
@@ -370,7 +371,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>View</span>"
-msgstr ""
+msgstr "<span>檢視</span>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -1447,6 +1448,7 @@ msgstr "允許使用分析會計"
 #: model:ir.model.fields,field_description:account.field_account_tax_template_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
+#: model:ir.ui.view,arch_db:account.report_invoice_document
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
@@ -7577,6 +7579,7 @@ msgstr "目標"
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id
 #: model:ir.model.fields,field_description:account.field_account_operation_template_second_tax_id
 #: model:ir.model.fields,field_description:account.field_account_operation_template_tax_id
+#: model:ir.ui.view,arch_db:account.report_invoice_document
 #: model:ir.ui.view,arch_db:account.view_account_tax_search
 #, python-format
 msgid "Tax"
@@ -8,6 +8,7 @@ class AccountAnalyticLine(models.Model):
    _description = 'Analytic Line'
    _order = 'date desc'

+    amount = fields.Monetary(currency_field='company_currency_id')
    product_uom_id = fields.Many2one('product.uom', string='Unit of Measure')
    product_id = fields.Many2one('product.product', string='Product')
    general_account_id = fields.Many2one('account.account', string='Financial Account', ondelete='restrict',
@@ -15,6 +16,8 @@ class AccountAnalyticLine(models.Model):
    move_id = fields.Many2one('account.move.line', string='Move Line', ondelete='cascade', index=True)
    code = fields.Char(size=8)
    ref = fields.Char(string='Ref.')
+    company_currency_id = fields.Many2one('res.currency', related='company_id.currency_id', readonly=True,
+        help='Utility field to express amount currency')
    currency_id = fields.Many2one('res.currency', related='move_id.currency_id', string='Account Currency', store=True, help="The related account currency if not equal to the company one.", readonly=True)
    amount_currency = fields.Monetary(related='move_id.amount_currency', store=True, help="The amount expressed in the related account currency if not equal to the company one.", readonly=True)
    partner_id = fields.Many2one('res.partner', related='account_id.partner_id', string='Partner', store=True, readonly=True)
@@ -292,6 +292,7 @@ class account_journal(models.Model):
        model, action_id = ir_model_obj.get_object_reference(self._cr, self._uid, 'account', action_name)
        action = self.pool[model].read(self._cr, self._uid, action_id, context=self._context)
        action['context'] = ctx
+        action['domain'] = self._context.get('use_domain', [])
        return action

    @api.multi
@@ -1194,7 +1194,16 @@ class AccountPartialReconcile(models.Model):
                    if not self.company_id.expense_currency_exchange_account_id.id:
                        raise UserError(_("You should configure the 'Loss Exchange Rate Account' in the accounting settings, to manage automatically the booking of accounting entries related to differences between exchange rates."))
                    amount_diff = rec.company_id.currency_id.round(rec.amount_currency * rate_diff)
-                    move = rec.env['account.move'].create({'journal_id': rec.company_id.currency_exchange_journal_id.id, 'rate_diff_partial_rec_id': rec.id})
+                    move_vals = {'journal_id': rec.company_id.currency_exchange_journal_id.id, 'rate_diff_partial_rec_id': rec.id}
+
+                    # The move date should be the maximum date between payment and invoice (in case
+                    # of payment in advance). However, we should make sure the move date is not
+                    # recorded after the end of year closing.
+                    move_date = max(rec.debit_move_id.date, rec.credit_move_id.date)
+                    if move_date > rec.company_id.fiscalyear_lock_date:
+                        move_vals['date'] = move_date
+
+                    move = rec.env['account.move'].create(move_vals)
                    line_to_reconcile = rec.env['account.move.line'].with_context(check_move_validity=False).create({
                        'name': _('Currency exchange rate difference'),
                        'debit': amount_diff < 0 and -amount_diff or 0.0,
@@ -1202,6 +1211,7 @@ class AccountPartialReconcile(models.Model):
                        'account_id': rec.debit_move_id.account_id.id,
                        'move_id': move.id,
                        'currency_id': rec.currency_id.id,
+                        'amount_currency': 0.0,
                    })
                    rec.env['account.move.line'].create({
                        'name': _('Currency exchange rate difference'),
@@ -14,11 +14,8 @@
                        <field name="move_id" readonly="1"/>
                    </xpath>
                    <xpath expr="//field[@name='amount']" position="after">
-                        <label for="amount_currency" groups="base.group_multi_currency"/>
-                        <div groups="base.group_multi_currency">
-                            <field name="amount_currency" class="oe_inline"/>
-                            <field name="currency_id" class="oe_inline"/>
-                        </div>
+                        <field name="company_currency_id" invisible="1"/>
+                        <field name="amount_currency"/>
                        <field name="product_id"/>
                        <field name="product_uom_id" class="oe_inline"/>
                    </xpath>
@@ -111,9 +111,15 @@
                                    <span>View</span>
                                </div>
                                <div>
-                                    <a type="object" name="open_action">
-                                        <span t-if="journal_type == 'sale'">Invoices &amp; Refunds</span>
-                                        <span t-if="journal_type == 'purchase'">Bills &amp; Refunds</span>
+                                    <a type="object" name="open_action" context="{'use_domain': [('type','in',('out_invoice','in_invoice'))]}">
+                                        <span t-if="journal_type == 'sale'">Invoices</span>
+                                        <span t-if="journal_type == 'purchase'">Bills</span>
+                                    </a>
+                                </div>
+                                <div>
+                                    <a type="object" name="open_action" context="{'use_domain': [('type','in',('out_refund','in_refund'))]}">
+                                        <span t-if="journal_type == 'sale'">Refunds</span>
+                                        <span t-if="journal_type == 'purchase'">Refunds</span>
                                    </a>
                                </div>
                                <div>
@@ -3,14 +3,15 @@
 # * account_analytic_default
 # 
 # Translators:
+# David Hernandez <davidhernandez.ctam@gmail.com>, 2016
 # Israel Rodriguez <isezcomputacion@gmail.com>, 2015
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2015-10-20 19:48+0000\n"
-"Last-Translator: Israel Rodriguez <isezcomputacion@gmail.com>\n"
+"PO-Revision-Date: 2016-01-08 21:39+0000\n"
+"Last-Translator: David Hernandez <davidhernandez.ctam@gmail.com>\n"
 "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-9/language/es_MX/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -22,7 +23,7 @@ msgstr ""
 #: 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 ""
+msgstr "Reglas Analíticas"

 #. module: account_analytic_default
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
@@ -71,7 +72,7 @@ msgstr "Condiciones"
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_uid
 msgid "Created by"
-msgstr "Creado porjavascript:;"
+msgstr "Creado por"

 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_date
@@ -106,7 +107,7 @@ msgstr "Asientos"
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_product_product_expense_policy
 msgid "Expense Invoice Policy"
-msgstr ""
+msgstr "Política de Facturas de Gastos"

 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
@@ -130,7 +131,7 @@ msgid ""
 "If you invoice at cost, the expense will be invoiced on the sale order at "
 "the cost of the analytic line;if you invoice at sales price, the price of "
 "the product will be used instead."
-msgstr ""
+msgstr "Si tienes una factura a un costo, el gasto podrá ser facturado dentro de la ordene de venta al costo de la Línea Analítica; si tienes una factura a un precio de venta, el precio de el producto será usado en su lugar."

 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_invoice_line
@@ -181,7 +182,7 @@ msgid ""
 "Select a company which will use analytic account specified in analytic "
 "default (e.g. create new customer invoice or Sales order if we select this "
 "company, it will automatically take this as an analytic account)"
-msgstr ""
+msgstr "Selecciona una compañía quien usará la Cuenta Analítica específica en Por omisión Analítica (ejemplo: crear una factura de cliente u orden de venta si nosotros seleccionamos la compañía, podrá darse automáticamente si es una Cuenta Analítica)"

 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_partner_id
@@ -189,7 +190,7 @@ msgid ""
 "Select a partner which will use analytic account specified in analytic "
 "default (e.g. create new customer invoice or Sales order if we select this "
 "partner, it will automatically take this as an analytic account)"
-msgstr ""
+msgstr "Selecciona un socio quien usará la Cuenta Analítica específica en Por omisión Analítica (ejemplo crear una nueva factura u orden de Venta si nosotros seleccionamos el socio, podrá darse automáticamente si es una Cuenta Analítica)"

 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_product_id
@@ -197,7 +198,7 @@ msgid ""
 "Select a product which will use analytic account specified in analytic "
 "default (e.g. create new customer invoice or Sales order if we select this "
 "product, it will automatically take this as an analytic account)"
-msgstr ""
+msgstr "Selecciona un producto con el cual usarás la Cuenta Analítica específica en Por omisión Analítica (ejemplo: crear una nueva factura de cliente u orden de Venta si nosotros seleccionamos este producto, podrá darse automáticamente si es una Cuenta Analítica)"

 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_user_id
@@ -218,7 +219,7 @@ msgstr "Fecha inicial"
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_stock_picking
 msgid "Transfer"
-msgstr ""
+msgstr "Transferir"

 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2015-10-09 19:48+0000\n"
+"PO-Revision-Date: 2016-01-08 21:23+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"
@@ -155,7 +155,7 @@ msgstr "Ultima Actualización"
 #: 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 ""
+msgstr "Socio"

 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_product_product
@@ -217,7 +217,7 @@ msgstr ""
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_stock_picking
 msgid "Transfer"
-msgstr ""
+msgstr "Transferir"

 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2015-09-07 15:43+0000\n"
+"PO-Revision-Date: 2016-01-09 20:02+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"
@@ -139,7 +139,7 @@ msgstr "송장 명세"
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "최근 수정"

 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_uid
@@ -3,13 +3,14 @@
 # * account_analytic_default
 # 
 # Translators:
+# Kristoffer Grundström <kristoffer.grundstrom1983@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2015-10-16 08:11+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-01-06 22:40+0000\n"
+"Last-Translator: Kristoffer Grundström <kristoffer.grundstrom1983@gmail.com>\n"
 "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-9/language/sv/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -105,7 +106,7 @@ msgstr "Poster"
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_product_product_expense_policy
 msgid "Expense Invoice Policy"
-msgstr ""
+msgstr "Villkor för omkostnadsfakturan"

 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
@@ -129,7 +130,7 @@ msgid ""
 "If you invoice at cost, the expense will be invoiced on the sale order at "
 "the cost of the analytic line;if you invoice at sales price, the price of "
 "the product will be used instead."
-msgstr ""
+msgstr "Om du fakturerar till självkostnadspris så kommer kostnaden att faktureras på säljordern på bekostnad av den analytiska raden; om du fakturerar till försäljningspris så kommer priset på produkten att användas istället."

 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_invoice_line
@@ -3,13 +3,14 @@
 # * account_asset
 # 
 # Translators:
+# David Hernandez <davidhernandez.ctam@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:10+0000\n"
-"PO-Revision-Date: 2015-12-09 02:05+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-01-09 01:20+0000\n"
+"Last-Translator: David Hernandez <davidhernandez.ctam@gmail.com>\n"
 "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-9/language/es_MX/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -21,12 +22,12 @@ msgstr ""
 #: code:addons/account_asset/account_asset.py:350
 #, python-format
 msgid " (copy)"
-msgstr ""
+msgstr "(copia)"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_entry_count
 msgid "# Asset Entries"
-msgstr ""
+msgstr "# Bienes entrantes"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_nbr
@@ -36,12 +37,12 @@ msgstr "# de líneas de amortización"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_nbr
 msgid "# of Installment Lines"
-msgstr ""
+msgstr "# de Líneas de Entrega"

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

 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_move
@@ -73,7 +74,7 @@ msgstr "Importe de las líneas de amortización"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_value
 msgid "Amount of Installment Lines"
-msgstr ""
+msgstr "Monto de Lineas de Entrega"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_analytic_id
@@ -112,12 +113,12 @@ msgstr "Duraciones de activo para modificar"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_start_date
 msgid "Asset End Date"
-msgstr ""
+msgstr "Fecha Final del Activo"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_modify_asset_method_time
 msgid "Asset Method Time"
-msgstr ""
+msgstr "Método de tiempo del Activo"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_name
@@ -127,19 +128,19 @@ msgstr "Nombre del activo."
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_end_date
 msgid "Asset Start Date"
-msgstr ""
+msgstr "Fecha de inicio del Activo"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_name
 #: model:ir.model.fields,field_description:account_asset.field_product_template_asset_category_id
 msgid "Asset Type"
-msgstr ""
+msgstr "Tipo de Activo"

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

 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_asset_category
@@ -153,7 +154,7 @@ msgstr "Categoría de activo"
 #: code:addons/account_asset/account_asset.py:238
 #, python-format
 msgid "Asset created"
-msgstr ""
+msgstr "Activo creado"

 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_asset_depreciation_line
@@ -164,12 +165,12 @@ msgstr "Línea de depreciación del activo"
 #: code:addons/account_asset/account_asset.py:271
 #, python-format
 msgid "Asset sold or disposed. Accounting entry awaiting for validation."
-msgstr ""
+msgstr "Activo vendido o dispuesto. Contabilidad Asiento contable a la espera de validación."

 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_asset_asset
 msgid "Asset/Revenue Recognition"
-msgstr ""
+msgstr "Activo/Ingreso Reconocido"

 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
@@ -192,7 +193,7 @@ msgstr "Análisis activos"
 #. module: account_asset
 #: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
 msgid "Assets and Revenues"
-msgstr ""
+msgstr "Activos e Ingresos"

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

 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_category_open_asset
@@ -246,7 +247,7 @@ msgid ""
 "Choose the method to use to compute the amount of depreciation lines.\n"
 "  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
 "  * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
-msgstr ""
+msgstr "Elija el método a utilizar para calcular la cantidad de líneas de depreciación.\n* Lineal: Calculado sobre la base de: Valor Bruto / Número de Depreciaciones\n* Regresiva: Calculado sobre la base de: Valor Residual * Factor degresivo"

 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_time
@@ -296,7 +297,7 @@ msgstr "Calcular activo"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Compute Depreciation"
-msgstr ""
+msgstr "Depreciación Calculada"

 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -313,7 +314,7 @@ msgstr "Movimientos de activos creados"
 #: code:addons/account_asset/wizard/wizard_asset_compute.py:20
 #, python-format
 msgid "Created Revenue Moves"
-msgstr ""
+msgstr "Crear Movimientos de Ingresos"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_create_uid
@@ -336,7 +337,7 @@ msgstr "Creado en"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_depreciated_value
 msgid "Cumulative Depreciation"
-msgstr ""
+msgstr "Depreciación Acumulada"

 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:486
@@ -353,7 +354,7 @@ msgstr "Actual"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_amount
 msgid "Current Depreciation"
-msgstr ""
+msgstr "Depreciación de Moneda"

 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -369,7 +370,7 @@ msgstr "Fecha"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Date of asset"
-msgstr ""
+msgstr "Fecha del Activo"

 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -389,17 +390,17 @@ msgstr "Fecha de último trabajo realizado en esta cuenta"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Deferred Revenue Account"
-msgstr ""
+msgstr "Cuenta de Ingresos Diferidos"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
 msgid "Deferred Revenue Type"
-msgstr ""
+msgstr "Tipo de Ingreso Diferido"

 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
 msgid "Deferred Revenues"
-msgstr ""
+msgstr "Ingresos Diferidos"

 #. module: account_asset
 #: selection:account.asset.asset,method:0
@@ -416,7 +417,7 @@ msgstr "Factor degresivo"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Depreciation"
-msgstr ""
+msgstr "Depreciación"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_id
@@ -443,7 +444,7 @@ msgstr "Asiento de amortización"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Depreciation Information"
-msgstr ""
+msgstr "Información de la Depreciación"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_depreciation_line_ids
@@ -459,7 +460,7 @@ msgstr "Método de depreciación"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 msgid "Depreciation Month"
-msgstr ""
+msgstr "Depreciación Mensual"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_name
@@ -470,13 +471,13 @@ msgstr "Nombre depreciación"
 #: code:addons/account_asset/wizard/account_asset_change_duration.py:82
 #, python-format
 msgid "Depreciation board modified"
-msgstr ""
+msgstr "Tabla de depreciación modificada"

 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:489
 #, python-format
 msgid "Depreciation line posted."
-msgstr ""
+msgstr "Línea depreciación publicada."

