[MERGE] forward port of branch saas-8 up to 7e44ddc

addons/account/data/invoice_action_data.xml

@@ -8,7 +8,7 @@
         <record id="email_template_edi_invoice" model="mail.template">
             <field name="name">Invoice - Send by Email</field>
             <field name="email_from">${(object.user_id.email and '%s &lt;%s&gt;' % (object.user_id.name, object.user_id.email) or '')|safe}</field>
-            <field name="subject">${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})</field>
+            <field name="subject">${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})</field>
             <field name="partner_to">${object.partner_id.id}</field>
             <field name="model_id" ref="account.model_account_invoice"/>
             <field name="auto_delete" eval="True"/>

addons/account/i18n/ar.po

@@ -7,14 +7,15 @@
 # hoxhe aits <hoxhe0@gmail.com>, 2015
 # Mazen Abu Ghali <mabughali@yahoo.com>, 2015
 # Sadig Adam <sadig41@gmail.com>, 2015
+# ThaniAldawood <taldawood@hotmail.com>, 2016
 # 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: 2016-01-06 10:29+0000\n"
-"Last-Translator: fares alokeeli <okffok@gmail.com>\n"
+"PO-Revision-Date: 2016-01-11 18:14+0000\n"
+"Last-Translator: ThaniAldawood <taldawood@hotmail.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"
@@ -193,7 +194,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<span class=\"fa\"/> Invite Your Users"
-msgstr ""
+msgstr "قم بدعوة مستخدمينك"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.partner_view_buttons
@@ -218,7 +219,7 @@ msgid ""
 "                                        <strong>Import</strong><br/>\n"
 "                                        <span class=\"small\">&gt; 200 contacts</span>\n"
 "                                    </span>"
-msgstr ""
+msgstr "أجلب  جهة اتصال"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -228,7 +229,7 @@ msgid ""
 "                                        <strong> Create manually</strong><br/>\n"
 "                                        <span class=\"small\">&lt; 200 contacts</span>\n"
 "                                    </span>"
-msgstr ""
+msgstr "كون يدويا 200 جهة اتصال"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -238,7 +239,7 @@ msgid ""
 "                                        <strong> Create manually</strong><br/>\n"
 "                                        <span class=\"small\">Recommended if &lt;100 products</span>\n"
 "                                    </span>"
-msgstr ""
+msgstr "كون يدويا  مستحسن اذا 100"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -246,7 +247,7 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Accountant</strong> (Advanced access)\n"
 "                                    </span>"
-msgstr ""
+msgstr "محاسب ( صلاحيةمتقدمه)"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -254,7 +255,7 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Advisor</strong> (Full access)\n"
 "                                    </span>"
-msgstr ""
+msgstr "مرشد (صلاحية كاملة)"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -262,7 +263,7 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Billing</strong> (Limited access)\n"
 "                                    </span>"
-msgstr ""
+msgstr "الفوترة ( صلاحية محدوده)"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -9267,7 +9268,7 @@ msgstr ""
 #: code:addons/account/wizard/pos_box.py:36
 #, python-format
 msgid "You cannot put/take money in/out for a bank statement which is closed."
-msgstr ""
+msgstr "لايمكنك وضع/أخذ نقود في/من لكشف بنكي مغلق"
 
 #. module: account
 #: code:addons/account/models/account.py:173
@@ -9275,7 +9276,7 @@ msgstr ""
 msgid ""
 "You cannot remove/deactivate an account which is set on a customer or "
 "vendor."
-msgstr ""
+msgstr "لا يمكنك حذف/الغاء تفعيل حساب مرتبط بعميل أو مورد"
 
 #. module: account
 #: code:addons/account/models/account_move.py:881
@@ -9290,25 +9291,25 @@ msgstr ""
 msgid ""
 "You cannot use this general account in this journal, check the tab 'Entry "
 "Controls' on the related journal."
-msgstr ""
+msgstr "لا يمكنك إستخدام هذا الحساب الرئيسى فى هذه اليومية,  إفحص علامة التبويب 'التحكم فى المدُخل' على اليومية ذات الصلة ."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_form
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "You have"
-msgstr ""
+msgstr "لديك"
 
 #. module: account
 #: code:addons/account/wizard/account_report_general_ledger.py:21
 #, python-format
 msgid "You must define a Start Date"
-msgstr ""
+msgstr "يجب أن تقوم بتعريف تاريخ البدء."
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:1097
 #, python-format
 msgid "You must first select a partner!"
-msgstr ""
+msgstr "يجب أن تختار شريك أولاً!"
 
 #. module: account
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:26
@@ -9363,7 +9364,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:214
 #, python-format
 msgid "You validated"
-msgstr ""
+msgstr "تمت موافقتك"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_refund
@@ -9372,27 +9373,27 @@ msgid ""
 "                                credit note directly or keep it draft,\n"
 "                                waiting for the document to be issued by\n"
 "                                your supplier/customer."
-msgstr ""
+msgstr "سوف يمكنك التعديل و المُصادقة على\nمذكرة الائتمان هذي مباشرة أو الاحتفاظ بها مسودة، \nفي انتظار الوثيقة التي ستصدر من قبل\nالمورد/ العملاء  الخاصيين بك ."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Your Bank Accounts"
-msgstr ""
+msgstr "حسابك البنكي"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Your Company"
-msgstr ""
+msgstr "شركتك"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Your Customers"
-msgstr ""
+msgstr "عملائك"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Your Products"
-msgstr ""
+msgstr "منتجاتك"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -9447,14 +9448,14 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "activate this feature"
-msgstr ""
+msgstr "فعل هذه الميزة"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:297
 #, python-format
 msgid "all"
-msgstr ""
+msgstr "كل"
 
 #. module: account
 #. openerp-web
@@ -9481,7 +9482,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
 msgid "code"
-msgstr ""
+msgstr "شفره"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -9493,7 +9494,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:294
 #, python-format
 msgid "customers"
-msgstr ""
+msgstr "عملاء"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_operation_template_form
@@ -9523,7 +9524,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "for this supplier. You can allocate them to mark this bill as paid."
-msgstr ""
+msgstr "لهذا المورد. تستطيع تخصيصهم لتصنيف الفاتوره كأنها مدفوعه"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_aged_balance_view
@@ -9536,7 +9537,7 @@ msgstr "أو"
 #: code:addons/account/static/src/xml/account_reconciliation.xml:296
 #, python-format
 msgid "others"
-msgstr ""
+msgstr "غير ذلك"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -9560,7 +9561,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:19
 #, python-format
 msgid "remaining)"
-msgstr ""
+msgstr "المتبقي)"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_report_agedpartnerbalance
@@ -9585,7 +9586,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_report_account_report_trialbalance
 msgid "report.account.report_trialbalance"
-msgstr ""
+msgstr "تقرير.حساب.تقرير_hgl,h.km"
 
 #. module: account
 #: code:addons/account/models/account_move.py:202
@@ -9598,12 +9599,12 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:212
 #, python-format
 msgid "seconds per transaction."
-msgstr ""
+msgstr "ثواني لكل عملية"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "send us an email"
-msgstr ""
+msgstr "أرسل لنا بريد إلكتروني"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -9620,27 +9621,27 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:295
 #, python-format
 msgid "suppliers"
-msgstr ""
+msgstr "مورّدون"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "the customer list"
-msgstr ""
+msgstr "قائمة العملاء"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "the parent company"
-msgstr ""
+msgstr "الشركة الأم"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "the product list"
-msgstr ""
+msgstr "قائمة المنتجات"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "to describe<br/> your experience or to suggest improvements !"
-msgstr ""
+msgstr "لكي تشرح<br/> تجربتك او لكي تقترح تحسينات"
 
 #. module: account
 #. openerp-web
@@ -9659,7 +9660,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:212
 #, python-format
 msgid "transactions."
-msgstr ""
+msgstr "عمليات."
 
 #. module: account
 #: model:ir.model,name:account.model_wizard_multi_charts_accounts

addons/account/i18n/de.po

@@ -10,7 +10,7 @@
 # Christopher Westburry <cricsus99@gmail.com>, 2015
 # Ermin Trevisan <trevi@twanda.com>, 2015
 # Fabian Liesch <fabian.liesch@gmail.com>, 2015
-# Falk Scholze <falkscholze@gmail.com>, 2015
+# Falk Scholze, 2015
 # Henry Mineehen <info@mineehen.de>, 2015
 # JackTheHunter <Maximilian.N98@gmail.com>, 2015
 # Kontor Consulting <p.becker@kontor.consulting>, 2015
@@ -20,10 +20,11 @@
 # Martin Trigaux, 2015
 # Mathias Neef <mn@copado.de>, 2015
 # Philipp Hug <philipp@hug.cx>, 2015
+# Ralf Hilgenstock <rh@dialoge.info>, 2016
 # Renko Spiekermann <renkosp@gmail.com>, 2015
 # Rudolf Schnapka <rs@techno-flex.de>, 2015
 # Sören Prilop <mail@soeren-prilop.de>, 2015
-# Tina Rittmüller <tr@ife.de>, 2015
+# Tina Rittmüller <tr@ife.de>, 2015-2016
 # Wolfgang Taferner, 2015
 # Wolfgang Taferner, 2015-2016
 msgid ""
@@ -31,7 +32,7 @@ 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: 2016-01-09 22:06+0000\n"
+"PO-Revision-Date: 2016-01-23 19:33+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"
@@ -120,7 +121,7 @@ msgstr "Sekunden"
 #: model:ir.model.fields,field_description:account.field_account_config_settings_code_digits
 #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_code_digits
 msgid "# of Digits"
-msgstr "Anzahl Stellen"
+msgstr "# Stellen"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
@@ -165,7 +166,7 @@ msgstr "&amp;bull;"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ", if accounting or purchase is installed"
-msgstr ", wenn Finanzen und Einkauf installiert sind"
+msgstr ",wenn Finanzen und Einkauf installiert sind"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:321
@@ -328,7 +329,7 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Record your Bills</strong>\n"
 "                                    </span>"
-msgstr "<span class=\"panel-title\">\n                                        <strong>Record your Bills</strong>\n                                    </span>"
+msgstr "<span class=\"panel-title\">\n<strong>Bezahlen Sie ihre Rechnungen</strong>\n</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -408,7 +409,7 @@ msgstr "<strong>1. Liste der offenen Rechnungen</strong>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>2. Register Unmatched Payments</strong>"
-msgstr "<strong>2. Liste ungleicher Rechnungen</strong>"
+msgstr "<strong>2. Liste nicht abgeglichener Zahlungen</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -420,7 +421,7 @@ msgstr "<strong>Anlagenverwaltung</strong>"
 msgid ""
 "<strong>Automated documents sending:</strong> automatically send your "
 "invoices by email or snail mail."
-msgstr "<strong>Automatisches Versenden der Dokumente:</strong> automatisches Versenden Ihrer Dokumente per Email oder Post."
+msgstr "<strong>Automatisches Versenden der Dokumente:</strong> automatisches Versenden Ihrer Dokumente per E-Mail oder Post."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_overdue_document
@@ -662,7 +663,7 @@ msgstr "<strong>Versenden Sie verfolgbare Briefe</strong>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_generalledger
 msgid "<strong>Sorted By:</strong>"
-msgstr "<strong>sortiert nach:</strong>"
+msgstr "<strong>Sortiert nach:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -720,7 +721,7 @@ msgstr "<strong>Gesamt</strong>"
 msgid ""
 "<strong>Validate the bill</strong><br/> after encoding the products and "
 "taxes."
-msgstr ""
+msgstr "<strong>Genehmigen Sie die Rechnung</strong><br/> nachdem Sie Produkte und Steuern definiert haben."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
@@ -931,7 +932,7 @@ msgstr "Kontenzuordnung"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_reversal
 msgid "Account Move Reversal"
-msgstr ""
+msgstr "Buchungssatz stornieren"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_acc_name
@@ -1083,12 +1084,12 @@ msgstr "OP-Ausgleich (Abschreibung)"
 #. module: account
 #: model:ir.model,name:account.model_account_move_reversal
 msgid "Account move reversal"
-msgstr ""
+msgstr "Buchungssatz stornieren"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_src_id
 msgid "Account on Product"
-msgstr ""
+msgstr "Ursprüngliches Konto beim Produkt"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template_tag_ids
@@ -1371,7 +1372,7 @@ msgstr "Alle Konten"
 msgid ""
 "All invoices and payments have been matched, your accounts' balances are "
 "clean."
-msgstr ""
+msgstr "Alle Rechnungen und Buchungen wurden verglichen. Ihr Konto ist ausgeglichen."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_all_lines_reconciled
@@ -1393,7 +1394,7 @@ msgstr "Alle manuell erstellten Buchungssätze sind üblicherweise zunächst im
 msgid ""
 "All selected journal entries will be validated and posted. You won't be able"
 " to modify them afterwards."
-msgstr ""
+msgstr "Alle ausgewählten Buchungssätze werden geprüft und gebucht. Danach können sie nicht mehr verändert werden."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:246
@@ -1411,7 +1412,7 @@ msgstr "Storno erlauben"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template_reconcile
 msgid "Allow Invoices & payments Matching"
-msgstr ""
+msgstr "Genehmigen Sie den Ausgleich der Rechnungen & Buchungen"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_reconcile
@@ -1486,7 +1487,7 @@ msgstr "Fälliger Betrag"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal_signed
 msgid "Amount Signed"
-msgstr ""
+msgstr "Betrag unterzeichnet"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_partial_reconcile_amount
@@ -1679,7 +1680,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_account_ids
 msgid "Associated Account Templates"
-msgstr ""
+msgstr "Angebundene Kontenvorlage"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_inbound
@@ -1715,7 +1716,7 @@ msgstr "Automatische Formatierung"
 #: code:addons/account/models/account_bank_statement.py:326
 #, python-format
 msgid "Automatically reconciled items"
-msgstr ""
+msgstr "Automatisch ausgeglichene Objekte"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_price_average
@@ -1938,7 +1939,7 @@ msgstr "Gutschrift"
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "Bill lines"
-msgstr ""
+msgstr "Rechnungszeile"
 
 #. module: account
 #: model:res.groups,name:account.group_account_invoice
@@ -1948,12 +1949,12 @@ msgstr "Abrechnung"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Bills &amp; Refunds"
-msgstr "Rechnungen &amp; Stornorechnungen"
+msgstr "Rechnungen &amp; Storno"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Bills Analysis"
-msgstr ""
+msgstr "Rechnungsanalyse"
 
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:159
@@ -1964,12 +1965,12 @@ msgstr "Rechnungen zu bezahlen"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_type_include_initial_balance
 msgid "Bring Accounts Balance Forward"
-msgstr ""
+msgstr "Bringen Sie das Kontensaldo nach vorn"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
 msgid "Browse available countries."
-msgstr ""
+msgstr "Blättern Sie durch verfügbare Länder."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_budget
@@ -1979,7 +1980,7 @@ msgstr "Budget Management"
 #. module: account
 #: model:ir.ui.menu,name:account.account_reports_business_intelligence_menu
 msgid "Business Intelligence"
-msgstr ""
+msgstr "Business Intelligence"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_operation_template_name
@@ -2113,7 +2114,7 @@ msgstr "Es können keine Buchungen für verschiedene Unternehmen generiert werde
 #: code:addons/account/models/account_move.py:192
 #, python-format
 msgid "Cannot create unbalanced journal entry."
-msgstr ""
+msgstr "Sie können keinen unausgeglichenen Buchungssatz erstellen."
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:446
@@ -2135,7 +2136,7 @@ msgstr "Für dieses Unternehmen existiert noch kein Journal mit dem Typ %s . Es
 #: code:addons/account/models/account.py:376
 #, python-format
 msgid "Cannot generate an unused account code."
-msgstr ""
+msgstr "Sie können keinen ungebrauchten Account Code generieren."
 
 #. module: account
 #: code:addons/account/models/account.py:405
@@ -2218,7 +2219,7 @@ msgstr "Kassenprüfung Positionen"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
 msgid "Cashbox"
-msgstr ""
+msgstr "Kasse"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id
@@ -2228,7 +2229,7 @@ msgstr "Kategorie der Kostenkonten"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_categ_id
 msgid "Category of Income Account"
-msgstr ""
+msgstr "Kategorie des Erlöskontos"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -2354,7 +2355,7 @@ msgstr "Kontenvorlage auswählen"
 #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1864
 #, python-format
 msgid "Choose counterpart"
-msgstr "Wähle das Gegenkonto"
+msgstr "Gegenkonto auswählen"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_bank_journal_form
@@ -2374,7 +2375,7 @@ msgstr "Klicken Sie, um ein neues Konto hinzuzufügen."
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Click to add/remove from favorite"
-msgstr ""
+msgstr "Anklicken um Favoriten hinzuzufügen oder zu entfernen"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree1
@@ -2384,7 +2385,7 @@ msgstr "Klicken Sie, um eine Kundenrechnung zu erstellen."
 #. module: account
 #: model:ir.actions.act_window,help:account.action_move_journal_line
 msgid "Click to create a journal entry."
-msgstr "Klicken Sie um einen Buchungssatz zu erstellen."
+msgstr "Klicken Sie, um zu buchen"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
@@ -2451,7 +2452,7 @@ msgstr "Code"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line_coin_value
 msgid "Coin/Bill Value"
-msgstr ""
+msgstr "Wert der Münze/Geldscheins"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_tag_color
@@ -2621,7 +2622,7 @@ msgstr "Konfigurationsfehler! Die gewählte Währung muss mit der des Vorgabe-So
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Configuration menu"
-msgstr ""
+msgstr "Konfigurationsmenü"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -2741,7 +2742,7 @@ msgstr "Gutschrift anlegen"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Create Vendors"
-msgstr "Erstelle Lieferanten"
+msgstr "Lieferanten erstellen"
 
 #. module: account
 #. openerp-web
@@ -2759,25 +2760,25 @@ msgstr "Gutschriftsentwurf anlegen"
 #: code:addons/account/models/account_journal_dashboard.py:227
 #, python-format
 msgid "Create cash statement"
-msgstr ""
+msgstr "Kassenbuch öffnen"
 
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:213
 #, python-format
 msgid "Create invoice/bill"
-msgstr ""
+msgstr "Rechnung/Quittung erstellen"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/js/account_reconciliation_widgets.js:2462
 #, python-format
 msgid "Create writeoff"
-msgstr ""
+msgstr "Abschreibung erstellen"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Create your products"
-msgstr "Erstelle deine Produkte"
+msgstr "Erstellen Sie Ihre Produkte"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_create_uid
@@ -2899,7 +2900,7 @@ msgstr "Angelegt am"
 #: model:ir.ui.view,arch_db:account.report_generalledger
 #: model:ir.ui.view,arch_db:account.report_trialbalance
 msgid "Credit"
-msgstr "Kredit"
+msgstr "Haben"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_refund
@@ -3003,7 +3004,7 @@ msgstr "Kunde"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Customer Flow"
-msgstr ""
+msgstr "Kundenstrom"
 
 #. module: account
 #: selection:account.invoice,type:0 selection:account.invoice.report,type:0
@@ -3112,7 +3113,7 @@ msgstr "Tag(e) nach der Rechnungserstellung"
 #: model:ir.ui.view,arch_db:account.report_generalledger
 #: model:ir.ui.view,arch_db:account.report_trialbalance
 msgid "Debit"
-msgstr "Forderung"
+msgstr "Soll"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_inbound_payment_method_ids
@@ -3122,7 +3123,7 @@ msgstr "Abbuchungsmethoden"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_debit
 msgid "Debit amount"
-msgstr "Forderungen (Betrag)"
+msgstr "Sollbetrag"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_debit_cash_basis
@@ -3132,7 +3133,7 @@ msgstr "Forderungsbasisbetrag"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_matched_debit_ids
 msgid "Debit journal items that are matched with this journal item."
-msgstr "Forderungs-Journalposten die mit diesem Journalposten abgestimmt sind."
+msgstr "Soll-Buchungszeilen die mit dieser Buchungszeile abgestimmt sind."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_debit_move_id
@@ -3173,7 +3174,7 @@ msgstr "Standardsteuer Verkauf"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_id
 msgid "Default Sales Tax"
-msgstr ""
+msgstr "Standard Umsatzsteuer"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_tax_ids
@@ -3217,7 +3218,7 @@ msgstr "Definition"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_deprecated
 msgid "Deprecated"
-msgstr "Aufgelassen"
+msgstr "Veraltet"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_depreciation
@@ -3245,17 +3246,17 @@ msgstr "Beschreibung"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_term_note
 msgid "Description on the Invoice"
-msgstr ""
+msgstr "Beschreibung auf der Rechnung"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_destination_account_id
 msgid "Destination account id"
-msgstr ""
+msgstr "Bankkonto des Empfängers"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_auto_apply
 msgid "Detect Automatically"
-msgstr "Endecke Selbstätigkeit"
+msgstr "Automatisch erkennen"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_template_type_tax_use
@@ -3273,7 +3274,7 @@ msgstr "Differenz"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_writeoff_account_id
 msgid "Difference Account"
-msgstr ""
+msgstr "Differenzenkonto"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_difference
@@ -3308,7 +3309,7 @@ msgstr "Rabatt (%)"
 #: model:ir.model.fields,field_description:account.field_account_common_account_report_display_account
 #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_display_account
 msgid "Display Accounts"
-msgstr "Zeige Konten"
+msgstr "Konten anzeigen"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_accounting_report_debit_credit
@@ -3397,7 +3398,7 @@ msgstr "Zeige Details"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_template_description
 msgid "Display on Invoices"
-msgstr ""
+msgstr "Verwendung auf Rechnungen"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_display_on_footer
@@ -3429,7 +3430,7 @@ msgstr "Erledigt"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Download the"
-msgstr "Downloade"
+msgstr "Download von "
 
 #. module: account
 #: selection:account.invoice,state:0 selection:account.invoice.report,state:0
@@ -3506,7 +3507,7 @@ msgstr "Fällige Zahlungen"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
 msgid "Due Type"
-msgstr ""
+msgstr "Fälligkeitstyp"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_date_maturity
@@ -3532,7 +3533,7 @@ msgstr "Duplikate"
 #: code:addons/account/models/chart_template.py:158
 #, python-format
 msgid "EXCH"
-msgstr ""
+msgstr "EXCH"
 
 #. module: account
 #. openerp-web
@@ -3545,7 +3546,7 @@ msgstr "Höchste Effizienz"
 #: code:addons/account/models/account_move.py:804
 #, python-format
 msgid "Either pass both debit and credit or none."
-msgstr "Geben Sie entweder Soll und Haben an oder nichts."
+msgstr "Geben Sie entweder Soll und Haben oder nichts an."
 