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_display_name
@@ -492,19 +493,19 @@ msgstr "Nombre desplegado"
 #: code:addons/account_asset/account_asset.py:274
 #, python-format
 msgid "Disposal Move"
-msgstr ""
+msgstr "Eliminación del movimiento"

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

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

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

 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -560,17 +561,17 @@ msgstr "Seguidores (Socios)"
 msgid ""
 "From this report, you can have an overview on all depreciations. The\n"
 "            search bar can also be used to personalize your assets depreciation reporting."
-msgstr ""
+msgstr "Desde este reporte, tu puedes visualizar todas las depreciaciones. La barra de búsqueda también se puede utilizar para personalizar su presentación de informes activos depreciación."

 #. module: account_asset
 #: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
 msgid "Generate Assets Entries"
-msgstr ""
+msgstr "Generar las Entradas de Activos"

 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
 msgid "Generate Entries"
-msgstr ""
+msgstr "Generar Entradas"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_gross_value
@@ -585,7 +586,7 @@ msgstr "Valor bruto"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Gross value of asset"
-msgstr ""
+msgstr "Valor bruto del activo"

 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -629,14 +630,14 @@ msgid ""
 "Indicates that the first depreciation entry for this asset have to be done "
 "from the purchase date instead of the first January / Start date of fiscal "
 "year"
-msgstr ""
+msgstr "Indica que la primera entrada de la depreciación de este activo tienes que estar hecho a partir de la fecha de compra en lugar de la primera fecha de enero / Inicio del año fiscal"

 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_category_prorata
 msgid ""
 "Indicates that the first depreciation entry for this asset have to be done "
 "from the purchase date instead of the first of January"
-msgstr ""
+msgstr "Indica que la primera entrada de depreciación de este activo tiene que hacerse desde la fecha de compra en lugar del primero de enero"

 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_invoice
@@ -663,7 +664,7 @@ msgstr "Es el importe que prevee tener que no puede depreciar"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Items"
-msgstr ""
+msgstr "Artículos"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_journal_id
@@ -741,7 +742,7 @@ msgstr "Modificar activo"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Modify Depreciation"
-msgstr ""
+msgstr "Modificar la Depreciación"

 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
@@ -751,12 +752,12 @@ msgstr "Mes"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_mrr
 msgid "Monthly Recurring Revenue"
-msgstr ""
+msgstr "Los Ingresos Recurrentes Mensuales"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_remaining_value
 msgid "Next Period Depreciation"
-msgstr ""
+msgstr "Siguiente Período de Depreciación"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_note
@@ -780,7 +781,7 @@ msgstr "Número de depreciaciones"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Number of Entries"
-msgstr ""
+msgstr "Número de Entradas"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_period
@@ -815,17 +816,17 @@ msgstr "Longitud de periodo"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Periodicity"
-msgstr ""
+msgstr "Periodicidad"

 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
 msgid "Post Depreciation Lines"
-msgstr ""
+msgstr "Líneas de Depreciación Posteriores"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_open_asset
 msgid "Post Journal Entries"
-msgstr ""
+msgstr "Entrada de Diario Posteriores"

 #. module: account_asset
 #. openerp-web
@@ -874,12 +875,12 @@ msgstr "Compra"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 msgid "Purchase Month"
-msgstr ""
+msgstr "Compra Mensual"

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

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_modify_name
@@ -889,7 +890,7 @@ msgstr "Motivo"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_income_recognition_id
 msgid "Recognition Income Account"
-msgstr ""
+msgstr "Reconocimiento de la Cuenta de Utilidad"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_code
@@ -899,7 +900,7 @@ msgstr "Referencia"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Residual"
-msgstr ""
+msgstr "Residual"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_value_residual
@@ -915,7 +916,7 @@ msgstr "En proceso"
 #. module: account_asset
 #: selection:account.asset.category,type:0
 msgid "Sale: Revenue Recognition"
-msgstr ""
+msgstr "Venta: Reconocimiento de Ingresos"

 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
@@ -935,7 +936,7 @@ msgstr "Buscar categoría de activo"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Sell or Dispose"
-msgstr ""
+msgstr "Venta o Disposición"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_sequence
@@ -966,20 +967,20 @@ msgstr "Status"
 #. 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 "La cantidad de tiempo entre dos depreciaciones, en meses"

 #. 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 "El número de depreciaciones necesarias para depreciar sus activos"

 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
 msgid ""
 "This wizard will post installment/depreciation lines for the selected month.<br/>\n"
 "                        This will generate journal entries for all related installment lines on this period of asset/revenue recognition as well."
-msgstr ""
+msgstr "Este asistente publicará a plazos / líneas de depreciación para el mes seleccionado. <br/> \nEsto generará entradas de diario para todas las líneas a plazos relacionados en este período de activo reconocimiento / ingresos también."

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_time
@@ -990,7 +991,7 @@ msgstr "Método de tiempo"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Time Method Based On"
-msgstr ""
+msgstr "Método de Tiempo Basado En"

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

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_unposted_value
@@ -1025,17 +1026,17 @@ msgstr "Contador de mensajes sin leer"
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_purchase_tree
 msgid "Vendor"
-msgstr ""
+msgstr "Vendedor"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_website_message_ids
 msgid "Website Messages"
-msgstr ""
+msgstr "Mensajes del Website"

 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_website_message_ids
 msgid "Website communication history"
-msgstr ""
+msgstr "Sitio Web historial de comunicación"

 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_state
@@ -1055,25 +1056,25 @@ msgstr "Año"
 #: code:addons/account_asset/account_asset.py:100
 #, python-format
 msgid "You cannot delete a document is in %s state."
-msgstr ""
+msgstr "No se puede borrar un documento es en el estado de Porcentaje."

 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:102
 #, python-format
 msgid "You cannot delete a document that contains posted entries."
-msgstr ""
+msgstr "No puede borrar un documento que contiene las entradas publicadas."

 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:497
 #, python-format
 msgid "You cannot delete posted depreciation lines."
-msgstr ""
+msgstr "No puede borrar líneas de depreciación enviados."

 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:499
 #, python-format
 msgid "You cannot delete posted installment lines."
-msgstr ""
+msgstr "No puede borrar líneas plazos enviados."

 #. module: account_asset
 #: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
@@ -1083,15 +1084,15 @@ msgstr "Asistente de confirmación de depreciación de activo"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "e.g. Computers"
-msgstr ""
+msgstr "p.e. Computadora"

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

 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "months"
-msgstr ""
+msgstr "meses"
@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:10+0000\n"
-"PO-Revision-Date: 2015-10-09 19:46+0000\n"
+"PO-Revision-Date: 2016-01-08 21:23+0000\n"
 "Last-Translator: Cesar Vergara <cesarvergarab@gmail.com>\n"
 "Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-9/language/es_PE/)\n"
 "MIME-Version: 1.0\n"
@@ -805,7 +805,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 #, python-format
 msgid "Partner"
-msgstr ""
+msgstr "Socio"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_period
@@ -3,13 +3,14 @@
 # * account_asset
 # 
 # Translators:
+# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:10+0000\n"
-"PO-Revision-Date: 2015-12-07 17:39+0000\n"
-"Last-Translator: Kari Lindgren <kari.lindgren@emsystems.fi>\n"
+"PO-Revision-Date: 2016-01-08 08:26+0000\n"
+"Last-Translator: Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>\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"
@@ -51,7 +52,7 @@ msgstr "Kirjanpitovienti"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_needaction
 msgid "Action Needed"
-msgstr "Huomiota vaadittu"
+msgstr "Vaatii toimia"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_active
@@ -7,6 +7,7 @@
 # Cyrille de Lambert <cdelambert@teclib.com>, 2015
 # Daniel & Delphine <dd2013@leschoupinous.net>, 2015
 # jalal <j.zahid@gmail.com>, 2015
+# Martin Trigaux, 2016
 # Maxime Chambreuil <maxime.chambreuil@gmail.com>, 2015
 # Nancy Bolognesi <nb@microcom.ca>, 2015
 # Vanosmael Didier <info@sc4b.com>, 2015
@@ -15,8 +16,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:10+0000\n"
-"PO-Revision-Date: 2015-11-11 21:09+0000\n"
-"Last-Translator: Maxime Chambreuil <maxime.chambreuil@gmail.com>\n"
+"PO-Revision-Date: 2016-01-08 21:25+0000\n"
+"Last-Translator: Martin Trigaux\n"
 "Language-Team: French (http://www.transifex.com/odoo/odoo-9/language/fr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -952,7 +953,7 @@ msgstr "Séquence"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Set to Draft"
-msgstr "Mettre à l'état \"Brouillon\""
+msgstr "Marquer comme brouillon"

 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_category_method_period
@@ -3,14 +3,15 @@
 # * account_asset
 # 
 # Translators:
+# Ahmad Husein Abdurahman Baraja <ahmad.baraja@gmail.com>, 2016
 # Lorenz Adam Damara <lorenzrenz@gmail.com>, 2015
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:10+0000\n"
-"PO-Revision-Date: 2015-12-18 06:51+0000\n"
-"Last-Translator: Lorenz Adam Damara <lorenzrenz@gmail.com>\n"
+"PO-Revision-Date: 2016-01-08 13:19+0000\n"
+"Last-Translator: Ahmad Husein Abdurahman Baraja <ahmad.baraja@gmail.com>\n"
 "Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-9/language/id/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -27,7 +28,7 @@ msgstr "(copy)"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_entry_count
 msgid "# Asset Entries"
-msgstr "# Asset Entri"
+msgstr "# Entri Aset"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_nbr
@@ -140,7 +141,7 @@ msgstr "Tipe Aset"
 #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal_purchase
 #: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal_purchase
 msgid "Asset Types"
-msgstr "Tipe Asset"
+msgstr "Tipe Aset"

 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_asset_category
@@ -148,7 +149,7 @@ msgstr "Tipe Asset"
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_tree
 msgid "Asset category"
-msgstr "Asset"
+msgstr "Aset"

 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:238
@@ -4,13 +4,14 @@
 # 
 # Translators:
 # Giacomo Grasso <giacomo.grasso.82@gmail.com>, 2015
+# Simone Bernini <simone@aperturelabs.it>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:10+0000\n"
-"PO-Revision-Date: 2015-12-30 10:44+0000\n"
-"Last-Translator: Giacomo Grasso <giacomo.grasso.82@gmail.com>\n"
+"PO-Revision-Date: 2016-01-07 16:49+0000\n"
+"Last-Translator: Simone Bernini <simone@aperturelabs.it>\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"
@@ -1026,7 +1027,7 @@ msgstr "Contatore di messsaggi non letti"
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_purchase_tree
 msgid "Vendor"
-msgstr "Venditore"
+msgstr "Fornitore"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_website_message_ids
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:10+0000\n"
-"PO-Revision-Date: 2015-09-19 08:17+0000\n"
+"PO-Revision-Date: 2016-01-09 20:02+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"
@@ -690,7 +690,7 @@ msgstr "최근 메시지 날짜"
 #: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard___last_update
 #: model:ir.model.fields,field_description:account_asset.field_asset_modify___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "최근 수정"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_write_uid
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:10+0000\n"
-"PO-Revision-Date: 2015-11-13 21:40+0000\n"
+"PO-Revision-Date: 2016-01-09 02:58+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"
@@ -51,7 +51,7 @@ msgstr "Konto Inngang."
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_needaction
 msgid "Action Needed"
-msgstr ""
+msgstr "Handling"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_active
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:10+0000\n"
-"PO-Revision-Date: 2015-12-29 10:41+0000\n"
+"PO-Revision-Date: 2016-01-08 19:39+0000\n"
 "Last-Translator: Pavol Krnáč <pavol.krnac@ekoenergo.sk>\n"
 "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-9/language/sk/)\n"
 "MIME-Version: 1.0\n"
@@ -570,7 +570,7 @@ msgstr ""
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
 msgid "Generate Entries"
-msgstr ""
+msgstr "Generovať vstupy"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_gross_value
@@ -621,7 +621,7 @@ msgstr "Ak zaškrtnuté, nové správy vyžadujú vašu pozornosť."
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Income Account"
-msgstr ""
+msgstr "Príjmový účet"

 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_prorata
@@ -835,7 +835,7 @@ msgstr "Zapísať vstupy účtovnej knihy"
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 #, python-format
 msgid "Posted"
-msgstr ""
+msgstr "Zverejnené"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_posted_value
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:10+0000\n"
-"PO-Revision-Date: 2015-12-21 15:27+0000\n"
+"PO-Revision-Date: 2016-01-07 04:53+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"
@@ -51,7 +51,7 @@ msgstr "Kontotransaktion"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_needaction
 msgid "Action Needed"
-msgstr ""
+msgstr "Åtgärd krävs"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_active
@@ -416,7 +416,7 @@ msgstr "Avskrivnings faktor"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Depreciation"
-msgstr ""
+msgstr "Avskrivning"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_id
@@ -548,7 +548,7 @@ msgstr "Följare"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_channel_ids
 msgid "Followers (Channels)"
-msgstr ""
+msgstr "Följare (Kanaler)"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_partner_ids
@@ -3,14 +3,15 @@
 # * account_bank_statement_import
 # 
 # Translators:
+# David Hernandez <davidhernandez.ctam@gmail.com>, 2016
 # Israel Rodriguez <isezcomputacion@gmail.com>, 2015
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2015-11-14 20:21+0000\n"
-"Last-Translator: Israel Rodriguez <isezcomputacion@gmail.com>\n"
+"PO-Revision-Date: 2016-01-09 01:23+0000\n"
+"Last-Translator: David Hernandez <davidhernandez.ctam@gmail.com>\n"
 "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-9/language/es_MX/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -22,7 +23,7 @@ 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 "transacciones %d ya ha sido importado y se ignora."

 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:226
@@ -33,7 +34,7 @@ msgstr "Una transacción ya habia sido importada pero fue ignorada"
 #. module: account_bank_statement_import
 #: sql_constraint:account.bank.statement.line:0
 msgid "A bank account transactions can be imported only once !"
-msgstr ""
+msgstr "Las transacciones de la cuenta bancaria se pueden importar una sola vez!"

 #. 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
@@ -86,17 +87,17 @@ msgstr "Cuenta bancaria"
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
 msgid "Bank Feeds"
-msgstr ""
+msgstr "Alimentaciones Bancarias"

 #. 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 "Nombre del Banco de Diario"

 #. 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 "Archivo de Estado de Cuenta"

 #. module: account_bank_statement_import
 #: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
@@ -115,21 +116,21 @@ msgstr "Cancelar"
 msgid ""
 "Cannot find in which journal import this statement. Please manually select a"
 " journal."
-msgstr ""
+msgstr "Si no encuentra en qué diario de importación esta declarado. Por favor, seleccione manualmente un diario."

 #. 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 "Marque esta casilla si no desea compartir la misma secuencia de facturas y reembolsos hechos en este diario"

 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
 msgid ""
 "Check this box if you want to allow the cancellation the entries related to "
 "this journal or of the invoice related to this journal"
-msgstr ""
+msgstr "Marque esta casilla si desea permitir la cancelación de las entradas relacionadas con este diario o de la factura relacionada con este diario"

 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
@@ -152,7 +153,7 @@ msgstr "Compañia relacionada a este diario"
 msgid ""
 "Could not make sense of the given file.\n"
 "Did you install the module to support this type of file ?"
-msgstr ""
+msgstr "No se pudo dar sentido al archivo dado.\n¿Ha instalado el módulo de soporte de este tipo de archivo?"

 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
@@ -174,22 +175,22 @@ msgstr "Dinero corriente"
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
 msgid "Debit Methods"
-msgstr ""
+msgstr "Métodos de Debito"

 #. 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 "Secuencia de Reembolso Dedicada"

 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
 msgid "Default Credit Account"
-msgstr ""
+msgstr "Cuenta de Crédito por Omisión"

 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
 msgid "Default Debit Account"
-msgstr ""
+msgstr "Cuenta de Débito por Omisión"

 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
@@ -202,14 +203,14 @@ msgstr "Nombre desplegado"
 msgid ""
 "Display this bank account on the footer of printed documents like invoices "
 "and sales orders."
-msgstr ""
+msgstr "Mostrar la cuenta bancaria en el pie de página de los documentos impresos como facturas y órdenes de venta."

 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
 msgid ""
 "Download a bank statement from your bank and import it here. Supported "
 "formats:"
-msgstr ""
+msgstr "Descargar un extracto de cuenta de su banco e importar desde aquí. Formatos soportados:"

 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
@@ -221,12 +222,12 @@ msgstr "Secuencia de entrada"
 msgid ""
 "Get you bank statements in electronic format from your bank and select them "
 "here."
-msgstr ""
+msgstr "Consiga sus Estados de cuenta de banco en formato electrónico de su banco y seleccione aquí."

 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
 msgid "Group Invoice Lines"
-msgstr ""
+msgstr "Grupo de Líneas de Factura"

 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
@@ -239,7 +240,7 @@ msgstr "ID"
 msgid ""
 "If this box is checked, the system will try to group the accounting lines "
 "when generating them from invoices."
-msgstr ""
+msgstr "Si se marca esta casilla, el sistema intentará agrupar las líneas contables al generar ellos las facturas."

 #. module: account_bank_statement_import
 #: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
@@ -249,37 +250,37 @@ msgstr "Importar"
 #. module: account_bank_statement_import
 #: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
 msgid "Import Bank Statement"
-msgstr ""
+msgstr "Importar Estado de Cuenta de Banco"

 #. 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 "Importar Estado de Cuenta de Banco con el Asistente para crear un Diario"

 #. 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 "Importar Estado de Cuenta de Banco"

 #. 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 "Importar ID"

 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
 msgid "Import Statement"
-msgstr ""
+msgstr "Importar Estado de Cuenta"

 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
 msgid "It acts as a default account for credit amount"
-msgstr ""
+msgstr "Actúa como una cuenta por defecto para la cantidad de crédito"

 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
 msgid "It acts as a default account for debit amount"
-msgstr ""
+msgstr "Actúa como una por cuenta por defecto para la cantidad de crédito"

 #. module: account_bank_statement_import
 #: model:ir.model,name:account_bank_statement_import.model_account_journal
@@ -291,34 +292,34 @@ msgstr "Diario"
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
 #, python-format
 msgid "Journal Creation"
-msgstr ""
+msgstr "Creación de Diario"

 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
 msgid "Journal Name"
-msgstr ""
+msgstr "Nombre del Diario"

 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
 msgid "Journal id"
-msgstr ""
+msgstr "ID del diario"

 #. 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 "Simplemente haga clic en Aceptar para crear la cuenta / diario y terminar la importación. Si esto fue un error, pulse cancelar para cancelar la importación."

 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
 msgid "Kanban dashboard"
-msgstr ""
+msgstr "Tablero Kanban"

 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
 msgid "Kanban dashboard graph"
-msgstr ""
+msgstr "Gráfico del Tablero de Kanban"

 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
@@ -341,7 +342,7 @@ msgstr "Ultima actualización realizada"
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
 msgid "Loss Account"
-msgstr ""
+msgstr "Cuenta Pérdida"

 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
@@ -349,7 +350,7 @@ 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 "Los medios de pago para recoger el dinero. Módulos Odoo ofrecen diversos pagos instalaciones de manipulación, pero siempre se puede utilizar el método de pago \"Manual\" con el fin de gestionar los pagos fuera del software."

 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
@@ -357,33 +358,33 @@ 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 "Los medios de pago para el envío de dinero. Módulos Odoo ofrecen diversos pagos instalaciones de manipulación, pero siempre se puede utilizar el método de pago \"Manual\" con el fin de gestionar los pagos fuera del software."

 #. 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 "No se encontró correspondencia de la moneda '%s'."

 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
 msgid "OK"
-msgstr ""
+msgstr "OK"

 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
 msgid "Payment Methods"
-msgstr ""
+msgstr "Métodos de Pago"

 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
 msgid "Profit Account"
-msgstr ""
+msgstr "Cuenta de Ganancia"

 #. 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 "Reembolso de Secuencia de Entrada"

 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
@@ -393,12 +394,12 @@ msgid ""
 "customer or vendor payments. Select 'General' for miscellaneous operations "
 "journals. Select 'Opening/Closing Situation' for entries generated for new "
 "fiscal years."
-msgstr ""
+msgstr "Seleccione 'Venta' de facturas de clientes diarios. Seleccione 'Compra' de facturas de diario de proveedores. Seleccione \"Dinero\" o \"Banco\" para los diarios que se utilizan en los pagos de los clientes o proveedores. Seleccione \"General\" para diversos diarios de operaciones. Seleccione 'Abrir / Situación de Clausura' para las entradas generadas por nuevos ejercicios."

 #. 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 "Seleccione un archivo de estado de cuenta bancaria para importar"

 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
@@ -408,17 +409,17 @@ msgstr "Secuencia"
 #. 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 "Código Corto"

 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer
 msgid "Show in Invoices Footer"
-msgstr ""
+msgstr "Mostrar en Facturas de Pie de Página"

 #. 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 "Mostrar dentro del tablero de diario"

 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -426,14 +427,14 @@ 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 "La cuenta de la declaración que está importando aún no se registra en Odoo. Con el fin de proceder a la importación, es necesario crear un diario de banco para esta cuenta."

 #. 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 "La cuenta de esta declaración (%s) no es el mismo que el diario (%s)."

 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:156
@@ -441,7 +442,7 @@ msgstr ""
 msgid ""
 "The currency of the bank statement (%s) is not the same as the currency of "
 "the journal (%s) !"
-msgstr ""
+msgstr "La moneda de la cuenta bancaria (%s) no es la misma que la moneda del diario (%s)!"

 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
@@ -451,33 +452,33 @@ msgstr ""
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
 msgid "The journal entries of this journal will be named using this prefix."
-msgstr ""
+msgstr "Las entradas del diario de esta revista se nombran usando este prefijo."

 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
 msgid ""
 "This field contains the information related to the numbering of the journal "
 "entries of this journal."
-msgstr ""
+msgstr "Este campo contiene la información relacionada con la numeración de las entradas del diario de este diario."

 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
 msgid ""
 "This field contains the information related to the numbering of the refund "
 "entries of this journal."
-msgstr ""
+msgstr "Este campo contiene la información relacionada con la numeración de las entradas de devolución de este diario."

 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:110
 #, python-format
 msgid "This file doesn't contain any statement."
-msgstr ""
+msgstr "Este archivo no contiene ninguna estado de cuenta."

 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:118
 #, python-format
 msgid "This file doesn't contain any transaction."
-msgstr ""
+msgstr "Este archivo no contiene ninguna transacción."

 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
@@ -487,34 +488,34 @@ msgstr "Tipo"
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
 msgid "Used to order Journals in the dashboard view"
-msgstr ""
+msgstr "Se utiliza para ordenar los Diarios en la vista de tablero"

 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
 msgid ""
 "Used to register a loss when the ending balance of a cash register differs "
 "from what the system computes"
-msgstr ""
+msgstr "Se utiliza para registrar una pérdida cuando el saldo final de una caja registradora es diferente de las computadoras del sistema"

 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
 msgid ""
 "Used to register a profit when the ending balance of a cash register differs"
 " from what the system computes"
-msgstr ""
+msgstr "Se utiliza para registrar una ganancia cuando el saldo final de una caja registradora es diferente de las computadoras del sistema"

 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
 msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr ""
+msgstr "Ya sea que este diario se debe mostrar en el tablero o no"

 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:218
 #, python-format
 msgid "You have already imported that file."
-msgstr ""
+msgstr "Usted ya ha importado ese archivo."

 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
 msgid "_Import"
-msgstr ""
+msgstr "_Importar"
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2015-09-07 15:47+0000\n"
+"PO-Revision-Date: 2016-01-09 20:02+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"
@@ -323,7 +323,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "최근 수정"

 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2015-10-24 10:03+0000\n"
+"PO-Revision-Date: 2016-01-08 19:23+0000\n"
 "Last-Translator: Pavol Krnáč <pavol.krnac@ekoenergo.sk>\n"
 "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-9/language/sk/)\n"
 "MIME-Version: 1.0\n"
@@ -372,7 +372,7 @@ msgstr "OK"
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
 msgid "Payment Methods"
-msgstr ""
+msgstr "Platobné metódy"

 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2016-01-02 02:01+0000\n"
+"PO-Revision-Date: 2016-01-07 02:54+0000\n"
 "Last-Translator: Kristoffer Grundström <kristoffer.grundstrom1983@gmail.com>\n"
 "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-9/language/sv/)\n"
 "MIME-Version: 1.0\n"
@@ -43,12 +43,12 @@ msgstr "Kontonummer"
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
 msgid "Account Types Allowed"
-msgstr ""
+msgstr "Tillåtna kontotyper"

 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
 msgid "Accounts Allowed"
-msgstr ""
+msgstr "Tillåtna konton"

 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
@@ -174,7 +174,7 @@ msgstr "Valuta"
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
 msgid "Debit Methods"
-msgstr ""
+msgstr "Betalningsmetoder"

 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
@@ -3,13 +3,14 @@
 # * account_budget
 # 
 # Translators:
+# David Hernandez <davidhernandez.ctam@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:11+0000\n"
-"PO-Revision-Date: 2015-12-09 02:05+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-01-09 02:58+0000\n"
+"Last-Translator: David Hernandez <davidhernandez.ctam@gmail.com>\n"
 "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-9/language/es_MX/)\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 "<fuerte>Análisis desde:</fuerte>"

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

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

 #. 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 "<fuerte>Presupuesto:</fuerte>"

 #. 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 "<fuerte>Moneda:</fuerte>"

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

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

 #. 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 "<fuerte>Total:</fuerte>"

 #. 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 "Un presupuesto es una previsión de ingresos y / o gastos que su empresa\nespera por un período en el futuro. Un presupuesto se define en algunas\ncuentas financieras y / o cuentas analíticas (que puede representar\nproyectos, departamentos, categorías de productos, etc.)"

 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_budget_crossvered_report
 msgid "Account Budget crossovered report"
-msgstr ""
+msgstr "Reporte de Cuenta de Presupuesto Cruzado"

 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report
 msgid "Account Budget crossovered summary report"
-msgstr ""
+msgstr "Reporte del resumen de la Cuenta de Presupuesto Cruzado"

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

 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_needaction
@@ -112,7 +113,7 @@ msgstr "Cuenta analítica"
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
 msgid "Analytic Budget"
-msgstr ""
+msgstr "Presupuesto Analítico"

 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
@@ -135,7 +136,7 @@ msgstr "Presupuesto"
 #: 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 "Presupuesto de Artículos"

 #. module: account_budget
 #: model:ir.model,name:account_budget.model_crossovered_budget_lines
@@ -157,7 +158,7 @@ msgstr "Líneas de presupuesto"
 #: 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 "Nombre del Presupuesto"

 #. 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 "Al mantener un registro de dónde va su dinero, puede ser menos\npropenso a gastar en exceso, y más probabilidades de cumplir con sus metas financieras. El pronóstico es un presupuesto detallando los ingresos esperados por\ncuenta analítica y vigila su evolución a partir de los datos reales\nliberados durante ese período."

 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
@@ -206,7 +207,7 @@ msgstr "Cancelar"
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Cancel Budget"
-msgstr ""
+msgstr "Presupuestos Cancelado"

 #. module: account_budget
 #: selection:crossovered.budget,state:0
@@ -216,7 +217,7 @@ msgstr "Cancelada"
 #. module: account_budget
 #: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
 msgid "Click to create a new budget."
-msgstr ""
+msgstr "Clic para crear un nuevo prespuesto"

 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_account_budget_post_company_id
@@ -593,12 +594,12 @@ msgstr "Validado"
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_website_message_ids
 msgid "Website Messages"
-msgstr ""
+msgstr "Mensajes del Website"

 #. module: account_budget
 #: model:ir.model.fields,help:account_budget.field_crossovered_budget_website_message_ids
 msgid "Website communication history"
-msgstr ""
+msgstr "Sitio Web historial de comunicación"

 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.report_budget
@@ -608,17 +609,17 @@ msgstr "en"
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_report_account_budget_report_analyticaccountbudget
 msgid "report.account_budget.report_analyticaccountbudget"
-msgstr ""
+msgstr "reporte.presupuesto_contable.reporte_presupuestocontableanalitico"

 #. module: account_budget
 #: model:ir.model,name:account_budget.model_report_account_budget_report_budget
 msgid "report.account_budget.report_budget"
-msgstr ""
+msgstr "reporte.presupuesto_contable.reporte_presupuesto"

 #. module: account_budget
 #: model:ir.model,name:account_budget.model_report_account_budget_report_crossoveredbudget
 msgid "report.account_budget.report_crossoveredbudget"
-msgstr ""
+msgstr "reporte.presupuesto_contable.reporte_presupuestocruzado"

 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
@@ -3,13 +3,14 @@
 # * account_budget
 # 
 # Translators:
+# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:11+0000\n"
-"PO-Revision-Date: 2015-12-07 17:39+0000\n"
-"Last-Translator: Kari Lindgren <kari.lindgren@emsystems.fi>\n"
+"PO-Revision-Date: 2016-01-08 08:26+0000\n"
+"Last-Translator: Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>\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"
@@ -101,7 +102,7 @@ msgstr ""
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_needaction
 msgid "Action Needed"
-msgstr "Huomiota vaadittu"
+msgstr "Vaatii toimia"

 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_analytic_account
@@ -3,13 +3,14 @@
 # * account_budget
 # 
 # Translators:
+# Francesco Garganese <francesco.garganese@aeromnia.aero>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:11+0000\n"
-"PO-Revision-Date: 2015-12-08 14:20+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-01-07 12:37+0000\n"
+"Last-Translator: Francesco Garganese <francesco.garganese@aeromnia.aero>\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"
@@ -31,19 +32,19 @@ msgstr ""
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
 msgid "<strong>Analytic Account</strong>"
-msgstr ""
+msgstr "<strong>Conto Analitico</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>Valuta:</strong>"

 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
@@ -69,7 +70,7 @@ 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 "Un budget è una previsione di costi o ricavi della tua azienda\nattesa per un periodo futuro. Un budget è definito su alcuni conti\nfinanziari e/o analitici (che possono rappresentare progetti,\ndipartimenti, categorie di prodotti, ecc.)"

 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_budget_crossvered_report
@@ -157,7 +158,7 @@ msgstr "Linee Budget"
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_name
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Budget Name"
-msgstr ""
+msgstr "Nome Budget"

 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_budget_post
@@ -216,7 +217,7 @@ msgstr "Annullato"
 #. module: account_budget
 #: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
 msgid "Click to create a new budget."
-msgstr ""
+msgstr "Clicca per creare un nuovo budget."

 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_account_budget_post_company_id
@@ -608,17 +609,17 @@ msgstr "di"
 #. 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
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:11+0000\n"
-"PO-Revision-Date: 2015-09-19 08:17+0000\n"
+"PO-Revision-Date: 2016-01-09 20:02+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"
@@ -375,7 +375,7 @@ msgstr "최근 메시지 날짜"
 #: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_budget___last_update
 #: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_crossoveredbudget___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "최근 수정"

 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_write_uid
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:11+0000\n"
-"PO-Revision-Date: 2015-11-13 21:40+0000\n"
+"PO-Revision-Date: 2016-01-09 02:58+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"
@@ -101,7 +101,7 @@ msgstr ""
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_needaction
 msgid "Action Needed"
-msgstr ""
+msgstr "Handling"

 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_analytic_account
@@ -3,12 +3,14 @@
 # * account_budget
 # 
 # Translators:
+# Dan Cojocaru <dan@lightcom.ro>, 2015
+# Martin Trigaux, 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"
+"PO-Revision-Date: 2016-01-06 09:22+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"
@@ -21,46 +23,46 @@ 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>Analiza de la:</strong>"

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

 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
 msgid "<strong>Analytic Account</strong>"
-msgstr ""
+msgstr "<strong>Cont analitic</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> Buget: </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> Moneda: </strong>"

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

 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.report_budget
 msgid "<strong>Printed at:</strong>"
-msgstr ""
+msgstr "<strong>Tiparit la:</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
@@ -216,7 +218,7 @@ msgstr "Anulat(a)"
 #. 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 aici pentru a crea un buget nou."