 #. module: account
 #: model:ir.model,name:account.model_mail_compose_message
@@ -3608,7 +3609,7 @@ msgstr "Buchungen"
 #: code:addons/account/models/account_move.py:778
 #, python-format
 msgid "Entries are not of the same account!"
-msgstr ""
+msgstr "Die Buchungen gehören nicht zum selben Konto!"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -3912,7 +3913,7 @@ msgstr "Beobachter (Kanäle)"
 #: 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 "Followers (Partner)"
+msgstr "Follower (Partner)"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_financial_report_sign
@@ -4152,7 +4153,7 @@ msgstr "Nicht ausgeglichene Einträge vorhanden"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
 msgid "How account type affects your reports?"
-msgstr ""
+msgstr "Wie Kontotypen Ihre Berichte beeinflussen?"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_id
@@ -4234,13 +4235,13 @@ msgstr "Wenn ein\"Betrag in Fremdwährung\" erfasst wird, ist auch ein \"Betrag\
 #: model:ir.model.fields,help:account.field_account_bank_statement_message_unread
 #: model:ir.model.fields,help:account.field_account_invoice_message_unread
 msgid "If checked new messages require your attention."
-msgstr "Als zu erledigen markieren"
+msgstr "Falls markiert, benötigen neue Nachrichten Ihre Kenntnisnahme."
 
 #. module: account
 #: 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 "Falls markiert, brauchen neue Nachrichten Ihre Kenntnisnahme."
+msgstr "Falls markiert, benötigen neue Nachrichten Ihre Kenntnisnahme."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_template_nocreate
@@ -4503,7 +4504,7 @@ msgstr "Erlöskonto für Produktvorlage"
 #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1787
 #, python-format
 msgid "Incorrect Operation"
-msgstr "fehlerhafte Funktion"
+msgstr "Fehlerhafte Funktion"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_move_line_form
@@ -4525,7 +4526,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Install Chart of Account"
-msgstr ""
+msgstr "Kontenplan installieren"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
@@ -4940,7 +4941,7 @@ msgstr "Journalbezeichnung"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_generalledger
 msgid "Journal and Partner"
-msgstr "Journal & Partner"
+msgstr "Journal und Partner"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
@@ -5012,7 +5013,7 @@ msgstr "Etikett"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_description
 msgid "Label on Invoices"
-msgstr ""
+msgstr "Bezeichnung auf Rechnungen"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_last_post
@@ -5550,12 +5551,12 @@ msgstr "Buchungs-Bezeichnung (id): %s (%s)"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Multi Currency"
-msgstr "Multi-Währung"
+msgstr "Mehrere Währungen"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_config_multi_currency
 msgid "Multi-Currencies"
-msgstr "Multi-Währung"
+msgstr "Mehrere Währungen"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -5757,12 +5758,12 @@ msgstr "Nummer (Buchung)"
 #: 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 "Anzahl Aktionen"
+msgstr "Anzahl der Aktionen"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line_number
 msgid "Number of Coins/Bills"
-msgstr ""
+msgstr "Anzahl der Münzen/Geldscheine"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_term_line_days
@@ -5778,7 +5779,7 @@ msgstr "Stellenzahl für die Kontonummer"
 #: 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 "Anzahl Nachrichten, die eine Aktion erfordern"
+msgstr "Anzahl der Nachrichten, die eine Aktion erfordern"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_message_unread_counter
@@ -6033,7 +6034,7 @@ msgstr ""
 #: code:addons/account/models/account_invoice.py:108
 #, python-format
 msgid "Outstanding credits"
-msgstr "Ausstehende Kredite"
+msgstr "Nicht ausgeglichene Zahlungen"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_outstanding_credits_debits_widget
@@ -6044,12 +6045,12 @@ msgstr ""
 #: code:addons/account/models/account_invoice.py:111
 #, python-format
 msgid "Outstanding debits"
-msgstr "Ausstehende Lastschriften"
+msgstr "Noch nicht ausgeglichene Zahlungen"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Overdue"
-msgstr "überfällig"
+msgstr "Überfällig"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_company_inherit_form
@@ -6070,7 +6071,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "PDF Reports"
-msgstr ""
+msgstr "PDF Berichte"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_form
@@ -6162,7 +6163,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_name
 msgid "Partner name"
-msgstr "Partner Name"
+msgstr "Partnername"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_type
@@ -6239,7 +6240,7 @@ msgstr "Zahlungsdifferenz"
 #: model:ir.model.fields,field_description:account.field_account_register_payments_journal_id
 #: model:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Payment Method"
-msgstr ""
+msgstr "Zahlungsmethode"
 
 #. module: account
 #. openerp-web
@@ -6342,7 +6343,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_method_payment_type
 msgid "Payment type"
-msgstr ""
+msgstr "Zahlungsart"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_payments
@@ -6361,7 +6362,7 @@ msgstr "Zahlungen"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Payments Matching"
-msgstr ""
+msgstr "Passende Zahlungen"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_payments
@@ -6423,23 +6424,23 @@ msgstr ""
 #: selection:account.tax,amount_type:0
 #: selection:account.tax.template,amount_type:0
 msgid "Percentage of Price"
-msgstr ""
+msgstr "Prozentsatz des Preis"
 
 #. module: account
 #: selection:account.tax,amount_type:0
 #: selection:account.tax.template,amount_type:0
 msgid "Percentage of Price Tax Included"
-msgstr ""
+msgstr "Prozentsatz des Preis inklusive Steuern"
 
 #. module: account
 #: selection:account.operation.template,second_amount_type:0
 msgid "Percentage of amount"
-msgstr ""
+msgstr "Prozentsatz des Betrags"
 
 #. module: account
 #: selection:account.operation.template,amount_type:0
 msgid "Percentage of balance"
-msgstr ""
+msgstr "Prozentsatz des Saldos"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:1273
@@ -6651,7 +6652,7 @@ msgstr "Produktmenge"
 #. module: account
 #: model:ir.model,name:account.model_product_template
 msgid "Product Template"
-msgstr "Produkt Vorlage"
+msgstr "Produktvorlage"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:168
@@ -6672,7 +6673,7 @@ msgstr "Gewinn & Verlust Übertrag"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_profit_account_id
 msgid "Profit Account"
-msgstr ""
+msgstr "Erlöskonto"
 
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_profitandloss0
@@ -6857,13 +6858,13 @@ 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 "ausgeglichen"
+msgstr "Ausgeglichen"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Reconciliation"
-msgstr "der Ausgleich"
+msgstr "Ausgleich offener Posten"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_operation_template
@@ -6897,7 +6898,7 @@ msgstr ""
 #. module: account
 #: selection:account.journal,bank_statements_source:0
 msgid "Record Manually"
-msgstr "manuell Aufzeichnen"
+msgstr "Manuell aufzeichnen"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -6930,7 +6931,7 @@ msgstr "Referenz Mengeneinheit"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_overdue_document
 msgid "Reference number"
-msgstr "Referenz Nummer"
+msgstr "Referenznummer"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_line_origin
@@ -7047,7 +7048,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_residual
 msgid "Remaining amount due."
-msgstr ""
+msgstr "Verbleibender und fälliger Restbetrag"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_dest_id
@@ -7101,33 +7102,33 @@ msgstr "Zurücksetzen"
 #: code:addons/account/static/src/xml/account_reconciliation.xml:149
 #, python-format
 msgid "Residual"
-msgstr ""
+msgstr "Offen"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_amount_residual
 msgid "Residual Amount"
-msgstr ""
+msgstr "Offener Betrag"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_amount_residual_currency
 msgid "Residual Amount in Currency"
-msgstr ""
+msgstr "Offener Fremdwährungsbetrag"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_user_id
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "Responsible"
-msgstr ""
+msgstr "Verantwortlicher"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_reversal_date
 msgid "Reversal date"
-msgstr ""
+msgstr "Stornodatum"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_move_form
 msgid "Reverse Entry"
-msgstr ""
+msgstr "Stornobuchungssatz"
 
 #. module: account
 #: code:addons/account/wizard/account_move_reversal.py:20
@@ -7135,7 +7136,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_move_reversal
 #, python-format
 msgid "Reverse Moves"
-msgstr ""
+msgstr "Stornobuchungen"
 
 #. module: account
 #: selection:account.financial.report,sign:0
@@ -7145,7 +7146,7 @@ msgstr "Saldo mit umgekehrtem Vorzeichen"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Review Fiscal Positions"
-msgstr ""
+msgstr "Steuerzuordnung prüfen"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -7170,7 +7171,7 @@ msgstr ""
 #. module: account
 #: selection:res.company,tax_calculation_rounding_method:0
 msgid "Round Globally"
-msgstr ""
+msgstr "Global runden"
 
 #. module: account
 #: selection:res.company,tax_calculation_rounding_method:0
@@ -7293,7 +7294,7 @@ msgstr ""
 #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1756
 #, python-format
 msgid "Select Partner"
-msgstr "Wähle Partner"
+msgstr "Partner wählen"
 
 #. module: account
 #. openerp-web
@@ -7329,12 +7330,12 @@ msgstr ""
 #: selection:account.register.payments,payment_type:0
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Send Money"
-msgstr "Sende Geld"
+msgstr "Geld schicken"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_form
 msgid "Send by Email"
-msgstr "Sende mit Email"
+msgstr "Per E-Mail versenden"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -7409,19 +7410,19 @@ msgstr "Kurzzeichen"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_tax_tree
 msgid "Short Name"
-msgstr ""
+msgstr "Kurzname"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:289
 #, python-format
 msgid "Show"
-msgstr "Zeige"
+msgstr "Anzeigen"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_display_on_footer
 msgid "Show in Invoices Footer"
-msgstr "Zeige Rechnungsfusszeilen"
+msgstr "Fußzeilen in Rechnung anzeigen"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_show_on_dashboard
@@ -7612,7 +7613,7 @@ msgstr "Steuer"
 #: code:addons/account/models/chart_template.py:683
 #, python-format
 msgid "Tax %.2f%%"
-msgstr ""
+msgstr "Steuer %.2f%%"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_id
@@ -7630,18 +7631,18 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_tax_search
 msgid "Tax Application"
-msgstr ""
+msgstr "Steueranwendung"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company_tax_calculation_rounding_method
 msgid "Tax Calculation Rounding Method"
-msgstr ""
+msgstr "Steuerliches Rundungsverfahren"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_amount_type
 #: model:ir.model.fields,field_description:account.field_account_tax_template_amount_type
 msgid "Tax Computation"
-msgstr ""
+msgstr "Steuerberechnung"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax_name
@@ -7682,32 +7683,32 @@ msgstr "Steuerbezeichnung"
 #: model:ir.model.fields,field_description:account.field_account_tax_template_type_tax_use
 #: model:ir.model.fields,field_description:account.field_account_tax_type_tax_use
 msgid "Tax Scope"
-msgstr ""
+msgstr "Steuergültigkeit"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_src_id
 msgid "Tax Source"
-msgstr ""
+msgstr "Ursprungssteuer"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_tax_template_search
 msgid "Tax Template"
-msgstr ""
+msgstr "Steuervorlage"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_tax_template_ids
 msgid "Tax Template List"
-msgstr ""
+msgstr "Steuervorlagen"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_template_form
 msgid "Tax Templates"
-msgstr ""
+msgstr "Steuervorlagen"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_tax_calculation_rounding_method
 msgid "Tax calculation rounding method"
-msgstr ""
+msgstr "Steuerliches Rundungsverfahren"
 
 #. module: account
 #: sql_constraint:account.tax:0 sql_constraint:account.tax.template:0
@@ -7717,7 +7718,7 @@ msgstr "Die Steuerbezeichnung muss einmalig sein!"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_src_id
 msgid "Tax on Product"
-msgstr "Steuer auf dem Produkt"
+msgstr "Ursprüngliche Steuern beim Produkt"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_dest_id
@@ -7743,12 +7744,12 @@ msgstr "Steuern"
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax
 msgid "Taxes Fiscal Position"
-msgstr ""
+msgstr "Steuerzuordnung"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_position_template_form
 msgid "Taxes Mapping"
-msgstr ""
+msgstr "Steuerzuordnung"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_tax_template_search
@@ -8536,7 +8537,7 @@ msgstr "Gesamtbetrag"
 #: model:ir.ui.view,arch_db:account.view_move_form
 #: model:ir.ui.view,arch_db:account.view_move_line_tree
 msgid "Total Credit"
-msgstr "Gesamtkredit"
+msgstr "Summe Haben"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_move_form
@@ -8621,12 +8622,12 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_chart_template_transfer_account_id
 #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_transfer_account_id
 msgid "Transfer Account"
-msgstr ""
+msgstr "Schwebende Geldbewegungen"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_destination_journal_id
 msgid "Transfer To"
-msgstr "Überweisen zu"
+msgstr "Überweisung an"
 
 #. module: account
 #: code:addons/account/models/account_payment.py:209
@@ -8638,13 +8639,13 @@ msgstr ""
 #: code:addons/account/models/account_payment.py:385
 #, python-format
 msgid "Transfer from %s"
-msgstr ""
+msgstr "Überweisung von %s"
 
 #. module: account
 #: code:addons/account/models/account_payment.py:467
 #, python-format
 msgid "Transfer to %s"
-msgstr ""
+msgstr "Überweisung an %s"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_payment_search
@@ -9541,7 +9542,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "for this supplier. You can allocate them to mark this bill as paid."
-msgstr ""
+msgstr "für diesen Lieferanten. Sie können diese zuweisen, um die Rechnung als bezahlt zu markieren."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_aged_balance_view
@@ -9559,7 +9560,7 @@ msgstr "andere"
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "outstanding debits"
-msgstr "Ausstehende Lastschriften"
+msgstr "noch nicht ausgeglichene Zahlungen"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_form

addons/account/i18n/es.po

@@ -4,10 +4,15 @@
 # 
 # Translators:
 # Alejandro Die Sanchis <marketing@domatix.com>, 2015
+# Alejandro Die Sanchis <marketing@domatix.com>, 2015
 # Alejandro Santana <alejandrosantana@anubia.es>, 2015
+# Antonio Trueba, 2016
 # Carlos Liébana <carlosliebana@gmail.com>, 2015
 # Daniel Santibáñez Polanco <dansanti@gmail.com>, 2016
+# Daniel Santibáñez Polanco <dansanti@gmail.com>, 2016
+# Denis Ledoux <dle@odoo.com>, 2016
 # Eneldo Serrata <eneldoserrata@gmail.com>, 2016
+# Glen Sojo <glen.sojo@clearcorp.co.cr>, 2016
 # Javier Ramirez <elbomba887@gmail.com>, 2015
 # Jesus Alan Ramos Rodriguez <alan.ramos@jarsa.com.mx>, 2015
 # José Vicente <txusev@gmail.com>, 2015
@@ -15,6 +20,7 @@
 # Luis Triana <luistriana.28@gmail.com>, 2015
 # Manuel Gómez <nuelgoz@gmail.com>, 2015
 # Martin Trigaux, 2015
+# Martin Trigaux, 2015
 # Oihane Crucelaegui <oihanecruce@gmail.com>, 2015
 # Pedro M. Baeza <pedro.baeza@gmail.com>, 2015
 msgid ""
@@ -22,8 +28,8 @@ 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: 2016-01-08 17:40+0000\n"
-"Last-Translator: Daniel Santibáñez Polanco <dansanti@gmail.com>\n"
+"PO-Revision-Date: 2016-01-21 21:56+0000\n"
+"Last-Translator: Glen Sojo <glen.sojo@clearcorp.co.cr>\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"
@@ -87,7 +93,7 @@ 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>Hola ${object.partner_id.name},</p>\n    <p>Tiene una nueva factura disponible: </p>\n    \n    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n       &nbsp;&nbsp;Invoice number: <strong>${object.number}</strong><br />\n       &nbsp;&nbsp;Invoice total: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n       &nbsp;&nbsp;Fecha de factura: ${object.date_invoice}<br />\n       % if object.origin:\n       &nbsp;&nbsp;Su referencia: ${object.origin}<br />\n       % endif\n       % if object.user_id:\n       &nbsp;&nbsp;Su contacto: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n       % endif\n    </p>  \n    \n    % if object.paypal_url:\n    <br/>\n    <p>También es posible el pago directo con Paypal:</p>\n        <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n            <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n        </a>\n    % endif\n    \n    <br/>\n    <p>No dude en contactar con nosotros ante cualquier duda.</p>\n    <p>Gracias por elegir a ${object.company_id.name or 'us'}!</p>\n    <br/>\n    <br/>\n    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n            <strong style=\"text-transform:uppercase;\">${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
@@ -471,14 +477,14 @@ 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&#243;sito</strong><br/>\nLe permite anotar los diferentes pagos que constituyen su dep&#243;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&#237;a tener que"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
 "<strong>Create the bill in Odoo</strong><br/> with a proper due date, and "
 "create the vendor if it doesnt' exist yet."
-msgstr "<strong>Crear la factura en Odoo</strong><br/> con la fecha de vencimiento adecuada y crear el vendedor si todav;iacute;a no existe."
+msgstr "<strong>Crear la factura en Odoo</strong><br/> con la fecha de vencimiento adecuada y crear el vendedor si todavía no existe."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -549,7 +555,7 @@ msgstr "<strong>Diarios:</strong>"
 msgid ""
 "<strong>Mark the bills to pay</strong><br/>\n"
 "                                        Group or filter your bills to see those due in the next week, then open each bill individually, click on <strong>'Pay'</strong> and select the payment method you prefer."
-msgstr "<strong>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."
+msgstr "<strong>Marque las facturas a pagar</strong><br/>Agrupe o filtre sus facturas para ver cu&#225;les vencen la pr&#243;xima semana, &#225;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
@@ -568,7 +574,7 @@ 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 &#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)."
+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&#237;neas de entrada (s&#243;lo aparecer&#225;n las facturas validadas)."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -578,7 +584,7 @@ msgstr "<strong>Asociado:</strong>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
 msgid "<strong>Period Length (days)</strong>"
-msgstr "<strong>Duraci&#243;n del per&iacute;odo (d&iacute;as)</strong>"
+msgstr "<strong>Duraci&#243;n del per&#237;odo (d&#237;as)</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -602,7 +608,7 @@ 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&#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."
+msgstr "<strong>Conciliar con una transacci&#243;n existente</strong><br/>\nEn este caso, Odoo deber&#237;a hacer coincidir autom&#225;ticamente el extracto bancario con la transacci&#243;n marcada, guardada con anterioridad."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -626,7 +632,7 @@ 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&#243;n 'Pagar'."
+msgstr "<strong>Anotar un pago marc&#225;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
@@ -721,7 +727,7 @@ msgid ""
 "                payments on a daily basis. You can enter the coins that are in\n"
 "                your cash box, and then post entries when money comes in or\n"
 "                goes out of the cash box."
-msgstr "Un Registro de contado le permite gestionar entradas de dinero en sus diarios de contado. Esta caracter&iacute;stica proporciona una manera f&aacute;cil de comprobar los pagos al contado a diario. Puede introducir las monedas que hay en su caja y, posteriormente, anotar las entradas y salidas de la misma."
+msgstr "Un Registro de contado le permite gestionar entradas de dinero en sus diarios de contado. Esta caracter&#237;stica proporciona una manera f&#225;cil de comprobar los pagos al contado a diario. Puede introducir las monedas que hay en su caja y, posteriormente, anotar las entradas y salidas de la misma."
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:1206
@@ -2209,7 +2215,7 @@ msgstr "Líneas de caja"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
 msgid "Cashbox"
-msgstr ""
+msgstr "Caja"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id
@@ -3583,7 +3589,7 @@ msgstr "Saldo final"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
 msgid "Ending Cashbox"
-msgstr ""
+msgstr "Caja final"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -7474,7 +7480,7 @@ msgstr "Saldo inicial"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
 msgid "Starting Cashbox"
-msgstr ""
+msgstr "Caja inicial"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_payment_search
@@ -9644,7 +9650,7 @@ 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