 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_account_budget_post_company_id
@@ -281,7 +283,7 @@ msgstr "Descriere"
 #: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_budget_display_name
 #: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_crossoveredbudget_display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Afiseaza nume"

 #. module: account_budget
 #: selection:crossovered.budget,state:0
@@ -375,7 +377,7 @@ msgstr "Data ultimului mesaj"
 #: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_budget___last_update
 #: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_crossoveredbudget___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Ultima modificare la"

 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_write_uid
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:11+0000\n"
-"PO-Revision-Date: 2016-01-01 16:08+0000\n"
+"PO-Revision-Date: 2016-01-08 15:41+0000\n"
 "Last-Translator: Pavol Krnáč <pavol.krnac@ekoenergo.sk>\n"
 "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-9/language/sk/)\n"
 "MIME-Version: 1.0\n"
@@ -48,7 +48,7 @@ msgstr ""
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
 msgid "<strong>Currency</strong>"
-msgstr ""
+msgstr "<strong>Mena</strong>"

 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.report_budget
@@ -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: 2016-01-02 02:00+0000\n"
+"PO-Revision-Date: 2016-01-07 04:25+0000\n"
 "Last-Translator: Kristoffer Grundström <kristoffer.grundstrom1983@gmail.com>\n"
 "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-9/language/sv/)\n"
 "MIME-Version: 1.0\n"
@@ -102,7 +102,7 @@ msgstr ""
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_needaction
 msgid "Action Needed"
-msgstr ""
+msgstr "Åtgärd krävs"

 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_analytic_account
@@ -323,7 +323,7 @@ msgstr "Följare"
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_channel_ids
 msgid "Followers (Channels)"
-msgstr ""
+msgstr "Följare (Kanaler)"

 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_partner_ids
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2015-09-11 11:32+0000\n"
+"PO-Revision-Date: 2016-01-03 09:24+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-9/language/tr/)\n"
 "MIME-Version: 1.0\n"
@@ -43,7 +43,7 @@ msgstr "Fatura İptal et"
 #: code:addons/account_cancel/models/account_bank_statement.py:22
 #, python-format
 msgid "Please set the bank statement to New before canceling."
-msgstr ""
+msgstr "Lütfen Hesap Özetini iptal etmeden önce yeniye çevirin."

 #. module: account_cancel
 #: model:ir.ui.view,arch_db:account_cancel.bank_statement_draft_form_inherit
@@ -3,13 +3,13 @@
 # * account_check_printing
 # 
 # Translators:
-# Rick Hunter <rick_hunter_ec@yahoo.com>, 2015
+# Rick Hunter <rick_hunter_ec@yahoo.com>, 2015-2016
 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: 2015-12-17 23:39+0000\n"
+"PO-Revision-Date: 2016-01-04 08:11+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"
@@ -74,7 +74,7 @@ msgstr "Imprimir Cheques bajo el método seleccionado"
 #: model:ir.model.fields,help:account_check_printing.field_account_payment_check_manual_sequencing
 #: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_manual_sequencing
 msgid "Check this option if your pre-printed checks are not numbered."
-msgstr ""
+msgstr "Marque esta opción si sus cheques pre-impresos no están numerados."

 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
@@ -89,18 +89,18 @@ msgstr "Cheques a Imprimir"
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_journal_check_sequence_id
 msgid "Checks numbering sequence."
-msgstr ""
+msgstr "Secuencia númerica de Cheques"

 #. module: account_check_printing
 #: code:addons/account_check_printing/account_journal_dashboard.py:23
 #, python-format
 msgid "Checks to Print"
-msgstr ""
+msgstr "Cheques a Imprimir"

 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
 msgid "Checks to print"
-msgstr ""
+msgstr "Cheques a imprimir"

 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_uid
@@ -128,7 +128,7 @@ msgstr "ID"
 msgid ""
 "In order to print multiple checks at once, they must belong to the same bank"
 " journal."
-msgstr ""
+msgstr "Para imprimir varias cheques a la vez, deben pertenecer al mismo diario bancario."

 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_journal
@@ -155,13 +155,13 @@ msgstr "Actualizado en"
 #: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_manual_sequencing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_manual_sequencing
 msgid "Manual Numbering"
-msgstr ""
+msgstr "Numeración Manual"

 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_next_number
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_next_check_number
 msgid "Next Check Number"
-msgstr ""
+msgstr "Siguiente número de cheque"

 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_number
@@ -169,7 +169,7 @@ msgid ""
 "Number of the check corresponding to this payment. If your pre-printed check"
 " are not already numbered, you can manage the numbering in the journal "
 "configuration page."
-msgstr ""
+msgstr "Número del cheque correspondiente a este pago. Si su cheque preimpreso no están numerado, puede administrar la numeración en la página de configuración del diario correspondiente."

 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_payment
@@ -182,14 +182,14 @@ msgstr "Payments"
 msgid ""
 "Payments to print as a checks must have 'Check' selected as payment method "
 "and not have already been reconciled"
-msgstr ""
+msgstr "Los pagos para imprimir como cheques deben tener seleccionado \"Cheques\" como método de pago y no haber sido reconciliado"

 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
 msgid ""
 "Please enter the number of the first pre-printed check that you are about to"
 " print on."
-msgstr ""
+msgstr "Por favor, introduzca el número del  primer cheque pre-impreso que usted desea imprimir."

 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -204,7 +204,7 @@ msgstr "Imprimir Cheque"
 #. module: account_check_printing
 #: model:ir.actions.server,name:account_check_printing.action_account_print_checks
 msgid "Print Checks"
-msgstr ""
+msgstr "Imprimir Cheques"

 #. module: account_check_printing
 #: code:addons/account_check_printing/account_payment.py:114
@@ -212,7 +212,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
 #, python-format
 msgid "Print Pre-numbered Checks"
-msgstr ""
+msgstr "Imprimir Cheques pre-numerados"

 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_register_payments
@@ -222,14 +222,14 @@ msgstr "Registrar pagos en múltiples facturas"
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_journal_check_next_number
 msgid "Sequence number of the next printed check."
-msgstr ""
+msgstr "Número de secuencia del siguiente cheque a imprimirse."

 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_journal_check_printing_payment_method_selected
 msgid ""
 "Technical feature used to know whether check printing was enabled as payment"
 " method."
-msgstr ""
+msgstr "Característica técnica usada para saber si la impresión cheque fue habilitada como método de pago."

 #. module: account_check_printing
 #: code:addons/account_check_printing/account_journal.py:25
@@ -237,7 +237,7 @@ msgstr ""
 msgid ""
 "The last check number was %s. In order to avoid a check being rejected by "
 "the bank, you can only use a greater number."
-msgstr ""
+msgstr "El último número de cheque fue %s. Con el fin de evitar que un cheque sea rechazado por el banco, sólo se puede utilizar un número mayor."

 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_payment_check_number
@@ -245,7 +245,7 @@ msgid ""
 "The selected journal is configured to print check numbers. If your pre-"
 "printed check paper already has numbers or if the current numbering is "
 "wrong, you can change it in the journal configuration page."
-msgstr ""
+msgstr "El diario seleccionado está configurado para imprimir números de cheque. Si su cheques pre-impresos ya tiene números o si la numeración actual es incorrecta, puede cambiarlo en la página de configuración del diario."

 #. module: account_check_printing
 #: code:addons/account_check_printing/account_payment.py:135
@@ -253,13 +253,13 @@ msgstr ""
 msgid ""
 "There is no check layout configured.\n"
 "Make sure the proper check printing module is installed and its configuration (in company settings > 'Configuration' tab) is correct."
-msgstr ""
+msgstr "No hay configurado el diseño del cheque.\nAsegúrese de que está instalado el módulo de impresión de cheques correctamente y su configuración (en Configuración de Compañías> pestaña \"Configuración\") es correcta."

 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
 msgid ""
 "This will allow to save on payments the number of the corresponding check."
-msgstr ""
+msgstr "Esto permitirá grabar en pagos el número correspondiente del cheque."

 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
@@ -3,13 +3,14 @@
 # * account_check_printing
 # 
 # Translators:
+# David Hernandez <davidhernandez.ctam@gmail.com>, 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: 2015-10-20 19:48+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-01-09 02:58+0000\n"
+"Last-Translator: David Hernandez <davidhernandez.ctam@gmail.com>\n"
 "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-9/language/es_MX/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -21,7 +22,7 @@ msgstr ""
 #: code:addons/account_check_printing/account_journal.py:55
 #, python-format
 msgid " : Check Number Sequence"
-msgstr ""
+msgstr ": Checar secuencia de números"

 #. module: account_check_printing
 #: code:addons/account_check_printing/account_payment.py:35
@@ -3,13 +3,14 @@
 # * account_check_printing
 # 
 # Translators:
+# charles paul requena palomino <rcharles84@gmail.com>, 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: 2015-09-07 15:54+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-01-07 01:10+0000\n"
+"Last-Translator: charles paul requena palomino <rcharles84@gmail.com>\n"
 "Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-9/language/es_PE/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -21,26 +22,26 @@ msgstr ""
 #: code:addons/account_check_printing/account_journal.py:55
 #, python-format
 msgid " : Check Number Sequence"
-msgstr ""
+msgstr ": Hora de número de secuencia"

 #. module: account_check_printing
 #: code:addons/account_check_printing/account_payment.py:35
 #: code:addons/account_check_printing/account_payment.py:72
 #, python-format
 msgid " and %s/100"
-msgstr ""
+msgstr "and %s/100"

 #. module: account_check_printing
 #: code:addons/account_check_printing/account_payment.py:81
 #, python-format
 msgid "A check memo cannot exceed 60 characters."
-msgstr ""
+msgstr "Un memorando de verificación no puede ser superior a 60 caracteres."

 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_amount_in_words
 #: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_amount_in_words
 msgid "Amount in Words"
-msgstr ""
+msgstr "Cantidad en palabras"

 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -51,44 +52,44 @@ msgstr "Cancelar"
 #: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_number
 #: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_number
 msgid "Check Number"
-msgstr ""
+msgstr "Compruebe el número"

 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
 msgid "Check Printing"
-msgstr ""
+msgstr "Compruebe la impresora"

 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id
 msgid "Check Sequence"
-msgstr ""
+msgstr "Compruebe Secuencia"

 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected
 msgid "Check printing payment method selected"
-msgstr ""
+msgstr "Compruebe la impresión método de pago seleccionado"

 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_journal_check_manual_sequencing
 #: model:ir.model.fields,help:account_check_printing.field_account_payment_check_manual_sequencing
 #: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_manual_sequencing
 msgid "Check this option if your pre-printed checks are not numbered."
-msgstr ""
+msgstr "Marque esta opción si sus cheques preimpresos no están numeradas."

 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
 msgid "Check to print"
-msgstr ""
+msgstr "Compruebe la impresión "

 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
 msgid "Checks To Print"
-msgstr ""
+msgstr "Compruebe las Impresiones"

 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_journal_check_sequence_id
 msgid "Checks numbering sequence."
-msgstr ""
+msgstr "Compruebe la secuencia de numeración."

 #. module: account_check_printing
 #: code:addons/account_check_printing/account_journal_dashboard.py:23
@@ -114,7 +115,7 @@ msgstr "Creado en"
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Nombre a Mostrar"

 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_id
@@ -137,7 +138,7 @@ 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 ""
+msgstr "Ultima Modificación en"

 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_uid
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-14 10:27+0000\n"
-"PO-Revision-Date: 2015-09-07 15:53+0000\n"
+"PO-Revision-Date: 2016-01-09 20:02+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"
@@ -137,7 +137,7 @@ msgstr "분개"
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "최근 수정"

 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_uid
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-14 10:27+0000\n"
-"PO-Revision-Date: 2015-10-24 10:03+0000\n"
+"PO-Revision-Date: 2016-01-08 19:24+0000\n"
 "Last-Translator: Pavol Krnáč <pavol.krnac@ekoenergo.sk>\n"
 "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-9/language/sk/)\n"
 "MIME-Version: 1.0\n"
@@ -173,7 +173,7 @@ msgstr ""
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_payment
 msgid "Payments"
-msgstr ""
+msgstr "Platby"

 #. module: account_check_printing
 #: code:addons/account_check_printing/account_payment.py:98
@@ -3,13 +3,14 @@
 # * account_tax_cash_basis
 # 
 # Translators:
+# David Hernandez <davidhernandez.ctam@gmail.com>, 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: 2015-09-07 16:04+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-01-09 16:33+0000\n"
+"Last-Translator: David Hernandez <davidhernandez.ctam@gmail.com>\n"
 "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-9/language/es_MX/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -35,7 +36,7 @@ msgstr "Compañías"
 #. module: account_tax_cash_basis
 #: model:ir.model,name:account_tax_cash_basis.model_account_partial_reconcile
 msgid "Partial Reconcile"
-msgstr ""
+msgstr "Conciliación Parcial"

 #. module: account_tax_cash_basis
 #: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_use_cash_basis
@@ -84,7 +85,7 @@ 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 "Bases para el Uso del Efectivo"

 #. module: account_tax_cash_basis
 #: model:ir.model,name:account_tax_cash_basis.model_account_config_settings
@@ -0,0 +1,92 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_tax_cash_basis
+# 
+# Translators:
+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: 2015-09-07 15:22+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-9/language/es_PE/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_PE\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_tax_cash_basis
+#: model:ir.model,name:account_tax_cash_basis.model_account_move
+msgid "Account Entry"
+msgstr "Entrada de la Cuenta"
+
+#. 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 ""
+
+#. module: account_tax_cash_basis
+#: model:ir.model,name:account_tax_cash_basis.model_res_company
+msgid "Companies"
+msgstr "Compañias"
+
+#. module: account_tax_cash_basis
+#: model:ir.model,name:account_tax_cash_basis.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr ""
+
+#. 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 ""
+
+#. module: account_tax_cash_basis
+#: model:ir.model,name:account_tax_cash_basis.model_account_tax
+msgid "Tax"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: account_tax_cash_basis
+#: model:ir.model.fields,help:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
+msgid ""
+"Technical field used to keep track of the tax cash basis reconciliation. "
+"This is needed when cancelling the source: it will post the inverse journal "
+"entry to cancel that part too."
+msgstr ""
+
+#. module: account_tax_cash_basis
+#: code:addons/account_tax_cash_basis/tax_cash_basis.py:82
+#, python-format
+msgid ""
+"There is no tax cash basis journal defined for this company: \"%s\" \n"
+"Configure it in Accounting/Configuration/Settings"
+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 ""
+
+#. module: account_tax_cash_basis
+#: model:ir.model,name:account_tax_cash_basis.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
@@ -8,8 +8,8 @@ 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: 2015-09-07 16:03+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-01-08 16:47+0000\n"
+"Last-Translator: Pavol Krnáč <pavol.krnac@ekoenergo.sk>\n"
 "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-9/language/sk/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -89,4 +89,4 @@ msgstr ""
 #. module: account_tax_cash_basis
 #: model:ir.model,name:account_tax_cash_basis.model_account_config_settings
 msgid "account.config.settings"
-msgstr ""
+msgstr "account.config.settings"
@@ -3,13 +3,14 @@
 # * account_tax_python
 # 
 # Translators:
+# David Hernandez <davidhernandez.ctam@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2015-09-07 16:04+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-01-09 02:58+0000\n"
+"Last-Translator: David Hernandez <davidhernandez.ctam@gmail.com>\n"
 "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-9/language/es_MX/)\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 "Código Aplicable"

 #. module: account_tax_python
 #: model:ir.model.fields,help:account_tax_python.field_account_tax_python_compute
@@ -85,4 +86,4 @@ msgstr "Impuesto"
 #. module: account_tax_python
 #: model:ir.model,name:account_tax_python.model_account_tax_template
 msgid "Templates for Taxes"
-msgstr ""
+msgstr "Plantillas para impuestos"
@@ -3,13 +3,15 @@
 # * account_tax_python
 # 
 # Translators:
+# Gary Wei <Gary.wei@elico-corp.com>, 2016
+# jeffery9, 2015
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2015-09-07 16:04+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-01-06 03:50+0000\n"
+"Last-Translator: Gary Wei <Gary.wei@elico-corp.com>\n"
 "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9/language/zh_CN/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -34,7 +36,7 @@ msgid ""
 ":param company: res.company recordset singleton\n"
 ":param product: product.product recordset singleton or None\n"
 ":param partner: res.partner recordset singleton or None"
-msgstr ""
+msgstr "通过设置变量‘结果’来计算税的总额\n\n:参数 base_amount: 浮点型, 税的实际额度\n:参数 price_unit: 浮点型\n:参数 quantity: 浮点型\n:参数 company: res.company 记录单\n:参数 product: product.product 记录单或者空\n:参数 partner: res.partner 记录单或者空"

 #. module: account_tax_python
 #: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_compute
@@ -46,7 +48,7 @@ msgid ""
 ":param quantity: float\n"
 ":param product: product.product recordset singleton or None\n"
 ":param partner: res.partner recordset singleton or None"
-msgstr ""
+msgstr "通过设置变量‘结果’来计算税的总额\n\n:参数 base_amount: 浮点型, 税的实际额度\n:参数 price_unit: 浮点型\n:参数 quantity: 浮点型\n:参数 company: res.company 记录单\n:参数 product: product.product 记录单或者空\n:参数 partner: res.partner 记录单或者空"

 #. module: account_tax_python
 #: model:ir.model.fields,help:account_tax_python.field_account_tax_python_applicable
@@ -58,7 +60,7 @@ msgid ""
 ":param company: res.company recordset singleton\n"
 ":param product: product.product recordset singleton or None\n"
 ":param partner: res.partner recordset singleton or None"
-msgstr ""
+msgstr "通过设置变量‘结果’的真或假来决定是否计算税的额度\n\n:参数 price_unit: 浮点型\n:参数 quantity: 浮点型\n:参数 company: res.company 记录单\n:参数 product: product.product 记录单或者空\n:参数 partner: res.partner 记录单或者空"

 #. module: account_tax_python
 #: model:ir.model.fields,help:account_tax_python.field_account_tax_template_python_applicable
@@ -69,7 +71,7 @@ msgid ""
 ":param quantity: float\n"
 ":param product: product.product recordset singleton or None\n"
 ":param partner: res.partner recordset singleton or None"
-msgstr ""
+msgstr "通过设置变量‘结果’的真或假来决定是否计算税的额度\n\n:参数 price_unit: 浮点型\n:参数 quantity: 浮点型\n:参数 company: res.company 记录单\n:参数 product: product.product 记录单或者空\n:参数 partner: res.partner 记录单或者空"

 #. module: account_tax_python
 #: model:ir.model.fields,field_description:account_tax_python.field_account_tax_python_compute
@@ -3,13 +3,13 @@
 # * account_test
 # 
 # Translators:
-# Rick Hunter <rick_hunter_ec@yahoo.com>, 2015
+# Rick Hunter <rick_hunter_ec@yahoo.com>, 2015-2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2015-12-14 05:58+0000\n"
+"PO-Revision-Date: 2016-01-09 10:30+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"
@@ -28,7 +28,7 @@ msgstr "<br/>\n<strong>Descripción:</strong>"
 #. module: account_test
 #: model:ir.ui.view,arch_db:account_test.report_accounttest
 msgid "<strong>Name:</strong>"
-msgstr ""
+msgstr "<strong>Nombre:</strong>"

 #. module: account_test
 #: model:ir.actions.act_window,name:account_test.action_accounting_assert
@@ -3,13 +3,14 @@
 # * account_test
 # 
 # Translators:
+# David Hernandez <davidhernandez.ctam@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2015-10-20 19:48+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-01-09 02:58+0000\n"
+"Last-Translator: David Hernandez <davidhernandez.ctam@gmail.com>\n"
 "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-9/language/es_MX/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -22,7 +23,7 @@ msgstr ""
 msgid ""
 "<br/>\n"
 "                        <strong>Description:</strong>"
-msgstr ""
+msgstr "<br/>\n<fuerte>Descripción:</fuerte>"

 #. module: account_test
 #: model:ir.ui.view,arch_db:account_test.report_accounttest
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2015-09-07 16:05+0000\n"
+"PO-Revision-Date: 2016-01-09 20:02+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"
@@ -153,7 +153,7 @@ msgstr "ID"
 #: model:ir.model.fields,field_description:account_test.field_accounting_assert_test___last_update
 #: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "최근 수정"

 #. module: account_test
 #: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_uid
@@ -3,13 +3,13 @@
 # * account_voucher
 # 
 # Translators:
-# Wolfgang Taferner, 2015
+# Wolfgang Taferner, 2015-2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:10+0000\n"
-"PO-Revision-Date: 2015-12-24 14:29+0000\n"
+"PO-Revision-Date: 2016-01-09 21:38+0000\n"
 "Last-Translator: Wolfgang Taferner\n"
 "Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n"
 "MIME-Version: 1.0\n"
@@ -569,7 +569,7 @@ msgstr "Lieferant"
 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
 msgid "Vendor Voucher"
-msgstr ""
+msgstr "Lieferantenbelege"

 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:28
@@ -3,13 +3,14 @@
 # * account_voucher
 # 
 # Translators:
+# David Hernandez <davidhernandez.ctam@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:10+0000\n"
-"PO-Revision-Date: 2015-12-09 02:05+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-01-09 02:58+0000\n"
+"Last-Translator: David Hernandez <davidhernandez.ctam@gmail.com>\n"
 "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-9/language/es_MX/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -24,7 +25,7 @@ msgid ""
 " * The 'Pro-forma' status is used when the voucher does not have a voucher number.\n"
 " * The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account.\n"
 " * The 'Cancelled' status is used when user cancel voucher."
-msgstr ""
+msgstr "* El estado de 'Proyecto' se utiliza cuando un usuario está codificando uno nuevo y sin confirmar el Voucher.\n* El estado de 'pro-forma' se utiliza cuando el bono no tiene numero de voucher.\n* El estado \"Enviado\" se utiliza cuando el usuario crea un bono, se genera un número de comprobante y asientos de comprobantes se crean en la cuenta.\n* El estado \"Cancelado\" se utiliza cuando el usuario cancela el bono."

 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_id
@@ -35,7 +36,7 @@ msgstr "Cuenta"
 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
 msgid "Account Date"
-msgstr ""
+msgstr "Fecha Contable"

 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_voucher
@@ -563,7 +564,7 @@ msgstr "Validar"
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase
 msgid "Vendor"
-msgstr ""
+msgstr "Vendedor"

 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -610,12 +611,12 @@ msgstr "Comprobantes"
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_website_message_ids
 msgid "Website Messages"
-msgstr ""
+msgstr "Mensajes del Website"

 #. module: account_voucher
 #: model:ir.model.fields,help:account_voucher.field_account_voucher_website_message_ids
 msgid "Website communication history"
-msgstr ""
+msgstr "Sitio Web historial de comunicación"

 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:10+0000\n"
-"PO-Revision-Date: 2015-10-09 19:48+0000\n"
+"PO-Revision-Date: 2016-01-08 21:23+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"
@@ -344,7 +344,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_partner_id
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
 msgid "Partner"
-msgstr ""
+msgstr "Socio"

 #. module: account_voucher
 #: selection:account.voucher,pay_now:0
@@ -3,13 +3,14 @@
 # * account_voucher
 # 
 # Translators:
+# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:10+0000\n"
-"PO-Revision-Date: 2015-12-07 17:39+0000\n"
-"Last-Translator: Kari Lindgren <kari.lindgren@emsystems.fi>\n"
+"PO-Revision-Date: 2016-01-08 08:26+0000\n"
+"Last-Translator: Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>\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"
@@ -45,7 +46,7 @@ msgstr "Kirjanpitotosite"
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_needaction
 msgid "Action Needed"
-msgstr "Huomiota vaadittu"
+msgstr "Vaatii toimia"

 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_subtotal
@@ -4,6 +4,7 @@
 # 
 # Translators:
 # Leo Schmitt <lschmitt@yziact.fr>, 2015
+# Martin Trigaux, 2016
 # Maxime Chambreuil <maxime.chambreuil@gmail.com>, 2015
 # Olivier Lenoir <olivier.lenoir@free.fr>, 2015
 msgid ""
@@ -11,7 +12,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:10+0000\n"
-"PO-Revision-Date: 2015-12-07 19:40+0000\n"
+"PO-Revision-Date: 2016-01-08 22:18+0000\n"
 "Last-Translator: Maxime Chambreuil <maxime.chambreuil@gmail.com>\n"
 "Language-Team: French (http://www.transifex.com/odoo/odoo-9/language/fr/)\n"
 "MIME-Version: 1.0\n"
@@ -469,7 +470,7 @@ msgstr "Séquence"
 #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
 #: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
 msgid "Set to Draft"
-msgstr "Mettre à l'état \"Brouillon\""
+msgstr "Marquer comme brouillon"

 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_state
@@ -3,13 +3,14 @@
 # * account_voucher
 # 
 # Translators:
+# Simone Bernini <simone@aperturelabs.it>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:10+0000\n"
-"PO-Revision-Date: 2015-12-30 10:32+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-01-07 16:49+0000\n"
+"Last-Translator: Simone Bernini <simone@aperturelabs.it>\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"
@@ -563,7 +564,7 @@ msgstr "Valida"
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase
 msgid "Vendor"
-msgstr "Venditore"
+msgstr "Fornitore"

 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:10+0000\n"
-"PO-Revision-Date: 2015-09-19 08:18+0000\n"
+"PO-Revision-Date: 2016-01-09 20:02+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"
@@ -276,7 +276,7 @@ msgstr "최근 메시지 날짜"
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher___last_update
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "최근 수정"

 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_write_uid
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:10+0000\n"
-"PO-Revision-Date: 2015-11-13 21:40+0000\n"
+"PO-Revision-Date: 2016-01-09 02:58+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"
@@ -45,7 +45,7 @@ msgstr "Regnskapsmessig kupong."
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_needaction
 msgid "Action Needed"
-msgstr ""
+msgstr "Handling"

 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_subtotal
@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:10+0000\n"
-"PO-Revision-Date: 2015-12-27 18:53+0000\n"
+"PO-Revision-Date: 2016-01-08 19:39+0000\n"
 "Last-Translator: Pavol Krnáč <pavol.krnac@ekoenergo.sk>\n"
 "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-9/language/sk/)\n"
 "MIME-Version: 1.0\n"
@@ -365,7 +365,7 @@ msgstr "Platba"
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_name
 msgid "Payment Reference"
-msgstr ""
+msgstr "Referencia platby"

 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:180
@@ -385,7 +385,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
 msgid "Posted"
-msgstr ""
+msgstr "Zverejnené"

 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
@@ -438,7 +438,7 @@ msgstr "Predaj"
 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
 msgid "Sales Information"
-msgstr ""
+msgstr "Informácie predaja"

 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:10+0000\n"
-"PO-Revision-Date: 2015-11-23 17:11+0000\n"
+"PO-Revision-Date: 2016-01-07 04:25+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"
@@ -45,7 +45,7 @@ msgstr "Redovisningsverifikat"
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_needaction
 msgid "Action Needed"
-msgstr ""
+msgstr "Åtgärd krävs"

 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_subtotal
@@ -196,7 +196,7 @@ msgstr "Följare"
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_channel_ids
 msgid "Followers (Channels)"
-msgstr ""
+msgstr "Följare (Kanaler)"

 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_partner_ids
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-29 10:25+0000\n"
-"PO-Revision-Date: 2015-10-09 19:47+0000\n"
+"PO-Revision-Date: 2016-01-08 21:23+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"
@@ -351,7 +351,7 @@ msgstr ""
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_line_partner_id
 msgid "Partner"
-msgstr ""
+msgstr "Socio"

 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_line_unit_amount
@@ -3,13 +3,14 @@
 # * analytic
 # 
 # Translators:
+# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-29 10:25+0000\n"
-"PO-Revision-Date: 2015-12-07 17:39+0000\n"
-"Last-Translator: Kari Lindgren <kari.lindgren@emsystems.fi>\n"
+"PO-Revision-Date: 2016-01-08 08:26+0000\n"
+"Last-Translator: Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>\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"
@@ -35,7 +36,7 @@ msgstr "Tilin valuutta"
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_needaction
 msgid "Action Needed"
-msgstr "Huomiota vaadittu"
+msgstr "Vaatii toimia"

 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_line_amount
@@ -3,13 +3,13 @@
 # * analytic
 # 
 # Translators:
-# Francesco Garganese <francesco.garganese@aeromnia.aero>, 2015
+# Francesco Garganese <francesco.garganese@aeromnia.aero>, 2015-2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-29 10:25+0000\n"
-"PO-Revision-Date: 2015-12-08 14:20+0000\n"
+"PO-Revision-Date: 2016-01-04 22:40+0000\n"
 "Last-Translator: Francesco Garganese <francesco.garganese@aeromnia.aero>\n"
 "Language-Team: Italian (http://www.transifex.com/odoo/odoo-9/language/it/)\n"
 "MIME-Version: 1.0\n"
@@ -96,12 +96,12 @@ msgstr "Linee Analitiche"
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_name
 msgid "Analytic Tag"
-msgstr ""
+msgstr "Tag Analitico"

 #. module: analytic
 #: model:ir.model,name:analytic.model_account_analytic_tag
 msgid "Analytic Tags"
-msgstr ""
+msgstr "Tag Analitici"

 #. module: analytic
 #: selection:account.analytic.account,account_type:0
@@ -132,7 +132,7 @@ msgstr "Piano dei conti analitico"
 #. module: analytic
 #: model:ir.actions.act_window,help:analytic.action_analytic_account_form
 msgid "Click to add an analytic account."
-msgstr ""
+msgstr "Clicca per aggiungere un conto analitico."

 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_color
@@ -161,7 +161,7 @@ msgstr "Costi e ricavi"
 msgid ""
 "Costs will be created automatically when you register supplier\n"
 "                invoices, expenses or timesheets."
-msgstr ""
+msgstr "I costi saranno creati automaticamente quando si registrano\nfatture, spese o schede attività di un fornitore"

 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_create_uid
@@ -273,7 +273,7 @@ msgid ""
 "In Odoo, sale orders and projects are implemented using\n"
 "                analytic accounts. You can track costs and revenues to analyse\n"
 "                your margins easily."
-msgstr ""
+msgstr "In Odoo, gli ordini di vendita ed i progetti sono implementati\nusando i conti analitici. Puoi tenere traccia dei costi e dei ricavi\nper analizzare facilmente i tuoi margini."

 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_is_follower
@@ -322,12 +322,12 @@ msgstr "Storico messaggi e comunicazioni"
 #. module: analytic
 #: model:ir.actions.act_window,help:analytic.account_analytic_line_action
 msgid "No activity yet on this account."
-msgstr ""
+msgstr "Ancora nessuna attività su questo conto."

 #. module: analytic
 #: model:ir.actions.act_window,help:analytic.account_analytic_line_action_entries
 msgid "No activity yet."
-msgstr ""
+msgstr "Ancora nessuna attività."

 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_needaction_counter
@@ -373,7 +373,7 @@ msgid ""
 "                invoices. Customer invoices can be created based on sale orders\n"
 "                (fixed price invoices), on timesheets (based on the work done) or\n"
 "                on expenses (e.g. reinvoicing of travel costs)."
-msgstr ""
+msgstr "I ricavi saranno creati automaticamente quando crei fatture di vendita.\nLe fatture di vendita possono essere create in base agli ordini di vendita\n(fatture e prezzo fisso), ai fogli attività (in base al lavoro fatto) o sulle\nspese (es. fatturare spese di viaggio a piè di lista)."