addons/account/i18n/es_CL.po

@@ -3,13 +3,14 @@
 # * account
 # 
 # Translators:
+# Daniel Santibáñez Polanco <dansanti@gmail.com>, 2016
 # Tomas Diaz L. <von.carpentier@gmail.com>, 2015
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-01-05 09:01+0000\n"
+"PO-Revision-Date: 2016-01-22 14:02+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"
@@ -458,14 +459,14 @@ 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&#243;sito</strong><br/>\nLe permite anotar los diferentes pagos que constituyen su dep&#243;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&#237;a tener que"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
 "<strong>Create the bill in Odoo</strong><br/> with a proper due date, and "
 "create the vendor if it doesnt' exist yet."
-msgstr "<strong>Crear la factura en Odoo</strong><br/> con la fecha de vencimiento adecuada y crear el vendedor si todav;iacute;a no existe."
+msgstr "<strong>Crear la factura en Odoo</strong><br/> con la fecha de vencimiento adecuada y crear el proveedor si todav&#237;a no existe."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -536,7 +537,7 @@ msgstr "<strong>Diarios:</strong>"
 msgid ""
 "<strong>Mark the bills to pay</strong><br/>\n"
 "                                        Group or filter your bills to see those due in the next week, then open each bill individually, click on <strong>'Pay'</strong> and select the payment method you prefer."
-msgstr "<strong>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."
+msgstr "<strong>Marque las facturas a pagar</strong><br/>Agrupe o filtre sus facturas para ver cu&#225;les vencen la pr&#243;xima semana, &#225;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
@@ -555,7 +556,7 @@ 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 &#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)."
+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&#237;neas de entrada (s&#243;lo aparecer&#225;n las facturas validadas)."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -565,7 +566,7 @@ msgstr "<strong>Asociado:</strong>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
 msgid "<strong>Period Length (days)</strong>"
-msgstr "<strong>Duraci&#243;n del per&iacute;odo (d&iacute;as)</strong>"
+msgstr "<strong>Duraci&#243;n del per&#237;odo (d&#237;as)</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -589,7 +590,7 @@ 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&#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."
+msgstr "<strong>Conciliar con una transacci&#243;n existente</strong><br/>\nEn este caso, Odoo deber&#237;a hacer coincidir autom&#225;ticamente el extracto bancario con la transacci&#243;n marcada, guardada con anterioridad."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -601,7 +602,7 @@ msgstr "<strong>Conciliar sus extractos bancarios</strong>"
 msgid ""
 "<strong>Record Bank Statement (or import file)</strong><br/>\n"
 "                                        Depending on the volume of your transactions, you should be recording your bank statement every week to several times a day."
-msgstr "<strong>Anotar el extracto bancario (o importar archivo)</strong><br/>\nDependiendo del vol&uacute;men de transacciones, deber&iacute; guardar su extracto bancario cada semana o varias veces al d&iacute;a."
+msgstr "<strong>Anotar el extracto bancario (o importar archivo)</strong><br/>\nDependiendo del vol&#250;men de transacciones, deber&#237; guardar su extracto bancario cada semana o varias veces al d&#237;a."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -613,7 +614,7 @@ 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&#243;n 'Pagar'."
+msgstr "<strong>Anotar un pago marc&#225;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
@@ -708,7 +709,7 @@ msgid ""
 "                payments on a daily basis. You can enter the coins that are in\n"
 "                your cash box, and then post entries when money comes in or\n"
 "                goes out of the cash box."
-msgstr "Un Registro de contado le permite gestionar entradas de dinero en sus diarios de contado. Esta caracter&iacute;stica proporciona una manera f&aacute;cil de comprobar los pagos al contado a diario. Puede introducir las monedas que hay en su caja y, posteriormente, anotar las entradas y salidas de la misma."
+msgstr "Un Registro de contado le permite gestionar entradas de dinero en sus diarios de contado. Esta caracter&#237;stica proporciona una manera f&#225;cil de comprobar los pagos al contado a diario. Puede introducir las monedas que hay en su caja y, posteriormente, anotar las entradas y salidas de la misma."
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:1206
@@ -2719,7 +2720,7 @@ msgstr "Crear factura rectificativa"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Create Vendors"
-msgstr "Cree vendedores"
+msgstr "Cree Proveedores"
 
 #. module: account
 #. openerp-web
@@ -8898,7 +8899,7 @@ 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 "Vendedor"
+msgstr "Proveedor"
 
 #. module: account
 #: selection:account.invoice,type:0 selection:account.invoice.report,type:0
@@ -8907,7 +8908,7 @@ msgstr "Vendedor"
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 #, python-format
 msgid "Vendor Bill"
-msgstr ""
+msgstr "Factura del Proveedor"
 
 #. module: account
 #: code:addons/account/models/chart_template.py:156
@@ -8916,23 +8917,23 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.account_planner
 #, python-format
 msgid "Vendor Bills"
-msgstr ""
+msgstr "Facturas del Proveedor"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Vendor Flow"
-msgstr ""
+msgstr "Flujo del Proveedor"
 
 #. module: account
 #: code:addons/account/models/account_payment.py:450
 #, python-format
 msgid "Vendor Payment"
-msgstr ""
+msgstr "Pago del Proveedor"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner_property_supplier_payment_term_id
 msgid "Vendor Payment Term"
-msgstr ""
+msgstr "Condiciones de Pago del Proveedor"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_reference
@@ -8960,7 +8961,7 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_account_supplier
 #, python-format
 msgid "Vendors"
-msgstr ""
+msgstr "Proveedores"
 
 #. module: account
 #: selection:account.financial.report,type:0

addons/account/i18n/es_CO.po

@@ -3,14 +3,16 @@
 # * account
 # 
 # Translators:
+# Denis Ledoux <dle@odoo.com>, 2016
 # Mateo Tibaquirá <nestormateo@gmail.com>, 2015
+# Thomas Groutars, 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: 2016-01-14 13:03+0000\n"
+"Last-Translator: Denis Ledoux <dle@odoo.com>\n"
 "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-9/language/es_CO/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -494,7 +496,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Description:</strong>"
-msgstr "<strong>Descripci&oacute;n:</strong>"
+msgstr "<strong>Descripción:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_trialbalance
@@ -519,7 +521,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Fiscal Position Remark:</strong>"
-msgstr "<strong>Nota de Posici&oacute; Fiscal:</strong>"
+msgstr "<strong>Nota de Posición Fiscal:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -565,7 +567,7 @@ msgstr "<strong>Del Asociado:</strong>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
 msgid "<strong>Period Length (days)</strong>"
-msgstr "<strong>Longitud del Periodo (d&iacute;as)</strong>"
+msgstr "<strong>Longitud del Periodo (días)</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -1448,6 +1450,7 @@ 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 +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"

addons/account/i18n/es_EC.po

@@ -20,7 +20,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-01-04 06:02+0000\n"
+"PO-Revision-Date: 2016-01-20 12:32+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"
@@ -215,7 +215,7 @@ msgid ""
 "                                        <strong>Import a file</strong><br/>\n"
 "                                        <span class=\"small\">Recommended if &gt;100 products</span>\n"
 "                                    </span>"
-msgstr "<span class=\"panel-title\">\n<span class=\"fa\" data-icon=\"&#57408;\"/>\n<strong>Import a file</strong><br/>\n<span class=\"small\">Recomendado si &gt;100 productos</span>\n</span>"
+msgstr "<span class=\"panel-title\">\n<span class=\"fa\" data-icon=\"&#57408;\"/>\n<strong>Importar un archivo</strong><br/>\n<span class=\"small\">Recomendado si &gt;100 productos</span>\n</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -612,7 +612,7 @@ msgstr "<strong>Conciliar sus extractos bancarios</strong>"
 msgid ""
 "<strong>Record Bank Statement (or import file)</strong><br/>\n"
 "                                        Depending on the volume of your transactions, you should be recording your bank statement every week to several times a day."
-msgstr "<strong>Anotar el extracto bancario (o importar archivo)</strong><br/>\nDependiendo del vol&uacute;men de transacciones, deber&iacute; guardar su extracto bancario cada semana o varias veces al d&iacute;a."
+msgstr "<strong>Anotar el extracto bancario (o importar archivo)</strong><br/>\nDependiendo del volumen de transacciones, debería guardar su extracto bancario cada semana o varias veces al día."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -1266,7 +1266,7 @@ msgstr "Configuración avanzada"
 #: model:ir.ui.menu,name:account.menu_finance_entries
 #: model:res.groups,name:account.group_account_manager
 msgid "Adviser"
-msgstr "Asesor"
+msgstr "Contabilidad"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_include_base_amount
@@ -7106,7 +7106,7 @@ msgstr "Valor residual en Divisas"
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_user_id
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "Responsible"
-msgstr "Responsable"
+msgstr "Gerente"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_reversal_date
@@ -9006,7 +9006,7 @@ msgid ""
 "                                        for you: simply send your Odoo project\n"
 "                                        manager a CSV file containing all your\n"
 "                                        products."
-msgstr "Podemos realizar el proceso de importación por usted:\nsimplemente mande un archivo CSV a su project manager \nen Odoo con todos sus productos."
+msgstr "Podemos realizar el proceso de importación por usted:\nsimplemente envíe un archivo CSV a su Encargado de Proyecto \nen Odoo con todos sus productos."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner

addons/account/i18n/es_MX.po

@@ -3,6 +3,7 @@
 # * account
 # 
 # Translators:
+# David Hernandez <davidhernandez.ctam@gmail.com>, 2016
 # Jorge Villamil <jorge.villamil@serviciosit.com.mx>, 2015
 # Néstor Gómez Muñoz <nestorgm@gmail.com>, 2015
 # Scott Acock <transifex@scottacock.com>, 2015
@@ -11,8 +12,8 @@ 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: 2016-01-09 03:06+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-01-22 23:23+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"
@@ -86,7 +87,7 @@ 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 "* El estado de 'Proyecto' se utiliza cuando un usuario está codificando un nuevo y sin confirmar factura.\n* El estado de 'pro-forma' se utiliza la factura no tiene un numero de factura.\n* El estado de \"Abrir\" se utiliza cuando el usuario crea la factura, se genera un número de factura. Está en estado abierto hasta el usuario no paga factura.\n* El estado \"Pagado\" se ajusta automáticamente cuando se paga la factura. Sus entradas de diario relacionadas pueden o no ser conciliada.\n* El estado \"Cancelado\" se utiliza cuando el usuario cancela la factura."
 
 #. module: account
 #. openerp-web
@@ -166,7 +167,7 @@ msgstr "30 Días netos"
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_advance
 msgid "30% Advance End of Following Month"
-msgstr ""
+msgstr "30% Avance Fin de Mes Siguiendo"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -206,7 +207,7 @@ 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>Importar un archivo</strong><br/>\n<span class=\"small\">Recomendado si &gt;100 productos</span>\n</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -216,7 +217,7 @@ msgid ""
 "                                        <strong>Import</strong><br/>\n"
 "                                        <span class=\"small\">&gt; 200 contacts</span>\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n<span class=\"fa\" data-icon=\"&#57408;\"/>\n<strong>Importar</strong><br/>\n<span class=\"small\">&gt; 200 contactos</span>\n</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -226,7 +227,7 @@ msgid ""
 "                                        <strong> Create manually</strong><br/>\n"
 "                                        <span class=\"small\">&lt; 200 contacts</span>\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n<span class=\"fa\" data-icon=\"&#57440;\"/>\n<strong> Crear manualmente</strong><br/>\n<span class=\"small\">&lt; 200 contactos</span>\n</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -236,7 +237,7 @@ msgid ""
 "                                        <strong> Create manually</strong><br/>\n"
 "                                        <span class=\"small\">Recommended if &lt;100 products</span>\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n<span class=\"fa\" data-icon=\"&#57440;\"/>\n<strong> Crear manualmente</strong><br/>\n<span class=\"small\">Recomendado si &lt;100 productos</span>\n</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -244,7 +245,7 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Accountant</strong> (Advanced access)\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n<strong>Contabilidad</strong> (Acceso Avanzado)\n</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -252,7 +253,7 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Advisor</strong> (Full access)\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n<strong>Tutor</strong> (Acceso Total)\n</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -260,7 +261,7 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Billing</strong> (Limited access)\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n<strong>Facturación</strong> (Acceso Limitado)\n</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -268,7 +269,7 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Customer follow-up</strong>\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n<strong>Seguimiento de Clientes</strong>\n</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -276,7 +277,7 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Invoice payment by Check</strong>\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n<strong>Pago de factura por Cheque</strong>\n</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -284,7 +285,7 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Invoice payment by Wire Transfer</strong>\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n<strong>Pago de factura por transferencia bancaria</strong>\n</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -292,7 +293,7 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Pay your bills</strong>\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n<strong>Paga tus cuentas</strong>\n</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -300,7 +301,7 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Reconcile Bank Statements</strong>\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n<strong>Conciliar Estado de Cuenta Bancario<strong>\n</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -308,17 +309,17 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Record your Bills</strong>\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n<strong>Grabar sus Cuentas</strong>\n</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span title=\"Balance in Odoo\">Balance in Odoo</span>"
-msgstr ""
+msgstr "<span title=\"Balance en Odoo\">Balance in Odoo</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span title=\"Latest Statement\">Latest Statement</span>"
-msgstr ""
+msgstr "<span title=\"Últimos Estados\">Latest Statement</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_position_form
@@ -333,7 +334,7 @@ msgstr "<span> Para </span>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_invoice_report_duplicate
 msgid "<span>Duplicate</span>"
-msgstr ""
+msgstr "<span>Duplicado</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -343,7 +344,7 @@ msgstr "<span>Nueva Cuenta</span>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>New Invoice</span>"
-msgstr ""
+msgstr "<span>Nuevo Factura</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -378,67 +379,67 @@ msgstr "<span>Vista</span>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>-The Odoo Team</strong>"
-msgstr ""
+msgstr "<strong>-El Equipo Odoo</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>1. Register Outstanding Invoices</strong>"
-msgstr ""
+msgstr "<strong>1. Registro de Facturas Pendientes</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>2. Register Unmatched Payments</strong>"
-msgstr ""
+msgstr "<strong>2. Registro de Pagos Sin Par</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>Assets Management</strong>"
-msgstr ""
+msgstr "<strong>Administración de Bienes</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
 "<strong>Automated documents sending:</strong> automatically send your "
 "invoices by email or snail mail."
-msgstr ""
+msgstr "<strong>Envío de documentos automatizados:</strong> enviar automáticamente sus facturas por correo electrónico o correo postal."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_overdue_document
 msgid "<strong>Balance :</strong>"
-msgstr ""
+msgstr "<strong>Balance :</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
 "<strong>Banking interface:</strong> with live bank feed synchronization and "
 "bank statement importation."
-msgstr ""
+msgstr "<strong>Interface de Banco:</strong> con en vivo sincronización de alimentación de banco y la importación extracto bancario."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
 "<strong>Cash transactions</strong><br/> (for which there is no invoice or "
 "bill), should be entered directly into your Cash Registers bank account."
-msgstr ""
+msgstr "<strong>Transacciones en Efectivo</strong><br/> (para los que no hay factura o factura), debe introducirse directamente en su cuenta bancaria Efectivo Registros."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>Check the Taxes configuration:</strong>"
-msgstr ""
+msgstr "<strong>Checar la configuración de Impuestos:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
 "<strong>Check unpaid invoices</strong><br/>\n"
 "                                         Run an <i>Aged Receivable report</i> and check which customers still owe you money."
-msgstr ""
+msgstr "<strong>Checar facturas no pagadas</strong><br/>\nEjecutar una <i>Reporte de Histórico de Cuentas por Cobrar</i> y checar cuales clientes todavía le deben dinero."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
 "<strong>Clean customer invoices:</strong> easy to create, beautiful and full"
 " featured invoices."
-msgstr ""
+msgstr "<strong>Limpiar facturas de cliente:</strong> fácil de crear, hermosas y destacadas completas facturas."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -448,31 +449,31 @@ msgstr "<strong>Comentario:</strong>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>Contracts &amp; Subscriptions</strong>"
-msgstr ""
+msgstr "<strong>Contratos &amp; Suscripciones</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>Create a Customer Invoice</strong>"
-msgstr ""
+msgstr "<strong>Crear una Factura de Cliente</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
 "<strong>Create a Deposit Ticket</strong><br/>\n"
 "                                        This allows you to record the different payments that constitute your bank deposit. (You may need to"
-msgstr ""
+msgstr "<strong> Crear un Depósito de Entrada </ strong><br/> \nEsto le permite grabar los diferentes pagos que constituyen su depósito bancario. (Es posible que necesite"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
 "<strong>Create the bill in Odoo</strong><br/> with a proper due date, and "
 "create the vendor if it doesnt' exist yet."
-msgstr ""
+msgstr "<strong>Crear la cuenta en Odoo</strong><br/> con una fecha de vencimiento adecuada, y crear el vendedor si no lo hace todavía 'existir."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Customer Code:</strong>"
-msgstr ""
+msgstr "<strong>Código de Cliente:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_financial
@@ -491,7 +492,7 @@ msgstr "<strong>Hasta la Fecha :</strong>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>Deposit Tickets</strong>"
-msgstr ""
+msgstr "<strong>Entradas Depositadas</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -501,68 +502,68 @@ msgstr "<strong>Descripción:</strong>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_trialbalance
 msgid "<strong>Display Account:</strong>"
-msgstr ""
+msgstr "<strong>Desplegar Cuenta:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_generalledger
 msgid "<strong>Display Account</strong>"
-msgstr ""
+msgstr "<strong>Desplegar Cuenta:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Due Date:</strong>"
-msgstr ""
+msgstr "<strong>Fecha de Vencimiento:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>Expenses</strong>"
-msgstr ""
+msgstr "<strong>Gastos</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Fiscal Position Remark:</strong>"
-msgstr ""
+msgstr "<strong>Observación de Posición Fiscal:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Invoice Date:</strong>"
-msgstr ""
+msgstr "<strong>Fecha de Factura:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_generalledger
 msgid "<strong>Journals:</strong>"
-msgstr ""
+msgstr "<strong>Diarios:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
 "<strong>Mark the bills to pay</strong><br/>\n"
 "                                        Group or filter your bills to see those due in the next week, then open each bill individually, click on <strong>'Pay'</strong> and select the payment method you prefer."
-msgstr ""
+msgstr "<strong>Marcar las cuentas a pagar</strong><br/>\nGrupo o filtrar sus cuentas para ver los debidos en la próxima semana, a continuación, abra cada cuenta individual, haga clic en <strong>'Pago'</strong> y seleccione el método de pago de su preferencia."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>Next action:</strong><br/>"
-msgstr ""
+msgstr "<strong>Siguiente Acción:</strong><br/>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
 "<strong>On-the-fly payment reconciliation:</strong> automatic suggestions of"
 " outstanding payments when creating invoices."
-msgstr ""
+msgstr "<strong>En-el-vuelo pago conciliado:</strong> sugerencias automáticas de los 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 ""
+msgstr "<strong>O generar ordenes de pago</strong><br/>\nCrear una Orden de Pago y seleccionar las cuentas que no desea pagar como líneas de Entrada (unicamente la validación cuentas que aparecerán)."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
 msgid "<strong>Partner's:</strong>"
-msgstr ""
+msgstr "<strong>Socios:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -710,25 +711,25 @@ msgid ""
 "                payments on a daily basis. You can enter the coins that are in\n"
 "                your cash box, and then post entries when money comes in or\n"
 "                goes out of the cash box."
-msgstr ""
+msgstr "Una caja registradora le permite administrar las entradas de efectivo en su efectivo\nrevistas. Esta característica proporciona una manera fácil de seguimiento de efectivo\npagos sobre una base diaria. Puede introducir las monedas que son en\nsu caja de dinero en efectivo, y luego publicar entradas cuando el dinero entra o\nsale de la caja de efectivo."
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:1206
 #, python-format
 msgid "A Payment Term should have its last line of type Balance."
-msgstr ""
+msgstr "Un plazo de pago debe tener su última línea de texto Balance."
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:1209
 #, python-format
 msgid "A Payment Term should have only one line of type Balance."
-msgstr ""
+msgstr "Un plazo de pago debe tener sólo una línea de texto Balance."
 