 #. module: analytic
 #: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
@@ -394,7 +394,7 @@ msgstr "Tags"
 #. module: analytic
 #: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
 msgid "Tasks Month"
-msgstr ""
+msgstr "Attività Mensili"

 #. module: analytic
 #: model:ir.model.fields,help:analytic.field_account_analytic_line_currency_id
@@ -434,4 +434,4 @@ msgstr "Utente"
 #. module: analytic
 #: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
 msgid "e.g. Project XYZ"
-msgstr ""
+msgstr "es. Progetto XYZ"
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-29 10:25+0000\n"
-"PO-Revision-Date: 2015-09-30 09:24+0000\n"
+"PO-Revision-Date: 2016-01-09 20:02+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"
@@ -290,7 +290,7 @@ msgstr "최근 메시지 날짜"
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_line___last_update
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_tag___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "최근 수정"

 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_write_uid
@@ -8,8 +8,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-29 10:25+0000\n"
-"PO-Revision-Date: 2015-11-13 21:40+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-01-09 02:58+0000\n"
+"Last-Translator: Mari Løken <mari@tinderbox.no>\n"
 "Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-9/language/nb/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -35,7 +35,7 @@ msgstr ""
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_needaction
 msgid "Action Needed"
-msgstr ""
+msgstr "Handling"

 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_line_amount
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-29 10:25+0000\n"
-"PO-Revision-Date: 2015-10-16 08:11+0000\n"
+"PO-Revision-Date: 2016-01-07 04:25+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"
@@ -35,7 +35,7 @@ msgstr "Kontovaluta"
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_needaction
 msgid "Action Needed"
-msgstr ""
+msgstr "Åtgärd krävs"

 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_line_amount
@@ -229,7 +229,7 @@ msgstr "Följare"
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_channel_ids
 msgid "Followers (Channels)"
-msgstr ""
+msgstr "Följare (Kanaler)"

 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_partner_ids
@@ -3,13 +3,13 @@
 # * anonymization
 # 
 # Translators:
-# Rick Hunter <rick_hunter_ec@yahoo.com>, 2015
+# Rick Hunter <rick_hunter_ec@yahoo.com>, 2015-2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2015-12-28 03:46+0000\n"
+"PO-Revision-Date: 2016-01-09 10:30+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"
@@ -30,7 +30,7 @@ msgstr "Hacer anónimo el historial"
 #: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymize_wizard
 #: model:ir.ui.view,arch_db:anonymization.view_ir_model_fields_anonymize_wizard_form
 msgid "Anonymize Database"
-msgstr ""
+msgstr "Ocultar base de datos"

 #. module: anonymization
 #: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_wizard
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2015-09-07 16:11+0000\n"
+"PO-Revision-Date: 2016-01-09 20:02+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"
@@ -202,7 +202,7 @@ msgstr "익명화한 내보내기 파일 없이는 익명화 과정 복구는
 #: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix___last_update
 #: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "최근 수정"

 #. module: anonymization
 #: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_write_uid
@@ -3,13 +3,14 @@
 # * auth_crypt
 # 
 # Translators:
+# David Hernandez <davidhernandez.ctam@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2015-09-07 16:12+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-01-09 02:58+0000\n"
+"Last-Translator: David Hernandez <davidhernandez.ctam@gmail.com>\n"
 "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-9/language/es_MX/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -20,7 +21,7 @@ msgstr ""
 #. module: auth_crypt
 #: model:ir.model.fields,field_description:auth_crypt.field_res_users_password_crypt
 msgid "Encrypted Password"
-msgstr ""
+msgstr "Password Encriptado"

 #. module: auth_crypt
 #: model:ir.model,name:auth_crypt.model_res_users
@@ -3,13 +3,14 @@
 # * auth_ldap
 # 
 # Translators:
+# Rick Hunter <rick_hunter_ec@yahoo.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2015-11-11 04:28+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-01-09 23:46+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"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -22,7 +23,7 @@ msgstr ""
 msgid ""
 "Automatically create local user accounts for new users authenticating via "
 "LDAP"
-msgstr ""
+msgstr "Creación automática de cuentas de usuario local para los nuevos usuarios para autenticarse a través de LDAP"

 #. module: auth_ldap
 #: model:ir.model,name:auth_ldap.model_res_company
@@ -3,13 +3,14 @@
 # * auth_ldap
 # 
 # Translators:
+# David Hernandez <davidhernandez.ctam@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2015-10-20 19:48+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-01-09 02:58+0000\n"
+"Last-Translator: David Hernandez <davidhernandez.ctam@gmail.com>\n"
 "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-9/language/es_MX/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -22,7 +23,7 @@ msgstr ""
 msgid ""
 "Automatically create local user accounts for new users authenticating via "
 "LDAP"
-msgstr ""
+msgstr "Creación automática de cuentas de usuario local para los nuevos usuarios autenticar a través de LDAP"

 #. module: auth_ldap
 #: model:ir.model,name:auth_ldap.model_res_company
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2015-09-07 16:13+0000\n"
+"PO-Revision-Date: 2016-01-07 00:50+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"
@@ -27,7 +27,7 @@ msgstr ""
 #. module: auth_ldap
 #: model:ir.model,name:auth_ldap.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Compañias"

 #. module: auth_ldap
 #: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_company
@@ -52,7 +52,7 @@ msgstr "Creado en"
 #. module: auth_ldap
 #: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Nombre a Mostrar"

 #. module: auth_ldap
 #: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_id
@@ -104,7 +104,7 @@ msgstr ""
 #. module: auth_ldap
 #: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Ultima Modificación en"

 #. module: auth_ldap
 #: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_write_uid
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2015-09-07 16:13+0000\n"
+"PO-Revision-Date: 2016-01-09 20:02+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"
@@ -104,7 +104,7 @@ msgstr "LDAP 암호"
 #. module: auth_ldap
 #: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "최근 수정"

 #. module: auth_ldap
 #: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_write_uid
@@ -78,7 +78,11 @@ class CompanyLDAP(osv.osv):
            return False

        entry = False
-        filter = filter_format(conf['ldap_filter'], (login,))
+        try:
+            filter = filter_format(conf['ldap_filter'], (login,))
+        except TypeError:
+            _logger.warning('Could not format LDAP filter. Your filter should contain one \'%s\'.')
+            return False
        try:
            results = self.query(conf, filter)

@@ -3,13 +3,14 @@
 # * auth_oauth
 # 
 # Translators:
+# Wolfgang Taferner, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2015-12-11 15:04+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-01-09 21:46+0000\n"
+"Last-Translator: Wolfgang Taferner\n"
 "Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -319,7 +320,7 @@ msgstr "Gesamtschulden dieses Kunden"
 #. module: auth_oauth
 #: model:ir.model.fields,help:auth_oauth.field_res_users_debit
 msgid "Total amount you have to pay to this vendor."
-msgstr "Gesamtsumme zahlbar an Lieferant."
+msgstr "Gesamtbetrag der offenen Zahlungen an diesen Lieferant."

 #. module: auth_oauth
 #: model:ir.model,name:auth_oauth.model_res_users
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2015-10-20 19:48+0000\n"
+"PO-Revision-Date: 2016-01-09 01:39+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"
@@ -38,12 +38,12 @@ msgstr "Acceso negado"
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_account_payable_id
 msgid "Account Payable"
-msgstr ""
+msgstr "Cuentas por pagar."

 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_account_receivable_id
 msgid "Account Receivable"
-msgstr ""
+msgstr "Cuentas por Cobrar"

 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_base_config_settings_auth_oauth_google_enabled
@@ -105,7 +105,7 @@ msgstr "Creado en"
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_currency_id
 msgid "Currency id"
-msgstr ""
+msgstr "ID Moneda"

 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_payment_term_id
@@ -304,17 +304,17 @@ msgstr "Total Facturado"
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_debit
 msgid "Total Payable"
-msgstr ""
+msgstr "Total a Pagar"

 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_credit
 msgid "Total Receivable"
-msgstr ""
+msgstr "Total por cobrar"

 #. module: auth_oauth
 #: model:ir.model.fields,help:auth_oauth.field_res_users_credit
 msgid "Total amount this customer owes you."
-msgstr ""
+msgstr "La cantidad total que le corresponde pagar al cliente."

 #. module: auth_oauth
 #: model:ir.model.fields,help:auth_oauth.field_res_users_debit
@@ -5,14 +5,14 @@
 # Translators:
 # Clo <clo@odoo.com>, 2015
 # Lucas Deliege <lud@odoo.com>, 2015
-# Maxime Chambreuil <maxime.chambreuil@gmail.com>, 2015
+# Maxime Chambreuil <maxime.chambreuil@gmail.com>, 2015-2016
 # Quentin THEURET <quentin@theuret.net>, 2015
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2015-12-24 18:17+0000\n"
+"PO-Revision-Date: 2016-01-08 22:17+0000\n"
 "Last-Translator: Maxime Chambreuil <maxime.chambreuil@gmail.com>\n"
 "Language-Team: French (http://www.transifex.com/odoo/odoo-9/language/fr/)\n"
 "MIME-Version: 1.0\n"
@@ -183,7 +183,7 @@ msgstr "La dernière fois que la correspondance des factures et paiements a ét
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_last_time_entries_checked
 msgid "Latest Invoices & Payments Matching Date"
-msgstr "Date des dernières correspondance des factures et paiements"
+msgstr "Date de dernière correspondance des factures et paiements"

 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_oauth_access_token
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2015-09-07 16:14+0000\n"
+"PO-Revision-Date: 2016-01-09 20:02+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"
@@ -156,7 +156,7 @@ msgstr "분개 항목"
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "최근 수정"

 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_write_uid
@@ -3,13 +3,14 @@
 # * auth_oauth
 # 
 # Translators:
+# Gennady Marchenko <gennadym@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2015-12-25 21:32+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-01-08 10:29+0000\n"
+"Last-Translator: Gennady Marchenko <gennadym@gmail.com>\n"
 "Language-Team: Russian (http://www.transifex.com/odoo/odoo-9/language/ru/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -27,7 +28,7 @@ msgid ""
 "                                    - Edit settings and set both Authorized Redirect URIs and Authorized JavaScript Origins to your hostname.<br/>\n"
 "                                    <br/>\n"
 "                                    Now copy paste the client_id here:"
-msgstr ""
+msgstr "<br/>\n                                    - Создайте новый проект<br/>\n                                    - Перейдите к Api Access<br/>\n                                    - Создайте oauth client_id<br/>\n                                    - Настройте все Authorized Redirect URIs и Authorized JavaScript Origins для Вашего хоста.<br/>\n                                    <br/>\n                                    Затем скопируйте и вставьте the client_id сюда:"

 #. module: auth_oauth
 #: code:addons/auth_oauth/controllers/main.py:99
@@ -115,7 +116,7 @@ msgstr "Срок платежа заказчика"
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_data_endpoint
 msgid "Data URL"
-msgstr ""
+msgstr "URL данных"

 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_display_name
@@ -130,7 +131,7 @@ msgstr "Состояние бюджета"
 #. module: auth_oauth
 #: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
 msgid "Google APIs console"
-msgstr ""
+msgstr "Консоль Google APIs"

 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_has_unreconciled_entries
@@ -294,7 +295,7 @@ msgid ""
 "To setup the signin process with Google, first you have to perform the following steps:<br/>\n"
 "                                    <br/>\n"
 "                                    - Go to the"
-msgstr ""
+msgstr "Для настройки процесса подписи Google, сперва выполните следующие шаги:<br/>\n                                    <br/>\n                                    - Перейдите к"

 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_total_invoiced
@@ -364,7 +365,7 @@ msgstr "base.config.settings"
 #. module: auth_oauth
 #: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
 msgid "e.g. 1234-xyz.apps.googleusercontent.com"
-msgstr ""
+msgstr "например 1234-xyz.apps.googleusercontent.com"

 #. module: auth_oauth
 #: model:ir.model,name:auth_oauth.model_ir_config_parameter
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2015-12-16 00:00+0000\n"
+"PO-Revision-Date: 2016-01-08 16:48+0000\n"
 "Last-Translator: Pavol Krnáč <pavol.krnac@ekoenergo.sk>\n"
 "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-9/language/sk/)\n"
 "MIME-Version: 1.0\n"
@@ -48,7 +48,7 @@ msgstr "Účet pohľadávky"
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_base_config_settings_auth_oauth_google_enabled
 msgid "Allow users to sign in with Google"
-msgstr ""
+msgstr "Povoliť používateľom prihlásiť sa cez Google"

 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_enabled
@@ -79,7 +79,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_client_id
 #: model:ir.model.fields,field_description:auth_oauth.field_base_config_settings_auth_oauth_google_client_id
 msgid "Client ID"
-msgstr ""
+msgstr "ID klienta"

 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_ref_company_ids
@@ -7,8 +7,8 @@ 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: 2015-12-08 09:07+0000\n"
+"POT-Creation-Date: 2016-01-06 07:13+0000\n"
+"PO-Revision-Date: 2016-01-06 08:54+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"
@@ -83,13 +83,19 @@ msgid "Allow external users to sign up"
 msgstr ""

 #. module: auth_signup
-#: code:addons/auth_signup/controllers/main.py:60
+#: code:addons/auth_signup/controllers/main.py:64
 #, python-format
 msgid "An email has been sent with credentials to reset your password"
 msgstr ""

 #. module: auth_signup
-#: code:addons/auth_signup/controllers/main.py:108
+#: code:addons/auth_signup/controllers/main.py:40
+#, python-format
+msgid "Another user is already registered using this email address."
+msgstr ""
+
+#. module: auth_signup
+#: code:addons/auth_signup/controllers/main.py:115
 #, python-format
 msgid "Authentication Failed."
 msgstr ""
@@ -122,7 +128,13 @@ msgid "Connected"
 msgstr ""

 #. module: auth_signup
-#: code:addons/auth_signup/controllers/main.py:62
+#: code:addons/auth_signup/controllers/main.py:43
+#, python-format
+msgid "Could not create a new account."
+msgstr ""
+
+#. module: auth_signup
+#: code:addons/auth_signup/controllers/main.py:66
 #, python-format
 msgid "Could not reset your password"
 msgstr ""
@@ -163,18 +175,13 @@ msgstr "Wagwoord"
 msgid "Password reset"
 msgstr ""

-#. module: auth_signup
-#: model:ir.model.fields,field_description:auth_signup.field_res_users_website_private
-msgid "Private Profile"
-msgstr ""
-
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.login
 msgid "Reset Password"
 msgstr ""

 #. module: auth_signup
-#: code:addons/auth_signup/res_users.py:250
+#: code:addons/auth_signup/res_users.py:253
 #, python-format
 msgid "Reset password: invalid username or email"
 msgstr ""
@@ -235,11 +242,6 @@ msgstr "Stand"
 msgid "Template user for new users created through signup"
 msgstr ""

-#. module: auth_signup
-#: model:ir.model.fields,help:auth_signup.field_res_users_website_url
-msgid "The full URL to access the document through the website."
-msgstr ""
-
 #. module: auth_signup
 #: model:ir.model.fields,help:auth_signup.field_base_config_settings_auth_signup_reset_password
 msgid "This allows users to trigger a password reset from the Login page."
@@ -250,41 +252,6 @@ msgstr ""
 msgid "Users"
 msgstr "Gebruikers"

-#. module: auth_signup
-#: model:ir.model.fields,field_description:auth_signup.field_res_users_website_published
-msgid "Visible in Website"
-msgstr ""
-
-#. module: auth_signup
-#: model:ir.model.fields,field_description:auth_signup.field_res_users_website_description
-msgid "Website Partner Full Description"
-msgstr ""
-
-#. module: auth_signup
-#: model:ir.model.fields,field_description:auth_signup.field_res_users_website_short_description
-msgid "Website Partner Short Description"
-msgstr ""
-
-#. module: auth_signup
-#: model:ir.model.fields,field_description:auth_signup.field_res_users_website_url
-msgid "Website URL"
-msgstr ""
-
-#. module: auth_signup
-#: model:ir.model.fields,field_description:auth_signup.field_res_users_website_meta_description
-msgid "Website meta description"
-msgstr ""
-
-#. module: auth_signup
-#: model:ir.model.fields,field_description:auth_signup.field_res_users_website_meta_keywords
-msgid "Website meta keywords"
-msgstr ""
-
-#. module: auth_signup
-#: model:ir.model.fields,field_description:auth_signup.field_res_users_website_meta_title
-msgid "Website meta title"
-msgstr ""
-
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.fields
 #: model:ir.ui.view,arch_db:auth_signup.reset_password
@@ -305,8 +272,3 @@ msgstr "base.config.settings"
 #: model:ir.ui.view,arch_db:auth_signup.fields
 msgid "e.g. John Doe"
 msgstr ""
-
-#. module: auth_signup
-#: model:ir.model.fields,field_description:auth_signup.field_res_users_self
-msgid "unknown"
-msgstr "onbekend"
@@ -7,8 +7,8 @@ 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: 2015-12-23 21:54+0000\n"
+"POT-Creation-Date: 2016-01-06 07:13+0000\n"
+"PO-Revision-Date: 2016-01-06 08:54+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"
@@ -83,13 +83,19 @@ msgid "Allow external users to sign up"
 msgstr "السماح لمستخدمين خارجيين بالتسجيل"

 #. module: auth_signup
-#: code:addons/auth_signup/controllers/main.py:60
+#: code:addons/auth_signup/controllers/main.py:64
 #, python-format
 msgid "An email has been sent with credentials to reset your password"
 msgstr "تم إرسالة بريد بالبيانات اللازمة لإعادة تعيين كلمة المرور الخاصة بك."

 #. module: auth_signup
-#: code:addons/auth_signup/controllers/main.py:108
+#: code:addons/auth_signup/controllers/main.py:40
+#, python-format
+msgid "Another user is already registered using this email address."
+msgstr ""
+
+#. module: auth_signup
+#: code:addons/auth_signup/controllers/main.py:115
 #, python-format
 msgid "Authentication Failed."
 msgstr ""
@@ -122,7 +128,13 @@ msgid "Connected"
 msgstr ""

 #. module: auth_signup
-#: code:addons/auth_signup/controllers/main.py:62
+#: code:addons/auth_signup/controllers/main.py:43
+#, python-format
+msgid "Could not create a new account."
+msgstr ""
+
+#. module: auth_signup
+#: code:addons/auth_signup/controllers/main.py:66
 #, python-format
 msgid "Could not reset your password"
 msgstr "لم يمكن إعادة تعيين كلمة مرورك"
@@ -163,18 +175,13 @@ msgstr "كلمة المرور"
 msgid "Password reset"
 msgstr "استعادة كلمة المرور"

-#. module: auth_signup
-#: model:ir.model.fields,field_description:auth_signup.field_res_users_website_private
-msgid "Private Profile"
-msgstr ""
-
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.login
 msgid "Reset Password"
 msgstr "استعادة كلمة المرور"

 #. module: auth_signup
-#: code:addons/auth_signup/res_users.py:250
+#: code:addons/auth_signup/res_users.py:253
 #, python-format
 msgid "Reset password: invalid username or email"
 msgstr "إعادة تعيين كلمة المرور: اسم المستخدم أو البريد الإلكتروني غير صالح"
@@ -235,11 +242,6 @@ msgstr "الحالة"
 msgid "Template user for new users created through signup"
 msgstr "قالب المستخدم عندما يقوم أحدهم بالتسجيل بنفسه"

-#. module: auth_signup
-#: model:ir.model.fields,help:auth_signup.field_res_users_website_url
-msgid "The full URL to access the document through the website."
-msgstr "الرابط الكامل للوصول إلى المستند من خلال الموقع."
-
 #. module: auth_signup
 #: model:ir.model.fields,help:auth_signup.field_base_config_settings_auth_signup_reset_password
 msgid "This allows users to trigger a password reset from the Login page."
@@ -250,41 +252,6 @@ msgstr "يسمح هذا للمستخدمين بطلب استعادة كلمات
 msgid "Users"
 msgstr "المستخدمون"

-#. module: auth_signup
-#: model:ir.model.fields,field_description:auth_signup.field_res_users_website_published
-msgid "Visible in Website"
-msgstr "مرئي في الموقع"
-
-#. module: auth_signup
-#: model:ir.model.fields,field_description:auth_signup.field_res_users_website_description
-msgid "Website Partner Full Description"
-msgstr "وصف الشريك الكامل بالموقع"
-
-#. module: auth_signup
-#: model:ir.model.fields,field_description:auth_signup.field_res_users_website_short_description
-msgid "Website Partner Short Description"
-msgstr "وصف موجز للشريك بالموقع"
-
-#. module: auth_signup
-#: model:ir.model.fields,field_description:auth_signup.field_res_users_website_url
-msgid "Website URL"
-msgstr "رابط الموقع"
-
-#. module: auth_signup
-#: model:ir.model.fields,field_description:auth_signup.field_res_users_website_meta_description
-msgid "Website meta description"
-msgstr "الوصف الدلالي في الموقع"
-
-#. module: auth_signup
-#: model:ir.model.fields,field_description:auth_signup.field_res_users_website_meta_keywords
-msgid "Website meta keywords"
-msgstr "الكلمات الدلالية بالموقع"
-
-#. module: auth_signup
-#: model:ir.model.fields,field_description:auth_signup.field_res_users_website_meta_title
-msgid "Website meta title"
-msgstr "العنوان الدلالي بالموقع"
-
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.fields
 #: model:ir.ui.view,arch_db:auth_signup.reset_password
@@ -305,8 +272,3 @@ msgstr ""
 #: model:ir.ui.view,arch_db:auth_signup.fields
 msgid "e.g. John Doe"
 msgstr "مثل: محمد محمود"
-
-#. module: auth_signup
-#: model:ir.model.fields,field_description:auth_signup.field_res_users_self
-msgid "unknown"
-msgstr "غير معروف"
@@ -7,8 +7,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-09-14 10:27+0000\n"
-"PO-Revision-Date: 2015-09-10 15:14+0000\n"
+"POT-Creation-Date: 2016-01-06 07:13+0000\n"
+"PO-Revision-Date: 2016-01-06 08:54+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"
@@ -83,13 +83,19 @@ msgid "Allow external users to sign up"
 msgstr ""

 #. module: auth_signup
-#: code:addons/auth_signup/controllers/main.py:60
+#: code:addons/auth_signup/controllers/main.py:64
 #, python-format
 msgid "An email has been sent with credentials to reset your password"
 msgstr ""

 #. module: auth_signup
-#: code:addons/auth_signup/controllers/main.py:108
+#: code:addons/auth_signup/controllers/main.py:40
+#, python-format
+msgid "Another user is already registered using this email address."
+msgstr ""
+
+#. module: auth_signup
+#: code:addons/auth_signup/controllers/main.py:115
 #, python-format
 msgid "Authentication Failed."
 msgstr ""
@@ -109,7 +115,7 @@ msgstr ""
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.reset_password
 msgid "Confirm"
-msgstr ""
+msgstr "Потвърждаване"

 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.fields
@@ -122,7 +128,13 @@ msgid "Connected"
 msgstr ""

 #. module: auth_signup
-#: code:addons/auth_signup/controllers/main.py:62
+#: code:addons/auth_signup/controllers/main.py:43
+#, python-format
+msgid "Could not create a new account."
+msgstr ""
+
+#. module: auth_signup
+#: code:addons/auth_signup/controllers/main.py:66
 #, python-format
 msgid "Could not reset your password"
 msgstr ""
@@ -163,18 +175,13 @@ msgstr "Парола"
 msgid "Password reset"
 msgstr ""

-#. module: auth_signup
-#: model:ir.model.fields,field_description:auth_signup.field_res_users_website_private
-msgid "Private Profile"
-msgstr ""
-
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.login
 msgid "Reset Password"
 msgstr ""

 #. module: auth_signup
-#: code:addons/auth_signup/res_users.py:250
+#: code:addons/auth_signup/res_users.py:253
 #, python-format
 msgid "Reset password: invalid username or email"
 msgstr ""
@@ -235,11 +242,6 @@ msgstr "Състояние"
 msgid "Template user for new users created through signup"
 msgstr ""

-#. module: auth_signup
-#: model:ir.model.fields,help:auth_signup.field_res_users_website_url
-msgid "The full URL to access the document through the website."
-msgstr ""
-
 #. module: auth_signup
 #: model:ir.model.fields,help:auth_signup.field_base_config_settings_auth_signup_reset_password
 msgid "This allows users to trigger a password reset from the Login page."
@@ -250,41 +252,6 @@ msgstr ""
 msgid "Users"
 msgstr "Потребители"

-#. module: auth_signup
-#: model:ir.model.fields,field_description:auth_signup.field_res_users_website_published
-msgid "Visible in Website"
-msgstr ""
-
-#. module: auth_signup
-#: model:ir.model.fields,field_description:auth_signup.field_res_users_website_description
-msgid "Website Partner Full Description"
-msgstr ""
-
-#. module: auth_signup
-#: model:ir.model.fields,field_description:auth_signup.field_res_users_website_short_description
-msgid "Website Partner Short Description"
-msgstr ""
-
-#. module: auth_signup
-#: model:ir.model.fields,field_description:auth_signup.field_res_users_website_url
-msgid "Website URL"
-msgstr ""
-
-#. module: auth_signup
-#: model:ir.model.fields,field_description:auth_signup.field_res_users_website_meta_description
-msgid "Website meta description"
-msgstr ""
-
-#. module: auth_signup
-#: model:ir.model.fields,field_description:auth_signup.field_res_users_website_meta_keywords
-msgid "Website meta keywords"
-msgstr ""
-
-#. module: auth_signup
-#: model:ir.model.fields,field_description:auth_signup.field_res_users_website_meta_title
-msgid "Website meta title"
-msgstr ""
-
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.fields
 #: model:ir.ui.view,arch_db:auth_signup.reset_password
@@ -305,8 +272,3 @@ msgstr ""
 #: model:ir.ui.view,arch_db:auth_signup.fields
 msgid "e.g. John Doe"
 msgstr ""
-
-#. module: auth_signup
-#: model:ir.model.fields,field_description:auth_signup.field_res_users_self
-msgid "unknown"
-msgstr "неизвестен"
@@ -7,8 +7,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-09-14 10:27+0000\n"
-"PO-Revision-Date: 2015-09-10 15:14+0000\n"
+"POT-Creation-Date: 2016-01-06 07:13+0000\n"
+"PO-Revision-Date: 2016-01-06 08:54+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"
@@ -83,13 +83,19 @@ msgid "Allow external users to sign up"
 msgstr ""

 #. module: auth_signup
-#: code:addons/auth_signup/controllers/main.py:60
+#: code:addons/auth_signup/controllers/main.py:64
 #, python-format
 msgid "An email has been sent with credentials to reset your password"
 msgstr ""

 #. module: auth_signup
-#: code:addons/auth_signup/controllers/main.py:108
+#: code:addons/auth_signup/controllers/main.py:40
+#, python-format
+msgid "Another user is already registered using this email address."
+msgstr ""
+
+#. module: auth_signup
+#: code:addons/auth_signup/controllers/main.py:115
 #, python-format
 msgid "Authentication Failed."
 msgstr ""
@@ -109,7 +115,7 @@ msgstr ""
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.reset_password
 msgid "Confirm"
-msgstr ""
+msgstr "Portvrdi"

 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.fields
@@ -122,7 +128,13 @@ msgid "Connected"
 msgstr ""

 #. module: auth_signup
-#: code:addons/auth_signup/controllers/main.py:62
+#: code:addons/auth_signup/controllers/main.py:43
+#, python-format
+msgid "Could not create a new account."
+msgstr ""
+
+#. module: auth_signup
+#: code:addons/auth_signup/controllers/main.py:66
 #, python-format
 msgid "Could not reset your password"
 msgstr ""
@@ -163,18 +175,13 @@ msgstr "Šifra"
 msgid "Password reset"
 msgstr ""

-#. module: auth_signup
-#: model:ir.model.fields,field_description:auth_signup.field_res_users_website_private
-msgid "Private Profile"
-msgstr ""
-
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.login
 msgid "Reset Password"
 msgstr ""

 #. module: auth_signup
-#: code:addons/auth_signup/res_users.py:250
+#: code:addons/auth_signup/res_users.py:253
 #, python-format
 msgid "Reset password: invalid username or email"
 msgstr ""
@@ -235,11 +242,6 @@ msgstr "Status"
 msgid "Template user for new users created through signup"
 msgstr ""

-#. module: auth_signup
-#: model:ir.model.fields,help:auth_signup.field_res_users_website_url
-msgid "The full URL to access the document through the website."
-msgstr ""
-
 #. module: auth_signup
 #: model:ir.model.fields,help:auth_signup.field_base_config_settings_auth_signup_reset_password
 msgid "This allows users to trigger a password reset from the Login page."
@@ -250,41 +252,6 @@ msgstr ""
 msgid "Users"
 msgstr "Korisnici"

-#. module: auth_signup
-#: model:ir.model.fields,field_description:auth_signup.field_res_users_website_published
-msgid "Visible in Website"
-msgstr ""
-
-#. module: auth_signup
-#: model:ir.model.fields,field_description:auth_signup.field_res_users_website_description
-msgid "Website Partner Full Description"
-msgstr ""
-
-#. module: auth_signup
-#: model:ir.model.fields,field_description:auth_signup.field_res_users_website_short_description
-msgid "Website Partner Short Description"
-msgstr ""
-
-#. module: auth_signup
-#: model:ir.model.fields,field_description:auth_signup.field_res_users_website_url
-msgid "Website URL"
-msgstr ""
-
-#. module: auth_signup
-#: model:ir.model.fields,field_description:auth_signup.field_res_users_website_meta_description
-msgid "Website meta description"
-msgstr ""
-
-#. module: auth_signup
-#: model:ir.model.fields,field_description:auth_signup.field_res_users_website_meta_keywords
-msgid "Website meta keywords"
-msgstr ""
-
-#. module: auth_signup
-#: model:ir.model.fields,field_description:auth_signup.field_res_users_website_meta_title
-msgid "Website meta title"
-msgstr ""
-
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.fields
 #: model:ir.ui.view,arch_db:auth_signup.reset_password
@@ -305,8 +272,3 @@ msgstr ""
 #: model:ir.ui.view,arch_db:auth_signup.fields
 msgid "e.g. John Doe"
 msgstr ""
-
-#. module: auth_signup
-#: model:ir.model.fields,field_description:auth_signup.field_res_users_self
-msgid "unknown"
-msgstr "nepoznato"
@@ -7,8 +7,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-09-14 10:27+0000\n"
-"PO-Revision-Date: 2015-11-29 19:06+0000\n"
+"POT-Creation-Date: 2016-01-06 07:13+0000\n"
+"PO-Revision-Date: 2016-01-06 08:54+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"
@@ -83,13 +83,19 @@ msgid "Allow external users to sign up"
 msgstr ""

 #. module: auth_signup
-#: code:addons/auth_signup/controllers/main.py:60
+#: code:addons/auth_signup/controllers/main.py:64
 #, python-format
 msgid "An email has been sent with credentials to reset your password"
 msgstr ""

 #. module: auth_signup
-#: code:addons/auth_signup/controllers/main.py:108
+#: code:addons/auth_signup/controllers/main.py:40
+#, python-format
+msgid "Another user is already registered using this email address."
+msgstr ""
+
+#. module: auth_signup
+#: code:addons/auth_signup/controllers/main.py:115
 #, python-format
 msgid "Authentication Failed."
 msgstr ""
@@ -122,7 +128,13 @@ msgid "Connected"
 msgstr ""

 #. module: auth_signup
-#: code:addons/auth_signup/controllers/main.py:62
+#: code:addons/auth_signup/controllers/main.py:43
+#, python-format
+msgid "Could not create a new account."
+msgstr ""
+
+#. module: auth_signup
+#: code:addons/auth_signup/controllers/main.py:66
 #, python-format
 msgid "Could not reset your password"
 msgstr ""
@@ -163,18 +175,13 @@ msgstr "Contrasenya"
 msgid "Password reset"
 msgstr ""

-#. module: auth_signup
-#: model:ir.model.fields,field_description:auth_signup.field_res_users_website_private
-msgid "Private Profile"
-msgstr ""
-
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.login
 msgid "Reset Password"
 msgstr ""

 #. module: auth_signup
-#: code:addons/auth_signup/res_users.py:250
+#: code:addons/auth_signup/res_users.py:253
 #, python-format
 msgid "Reset password: invalid username or email"
 msgstr ""
@@ -235,11 +242,6 @@ msgstr "Estat"
 msgid "Template user for new users created through signup"
 msgstr ""