 #. module: account
 #: code:addons/account/models/account.py:469
 #, python-format
 msgid "A bank account can anly belong to one journal."
-msgstr ""
+msgstr "Una cuenta bancaria sólo puede pertenecer a una revista."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -736,36 +737,36 @@ msgid ""
 "A bank statement is a summary of all financial transactions\n"
 "                occurring over a given period of time on a bank account. You\n"
 "                should receive this periodicaly from your bank."
-msgstr ""
+msgstr "Un estado de cuenta bancaria es un resumen de todas las transacciones financieras\nque ocurre durante un período de tiempo determinado en una cuenta bancaria. Debes\nrecibir esta periódicamente de su banco."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_statement_line
 msgid "A bank statement line is a financial transaction on a bank account."
-msgstr ""
+msgstr "Una línea de estado de cuenta bancaria es una transacción financiera en una cuenta bancaria."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_move_journal_line
 msgid ""
 "A journal entry consists of several journal items, each of\n"
 "                which is either a debit or a credit transaction."
-msgstr ""
+msgstr "Una entrada de diario se compone de varios artículos de revistas, cada \nque sea una tarjeta de débito o de una operación de crédito."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_journal_form
 msgid ""
 "A journal is used to record transactions of all accounting data\n"
 "                related to the day-to-day business."
-msgstr ""
+msgstr "Un diario se utiliza para registrar las transacciones de todos información de contabilidad\nrelacionada con el negocio del día a día."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "A list of common taxes and their rates."
-msgstr ""
+msgstr "Una lista de los impuestos comunes y sus tarifas."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "A list of your customer and suppler payment terms."
-msgstr ""
+msgstr "Una lista de los términos de pago de clientes y proveedores."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -773,13 +774,13 @@ msgid ""
 "A product in Odoo is something you sell or buy \n"
 "                        whether or not it is goods, consumables, or services.\n"
 "                        Choose how you want to create your products:"
-msgstr ""
+msgstr "Un producto en Odoo es algo que vender o comprar \nsi es o no es mercancía, consumibles, o servicios.\nElige cómo quieres crear sus productos:"
 
 #. module: account
 #: code:addons/account/models/account_move.py:685
 #, python-format
 msgid "A reconciliation must involve at least 2 move lines."
-msgstr ""
+msgstr "La conciliación debe incluir al menos 2 líneas de movimiento."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:788
@@ -792,7 +793,7 @@ msgstr "Alguna línea de ajuste ya ha sido conciliada."
 #: code:addons/account/models/account_bank_statement.py:224
 #, python-format
 msgid "A statement cannot be canceled when its lines are reconciled."
-msgstr ""
+msgstr "Una declaración no puede ser cancelada cuando se concilian sus líneas."
 
 #. module: account
 #: sql_constraint:account.fiscal.position.tax:0
@@ -803,7 +804,7 @@ msgstr "La posición fiscal puede definirse una sola ocasión para cada impuesto
 #: code:addons/account/models/account_bank_statement.py:388
 #, python-format
 msgid "A transaction can't have a 0 amount."
-msgstr ""
+msgstr "Una transacción no puede tener una cantidad 0."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_journal_form
@@ -811,7 +812,7 @@ msgid ""
 "A typical company may use one journal per payment method (cash,\n"
 "                bank accounts, checks), one purchase journal, one sale journal\n"
 "                and one for miscellaneous information."
-msgstr ""
+msgstr "Una empresa típica puede utilizar una revista por medio de pago (efectivo, \ncuentas bancarias, cheques), una revista de compra, una venta diaria\ny otra para información diversa."
 
 #. module: account
 #. openerp-web
@@ -838,22 +839,22 @@ msgstr "Cuenta"
 #. module: account
 #: model:ir.model,name:account.model_account_aged_trial_balance
 msgid "Account Aged Trial balance Report"
-msgstr "Informe preliminar de añejamiento de la cuenta"
+msgstr "Informe preliminar de histórico de la cuenta"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Account Balances"
-msgstr ""
+msgstr "Balance de Cuenta"
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_cashbox
 msgid "Account Bank Statement Cashbox Details"
-msgstr ""
+msgstr "Detalles de Estado de Cuenta Bancario de Caja"
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_closebalance
 msgid "Account Bank Statement closing balance"
-msgstr ""
+msgstr "Balance Cerrado de Estado de Cuenta Bancario"
 
 #. module: account
 #: model:ir.model,name:account.model_account_common_account_report
@@ -906,12 +907,12 @@ msgstr "Línea contable"
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_account_ids
 #: model:ir.ui.view,arch_db:account.view_account_position_form
 msgid "Account Mapping"
-msgstr ""
+msgstr "Mapa de Cuenta"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_reversal
 msgid "Account Move Reversal"
-msgstr ""
+msgstr "Cuenta de Movimiento de Inversión"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_acc_name
@@ -975,19 +976,19 @@ msgstr "Estadística de la cuenta"
 #. module: account
 #: model:ir.model,name:account.model_account_account_tag
 msgid "Account Tag"
-msgstr ""
+msgstr "Etiqueta de Cuenta"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_tax_form
 #: model:ir.ui.view,arch_db:account.view_tax_tree
 msgid "Account Tax"
-msgstr ""
+msgstr "Cuenta de Impuesto"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_tax_template_form
 #: model:ir.ui.view,arch_db:account.view_account_tax_template_tree
 msgid "Account Tax Template"
-msgstr ""
+msgstr "Cuenta Plantilla de Impuesto"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
@@ -995,18 +996,18 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_template_search
 #: model:ir.ui.view,arch_db:account.view_account_template_tree
 msgid "Account Template"
-msgstr ""
+msgstr "Plantilla de Cuenta"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_valuation_account_id
 #: model:ir.model.fields,field_description:account.field_res_company_property_stock_valuation_account_id
 msgid "Account Template for Stock Valuation"
-msgstr ""
+msgstr "Plantilla de cuenta de Stock de Valoración"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_template_form
 msgid "Account Templates"
-msgstr ""
+msgstr "Plantillas de Cuenta"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -1053,28 +1054,28 @@ msgstr "Romper conciliación"
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile
 msgid "Account move line reconcile"
-msgstr ""
+msgstr "Cuenta línea de movimiento de reconciliación"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
 msgid "Account move line reconcile (writeoff)"
-msgstr ""
+msgstr "Conciliación de línea de movimiento de cuenta (amortizar)"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_reversal
 msgid "Account move reversal"
-msgstr ""
+msgstr "Cuenta movimiento de inversión"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_src_id
 msgid "Account on Product"
-msgstr ""
+msgstr "Cuenta de Producto"
 
 #. module: account
 #: 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 "Etiqueta de cuenta"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_account_id
@@ -1082,7 +1083,7 @@ msgstr ""
 msgid ""
 "Account that will be set on invoice tax lines for invoices. Leave empty to "
 "use the expense account."
-msgstr ""
+msgstr "Cuenta que se establecerá en las líneas de factura de impuestos para facturas. Dejar en blanco para utilizar la cuenta de gastos."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_refund_account_id
@@ -1105,7 +1106,7 @@ msgstr ""
 #. module: account
 #: model:res.groups,name:account.group_account_user
 msgid "Accountant"
-msgstr ""
+msgstr "Contador"
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_account_menu
@@ -1246,12 +1247,12 @@ msgstr "Dirección"
 #: model:ir.ui.view,arch_db:account.view_account_tax_template_form
 #: model:ir.ui.view,arch_db:account.view_tax_form
 msgid "Advanced Options"
-msgstr ""
+msgstr "Opciones Avanzadas"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Advanced Settings"
-msgstr ""
+msgstr "Ajustes Avanzados"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_entries
@@ -1580,7 +1581,7 @@ msgstr "Línea analítica"
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #: model:ir.ui.view,arch_db:account.view_move_line_form2
 msgid "Analytic Lines"
-msgstr ""
+msgstr "Líneas Análiticas"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_analytic_id
@@ -1902,7 +1903,7 @@ 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 "Cuenta"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -1974,7 +1975,7 @@ msgstr ""
 #. module: account
 #: model:ir.filters,name:account.filter_invoice_product
 msgid "By Product"
-msgstr ""
+msgstr "Por Producto"
 
 #. module: account
 #: model:ir.filters,name:account.filter_invoice_product_category
@@ -2037,7 +2038,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_form
 msgid "Cancel Invoice"
-msgstr ""
+msgstr "Cancelar Factura"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_invoice_cancel_view
@@ -2884,7 +2885,7 @@ msgstr "Haber"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_refund
 msgid "Credit Note"
-msgstr ""
+msgstr "Nota de Crédito"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_credit
@@ -3008,7 +3009,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner_property_payment_term_id
 msgid "Customer Payment Term"
-msgstr ""
+msgstr "Términos de Pago del Cliente"
 
 #. module: account
 #: selection:account.invoice,type:0 selection:account.invoice.report,type:0
@@ -3020,7 +3021,7 @@ msgstr "Nota de Credito de cliente"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_product_template_taxes_id
 msgid "Customer Taxes"
-msgstr ""
+msgstr "Impuestos del Cliente"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_overdue_document
@@ -3960,7 +3961,7 @@ msgstr ""
 #: code:addons/account/models/account_journal_dashboard.py:103
 #, python-format
 msgid "Future"
-msgstr ""
+msgstr "Futuro"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
@@ -4066,7 +4067,7 @@ msgstr ""
 #: code:addons/account/models/account_move.py:282
 #, python-format
 msgid "Go to the configuration panel"
-msgstr ""
+msgstr "Ir a la configuración del panel"
 
 #. module: account
 #. openerp-web
@@ -5215,7 +5216,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_account_last_time_entries_checked
 #: model:ir.model.fields,field_description:account.field_res_partner_last_time_entries_checked
 msgid "Latest Invoices & Payments Matching Date"
-msgstr ""
+msgstr "Últimas Facturas y Fecha de Pagos Validadas"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -5678,7 +5679,7 @@ msgstr ""
 #: selection:account.tax,type_tax_use:0
 #: selection:account.tax.template,type_tax_use:0
 msgid "None"
-msgstr ""
+msgstr "Ninguno"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
@@ -6166,7 +6167,7 @@ msgstr "Empresas"
 #: code:addons/account/models/account_journal_dashboard.py:96
 #, python-format
 msgid "Past"
-msgstr ""
+msgstr "Pasado"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_payable
@@ -6445,7 +6446,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_web_planner
 msgid "Planner"
-msgstr ""
+msgstr "Planificador"
 
 #. module: account
 #: code:addons/account/wizard/pos_box.py:27
@@ -6469,7 +6470,7 @@ msgstr ""
 #: code:addons/account/models/account_move.py:133
 #, python-format
 msgid "Please define a sequence on the journal."
-msgstr ""
+msgstr "Por favor defina una secuencia en el diario"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:660
@@ -6738,7 +6739,7 @@ msgstr ""
 #: selection:account.tax,amount_type:0
 #: selection:account.tax.template,amount_type:0
 msgid "Python Code"
-msgstr ""
+msgstr "Código Python"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_quantity
@@ -6993,7 +6994,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_register_payments
 msgid "Register payments on multiple invoices"
-msgstr ""
+msgstr "Registro de pago en facturas multiples"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -7069,7 +7070,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.account_report_folder
 msgid "Reports"
-msgstr ""
+msgstr "Reportes"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_form
@@ -7165,7 +7166,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_tax_template_search
 #: model:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Sale"
-msgstr ""
+msgstr "Venta"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
@@ -7585,7 +7586,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_tax_search
 #, python-format
 msgid "Tax"
-msgstr ""
+msgstr "Impuesto"
 
 #. module: account
 #: code:addons/account/models/chart_template.py:680
@@ -7823,7 +7824,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_template
 msgid "Template for Fiscal Position"
-msgstr ""
+msgstr "Plantilla para Posición Fiscal"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_template_transfer_account_id
@@ -8085,7 +8086,7 @@ msgstr ""
 msgid ""
 "The partner has at least one unreconciled debit and credit since last time "
 "the invoices & payments matching was performed."
-msgstr ""
+msgstr "La pareja tiene al menos una de débito y el crédito no está conciliado desde la última vez que se realizó la facturas y los pagos fueron concordados cuando se realizaron"
 
 #. module: account
 #: code:addons/account/models/account_move.py:782
@@ -8214,7 +8215,7 @@ msgstr ""
 msgid ""
 "This account will be used for invoices instead of the default one to value "
 "sales for the current product."
-msgstr ""
+msgstr "Esta cuenta se utilizará para las facturas en lugar de la opción por defecto a las ventas de valor para el producto actual."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_product_category_property_account_expense_categ_id
@@ -8231,7 +8232,7 @@ msgstr "Esta cuenta se emplea para las facturas y valorizar las ventas."
 msgid ""
 "This account will be used instead of the default one as the payable account "
 "for the current partner"
-msgstr ""
+msgstr "Esta cuenta se utiliza en lugar de la predeterminada como la cuenta por pagar por el actual pareja"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner_property_account_receivable_id
@@ -8409,7 +8410,7 @@ msgstr ""
 msgid ""
 "This payment term will be used instead of the default one for sale orders "
 "and customer invoices"
-msgstr ""
+msgstr "Este plazo de pago será usada en lugar de la predeterminada para los pedidos de venta y facturas de clientes"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_config_settings_default_purchase_tax_id
@@ -8791,7 +8792,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_batch_deposit
 msgid "Use batch deposit"
-msgstr ""
+msgstr "Usar depósito por lotes"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -8909,7 +8910,7 @@ msgstr "Vendedor"
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 #, python-format
 msgid "Vendor Bill"
-msgstr ""
+msgstr "Cuenta del Proveedor"
 
 #. module: account
 #: code:addons/account/models/chart_template.py:156
@@ -8934,7 +8935,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner_property_supplier_payment_term_id
 msgid "Vendor Payment Term"
-msgstr ""
+msgstr "Términos de Pago del Vendedor"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_reference
@@ -8949,7 +8950,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 #, python-format
 msgid "Vendor Refund"
-msgstr ""
+msgstr "Reembolso del Vendedor"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_product_template_supplier_taxes_id
@@ -9380,7 +9381,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Your Company"
-msgstr ""
+msgstr "Tu Compañía"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner

addons/account/i18n/et.po

@@ -3,13 +3,14 @@
 # * account
 # 
 # Translators:
+# Rivo Zängov <eraser@eraser.ee>, 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: 2016-01-11 22:28+0000\n"
+"Last-Translator: Rivo Zängov <eraser@eraser.ee>\n"
 "Language-Team: Estonian (http://www.transifex.com/odoo/odoo-9/language/et/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1333,12 +1334,12 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_trialbalance
 msgid "All accounts"
-msgstr ""
+msgstr "Kõik kontod"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_generalledger
 msgid "All accounts'"
-msgstr ""
+msgstr "Kõik kontod'"
 
 #. module: account
 #. openerp-web
@@ -1447,6 +1448,7 @@ 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"
@@ -3034,7 +3036,7 @@ msgstr "Kliendid"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_board_journal_1
 msgid "Dashboard"
-msgstr ""
+msgstr "Töölaud"
 
 #. module: account
 #. openerp-web
@@ -5733,7 +5735,7 @@ 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 "Toimingute arv"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line_number
@@ -7516,7 +7518,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_bank_statement_search
 #: model:ir.ui.view,arch_db:account.view_move_line_form2
 msgid "Status"
-msgstr ""
+msgstr "Olek"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line_subtotal
@@ -7577,6 +7579,7 @@ 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"
@@ -9009,7 +9012,7 @@ msgstr ""
 #: 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 "Veebilehe suhtluse ajalugu"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner

addons/account/i18n/fa.po

@@ -3,13 +3,14 @@
 # * account
 # 
 # Translators:
+# ghasem yaghoubi <y.ghasem@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: 2016-01-11 16:12+0000\n"
+"Last-Translator: ghasem yaghoubi <y.ghasem@gmail.com>\n"
 "Language-Team: Persian (http://www.transifex.com/odoo/odoo-9/language/fa/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -90,7 +91,7 @@ msgstr ""
 #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1500
 #, python-format
 msgid " seconds"
-msgstr ""
+msgstr "ثانیه ها"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits
@@ -1447,6 +1448,7 @@ msgstr "اجازه میدهد که از حسابداری تحلیلی استفا
 #: 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 ""
 #: 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"

addons/account/i18n/fi.po

@@ -3,6 +3,7 @@
 # * account
 # 
 # Translators:
+# eino.makitalo <eino.makitalo@netitbe.fi>, 2016
 # Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2016
 # Kari Lindgren <kari.lindgren@emsystems.fi>, 2015
 # Timo Koukkari <timo.koukkari@seamk.fi>, 2015
@@ -11,8 +12,8 @@ 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: 2016-01-08 08:26+0000\n"
-"Last-Translator: Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>\n"
+"PO-Revision-Date: 2016-01-20 12:33+0000\n"
+"Last-Translator: eino.makitalo <eino.makitalo@netitbe.fi>\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"
@@ -531,7 +532,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_generalledger
 msgid "<strong>Journals:</strong>"
-msgstr ""
+msgstr "<strong>Päiväkirjat:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -728,7 +729,7 @@ msgstr ""
 #: code:addons/account/models/account.py:469
 #, python-format
 msgid "A bank account can anly belong to one journal."
-msgstr ""
+msgstr "Pankkitili voidaan liittää vain yhteen päiväkirjaan"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -1801,7 +1802,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company_bank_journal_ids
 msgid "Bank Journals"
-msgstr ""
+msgstr "Pankkipäiväkirjat"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_filter
@@ -2093,7 +2094,7 @@ msgstr "Siirtoja ei voi luoda eri yrityksille."
 #: code:addons/account/models/account_move.py:192
 #, python-format
 msgid "Cannot create unbalanced journal entry."
-msgstr ""
+msgstr "Et voi luoda päiväkirjavientiä, joka ei ole tasapainossa."
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:446
@@ -4833,7 +4834,7 @@ msgstr "Tammikuu"
 #: model:ir.ui.view,arch_db:account.view_bank_statement_search
 #, python-format
 msgid "Journal"
-msgstr "Loki"
+msgstr "Päiväkirja"
 
 #. module: account
 #: selection:account.report.general.ledger,sortby:0
@@ -6521,7 +6522,7 @@ 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 "Kirjaa päiväkirjaviennit"
 
 #. module: account
 #: selection:account.move,state:0 selection:account.payment,state:0
@@ -6534,7 +6535,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_filter
 msgid "Posted Journal Entries"
-msgstr ""
+msgstr "Kirjatut päiväkirjaviennit"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_line_filter

addons/account/i18n/fr.po

@@ -26,6 +26,7 @@
 # Patrick Strzempek <contact@3idata.nc>, 2015
 # Quentin THEURET <quentin@theuret.net>, 2016
 # Sandro Botta <sbo@odoo.com>, 2015
+# Sébastien LANGE <sebastien.lange@syleam.fr>, 2016
 # Stanislas Sodonon <stanislas.sodonon@gmail.com>, 2015
 # Symons Xavier <xsy@openerp.com>, 2015
 # zoe <yann.hoareau@migs.re>, 2015
@@ -34,8 +35,8 @@ 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: 2016-01-08 22:17+0000\n"
-"Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
+"PO-Revision-Date: 2016-01-19 15:28+0000\n"
+"Last-Translator: Sébastien LANGE <sebastien.lange@syleam.fr>\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"
@@ -6817,7 +6818,7 @@ msgstr "Comptes de tiers"
 #: selection:account.register.payments,payment_type:0
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Receive Money"
-msgstr "Recevoir de l'argent"
+msgstr "Règlement"
 
 #. module: account
 #. openerp-web

addons/account/i18n/id.po

@@ -5,14 +5,14 @@
 # Translators:
 # Budi Iskandar <budiiskandar11@gmail.com>, 2015
 # Lorenz Adam Damara <lorenzrenz@gmail.com>, 2015
-# Martin Trigaux, 2015
+# Martin Trigaux, 2015-2016
 # Wahyu Setiawan <wahyusetiaaa@gmail.com>, 2015
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-31 15:11+0000\n"
+"PO-Revision-Date: 2016-01-13 00:24+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-9/language/id/)\n"
 "MIME-Version: 1.0\n"
@@ -207,7 +207,7 @@ msgid ""
 "                                        <strong>Import a file</strong><br/>\n"
 "                                        <span class=\"small\">Recommended if &gt;100 products</span>\n"
 "                                    </span>"
-msgstr "<span class=\"panel-title\">\n                                        <span class=\"fa\" data-icon=\"&#57408;\"></span>\n                                        <strong>Mengimpor file</strong><br/>\n                                        <span class=\"small\">Apabila yang disarankan > 100 produk</span>\n                                    </span>"
+msgstr "<span class=\"panel-title\">\n                                        <span class=\"fa\" data-icon=\"&#57408;\"></span>\n                                        <strong>Mengimpor file</strong><br/>\n                                        <span class=\"small\">Apabila yang disarankan &gt; 100 produk</span>\n                                    </span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -237,7 +237,7 @@ msgid ""
 "                                        <strong> Create manually</strong><br/>\n"
 "                                        <span class=\"small\">Recommended if &lt;100 products</span>\n"
 "                                    </span>"
-msgstr "<span class=\"panel-title\">\n                                        <span class=\"fa\" data-icon=\"&#57440;\"></span>\n                                        <strong>Membuat manual</strong><br/>\n                                        <span class=\"small\">Apabila yang disarankan < 100 produk</span>\n                                    </span>"
+msgstr "<span class=\"panel-title\">\n                                        <span class=\"fa\" data-icon=\"&#57440;\"></span>\n                                        <strong>Membuat manual</strong><br/>\n                                        <span class=\"small\">Apabila yang disarankan &lt; 100 produk</span>\n                                    </span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -1451,6 +1451,7 @@ msgstr "Mengizinkan anda menggunakan akunting analitik"
 #: 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"
@@ -7581,6 +7582,7 @@ msgstr "Target bergerak"
 #: 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"

addons/account/i18n/it.po

@@ -5,6 +5,7 @@
 # Translators:
 # Francesco Garganese <francesco.garganese@aeromnia.aero>, 2015
 # Giacomo Grasso <giacomo.grasso.82@gmail.com>, 2015
+# Liliana Stronciu <liliana.stronciu@aeromnia.aero>, 2016
 # Luca Tralli, 2015
 # Monica Parvanova <monicaparvanova@gmail.com>, 2015
 # Simone Bernini <simone@aperturelabs.it>, 2016
@@ -13,8 +14,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-01-08 15:35+0000\n"
-"Last-Translator: Simone Bernini <simone@aperturelabs.it>\n"
+"PO-Revision-Date: 2016-01-16 19:09+0000\n"
+"Last-Translator: Liliana Stronciu <liliana.stronciu@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"
@@ -4316,7 +4317,7 @@ msgstr "Se si seleziona 'Arrotondamento per Riga' : per ogni imposta, l'ammontar
 msgid ""
 "If you selected date, this field allow you to add a row to display the "
 "amount of debit/credit/balance that precedes the filter you've set."
-msgstr "Selezionando la data, questo campo permette di aggiungere una diga per mostrare il valore di debito/credito/saldo che precede il filtro impostato."
+msgstr "Selezionando la data, questo campo permette di aggiungere una riga per mostrare il valore di dare/avere/saldo che precede il filtro impostato."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_unreconcile_view

addons/account/i18n/nb.po

@@ -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: 2016-01-09 02:58+0000\n"
+"PO-Revision-Date: 2016-01-15 08:36+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"
@@ -205,7 +205,7 @@ 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>Importer en fil</strong><br/>\n                                        <span class=\"small\">Anbefalt hvis  &gt;100 products</span>\n                                    </span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -215,7 +215,7 @@ msgid ""
 "                                        <strong>Import</strong><br/>\n"
 "                                        <span class=\"small\">&gt; 200 contacts</span>\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n                                        <span class=\"fa\" data-icon=\"&#57408;\"/>\n                                        <strong>Importer</strong><br/>\n                                        <span class=\"small\">&gt; 200 kontakter</span>\n                                    </span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -225,7 +225,7 @@ msgid ""
 "                                        <strong> Create manually</strong><br/>\n"
 "                                        <span class=\"small\">&lt; 200 contacts</span>\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n                                        <span class=\"fa\" data-icon=\"&#57440;\"/>\n                                        <strong> Lag manuelt </strong><br/>\n                                        <span class=\"small\">&lt; 200 kontakter</span>\n                                    </span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -235,7 +235,7 @@ 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> Opprett manuelt </strong><br/>\n                                        <span class=\"small\"> Anbefalt hvis  &lt;100 produkter</span>\n                                    </span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -372,7 +372,7 @@ 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>Vis</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -692,7 +692,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Total</strong>"
-msgstr ""
+msgstr "<strong>Beløp</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -1973,7 +1973,7 @@ msgstr ""
 #. module: account
 #: model:ir.filters,name:account.filter_invoice_product
 msgid "By Product"
-msgstr ""
+msgstr "Av produkt"
 
 #. module: account
 #: model:ir.filters,name:account.filter_invoice_product_category
@@ -1988,7 +1988,7 @@ msgstr ""
 #. module: account
 #: model:ir.filters,name:account.filter_invoice_salespersons
 msgid "By Salespersons"
-msgstr ""
+msgstr "Av salgsperson"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_fiscal_position_active
@@ -5061,7 +5061,7 @@ msgstr "Siste meldingsdato"
 #: 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 "Sist oppdatert "
 
 #. module: account
 #. openerp-web
@@ -7164,7 +7164,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_tax_template_search
 #: model:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Sale"
-msgstr ""
+msgstr "Salg"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
@@ -8899,7 +8899,7 @@ 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 "Leverandør"
 
 #. module: account
 #: selection:account.invoice,type:0 selection:account.invoice.report,type:0
@@ -8917,7 +8917,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.account_planner
 #, python-format
 msgid "Vendor Bills"
-msgstr ""
+msgstr "Leverandør faktura"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -8939,7 +8939,7 @@ msgstr ""
 #: 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 ""
+msgstr "Leverandør referanse"
 
 #. module: account
 #: selection:account.invoice,type:0 selection:account.invoice.report,type:0

addons/account/i18n/nl.po

@@ -7,7 +7,7 @@
 # Eric Geens <eric.geens@vitabiz.be>, 2015
 # Eric Geens <ericgeens@yahoo.com>, 2015
 # Erwin van der Ploeg <erwin@odooexperts.nl>, 2015
-# Erwin van der Ploeg <erwin@odooexperts.nl>, 2015
+# Erwin van der Ploeg <erwin@odooexperts.nl>, 2015-2016
 # Volluta <volluta@tutanota.com>, 2015
 # Yenthe Van Ginneken <yenthespam@gmail.com>, 2015
 msgid ""
@@ -15,8 +15,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-01-02 13:13+0000\n"
-"Last-Translator: Volluta <volluta@tutanota.com>\n"
+"PO-Revision-Date: 2016-01-15 14:12+0000\n"
+"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>\n"
 "Language-Team: Dutch (http://www.transifex.com/odoo/odoo-9/language/nl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -704,7 +704,7 @@ msgstr "<strong>Totaal</strong>"
 msgid ""
 "<strong>Validate the bill</strong><br/> after encoding the products and "
 "taxes."
-msgstr "<strong>Valideer de rekening</strong><br/> na het coderen van de producten en belastingen."
+msgstr "<strong>Valideer de factuur</strong><br/> na het coderen van de producten en belastingen."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
@@ -720,13 +720,13 @@ msgstr "Met een kasregister beheert u contante betalingen in uw \nkasdagboeken.
 #: code:addons/account/models/account_invoice.py:1206
 #, python-format
 msgid "A Payment Term should have its last line of type Balance."
-msgstr "Bij een betalingsvoorwaarde moet de laatste lijn van het type Saldo zijn."
+msgstr "Bij een betalingsvoorwaarde moet de laatste regel van het type Saldo zijn."
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:1209
 #, python-format
 msgid "A Payment Term should have only one line of type Balance."
-msgstr "Een betalingsvoorwaarde kan slechts één lijn bevatten van het type Saldo."
+msgstr "Een betalingsvoorwaarde kan slechts één regel bevatten van het type Saldo."
 
 #. module: account
 #: code:addons/account/models/account.py:469
@@ -783,7 +783,7 @@ msgstr "Een product in Odoo is iets dat u koopt of verkoopt, hetzij\neen goed, h
 #: code:addons/account/models/account_move.py:685
 #, python-format
 msgid "A reconciliation must involve at least 2 move lines."
-msgstr "Een aflettering moet minstens 2 mutatielijnen hebben."
+msgstr "Een aflettering moet minstens 2 mutatieregels hebben."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:788
@@ -796,7 +796,7 @@ msgstr "Een geselecteerde boeking is al afgeletterd."
 #: code:addons/account/models/account_bank_statement.py:224
 #, python-format
 msgid "A statement cannot be canceled when its lines are reconciled."
-msgstr "Een afschrift kan niet geannuleerd worden wanneer de lijnen zijn afgeletterd."
+msgstr "Een afschrift kan niet geannuleerd worden wanneer de regels zijn afgeletterd."
 
 #. module: account
 #: sql_constraint:account.fiscal.position.tax:0
@@ -815,7 +815,7 @@ msgid ""
 "A typical company may use one journal per payment method (cash,\n"
 "                bank accounts, checks), one purchase journal, one sale journal\n"
 "                and one for miscellaneous information."
-msgstr "Een typisch bedrijf mag één dagboek per betaalmethode gebruiken (contant,\nbankrekeningen, cheques), één aankoopdagboek, één verkoopdagboek\nen één voor overige informatie."
+msgstr "Een typisch bedrijf mag één dagboek per betaalmethode gebruiken (contant,\nbankrekeningen, cheques), één inkoopdagboek, één verkoopdagboek\nen één voor overige informatie."
 
 #. module: account
 #. openerp-web
@@ -1099,7 +1099,7 @@ msgstr "Stel de rekening in welke wordt gebruikt bij belastingregels van credit
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_dest_id
 msgid "Account to Use Instead"
-msgstr "Rekening om in de plaats te gebruiken"
+msgstr "Rekening om toe te passen"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_account_type
@@ -1223,7 +1223,7 @@ msgstr "Toevoegen"
 #: 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 "Voeg een tweede lijn toe"
+msgstr "Voeg een tweede regel toe"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_move_form
@@ -1355,7 +1355,7 @@ msgstr "Alle rekeningen"
 msgid ""
 "All invoices and payments have been matched, your accounts' balances are "
 "clean."
-msgstr "Alle facturen en betalingen zijn gematched, uw rekeningbalansen zijn proper."
+msgstr "Alle facturen en betalingen zijn gematched, uw rekeningsaldo's zijn opgeschoond."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_all_lines_reconciled
@@ -1454,6 +1454,7 @@ msgstr "Stelt u in staat kostenplaatsen te gebruiken"
 #: 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"
@@ -1742,7 +1743,7 @@ msgstr "Saldo berekend op basis van de openingsbalans en alle journaalpost regel
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_balance_cash_basis
 msgid "Balance cash basis"
-msgstr "Balans kasbasis"
+msgstr "Saldo kasbasis"
 
 #. module: account
 #: selection:account.bank.accounts.wizard,account_type:0
@@ -1880,7 +1881,7 @@ msgstr "Bank en kas"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_statement_line_id
 msgid "Bank statement line reconciled with this entry"
-msgstr "Bankafschriftlijn afgeletterd met deze mutatie"
+msgstr "Bankafschriftregel afgeletterd met deze mutatie"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
@@ -1905,23 +1906,23 @@ msgstr "Voordat u verder gaat moet u het rekeningschema gerelateerd aan uw land
 #: 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 "Rekening"
+msgstr "Factuur"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
 #: model:ir.ui.view,arch_db:account.invoice_supplier_tree
 msgid "Bill Date"
-msgstr "Rekening datum"
+msgstr "Factuurdatum"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Bill Refund"
-msgstr "Terugbetaling rekening"
+msgstr "Credit factuur"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "Bill lines"
-msgstr "Rekeninglijnen"
+msgstr "Factuurregels"
 
 #. module: account
 #: model:res.groups,name:account.group_account_invoice
@@ -1931,23 +1932,23 @@ msgstr "Facturatie"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Bills &amp; Refunds"
-msgstr "Rekeningen &amp; Terugbetalingen"
+msgstr "Facturen &amp; Credit facturen"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Bills Analysis"
-msgstr "Rekeningen analyse"
+msgstr "Factuuranalyse"
 
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:159
 #, python-format
 msgid "Bills to pay"
-msgstr "Te betalen rekeningen"
+msgstr "Te betalen facturen"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_type_include_initial_balance
 msgid "Bring Accounts Balance Forward"
-msgstr "Breng rekeningbalans voorwaarts"
+msgstr "Breng rekeningslado voorwaarts"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
@@ -2030,7 +2031,7 @@ msgstr "Annuleren"
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "Cancel Bill"
-msgstr "Annuleer rekening"
+msgstr "Annuleer factuur"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_move_form
@@ -2275,7 +2276,7 @@ msgstr "Grootboekschema id"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_check
 msgid "Check Closing Balance"
-msgstr "Controleer eindbalans"
+msgstr "Controleer eindsaldo"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_reconcile
@@ -2748,7 +2749,7 @@ msgstr "Betaalbewijs aanmaken"
 #: code:addons/account/models/account_journal_dashboard.py:213
 #, python-format
 msgid "Create invoice/bill"
-msgstr "Factuur/rekening aanmaken"
+msgstr "Factuur aanmaken"
 
 #. module: account
 #. openerp-web
@@ -3200,7 +3201,7 @@ msgstr "Definitie"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_deprecated
 msgid "Deprecated"
-msgstr "Verouderd"
+msgstr "Vervallen"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_depreciation
@@ -3263,7 +3264,7 @@ msgstr "Verschil rekening"
 msgid ""
 "Difference between the computed ending balance and the specified ending "
 "balance."
-msgstr "Verschil tussen de berekende eindbalans en de gespecificeerde eindbalans. "
+msgstr "Verschil tussen het berekende eindsaldo en het gespecificeerde eindsoldo"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_direct_costs
@@ -3426,7 +3427,7 @@ msgstr "Concept"
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "Draft Bill"
-msgstr "Conceptrekening"
+msgstr "Concept factuur"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_form
@@ -3448,7 +3449,7 @@ msgstr "Concept credit factuur"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Draft bills"
-msgstr "Conceptrekeningen"
+msgstr "Concept facturen"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
@@ -4310,7 +4311,7 @@ msgid ""
 "             summed and eventually this total tax amount will be rounded. If you sell with tax included,\n"
 "             you should choose 'Round per line' because you certainly want the sum of your tax-included line\n"
 "             subtotals to be equal to the total amount with taxes."
-msgstr "Afronden per regel: voor elke factuurregel wordt eerst het BTW-bedrag berekend\nen afgerond. Daarna worden de afgeronde bedragen opgeteld wat resulteert in het\nBTW totaalbedrag. \nGlobaal afronden: voor elke factuurregel wordt het BTW-bedrag berekend en deze bedragen worden bij elkaar opgeteld. Op het einde wordt het totale BTW-bedrag afgerond.\nAls u verkoopt met prijzen inclusief BTW, moet u kiezen voor 'afronden per regel', omdat u zeker wilt zijn dat de subtotalen van uw (BTW inbegrepen) regels gelijk zijn aan het totale bedrag met BTW."
+msgstr "Afronden per regel: voor elke factuurregel wordt eerst het BTW-bedrag berekend\nen afgerond. Daarna worden de afgeronde bedragen opgeteld wat resulteert in het\nBTW totaalbedrag. \nGlobaal afronden: voor elke factuurregel wordt het BTW-bedrag berekend en deze bedragen worden bij elkaar opgeteld. Op het einde wordt het totale BTW-bedrag afgerond.\nAls u verkoopt met prijzen inclusief BTW, moet u kiezen voor 'afronden per regel', omdat u zeker wilt zijn dat de subtotalen van uw inclusief BTW regels gelijk zijn aan het totale bedrag met BTW."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_report_general_ledger_initial_balance
@@ -4786,7 +4787,7 @@ msgid ""
 "                            data to import and balances to set. If you plan to do so, \n"
 "                            we recommend you start using Odoo for invoicing and payments \n"
 "                            now, and then move all other accounting transactions at a later time."
-msgstr "Het is een veelgebruikte methode om uw boekhoudpakket op het\neinde van het fiscale jaar te wijzigen. Zo moet u minder data\nimporteren en minder balansen opmaken. Indien u plannen hebt\nom te wijzigen, raden wij u aan te beginnen met facturen en\nbetalingen, en later alle boekhoudtransacties te migreren."
+msgstr "Het is een veelgebruikte methode om uw boekhoudpakket op het\neinde van het fiscale jaar te wijzigen. Zo hoeft u minder data\nte importeren en minder balansen op te maken. Indien u plannen hebt\nom te wijzigen, raden wij u aan te beginnen met facturen en\nbetalingen, en later alle boekhoudtransacties te migreren."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -5381,7 +5382,7 @@ msgstr "Beheren van bankkosten"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax_manual
 msgid "Manual"
-msgstr "Manueel"
+msgstr "Handmatig"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_invoice_tax_form
@@ -5854,7 +5855,7 @@ msgstr "Wanneer conceptfacturen zijn bevestigd, kunt u deze niet meer\n
 msgid ""
 "Once you have created your chart of accounts, you will need to update your "
 "account balances."
-msgstr "Eenmaal u uw grootboekrekening hebt aangemaakt, moet u alle balansen van uw rekeningen bijwerken."
+msgstr "Eenmaal u uw grootboekrekening hebt aangemaakt, dient u alle saldi van uw rekeningen bijwerken."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -6412,7 +6413,7 @@ msgstr "Percentage van prijs"
 #: selection:account.tax,amount_type:0
 #: selection:account.tax.template,amount_type:0
 msgid "Percentage of Price Tax Included"
-msgstr "Percentage van de prijs, BTW inbegrepen"
+msgstr "Percentage van de prijs, inclusief BTW"
 