-#. module: auth_signup
-#: model:ir.model.fields,help:auth_signup.field_res_users_website_url
-msgid "The full URL to access the document through the website."
-msgstr ""
-
 #. module: auth_signup
 #: model:ir.model.fields,help:auth_signup.field_base_config_settings_auth_signup_reset_password
 msgid "This allows users to trigger a password reset from the Login page."
@@ -250,41 +252,6 @@ msgstr ""
 msgid "Users"
 msgstr "Usuaris"

-#. module: auth_signup
-#: model:ir.model.fields,field_description:auth_signup.field_res_users_website_published
-msgid "Visible in Website"
-msgstr ""
-
-#. module: auth_signup
-#: model:ir.model.fields,field_description:auth_signup.field_res_users_website_description
-msgid "Website Partner Full Description"
-msgstr ""
-
-#. module: auth_signup
-#: model:ir.model.fields,field_description:auth_signup.field_res_users_website_short_description
-msgid "Website Partner Short Description"
-msgstr ""
-
-#. module: auth_signup
-#: model:ir.model.fields,field_description:auth_signup.field_res_users_website_url
-msgid "Website URL"
-msgstr ""
-
-#. module: auth_signup
-#: model:ir.model.fields,field_description:auth_signup.field_res_users_website_meta_description
-msgid "Website meta description"
-msgstr ""
-
-#. module: auth_signup
-#: model:ir.model.fields,field_description:auth_signup.field_res_users_website_meta_keywords
-msgid "Website meta keywords"
-msgstr ""
-
-#. module: auth_signup
-#: model:ir.model.fields,field_description:auth_signup.field_res_users_website_meta_title
-msgid "Website meta title"
-msgstr ""
-
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.fields
 #: model:ir.ui.view,arch_db:auth_signup.reset_password
@@ -305,8 +272,3 @@ msgstr "base.config.settings"
 #: model:ir.ui.view,arch_db:auth_signup.fields
 msgid "e.g. John Doe"
 msgstr ""
-
-#. module: auth_signup
-#: model:ir.model.fields,field_description:auth_signup.field_res_users_self
-msgid "unknown"
-msgstr "desconegut"
@@ -7,8 +7,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-09-14 10:27+0000\n"
-"PO-Revision-Date: 2015-09-10 15:14+0000\n"
+"POT-Creation-Date: 2016-01-06 07:13+0000\n"
+"PO-Revision-Date: 2016-01-06 08:54+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"
@@ -83,13 +83,19 @@ msgid "Allow external users to sign up"
 msgstr "Umožnit registraci externím uživatelům"

 #. module: auth_signup
-#: code:addons/auth_signup/controllers/main.py:60
+#: code:addons/auth_signup/controllers/main.py:64
 #, python-format
 msgid "An email has been sent with credentials to reset your password"
 msgstr "Byl vám odeslán email s údaji pro obnovení vašeho hesla"

 #. module: auth_signup
-#: code:addons/auth_signup/controllers/main.py:108
+#: code:addons/auth_signup/controllers/main.py:40
+#, python-format
+msgid "Another user is already registered using this email address."
+msgstr ""
+
+#. module: auth_signup
+#: code:addons/auth_signup/controllers/main.py:115
 #, python-format
 msgid "Authentication Failed."
 msgstr ""
@@ -109,7 +115,7 @@ msgstr ""
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.reset_password
 msgid "Confirm"
-msgstr ""
+msgstr "Potvrdit"

 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.fields
@@ -122,7 +128,13 @@ msgid "Connected"
 msgstr ""

 #. module: auth_signup
-#: code:addons/auth_signup/controllers/main.py:62
+#: code:addons/auth_signup/controllers/main.py:43
+#, python-format
+msgid "Could not create a new account."
+msgstr ""
+
+#. module: auth_signup
+#: code:addons/auth_signup/controllers/main.py:66
 #, python-format
 msgid "Could not reset your password"
 msgstr ""
@@ -163,18 +175,13 @@ msgstr "Heslo"
 msgid "Password reset"
 msgstr "Heslo obnoveno"

-#. module: auth_signup
-#: model:ir.model.fields,field_description:auth_signup.field_res_users_website_private
-msgid "Private Profile"
-msgstr ""
-
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.login
 msgid "Reset Password"
 msgstr "Resetovat heslo"

 #. module: auth_signup
-#: code:addons/auth_signup/res_users.py:250
+#: code:addons/auth_signup/res_users.py:253
 #, python-format
 msgid "Reset password: invalid username or email"
 msgstr ""
@@ -235,11 +242,6 @@ msgstr "Stav"
 msgid "Template user for new users created through signup"
 msgstr "Šablona pro nové uživatele vytvořené při registraci"

-#. module: auth_signup
-#: model:ir.model.fields,help:auth_signup.field_res_users_website_url
-msgid "The full URL to access the document through the website."
-msgstr ""
-
 #. module: auth_signup
 #: model:ir.model.fields,help:auth_signup.field_base_config_settings_auth_signup_reset_password
 msgid "This allows users to trigger a password reset from the Login page."
@@ -250,41 +252,6 @@ msgstr "Tato volba umožní aby si uživatelé mohli vyžádat obnovu hesla z p
 msgid "Users"
 msgstr "Uživatelé"

-#. module: auth_signup
-#: model:ir.model.fields,field_description:auth_signup.field_res_users_website_published
-msgid "Visible in Website"
-msgstr ""
-
-#. module: auth_signup
-#: model:ir.model.fields,field_description:auth_signup.field_res_users_website_description
-msgid "Website Partner Full Description"
-msgstr ""
-
-#. module: auth_signup
-#: model:ir.model.fields,field_description:auth_signup.field_res_users_website_short_description
-msgid "Website Partner Short Description"
-msgstr ""
-
-#. module: auth_signup
-#: model:ir.model.fields,field_description:auth_signup.field_res_users_website_url
-msgid "Website URL"
-msgstr ""
-
-#. module: auth_signup
-#: model:ir.model.fields,field_description:auth_signup.field_res_users_website_meta_description
-msgid "Website meta description"
-msgstr ""
-
-#. module: auth_signup
-#: model:ir.model.fields,field_description:auth_signup.field_res_users_website_meta_keywords
-msgid "Website meta keywords"
-msgstr ""
-
-#. module: auth_signup
-#: model:ir.model.fields,field_description:auth_signup.field_res_users_website_meta_title
-msgid "Website meta title"
-msgstr ""
-
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.fields
 #: model:ir.ui.view,arch_db:auth_signup.reset_password
@@ -305,8 +272,3 @@ msgstr "base.config.settings"
 #: model:ir.ui.view,arch_db:auth_signup.fields
 msgid "e.g. John Doe"
 msgstr ""
-
-#. module: auth_signup
-#: model:ir.model.fields,field_description:auth_signup.field_res_users_self
-msgid "unknown"
-msgstr "neznámé"
@@ -7,8 +7,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-09-14 10:27+0000\n"
-"PO-Revision-Date: 2015-09-10 15:14+0000\n"
+"POT-Creation-Date: 2016-01-06 07:13+0000\n"
+"PO-Revision-Date: 2016-01-06 08:54+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"
@@ -83,13 +83,19 @@ msgid "Allow external users to sign up"
 msgstr ""

 #. module: auth_signup
-#: code:addons/auth_signup/controllers/main.py:60
+#: code:addons/auth_signup/controllers/main.py:64
 #, python-format
 msgid "An email has been sent with credentials to reset your password"
 msgstr ""

 #. module: auth_signup
-#: code:addons/auth_signup/controllers/main.py:108
+#: code:addons/auth_signup/controllers/main.py:40
+#, python-format
+msgid "Another user is already registered using this email address."
+msgstr ""
+
+#. module: auth_signup
+#: code:addons/auth_signup/controllers/main.py:115
 #, python-format
 msgid "Authentication Failed."
 msgstr ""
@@ -109,7 +115,7 @@ msgstr ""
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.reset_password
 msgid "Confirm"
-msgstr ""
+msgstr "Bekræft"

 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.fields
@@ -122,7 +128,13 @@ msgid "Connected"
 msgstr ""

 #. module: auth_signup
-#: code:addons/auth_signup/controllers/main.py:62
+#: code:addons/auth_signup/controllers/main.py:43
+#, python-format
+msgid "Could not create a new account."
+msgstr ""
+
+#. module: auth_signup
+#: code:addons/auth_signup/controllers/main.py:66
 #, python-format
 msgid "Could not reset your password"
 msgstr ""
@@ -163,18 +175,13 @@ msgstr "Adgangskode"
 msgid "Password reset"
 msgstr ""

-#. module: auth_signup
-#: model:ir.model.fields,field_description:auth_signup.field_res_users_website_private
-msgid "Private Profile"
-msgstr ""
-
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.login
 msgid "Reset Password"
 msgstr ""

 #. module: auth_signup
-#: code:addons/auth_signup/res_users.py:250
+#: code:addons/auth_signup/res_users.py:253
 #, python-format
 msgid "Reset password: invalid username or email"
 msgstr ""
@@ -235,11 +242,6 @@ msgstr "Status"
 msgid "Template user for new users created through signup"
 msgstr ""

-#. module: auth_signup
-#: model:ir.model.fields,help:auth_signup.field_res_users_website_url
-msgid "The full URL to access the document through the website."
-msgstr ""
-
 #. module: auth_signup
 #: model:ir.model.fields,help:auth_signup.field_base_config_settings_auth_signup_reset_password
 msgid "This allows users to trigger a password reset from the Login page."
@@ -250,41 +252,6 @@ msgstr ""
 msgid "Users"
 msgstr "Brugere"

-#. module: auth_signup
-#: model:ir.model.fields,field_description:auth_signup.field_res_users_website_published
-msgid "Visible in Website"
-msgstr ""
-
-#. module: auth_signup
-#: model:ir.model.fields,field_description:auth_signup.field_res_users_website_description
-msgid "Website Partner Full Description"
-msgstr ""
-
-#. module: auth_signup
-#: model:ir.model.fields,field_description:auth_signup.field_res_users_website_short_description
-msgid "Website Partner Short Description"
-msgstr ""
-
-#. module: auth_signup
-#: model:ir.model.fields,field_description:auth_signup.field_res_users_website_url
-msgid "Website URL"
-msgstr ""
-
-#. module: auth_signup
-#: model:ir.model.fields,field_description:auth_signup.field_res_users_website_meta_description
-msgid "Website meta description"
-msgstr ""
-
-#. module: auth_signup
-#: model:ir.model.fields,field_description:auth_signup.field_res_users_website_meta_keywords
-msgid "Website meta keywords"
-msgstr ""
-
-#. module: auth_signup
-#: model:ir.model.fields,field_description:auth_signup.field_res_users_website_meta_title
-msgid "Website meta title"
-msgstr ""
-
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.fields
 #: model:ir.ui.view,arch_db:auth_signup.reset_password
@@ -305,8 +272,3 @@ msgstr ""
 #: model:ir.ui.view,arch_db:auth_signup.fields
 msgid "e.g. John Doe"
 msgstr ""
-
-#. module: auth_signup
-#: model:ir.model.fields,field_description:auth_signup.field_res_users_self
-msgid "unknown"
-msgstr "ukendt"
@@ -10,9 +10,9 @@ 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: 2015-12-11 18:44+0000\n"
-"Last-Translator: Henry Mineehen <info@mineehen.de>\n"
+"POT-Creation-Date: 2016-01-06 07:13+0000\n"
+"PO-Revision-Date: 2016-01-06 08:54+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"
@@ -86,13 +86,19 @@ msgid "Allow external users to sign up"
 msgstr "Erlaube Login von externen Benutzern"

 #. module: auth_signup
-#: code:addons/auth_signup/controllers/main.py:60
+#: code:addons/auth_signup/controllers/main.py:64
 #, python-format
 msgid "An email has been sent with credentials to reset your password"
 msgstr "Es wurde eine E-Mail mit Zugangsdaten zur Änderung Ihres Passworts gesendet"

 #. module: auth_signup
-#: code:addons/auth_signup/controllers/main.py:108
+#: code:addons/auth_signup/controllers/main.py:40
+#, python-format
+msgid "Another user is already registered using this email address."
+msgstr ""
+
+#. module: auth_signup
+#: code:addons/auth_signup/controllers/main.py:115
 #, python-format
 msgid "Authentication Failed."
 msgstr "Authentifizierung fehlgeschlagen"
@@ -125,7 +131,13 @@ msgid "Connected"
 msgstr "Verbunden"

 #. module: auth_signup
-#: code:addons/auth_signup/controllers/main.py:62
+#: code:addons/auth_signup/controllers/main.py:43
+#, python-format
+msgid "Could not create a new account."
+msgstr ""
+
+#. module: auth_signup
+#: code:addons/auth_signup/controllers/main.py:66
 #, python-format
 msgid "Could not reset your password"
 msgstr "Ihr Passwort konnte nicht zurückgesetzt werden"
@@ -166,18 +178,13 @@ msgstr "Passwort"
 msgid "Password reset"
 msgstr "Passwort zurücksetzen"

-#. module: auth_signup
-#: model:ir.model.fields,field_description:auth_signup.field_res_users_website_private
-msgid "Private Profile"
-msgstr "Privates Profil"
-
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.login
 msgid "Reset Password"
 msgstr "Passwort zurücksetzen"

 #. module: auth_signup
-#: code:addons/auth_signup/res_users.py:250
+#: code:addons/auth_signup/res_users.py:253
 #, python-format
 msgid "Reset password: invalid username or email"
 msgstr "Passwort zurücksetzen: Falscher Benutzername oder E-mail"
@@ -238,11 +245,6 @@ msgstr "Status"
 msgid "Template user for new users created through signup"
 msgstr "Vorlage 'Benutzer' für neue registrierte Benutzer"

-#. module: auth_signup
-#: model:ir.model.fields,help:auth_signup.field_res_users_website_url
-msgid "The full URL to access the document through the website."
-msgstr "Die vollständige URL mit der das Dokument überall aufgerufen werden kann."
-
 #. module: auth_signup
 #: model:ir.model.fields,help:auth_signup.field_base_config_settings_auth_signup_reset_password
 msgid "This allows users to trigger a password reset from the Login page."
@@ -253,41 +255,6 @@ msgstr "Dies erlaubt Benutzern ein Zurücksetzen des Passwortes auszulösen."
 msgid "Users"
 msgstr "Benutzer"

-#. module: auth_signup
-#: model:ir.model.fields,field_description:auth_signup.field_res_users_website_published
-msgid "Visible in Website"
-msgstr "Sichtbar in Webseite"
-
-#. module: auth_signup
-#: model:ir.model.fields,field_description:auth_signup.field_res_users_website_description
-msgid "Website Partner Full Description"
-msgstr "Webseite Partnerbeschreibung"
-
-#. module: auth_signup
-#: model:ir.model.fields,field_description:auth_signup.field_res_users_website_short_description
-msgid "Website Partner Short Description"
-msgstr "Webseite Partnerkurzbeschreibung"
-
-#. module: auth_signup
-#: model:ir.model.fields,field_description:auth_signup.field_res_users_website_url
-msgid "Website URL"
-msgstr "Webseite URL"
-
-#. module: auth_signup
-#: model:ir.model.fields,field_description:auth_signup.field_res_users_website_meta_description
-msgid "Website meta description"
-msgstr "Webseite Meta Beschreibung"
-
-#. module: auth_signup
-#: model:ir.model.fields,field_description:auth_signup.field_res_users_website_meta_keywords
-msgid "Website meta keywords"
-msgstr "Webseite Metasuchwörter"
-
-#. module: auth_signup
-#: model:ir.model.fields,field_description:auth_signup.field_res_users_website_meta_title
-msgid "Website meta title"
-msgstr "Webseite Meta Titel"
-
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.fields
 #: model:ir.ui.view,arch_db:auth_signup.reset_password
@@ -308,8 +275,3 @@ msgstr "base.config.settings"
 #: model:ir.ui.view,arch_db:auth_signup.fields
 msgid "e.g. John Doe"
 msgstr "z.B. John Doe"
-
-#. module: auth_signup
-#: model:ir.model.fields,field_description:auth_signup.field_res_users_self
-msgid "unknown"
-msgstr "unbekannt"
--- a/Show More
+++ b/Show More