 #. module: account
 #: selection:account.operation.template,second_amount_type:0
@@ -7123,7 +7124,7 @@ msgstr "Omkering mutaties"
 #. module: account
 #: selection:account.financial.report,sign:0
 msgid "Reverse balance sign"
-msgstr "Omkering balans teken"
+msgstr "Omgekeerd balans teken"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -7224,7 +7225,7 @@ msgstr "Zoek bankafschriften"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_bank_statement_line_search
 msgid "Search Bank Statements Line"
-msgstr "Zoek bankafschriftlijnen"
+msgstr "Zoek bankafschriftregels"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
@@ -7461,7 +7462,7 @@ msgstr "Startdatum"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_start
 msgid "Starting Balance"
-msgstr "Beginbalans"
+msgstr "Beginsaldo"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
@@ -7584,6 +7585,7 @@ msgstr "Welke boekingen"
 #: 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"
@@ -7796,7 +7798,7 @@ msgstr "Technisch veld dat gebruikt wordt om de interface te wijzigen naar de ge
 msgid ""
 "Technical field used to hide the payment method if the selected journal has "
 "only one available which is 'manual'"
-msgstr "Technisch veld gebruikt om de betalingsmethode te verbergen als het geselecteerde dagboek maar één betaalmethode heeft die 'manueel' is"
+msgstr "Technisch veld gebruikt om de betalingsmethode te verbergen als het geselecteerde dagboek maar één betaalmethode heeft die 'handmatig' is"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_rate_diff_partial_rec_id
@@ -8002,7 +8004,7 @@ msgstr "De discussies met uw klant worden automatisch getoond aan\nde bodem van
 msgid ""
 "The ending balance is incorrect !\n"
 "The expected balance (%s) is different from the computed one. (%s)"
-msgstr "De eindbalans is foutief!\nDe verwachte balans (%s) is verschillend dan het berekende eindsaldo. (%s)"
+msgstr "De eindsaldo is foutief!\nHet verwachte saldo (%s) is verschillend dan het berekende eindsaldo. (%s)"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -8044,7 +8046,7 @@ msgstr "De boekingen van dit dagboek worden genaamd met de prefix."
 msgid ""
 "The last line's computation type should be \"Balance\" to ensure that the "
 "whole amount will be allocated."
-msgstr "De laaste lijn van de berekening moet van het type \"Saldo\" zijn om er zeker van te zijn dat het volledige bedrag wordt toegewezen."
+msgstr "De laatste regel van de berekening moet van het type \"Saldo\" zijn om er zeker van te zijn dat het volledige bedrag wordt toegewezen."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_move_id
@@ -8838,7 +8840,7 @@ msgstr "Bepaalt de volgorde van de dagboeken in de dashboard-weergave"
 msgid ""
 "Used to register a loss when the ending balance of a cash register differs "
 "from what the system computes"
-msgstr "Gebruikt om verlies te registreren wanneer de eindbalans van een kasregister verschilt van wat het systeem berekend"
+msgstr "Gebruikt om verlies te registreren wanneer de eindsaldo van een kasregister verschilt van wat het systeem berekend"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_profit_account_id
@@ -8936,7 +8938,7 @@ msgstr "Betaling leverancier"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner_property_supplier_payment_term_id
 msgid "Vendor Payment Term"
-msgstr "Betalingstermijn leverancier"
+msgstr "Betalingsconditie leverancier"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_reference
@@ -8956,7 +8958,7 @@ msgstr "Creditfactuur leverancier"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_product_template_supplier_taxes_id
 msgid "Vendor Taxes"
-msgstr "Leveranciersbelastingen"
+msgstr "Inkoop belastingen"
 
 #. module: account
 #. openerp-web
@@ -9053,7 +9055,7 @@ msgstr "Met saldo ongelijk aan 0"
 #: model:ir.ui.view,arch_db:account.report_generalledger
 #: model:ir.ui.view,arch_db:account.report_trialbalance
 msgid "With balance not equal to zero"
-msgstr "Met balans ongelijk aan nul"
+msgstr "Met saldo ongelijk aan nul"
 
 #. module: account
 #: selection:account.balance.report,display_account:0
@@ -9282,7 +9284,7 @@ msgstr "U kunt geen rekening verwijderen/uitschakelen waaraan een klant of lever
 #: code:addons/account/models/account_move.py:999
 #, python-format
 msgid "You cannot use deprecated account."
-msgstr "U kunt een verouderde rekening niet gebruiken."
+msgstr "U kunt een vervallen rekening niet gebruiken."
 
 #. module: account
 #: code:addons/account/models/account_move.py:937
@@ -9652,7 +9654,7 @@ msgstr "Afletteren"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "to set the balance of all of your accounts."
-msgstr "om de balans van alle rekeningen in te stellen."
+msgstr "om het saldo van alle rekeningen in te stellen."
 
 #. module: account
 #. openerp-web

addons/account/i18n/pl.po

@@ -5,7 +5,7 @@
 # Translators:
 # 8cells Team <admin@8cells.com>, 2015
 # Dariusz Żbikowski <darek@krokus.com.pl>, 2015
-# Grzegorz Grzelak <grzegorz.grzelak@openglobe.pl>, 2015
+# Grzegorz Grzelak <grzegorz.grzelak@openglobe.pl>, 2015-2016
 # Judyta Kaźmierczak <judyta.kazmierczak@openglobe.pl>, 2015
 # Martin Trigaux, 2015
 msgid ""
@@ -13,8 +13,8 @@ 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: 2016-01-23 17:29+0000\n"
+"Last-Translator: Grzegorz Grzelak <grzegorz.grzelak@openglobe.pl>\n"
 "Language-Team: Polish (http://www.transifex.com/odoo/odoo-9/language/pl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -262,7 +262,7 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Billing</strong> (Limited access)\n"
 "                                    </span>"
-msgstr "<span class=\"panel-title\">\n<strong>Rozliczenia</strong> (Ograniczony dostęp)\n</span>"
+msgstr "<span class=\"panel-title\">\n<strong>Fakturowanie</strong> (Ograniczony dostęp)\n</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -1452,6 +1452,7 @@ msgstr "Pozwala stosować konta analityczne"
 #: 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"
@@ -7582,6 +7583,7 @@ msgstr "Zapisy docelowe"
 #: 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"

addons/account/i18n/pt.po

@@ -5,7 +5,7 @@
 # Translators:
 # Daniel C Santos <dcs@thinkopensolutions.pt>, 2015
 # José Gomes <jg@opencloud.pro>, 2015
-# Manuela Silva <h_manuela_rodsilva@gmail.com>, 2015
+# Manuela Silva <h_manuela_rodsilva@gmail.com>, 2015-2016
 # Manuela Silva <h_manuela_rodsilva@gmail.com>, 2015
 # Ricardo Martins <ricardo.nbs.martins@gmail.com>, 2015
 msgid ""
@@ -13,8 +13,8 @@ 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: 2016-01-18 07:25+0000\n"
+"Last-Translator: Manuela Silva <h_manuela_rodsilva@gmail.com>\n"
 "Language-Team: Portuguese (http://www.transifex.com/odoo/odoo-9/language/pt/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1452,6 +1452,7 @@ msgstr "Permite usar a contabilidade 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"
@@ -2199,7 +2200,7 @@ msgstr "Linhas de Caixa"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
 msgid "Cashbox"
-msgstr ""
+msgstr "Caixa de Dinheiro"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id
@@ -3482,7 +3483,7 @@ msgstr "Mês Devido"
 #. module: account
 #: model:ir.actions.report.xml,name:account.action_report_print_overdue
 msgid "Due Payments"
-msgstr ""
+msgstr "Pagamentos Vencidos"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
@@ -3755,7 +3756,7 @@ msgstr "Conta Financeira"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_report
 msgid "Financial Report"
-msgstr ""
+msgstr "Relatório Financeiro"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite
@@ -4011,21 +4012,21 @@ msgstr "Começar"
 msgid ""
 "Get your bank statements from you bank and import them through plaid.com.\n"
 "-that installs the module account_plaid."
-msgstr "Obtenha os seus extratos bancários do seu banco e importe-os via plaid.com.\n- Isto instará o módulo account_plaid."
+msgstr "Obtenha os seus extratos bancários do seu banco e importe-os via plaid.com.\n- Isso instala o módulo account_plaid."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_ofx
 msgid ""
 "Get your bank statements from your bank and import them in Odoo in the .OFX format.\n"
 "This installs the module account_bank_statement_import_ofx."
-msgstr "Obtenha os seus extratos bancários do seu banco e importe-os no formato .OFX.\n- Isto instará o módulo account_bank_statement_import_ofx."
+msgstr "Obtenha os seus extratos bancários do seu banco e importe-os no Odoo no formato .OFX.\nIsto instala o módulo account_bank_statement_import_ofx."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_qif
 msgid ""
 "Get your bank statements from your bank and import them in Odoo in the .QIF format.\n"
 "This installs the module account_bank_statement_import_qif."
-msgstr "Obtenha os seus extratos bancários do seu banco e importe-os no formato .QIF.\n- Isto instará o módulo account_bank_statement_import_qif."
+msgstr "Obtenha os seus extratos bancários do seu banco e importe-os no Odoo no formato .QIF.\nIsto instala o módulo account_bank_statement_import_qif."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_config_settings_module_account_yodlee
@@ -4269,7 +4270,7 @@ msgstr "Se esta caixa estiver assinalada, o sistema vai tentar agrupar as linhas
 msgid ""
 "If you check this box, you will be able to register your payment using SEPA.\n"
 "-This installs the module account_sepa."
-msgstr "Obtenha os seus extratos bancários do seu banco e importe-os via SEPA.\n- Isto instará o módulo account_sepa."
+msgstr "Se selecionar esta caixa, irá poder registar o seu pagamento utilizando SEPA.\n- Isto instala o módulo account_sepa."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_config_settings_module_account_accountant
@@ -4389,14 +4390,14 @@ msgstr "Importar no formato .ofx"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Import using the \"Import\" button on the top left corner of"
-msgstr ""
+msgstr "Importe utilizando o botão de \"Importar\" no canto superior esquerdo do"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
 "Importing your statements in via a supported file format (QIF, OFX, CODA or "
 "CSV format)"
-msgstr ""
+msgstr "A importar os seus extratos através do formato de ficheiro suportado (formato CODA, CSV, QIF ou QFX)"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -5865,12 +5866,12 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Once your company information is correct, you should"
-msgstr ""
+msgstr "Assim que a informação da sua empresa estiver correta, deverá"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "One bank statement for each bank account you hold."
-msgstr ""
+msgstr "Um extrato bancário por cada conta bancária que possua."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_only_one_chart_template
@@ -7582,6 +7583,7 @@ msgstr "Movimentos alvo"
 #: 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"
@@ -8252,14 +8254,14 @@ msgstr "Permite que os contabilistas giram orçamentos analíticos e cruzados/re
 msgid ""
 "This allows to automate letters for unpaid invoices, with multi-level recalls.\n"
 "-This installs the module account_reports_followup."
-msgstr "Permite automatizar cartas para faturas vencidas, com vários níveis de aviso.\n- Instala o módulo account_reports_followup"
+msgstr "Isto permite automatizar as cartas para as faturas não pagas, com vários níveis de aviso.\n- Isto instala o módulo account_reports_followup"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_config_settings_module_account_batch_deposit
 msgid ""
 "This allows you to group received checks before you deposit them to the bank.\n"
 "-This installs the module account_batch_deposit."
-msgstr "Permite agrupar os cheques recebidos antes de os depositar no banco.\n- Instala o módulo account_batch_deposit."
+msgstr "Isto permite agrupar os cheques recebidos antes de os depositar no banco.\n- Isto instala o módulo account_batch_deposit."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_config_settings_complete_tax_set
@@ -9633,7 +9635,7 @@ msgstr "a empresa ascendente"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "the product list"
-msgstr ""
+msgstr "a lista de produtos"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner

addons/account/i18n/ru.po

@@ -3,17 +3,20 @@
 # * account
 # 
 # Translators:
+# Andrey Skabelin <andrey.skabelin@gmail.com>, 2015
+# Artur Komishenko <Archi1792@gmail.com>, 2016
 # Gennady Marchenko <gennadym@gmail.com>, 2015
 # Max Belyanin <maxbelyanin@gmail.com>, 2015
-# SV <svilij@yahoo.com>, 2015
+# Max Belyanin <maxbelyanin@gmail.com>, 2015
+# SV <svilij@yahoo.com>, 2015-2016
 # Viktor Pogrebniak <avtomaton@gmail.com>, 2015
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-29 20:30+0000\n"
-"Last-Translator: SV <svilij@yahoo.com>\n"
+"PO-Revision-Date: 2016-01-22 08:20+0000\n"
+"Last-Translator: Artur Komishenko <Archi1792@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"
@@ -77,7 +80,7 @@ msgid ""
 "    </div>\n"
 "</div>\n"
 "            "
-msgstr "\n<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n<p>Здравствуйте, ${object.partner_id.name},</p>\n<p>Вам доступен новый счёт: </p>\n\n<p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n&nbsp;&nbsp;<strong>ССЫЛКИ</strong><br />\n&nbsp;&nbsp;Номер счёта: <strong>${object.number}</strong><br />\n&nbsp;&nbsp;Итого по счёту: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n&nbsp;&nbsp;Дата счёта: ${object.date_invoice}<br />\n% if object.origin:\n&nbsp;&nbsp;Ссылка на заказ: ${object.origin}<br />\n% endif\n% if object.user_id:\n&nbsp;&nbsp;Ваш контакт: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n% endif\n</p> \n\n% if object.paypal_url:\n<br/>\n<p>Также возможна оплата напрямую через 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>Пожалуйста, обратитесь к нам, если у вас остались вопросы.</p>\n<p>Благодарим вас за то, что выбрали ${object.company_id.name or 'нас'}!</p>\n<br/>\n<br/>\n<div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n<h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n<strong style=\"text-transform:uppercase;\">${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; \">\nТелефон:&nbsp; ${object.company_id.phone}\n</div>\n% endif\n% if object.company_id.website:\n<div>\nСайт:&nbsp;<a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n</div>\n%endif\n<p></p>\n</div>\n</div>"
+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>Здравствуйте, ${object.partner_id.name},</p>\n<p>Вам доступен новый счёт: </p>\n\n<p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n&nbsp;&nbsp;<strong>ССЫЛКИ</strong><br />\n&nbsp;&nbsp;Номер счёта: <strong>${object.number}</strong><br />\n&nbsp;&nbsp;Итого по счёту: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n&nbsp;&nbsp;Дата счёта: ${object.date_invoice}<br />\n% if object.origin:\n&nbsp;&nbsp;Ссылка на заказ: ${object.origin}<br />\n% endif\n% if object.user_id:\n&nbsp;&nbsp;Ваш контакт: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n% endif\n</p> \n\n% if object.paypal_url:\n<br/>\n<p>Также возможна оплата напрямую через 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>Пожалуйста, обратитесь к нам, если у вас остались вопросы.</p>\n<p>Благодарим вас за то, что выбрали ${object.company_id.name or 'нас'}!</p>\n<br/>\n<br/>\n<div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n<h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n<strong style=\"text-transform:uppercase;\">${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; \">\nТелефон:&nbsp; ${object.company_id.phone}\n</div>\n% endif\n% if object.company_id.website:\n<div>\nСайт:&nbsp;<a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n</div>\n%endif\n<p></p>\n</div>\n</div>"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_state
@@ -87,7 +90,7 @@ 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 "Используется статус \"Черновик\", когда пользователь создаёт новый неподтвеждённый счёт.\nИспользуется статус \"Проформа\", когда у счёта нет номера.\nИспользуется статус \"Открыт\", когда пользователь создаёт счёт, для которого генерируется номер. Этот статус сохраняется до тех пор пока пользователь не оплатит счёт.\nСтатус \"Оплачен\" устанавливается автоматически после оплаты счёта. Синхронизация соответствующих записей в журнале не гарантирована.\nСтатус \"Отменён\" используется, когда пользователь отменяет счёт."
+msgstr "Когда пользователь создаёт новый неподтвержденный счёт, то используется статус \"Черновик\".\nКогда у счёта нет номера, используется статус \"Проформа\".\nКогда пользователь создаёт счёт, для которого генерируется номер, используется \"Открытый\" статус. Этот статус сохраняется до тех пор пока пользователь не оплатит счёт.\nСтатус \"Оплачен\" устанавливается автоматически после оплаты счёта. Синхронизация соответствующих записей в журнале не гарантирована.\nСтатус \"Отменён\" используется, когда пользователь отменяет счёт."
 
 #. module: account
 #. openerp-web
@@ -146,7 +149,7 @@ msgstr "&amp;bull;"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ", if accounting or purchase is installed"
-msgstr ", если установлен модуль \"Бух. учёт\" или \"Закупки\""
+msgstr ", если установлен модуль \"Бухгалтерский. учёт\" или \"Закупки\""
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:321
@@ -269,7 +272,7 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Customer follow-up</strong>\n"
 "                                    </span>"
-msgstr "<span class=\"panel-title\">\n<strong>Отслеживание заказчиком</strong>\n</span>"
+msgstr "<span class=\"panel-title\">\n<strong>Отслеживание заказчиком</strong>\n</span> "
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -301,7 +304,7 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Reconcile Bank Statements</strong>\n"
 "                                    </span>"
-msgstr "<span class=\"panel-title\">\n<strong>Сверить банковские проводки</strong>\n</span>"
+msgstr "<span class=\"panel-title\">\n<strong>Сверить банковские проводы</strong>\n</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -364,7 +367,7 @@ msgstr "<span>Операции</span>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>Reconciliation</span>"
-msgstr "<span>Сверка</span>"
+msgstr "<span>Сверить</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -401,7 +404,7 @@ msgstr "<strong>Управление активами</strong>"
 msgid ""
 "<strong>Automated documents sending:</strong> automatically send your "
 "invoices by email or snail mail."
-msgstr "<strong>Автоматическая отправка документов:</strong> автоматически отправлять ваши счета по электронной или бумажной почте."
+msgstr "<strong>Автоматическая отправка документов:</strong> автоматически отправлять ваши счета по электронной или обычной почте."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_overdue_document
@@ -1451,6 +1454,7 @@ msgstr "Позволяет использовать аналитический
 #: 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"
@@ -5458,14 +5462,14 @@ msgstr "Сообщения"
 #: model:ir.ui.view,arch_db:account.view_account_journal_form
 #: model:ir.ui.view,arch_db:account.view_account_journal_search
 msgid "Miscellaneous"
-msgstr ""
+msgstr "Разное"
 
 #. module: account
 #: code:addons/account/models/chart_template.py:157
 #: model:ir.ui.view,arch_db:account.view_account_move_filter
 #, python-format
 msgid "Miscellaneous Operations"
-msgstr ""
+msgstr "Разные Операции"
 
 #. module: account
 #. openerp-web
@@ -5795,7 +5799,7 @@ msgstr "Odoo позволяет Вам согласовать позиции н
 msgid ""
 "Odoo allows you to reconcile a statement line directly with\n"
 "                the related sale or puchase invoices."
-msgstr "Odoo позволяет Вам согласовать позиции непосредственно со\nсвязанными счетами продажи или покупки."
+msgstr "Odoo позволяет Вам согласовать позиции непосредственно со\nсвязанными счет-фактурами продажи или покупки."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_move_journal_line
@@ -6250,7 +6254,7 @@ msgstr "Ссылка На Платеж"
 #: 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 "Условие Оплаты"
 
 #. module: account
 #: model:ir.model,name:account.model_account_payment_term_line
@@ -6262,7 +6266,7 @@ msgstr "Позиция Условий Оплаты"
 #: 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 "Условия Оплаты"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_id
@@ -6292,7 +6296,7 @@ msgstr "Условия оплаты - объяснение клиенту ..."
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_15days
 msgid "Payment term: 15 Days"
-msgstr ""
+msgstr "Условие оплаты: 15 Дней"
 
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_net
@@ -6463,7 +6467,7 @@ msgstr "Пожалуйста, проверьте, что поле 'Трансф
 #: code:addons/account/models/account_invoice.py:662
 #, python-format
 msgid "Please create some invoice lines."
-msgstr "Пожалуйста, создайте позиции счета"
+msgstr "Пожалуйста, создайте несколько строк счета-фактуры"
 
 #. module: account
 #: code:addons/account/models/account_move.py:133
@@ -7581,6 +7585,7 @@ msgstr "Цель операции"
 #: 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"

addons/account/i18n/sk.po

@@ -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: 2016-01-09 21:03+0000\n"
+"PO-Revision-Date: 2016-01-19 11:40+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"
@@ -2663,7 +2663,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Congratulations, you're done!"
-msgstr ""
+msgstr "Gratulácie, ste hotový!"
 
 #. module: account
 #: model:ir.model,name:account.model_account_abstract_payment
@@ -2710,7 +2710,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Create Customers"
-msgstr ""
+msgstr "Vytvoriť zákazníkov"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_refund
@@ -4659,7 +4659,7 @@ msgstr ""
 msgid ""
 "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
 "and 'draft' or ''}"
-msgstr ""
+msgstr "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
@@ -5962,7 +5962,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_payment_term_line_option
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Options"
-msgstr ""
+msgstr "Možnosti"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_payment_id
@@ -6141,7 +6141,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_name
 msgid "Partner name"
-msgstr ""
+msgstr "Meno partnera"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_type
@@ -8526,7 +8526,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner_total_invoiced
 msgid "Total Invoiced"
-msgstr ""
+msgstr "Celkovo vyfaktúrované"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner_debit
@@ -8681,7 +8681,7 @@ msgstr "Merná jednotka"
 msgid ""
 "Unless you are starting a new business, you probably have a list of "
 "customers and vendors you'd like to import."
-msgstr ""
+msgstr "Pokiaľ nezakladáte nový obchod,  pravdepodobne máte zoznam zákazníkov a dodávateľov ktorý by ste chceli importovať."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
@@ -8759,7 +8759,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Use"
-msgstr ""
+msgstr "Použiť"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_use_anglo_saxon
@@ -8987,7 +8987,7 @@ msgid ""
 "                                        for you: simply send your Odoo project\n"
 "                                        manager a CSV file containing all your\n"
 "                                        data."
-msgstr ""
+msgstr "Môžeme zvládnuť celý proces importu\npre vás: jednoducho pošlite vášmu Odoo projektovému\nmanažérovi CSV súbor ktorý obsahuje všetky vaše\ndáta."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -8996,7 +8996,7 @@ msgid ""
 "                                        for you: simply send your Odoo project\n"
 "                                        manager a CSV file containing all your\n"
 "                                        products."
-msgstr ""
+msgstr "Môžeme zvládnuť celý proces importu\npre vás: jednoducho pošlite vášmu Odoo projektovému\nmanažérovi CSV súbor ktorý obsahuje všetky vaše\nprodukty."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -9384,12 +9384,12 @@ msgstr "Tvoja firma"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Your Customers"
-msgstr ""
+msgstr "Vaši zákazníci"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Your Products"
-msgstr ""
+msgstr "Vaše produkty"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -9468,12 +9468,12 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_cash_box_in
 msgid "cash.box.in"
-msgstr ""
+msgstr "cash.box.in"
 
 #. module: account
 #: model:ir.model,name:account.model_cash_box_out
 msgid "cash.box.out"
-msgstr ""
+msgstr "cash.box.out"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form

addons/account/i18n/sv.po

@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-01-07 05:17+0000\n"
+"PO-Revision-Date: 2016-01-19 08:14+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"
@@ -8627,7 +8627,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Transfers"
-msgstr ""
+msgstr "Flyttningar"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_balance_menu

addons/account/i18n/tr.po

@@ -3,15 +3,17 @@
 # * account
 # 
 # Translators:
-# Ramiz Deniz Öner <deniz@denizoner.com>, 2015
+# Martin Trigaux, 2016
+# Nurettin Emre Ozbakir <emre.ozbakir@gamareklam.com>, 2016
+# Ramiz Deniz Öner <deniz@denizoner.com>, 2015-2016
 # Taner HASRET <tanerhasret@gmail.com>, 2015-2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-01-02 22:46+0000\n"
-"Last-Translator: Taner HASRET <tanerhasret@gmail.com>\n"
+"PO-Revision-Date: 2016-01-18 15:40+0000\n"
+"Last-Translator: Ramiz Deniz Öner <deniz@denizoner.com>\n"
 "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-9/language/tr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -243,7 +245,7 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Accountant</strong> (Advanced access)\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n                                        <strong>Muhasebeci</strong> (Geniş Yetkili)\n                                    </span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -251,7 +253,7 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Advisor</strong> (Full access)\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n                                        <strong>Danışman</strong> (Tam Yetkili)\n                                    </span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -259,7 +261,7 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Billing</strong> (Limited access)\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n                                        <strong>Faturalama</strong> (Sınırlı Yetki)\n                                    </span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -322,12 +324,12 @@ msgstr "<span title=\"Latest Statement\">Son Açıklama</span>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_position_form
 msgid "<span> From </span>"
-msgstr ""
+msgstr "<span> Kimden </span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_position_form
 msgid "<span> To </span>"
-msgstr ""
+msgstr "<span> Kime </span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_invoice_report_duplicate
@@ -337,7 +339,7 @@ msgstr "<span>Kopyala</span>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>New Bill</span>"
-msgstr ""
+msgstr "<span>Yeni Fatura</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -367,7 +369,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>Reports</span>"
-msgstr ""
+msgstr "<span>Raporlar</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -377,7 +379,7 @@ msgstr "<span>Görünüm</span>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>-The Odoo Team</strong>"
-msgstr ""
+msgstr "<strong>-Odoo Ekibi</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -452,7 +454,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>Create a Customer Invoice</strong>"
-msgstr ""
+msgstr "<strong>Müşteri Faturası Oluştur</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -478,14 +480,14 @@ msgstr "<strong>Müşteri Kodu</strong>"
 #: 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>Bu tarihten:</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>Bu tarihe kadar:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -495,7 +497,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Description:</strong>"
-msgstr ""
+msgstr "<strong>Açıklama:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_trialbalance
@@ -525,7 +527,7 @@ msgstr "<strong>Mali Pozisyon Açıklama:</strong>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Invoice Date:</strong>"
-msgstr ""
+msgstr "<strong>Fatura Tarihi:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_generalledger
@@ -542,7 +544,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>Next action:</strong><br/>"
-msgstr ""
+msgstr "<strong>Sonraki eylem:</strong><br/>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -566,7 +568,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
 msgid "<strong>Period Length (days)</strong>"
-msgstr ""
+msgstr "<strong>Dönem Uzunluğu (gün)</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -646,12 +648,12 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Source:</strong>"
-msgstr ""
+msgstr "<strong>Kaynak:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
 msgid "<strong>Start Date:</strong>"
-msgstr ""
+msgstr "<strong>Başlangıç Tarihi:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_overdue_document
@@ -661,7 +663,7 @@ msgstr "<strong>Toplam:</strong>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Subtotal</strong>"
-msgstr ""
+msgstr "<strong>Aratoplam</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -682,7 +684,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
 "<strong>There are three different levels of access rights in Odoo:</strong>"
-msgstr "<strong>Odoo erişim haklarının üç farklı düzeyi vardır:\n<strong>"
+msgstr "<strong>Odoo erişim haklarının üç farklı düzeyi vardır:\n</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_overdue_document
@@ -974,7 +976,7 @@ msgstr "Hesap İstatistikleri"
 #. module: account
 #: model:ir.model,name:account.model_account_account_tag
 msgid "Account Tag"
-msgstr ""
+msgstr "Hesap Etiketi"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_tax_form
@@ -1158,7 +1160,7 @@ msgstr "Muhasebe Raporu"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Accounting Settings"
-msgstr ""
+msgstr "Muhasebe Ayarları"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_partner_property_form
@@ -1449,6 +1451,7 @@ msgstr "Analitik muhasebe kullanmanızı sağlar."
 #: 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"
@@ -1494,7 +1497,7 @@ msgstr "Tutar türü"
 #: code:addons/account/static/src/xml/account_payment.xml:68
 #, python-format
 msgid "Amount:"
-msgstr ""
+msgstr "Tutar:"
 
 #. module: account
 #: sql_constraint:account.fiscal.position.account:0
@@ -2025,7 +2028,7 @@ msgstr "Vazgeç"
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "Cancel Bill"
-msgstr ""
+msgstr "Faturayı İptal Et"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_move_form
@@ -2604,7 +2607,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Configure"
-msgstr ""
+msgstr "Yapılandırma"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_config
@@ -2709,7 +2712,7 @@ msgstr "İş Ortağı Firmanın Ülkesi"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Create Customers"
-msgstr ""
+msgstr "Müşteri Oluştur"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_refund
@@ -3543,7 +3546,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "End"
-msgstr ""
+msgstr "Son"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_to
@@ -3724,7 +3727,7 @@ msgstr ""
 #. module: account
 #: selection:account.journal,bank_statements_source:0
 msgid "File Import"
-msgstr ""
+msgstr "Dosya İçe Aktarma"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.cash_box_in_form
@@ -4001,7 +4004,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Get started"
-msgstr ""
+msgstr "Başla"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_config_settings_module_account_plaid
@@ -4200,7 +4203,7 @@ msgstr "ID"
 #: code:addons/account/models/chart_template.py:155
 #, python-format
 msgid "INV"
-msgstr ""
+msgstr "FAT"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:394
@@ -4629,7 +4632,7 @@ msgstr "Fatura Vergisi"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_invoice_id
 msgid "Invoice id"
-msgstr ""
+msgstr "Fatura No"
 
 #. module: account
 #: model:mail.message.subtype,description:account.mt_invoice_paid
@@ -5218,7 +5221,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Legal Name"
-msgstr ""
+msgstr "Yasal İsim"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
@@ -5331,7 +5334,7 @@ msgstr "ÇEŞİTLİ"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Main Currency"
-msgstr ""
+msgstr "Ana Para Birimi"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
@@ -5341,7 +5344,7 @@ msgstr "Ana Başlık 1 (koyu, altçizgili)"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_config_settings_currency_id
 msgid "Main currency of the company."
-msgstr ""
+msgstr "Şirketin ana para birimi"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -5366,7 +5369,7 @@ msgstr ""
 #: model:ir.ui.menu,name:account.account_management_menu
 #: model:ir.ui.menu,name:account.account_reports_management_menu
 msgid "Management"
-msgstr ""
+msgstr "Yönetim"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -5456,7 +5459,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_journal_form
 #: model:ir.ui.view,arch_db:account.view_account_journal_search
 msgid "Miscellaneous"
-msgstr ""
+msgstr "Muhtelif"
 
 #. module: account
 #: code:addons/account/models/chart_template.py:157
@@ -5487,7 +5490,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:104
 #, python-format
 msgid "More"
-msgstr ""
+msgstr "Devamı"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -5507,7 +5510,7 @@ 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 "Move"
-msgstr ""
+msgstr "Taşı"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_analytic_line_move_id
@@ -5528,17 +5531,17 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Multi Currency"
-msgstr ""
+msgstr "Çoklu Para Birimli"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_config_multi_currency
 msgid "Multi-Currencies"
-msgstr ""
+msgstr "Çoklu Para Birimleri"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "My Invoices"
-msgstr ""
+msgstr "Faturalarım"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
@@ -5560,14 +5563,14 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_tax_group_name
 #: model:ir.ui.view,arch_db:account.report_financial
 msgid "Name"
-msgstr ""
+msgstr "Adı"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_payment.xml:52
 #, python-format
 msgid "Name:"
-msgstr ""
+msgstr "Adı:"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_tax_net
@@ -5578,7 +5581,7 @@ msgstr ""
 #. module: account
 #: selection:account.bank.statement,state:0
 msgid "New"
-msgstr ""
+msgstr "Yeni"
 
 #. module: account
 #. openerp-web
@@ -5634,14 +5637,14 @@ msgstr ""
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "No detail"
-msgstr ""
+msgstr "Ayrıntı yok"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:123
 #, python-format
 msgid "No result matching '"
-msgstr ""
+msgstr "Eşleşen sonuç yok '"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_config_settings_fiscalyear_lock_date
@@ -5769,7 +5772,7 @@ msgstr "Okunmamış mesaj sayısı"
 #: code:addons/account/static/src/xml/account_reconciliation.xml:192
 #, python-format
 msgid "OK"
-msgstr ""
+msgstr "Tamam"
 
 #. module: account
 #: selection:res.company,fiscalyear_last_month:0
@@ -5872,7 +5875,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_only_one_chart_template
 msgid "Only One Chart Template Available"
-msgstr ""
+msgstr "Yalnızca Bir Hesap Şablonu Mevcuttur"
 
 #. module: account
 #: code:addons/account/models/account_payment.py:311
@@ -5885,7 +5888,7 @@ msgstr ""
 #: code:addons/account/models/chart_template.py:699
 #, python-format
 msgid "Only administrators can change the settings"
-msgstr ""
+msgstr "Yalnızca yöneticiler bu ayarları değiştirebilir"
 
 #. module: account
 #. openerp-web
@@ -5906,7 +5909,7 @@ msgstr ""
 #. module: account
 #: selection:account.invoice,state:0 selection:account.invoice.report,state:0
 msgid "Open"
-msgstr ""
+msgstr "Aç"
 
 #. module: account
 #. openerp-web
@@ -6061,13 +6064,13 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.report_overdue_document
 #: model:mail.message.subtype,name:account.mt_invoice_paid
 msgid "Paid"
-msgstr ""
+msgstr "Ödendi"
 
 #. module: account
 #: code:addons/account/models/account_payment.py:271
 #, python-format
 msgid "Paid Invoices"
-msgstr ""
+msgstr "Ödenmiş Faturalar"
 
 #. module: account
 #. openerp-web
@@ -6164,7 +6167,7 @@ msgstr "Partnerler"
 #: code:addons/account/models/account_journal_dashboard.py:96
 #, python-format
 msgid "Past"
-msgstr ""
+msgstr "Geçmiş"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_payable
@@ -6197,14 +6200,14 @@ 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 "Ödeme Miktarı"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_date
 #: 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 "Ödeme Tarihi"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_payment_difference_handling
@@ -6217,20 +6220,20 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_register_payments_journal_id
 #: model:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Payment Method"
-msgstr ""
+msgstr "Ödeme Yöntemi"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_payment.xml:60
 #, python-format
 msgid "Payment Method:"
-msgstr ""
+msgstr "Ödeme Yöntemi:"
 
 #. module: account
 #: 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 "Ödeme Yöntemleri"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_reference_type
@@ -6248,7 +6251,7 @@ 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 "Ödeme Koşulu"
 
 #. module: account
 #: model:ir.model,name:account.model_account_payment_term_line
@@ -6260,7 +6263,7 @@ 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 "Ödeme Koşulları"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_id
@@ -6270,7 +6273,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_id
 #: model:ir.model.fields,field_description:account.field_account_register_payments_payment_type
 msgid "Payment Type"
-msgstr ""
+msgstr "Ödeme Türü"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_payment_difference
@@ -6334,7 +6337,7 @@ 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 "Ödemeler"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -6362,7 +6365,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company_paypal_account
 msgid "Paypal Account"
-msgstr ""
+msgstr "Paypal Hesabı"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_paypal_account
@@ -6385,12 +6388,12 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
 msgid "Pending Invoice"
-msgstr ""
+msgstr "Bekleyen Fatura"
 
 #. module: account
 #: selection:account.payment.term.line,value:0
 msgid "Percent"
-msgstr ""
+msgstr "Yüzde"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_matched_percentage
@@ -6428,7 +6431,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Period"
-msgstr ""
+msgstr "Dönem"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_period_length
@@ -6575,30 +6578,30 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "Price"
-msgstr ""
+msgstr "Fiyat"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_aged_balance_view
 #: model:ir.ui.view,arch_db:account.account_common_report_view
 #: model:ir.ui.view,arch_db:account.invoice_form
 msgid "Print"
-msgstr ""
+msgstr "Yazdır"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_form
 msgid "Print Invoice"
-msgstr ""
+msgstr "Faturayı Yazdır"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_form
 msgid "Pro Forma Invoice"
-msgstr ""
+msgstr "Proforma Fatura"
 
 #. module: account
 #: selection:account.invoice,state:0 selection:account.invoice.report,state:0
 #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "Pro-forma"
-msgstr ""
+msgstr "Proforma"
 
 #. module: account
 #: model:res.groups,name:account.group_proforma_invoices
@@ -6619,12 +6622,12 @@ msgstr "Ürün"
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_categ_id
 #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "Product Category"
-msgstr ""
+msgstr "Ürün Kategorisi"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty
 msgid "Product Quantity"
-msgstr ""
+msgstr "Ürün Miktarı"
 
 #. module: account
 #: model:ir.model,name:account.model_product_template
@@ -6635,7 +6638,7 @@ msgstr "Ürün Şablonu"
 #: code:addons/account/models/account_bank_statement.py:168
 #, python-format
 msgid "Profit"
-msgstr ""
+msgstr "Kâr"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
@@ -6662,7 +6665,7 @@ msgstr "Kar ve Zarar"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Proforma"
-msgstr ""
+msgstr "Proforma"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:554
@@ -6691,7 +6694,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_chart_template_form
 msgid "Properties"
-msgstr ""
+msgstr "Özellikler"
 
 #. module: account
 #: selection:account.journal,type:0
@@ -6706,17 +6709,17 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
 msgid "Purchase Tax"
-msgstr ""
+msgstr "Satınalma Vergisi"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_rate
 msgid "Purchase Tax(%)"
-msgstr ""
+msgstr "Satınalma Vergisi(%)"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_purchase_tax_rate
 msgid "Purchase tax (%)"
-msgstr ""
+msgstr "Satınalma vergisi (%)"
 
 #. module: account
 #: selection:account.tax,type_tax_use:0
@@ -6724,7 +6727,7 @@ 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 "Satınalımlar"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -6743,7 +6746,7 @@ msgstr "Python Kodu"
 #: model:ir.model.fields,field_description:account.field_account_move_line_quantity
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "Quantity"
-msgstr ""
+msgstr "Miktar"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_currency_exchange_journal_id
@@ -6755,7 +6758,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_cash_box_in_name
 #: model:ir.model.fields,field_description:account.field_cash_box_out_name
 msgid "Reason"
-msgstr ""
+msgstr "Sebep"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_receivable
@@ -6898,7 +6901,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_move_ref
 #: model:ir.model.fields,field_description:account.field_cash_box_in_ref
 msgid "Reference"
-msgstr ""
+msgstr "Kaynak"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_uom_name
@@ -6937,7 +6940,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
 #, python-format
 msgid "Refund"
-msgstr ""
+msgstr "Geri Ödeme"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_refund_date_invoice
@@ -6953,12 +6956,12 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_invoice_refund
 #: model:ir.ui.view,arch_db:account.invoice_form
 msgid "Refund Invoice"
-msgstr ""
+msgstr "İade Faturası"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_refund_filter_refund
 msgid "Refund Method"
-msgstr ""
+msgstr "İade Yöntemi"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_refund_filter_refund
@@ -6970,7 +6973,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Refunds"
-msgstr ""
+msgstr "İadeler"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_invoice_payment
@@ -6981,7 +6984,7 @@ 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 "Ödeme Kaydet"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -7163,7 +7166,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_tax_template_search
 #: model:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Sale"
-msgstr ""
+msgstr "Satış"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
@@ -7579,6 +7582,7 @@ msgstr "Hedef Hareketler"
 #: 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"
@@ -8897,7 +8901,7 @@ 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 "Tedarikçi"
 
 #. module: account
 #: selection:account.invoice,type:0 selection:account.invoice.report,type:0

addons/account/i18n/zh_CN.po

@@ -12,12 +12,13 @@
 # Gary Wei <Gary.wei@elico-corp.com>, 2015
 # Haorui Wang <yui12349856@live.com>, 2015
 # H_Tang <h_tang@foxmail.com>, 2015
-# jeffery chen fan <jeffery9@gmail.com>, 2015
+# jeffery chen fan <jeffery9@gmail.com>, 2015-2016
 # Martin Trigaux, 2015
 # Rona Lin <ssauapw@qq.com>, 2015
 # waveyeung <waveyeung@qq.com>, 2015
 # zhangpeiqing <zpq001@live.com>, 2015
 # zhining wu <wzn63@21cn.com>, 2015
+# 榴莲 <nocoolyoyo@bengentea.top>, 2016
 # 珠海-老天 <liangjia@qq.com>, 2015
 # 钟小华 <mackz@sina.com>, 2015
 msgid ""
@@ -25,8 +26,8 @@ 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: 2015-12-30 14:34+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-01-21 01:30+0000\n"
+"Last-Translator: 榴莲 <nocoolyoyo@bengentea.top>\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"
@@ -135,7 +136,7 @@ msgstr "${object.company_id.name|safe} 发票 (Ref ${object.number or 'n/a'})"
 #: code:addons/account/models/account_bank_statement.py:320
 #, python-format
 msgid "%d transactions were automatically reconciled."
-msgstr "%d 交易将被自动调节."
+msgstr "%d 交易已自动调节."
 
 #. module: account
 #: code:addons/account/models/account.py:528
@@ -165,7 +166,7 @@ msgstr ", 如果会计或采购模块已安装"
 #: code:addons/account/models/account_bank_statement.py:321
 #, python-format
 msgid "1 transaction was automatically reconciled."
-msgstr "1 交易将被自动调节"
+msgstr "1 交易已自动调节"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_15days
@@ -598,7 +599,7 @@ msgstr "<strong>采购</strong>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>Reconcile Bank Statement</strong>"
-msgstr "<strong>核对银行对账单</strong>"
+msgstr "<strong>调节银行对账单</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -610,7 +611,7 @@ msgstr "<strong>与已有交易调节</strong><br/>\n
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>Reconcile your Bank Statements</strong>"
-msgstr "<strong>核对银行对账单</strong>"
+msgstr "<strong>调节银行对账单</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -800,7 +801,7 @@ msgstr "一次核销至少２次移动"
 #: code:addons/account/models/account_bank_statement.py:791
 #, python-format
 msgid "A selected move line was already reconciled."
-msgstr "选择的分录行早已核销"
+msgstr "选择的分录行早已调节"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:224
@@ -1072,7 +1073,7 @@ msgstr "会计分录行调节"
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
 msgid "Account move line reconcile (writeoff)"
-msgstr "会计分录行调节(核销)"
+msgstr "会计分录行调节(销账)"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_reversal
@@ -1464,6 +1465,7 @@ msgstr "允许使用分析会计"
 #: 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"
@@ -2149,7 +2151,7 @@ msgstr "草稿／形式发票／取消的发票不能退款"
 msgid ""
 "Cannot refund invoice which is already reconciled, invoice should be "
 "unreconciled first. You can only refund this invoice."
-msgstr "已经核销的发票不能退款，发票需要先被去除核销，才能退款"
+msgstr "已经调节的发票不能退款，发票需要先被去除调节，才能退款"
 
 #. module: account
 #: selection:account.bank.accounts.wizard,account_type:0
@@ -3709,7 +3711,7 @@ msgstr "额外功能"
 #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1515
 #, python-format
 msgid "Fast reconciler"
-msgstr "快速核销人"
+msgstr "快速调节人"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -5214,7 +5216,7 @@ msgid ""
 "Last time the invoices & payments matching was performed for this partner. "
 "It is set either if there's not at least an unreconciled debit and an "
 "unreconciled credit or if you click the \"Done\" button."
-msgstr "上次这个业务伙伴的发票和付款是匹配的。设置为反核销的借方或者反核销的贷方或者你点击\"完成\"按钮"
+msgstr "上次这个业务伙伴的发票和付款是匹配的。设置为取消调节的借方或者取消调节的贷方或者你点击\"完成\"按钮"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_last_time_entries_checked
@@ -5222,7 +5224,7 @@ msgid ""
 "Last time the invoices & payments matching was performed on this account. It"
 " is set either if there's not at least an unreconciled debit and an "
 "unreconciled credit Or if you click the \"Done\" button."
-msgstr "上次这个业务伙伴的发票和付款是匹配的。设置为反核销的借方或者反核销的贷方或者你点击\"完成\"按钮"
+msgstr "上次这个业务伙伴的发票和付款是匹配的。设置为取消调节的借方或者取消调节的贷方或者你点击\"完成\"按钮"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_last_time_entries_checked
@@ -5728,7 +5730,7 @@ msgstr "记录"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Nothing to Reconcile"
-msgstr "没有要核销的"
+msgstr "没有要调节的"
 
 #. module: account
 #: selection:res.company,fiscalyear_last_month:0
@@ -5839,7 +5841,7 @@ msgid ""
 "Odoo should do most of the reconciliation work automatically, so you'll only"
 " need to review a few of them when a <strong>'Reconcile Items'</strong> "
 "button appears on your Vendor Bills dash."
-msgstr "Odoo能自动的操作大部分的核销，所以’当核销项目‘按钮显示在你你的客户账单表上时，你只需查看他们中的一小部分。"
+msgstr "Odoo能自动的操作大部分的调节，所以’调节项目‘按钮显示在你你的客户账单表上时，你只需查看他们中的一小部分。"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree1
@@ -6094,7 +6096,7 @@ msgstr "已付于"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_reconciled
 msgid "Paid/Reconciled"
-msgstr "已付／核销"
+msgstr "已付／已调节"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_financial_report_parent_id
@@ -6115,7 +6117,7 @@ msgstr "父级报告"
 #: model:ir.model,name:account.model_account_partial_reconcile
 #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
 msgid "Partial Reconcile"
-msgstr "部分核销"
+msgstr "部分调节"
 
 #. module: account
 #. openerp-web
@@ -6820,37 +6822,37 @@ msgstr "收款"
 #: model:ir.ui.view,arch_db:account.view_bank_statement_form
 #, python-format
 msgid "Reconcile"
-msgstr "核销"
+msgstr "调节"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
 msgid "Reconcile Entries"
-msgstr "核销分录"
+msgstr "调节分录"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
 msgid "Reconcile With Write-Off"
-msgstr "销账式对账"
+msgstr "销账式调节"
 
 #. module: account
 #: code:addons/account/wizard/account_reconcile.py:79
 #, python-format
 msgid "Reconcile Writeoff"
-msgstr "销账式核销"
+msgstr "销账式调节"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/js/tour_bank_statement_reconciliation.js:11
 #, python-format
 msgid "Reconcile the demo bank statement"
-msgstr "核销演示银行对账单"
+msgstr "调节演示银行对账单"
 
 #. module: account
 #: selection:account.payment,state:0
 #: model:ir.model.fields,field_description:account.field_account_move_line_reconciled
 #: model:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Reconciled"
-msgstr "已核销"
+msgstr "已调节"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
@@ -6980,7 +6982,7 @@ msgstr "退款方式"
 msgid ""
 "Refund base on this type. You can not Modify and Cancel if the invoice is "
 "already reconciled"
-msgstr "基于这种方式可以做退票. 如果发票已经核销，发票不可以修改或是删除。"
+msgstr "这种方式运行，如果发票已核销，您不可以修改和删除。"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -7572,7 +7574,7 @@ msgstr "把钱拿出"
 #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1516
 #, python-format
 msgid "Take on average less than 5 seconds to reconcile a transaction."
-msgstr "核销一个交易的时间少于5秒"
+msgstr "调节一个交易的时间少于5秒"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_target_move
@@ -7594,6 +7596,7 @@ msgstr "目标移动"
 #: 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"
@@ -7961,7 +7964,7 @@ msgstr "银行分录的银行科目必须属于同一公司(%s)"
 #: code:addons/account/models/account_bank_statement.py:786
 #, python-format
 msgid "The bank statement line was already reconciled."
-msgstr "银行对账单行已经被核销"
+msgstr "银行对账单行已经被调节"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_statement_id
@@ -8097,7 +8100,7 @@ msgstr "这张发票的业务伙伴科目"
 msgid ""
 "The partner has at least one unreconciled debit and credit since last time "
 "the invoices & payments matching was performed."
-msgstr "自动上次这个业务伙伴的发票和付款完全一致。这个业务伙伴至少有一个未核销的借方和贷方"
+msgstr "自动上次这个业务伙伴的发票和付款完全一致。这个业务伙伴至少有一个未调节的借方和贷方"
 
 #. module: account
 #: code:addons/account/models/account_move.py:782
@@ -8400,14 +8403,14 @@ msgstr "这个可选字段的功能是，您可以把一个科目模版链接到
 msgid ""
 "This page displays all the bank transactions that are to be reconciled and "
 "provides with a neat interface to do so."
-msgstr "此页显示所有的要被核销的银行交易，并提供了一个整洁的界面"
+msgstr "此页显示所有的要被调节的银行交易，并提供了一个整洁的界面"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:153
 #, python-format
 msgid "This payment is registered but not reconciled."
-msgstr "付款被登记但是没有被核销"
+msgstr "付款被登记但是没有被调节"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner_property_supplier_payment_term_id
@@ -8466,7 +8469,7 @@ msgstr "当核销银行对账单或者一个科目的时候，这被用来快捷
 #: code:addons/account/static/src/xml/account_reconciliation.xml:20
 #, python-format
 msgid "Tip : Hit ctrl-enter to reconcile all the balanced items in the sheet."
-msgstr "提示：用快捷键ctrl-enter来核销表单中的所有余额项"
+msgstr "提示：用快捷键ctrl-enter来调节表单中的所有余额项"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
@@ -8736,17 +8739,17 @@ msgstr "未读消息计数器"
 #: model:ir.ui.view,arch_db:account.account_unreconcile_view
 #, python-format
 msgid "Unreconcile"
-msgstr "反调节"
+msgstr "取消调节"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_unreconcile
 msgid "Unreconcile Entries"
-msgstr "反调节分录"
+msgstr "未调节分录"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_unreconcile_view
 msgid "Unreconcile Transactions"
-msgstr "反调节交易"
+msgstr "未调节交易"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_line_filter
@@ -8761,7 +8764,7 @@ msgstr "未调节的分录"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Unreconciled Journal Items"
-msgstr "未核销的分类账项目"
+msgstr "未调节的分类账项目"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed
@@ -8827,7 +8830,7 @@ msgid ""
 "Use this option if you want to cancel an invoice you should not\n"
 "                                have issued. The credit note will be created, validated and reconciled\n"
 "                                with the invoice. You will not be able to modify the credit note."
-msgstr "如果你效果取消一个根本不应该产生的发票，你就可以使用这个选项\n 这张发票的付款会被创建，确认和核销掉。你讲不能更改付款"
+msgstr "如果你效果取消一个根本不应该产生的发票，你就可以使用这个选项\n 这张发票的付款会被创建，确认和调节。你讲不能更改付款"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_type_include_initial_balance
@@ -9115,7 +9118,7 @@ msgstr "在记账分录中，错误的借贷值"
 #: code:addons/account/models/account_move.py:774
 #, python-format
 msgid "You are trying to reconcile some entries that are already reconciled!"
-msgstr "你正在核销一些已经被核销的分录"
+msgstr "你正在核销一些已经被调节的分录"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_blocked
@@ -9181,7 +9184,7 @@ msgstr "在锁定日期之前，您不能添加/修改分录%s “检查公司
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
 "unreconcile related payment entries first."
-msgstr "已经部分付款的发票不能被取消，需要先反核销部分付款的分录　"
+msgstr "已经部分付款的发票不能被取消，需要先取消调节部分付款的分录　"
 
 #. module: account
 #: code:addons/account/models/account.py:162
@@ -9242,7 +9245,7 @@ msgstr "已经过账的分录不能更改,你只能更改一些非法律强制
 msgid ""
 "You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n"
 "%s."
-msgstr "已经核销的分录不能更改。你只能更改一些非法律强制项或者必须首先反核销.\n%s."
+msgstr "已经调节的分录不能更改。你只能更改一些非法律强制项或者必须首先取消调节.\n%s."
 
 #. module: account
 #: code:addons/account/models/account.py:96
@@ -9657,7 +9660,7 @@ msgstr "去描述<br/> 你的经历或者改进建议 !"
 #: code:addons/account/static/src/xml/account_reconciliation.xml:212
 #, python-format
 msgid "to reconcile"
-msgstr "待核销"
+msgstr "待调节"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner

addons/account/models/account.py

@@ -102,7 +102,7 @@ class AccountAccount(models.Model):
     deprecated = fields.Boolean(index=True, default=False)
     user_type_id = fields.Many2one('account.account.type', string='Type', required=True, oldname="user_type", 
         help="Account Type is used for information purpose, to generate country-specific legal reports, and set the rules to close a fiscal year and generate opening entries.")
-    internal_type = fields.Selection(related='user_type_id.type', store=True)
+    internal_type = fields.Selection(related='user_type_id.type', store=True, readonly=True)
     #has_unreconciled_entries = fields.Boolean(compute='_compute_has_unreconciled_entries',
     #    help="The account has at least one unreconciled debit and credit since last time the invoices & payments matching was performed.")
     last_time_entries_checked = fields.Datetime(string='Latest Invoices & Payments Matching Date', readonly=True, copy=False,

addons/account/models/account_invoice.py

@@ -99,6 +99,8 @@ class AccountInvoice(models.Model):
         digits_rounding_precision = self.currency_id.rounding
         if float_is_zero(self.residual, digits_rounding_precision):
             self.reconciled = True
+        else:
+            self.reconciled = False
 
     @api.one
     def _get_outstanding_info_JSON(self):
@@ -1183,6 +1185,16 @@ class AccountInvoiceLine(models.Model):
             result['warning'] = warning
         return result
 
+    def _set_additional_fields(self, invoice):
+        """ Some modules, such as Purchase, provide a feature to add automatically pre-filled
+            invoice lines. However, these modules might not be aware of extra fields which are
+            added by extensions of the accounting module.
+            This method is intended to be overridden by these extensions, so that any new field can
+            easily be auto-filled as well.
+            :param invoice : account.invoice corresponding record
+            :rtype line : account.invoice.line record
+        """
+        pass
 
 class AccountInvoiceTax(models.Model):
     _name = "account.invoice.tax"

addons/account/models/account_journal_dashboard.py

@@ -134,6 +134,7 @@ class account_journal(models.Model):
 
     @api.multi
     def get_journal_dashboard_datas(self):
+        currency = self.currency_id or self.company_id.currency_id
         number_to_reconcile = last_balance = account_sum = 0
         ac_bnk_stmt = []
         title = ''
@@ -158,23 +159,30 @@ class account_journal(models.Model):
         elif self.type in ['sale', 'purchase']:
             title = _('Bills to pay') if self.type == 'purchase' else _('Invoices owed to you')
             # optimization to find total and sum of invoice that are in draft, open state
-            query = """SELECT state, count(id) AS count, sum(amount_total) AS total FROM account_invoice WHERE journal_id = %s AND state NOT IN ('paid', 'cancel') GROUP BY state;"""
+            query = """SELECT state, amount_total, currency_id AS currency FROM account_invoice WHERE journal_id = %s AND state NOT IN ('paid', 'cancel');"""
             self.env.cr.execute(query, (self.id,))
             query_results = self.env.cr.dictfetchall()
             today = datetime.today()
-            query = """SELECT count(id) AS count_late, sum(amount_total) AS total FROM account_invoice WHERE journal_id = %s AND date < %s AND state = 'open';"""
+            query = """SELECT amount_total, currency_id AS currency FROM account_invoice WHERE journal_id = %s AND date < %s AND state = 'open';"""
             self.env.cr.execute(query, (self.id, today))
             late_query_results = self.env.cr.dictfetchall()
+            sum_draft = 0.0
+            number_draft = 0
+            number_waiting = 0
             for result in query_results:
+                cur = self.env['res.currency'].browse(result.get('currency'))
                 if result.get('state') in ['draft', 'proforma', 'proforma2']:
-                    number_draft = result.get('count')
-                    sum_draft = result.get('total')
+                    number_draft += 1
+                    sum_draft += cur.compute(result.get('amount_total'), currency)
                 elif result.get('state') == 'open':
-                    number_waiting = result.get('count')
-                    sum_waiting = result.get('total')
-            if late_query_results and late_query_results[0].get('count_late') != None:
-                number_late = late_query_results[0].get('count_late')
-                sum_late = late_query_results[0].get('total')
+                    number_waiting += 1
+                    sum_waiting += cur.compute(result.get('amount_total'), currency)
+            sum_late = 0.0
+            number_late = 0
+            for result in late_query_results:
+                cur = self.env['res.currency'].browse(result.get('currency'))
+                number_late += 1
+                sum_late += cur.compute(result.get('amount_total'), currency)
 
         return {
             'number_to_reconcile': number_to_reconcile,

addons/account/models/account_move.py

@@ -172,7 +172,7 @@ class AccountMove(models.Model):
             if self.user_has_groups('account.group_account_manager'):
                 lock_date = move.company_id.fiscalyear_lock_date
             if move.date <= lock_date:
-                raise UserError(_("You cannot add/modify entries prior to and inclusive of the lock date %s. Check the company settings or ask someone with the 'Adviser' role" % (lock_date)))
+                raise UserError(_("You cannot add/modify entries prior to and inclusive of the lock date %s. Check the company settings or ask someone with the 'Adviser' role") % (lock_date))
         return True
 
     @api.multi
@@ -706,11 +706,11 @@ class AccountMoveLine(models.Model):
         if len(new_mv_line_dicts) > 0:
             writeoff_lines = self.env['account.move.line']
             company_currency = self[0].account_id.company_id.currency_id
-            account_currency = self[0].account_id.currency_id or company_currency
+            writeoff_currency = self[0].currency_id or company_currency
             for mv_line_dict in new_mv_line_dicts:
-                if account_currency != company_currency:
-                    mv_line_dict['debit'] = account_currency.compute(mv_line_dict['debit'], company_currency)
-                    mv_line_dict['credit'] = account_currency.compute(mv_line_dict['credit'], company_currency)
+                if writeoff_currency != company_currency:
+                    mv_line_dict['debit'] = writeoff_currency.compute(mv_line_dict['debit'], company_currency)
+                    mv_line_dict['credit'] = writeoff_currency.compute(mv_line_dict['credit'], company_currency)
                 writeoff_lines += self._create_writeoff(mv_line_dict)
 
             (self + writeoff_lines).reconcile()
@@ -831,10 +831,11 @@ class AccountMoveLine(models.Model):
             vals['debit'] = amount < 0 and abs(amount) or 0.0
         vals['partner_id'] = self.env['res.partner']._find_accounting_partner(self[0].partner_id).id
         company_currency = self[0].account_id.company_id.currency_id
-        account_currency = self[0].account_id.currency_id or company_currency
-        if 'amount_currency' not in vals and account_currency != company_currency:
-            vals['currency_id'] = account_currency
-            vals['amount_currency'] = sum([r.amount_residual_currency for r in self])
+        writeoff_currency = self[0].currency_id or company_currency
+        if 'amount_currency' not in vals and writeoff_currency != company_currency:
+            vals['currency_id'] = writeoff_currency.id
+            sign = 1 if vals['debit'] > 0 else -1
+            vals['amount_currency'] = sign * abs(sum([r.amount_residual_currency for r in self]))
 
         # Writeoff line in the account of self
         first_line_dict = vals.copy()
@@ -1095,6 +1096,7 @@ class AccountMoveLine(models.Model):
         """ Prepare the values used to create() an account.analytic.line upon validation of an account.move.line having
             an analytic account. This method is intended to be extended in other modules.
         """
+        amount = (self.credit or 0.0) - (self.debit or 0.0)
         return {
             'name': self.name,
             'date': self.date,
@@ -1102,7 +1104,7 @@ class AccountMoveLine(models.Model):
             'unit_amount': self.quantity,
             'product_id': self.product_id and self.product_id.id or False,
             'product_uom_id': self.product_uom_id and self.product_uom_id.id or False,
-            'amount': (self.credit or 0.0) - (self.debit or 0.0),
+            'amount': self.company_currency_id.with_context(date=self.date or fields.Date.context_today(self)).compute(amount, self.currency_id) if self.currency_id else amount,
             'general_account_id': self.account_id.id,
             'ref': self.ref,
             'move_id': self.id,
@@ -1140,6 +1142,9 @@ class AccountMoveLine(models.Model):
         if 'company_ids' in context:
             domain += [('company_id', 'in', context['company_ids'])]
 
+        if context.get('reconcile_date'):
+            domain += ['|', ('reconciled', '=', False), '|', ('matched_debit_ids.create_date', '>', context['reconcile_date']), ('matched_credit_ids.create_date', '>', context['reconcile_date'])]
+
         where_clause = ""
         where_clause_params = []
         tables = ''

addons/account/models/account_payment.py

@@ -87,10 +87,12 @@ class account_abstract_payment(models.AbstractModel):
         if all(inv.currency_id == payment_currency for inv in invoices):
             total = sum(invoices.mapped('residual_signed'))
         else:
-            total = sum(invoices.mapped('residual_company_signed'))
-            company_currency = self.company_id.currency_id if self.company_id else self.env.user.company_id.currency_id
-            if company_currency and company_currency != payment_currency:
-                total = company_currency.with_context(date=self.payment_date).compute(total, payment_currency)
+            total = 0
+            for inv in invoices:
+                if inv.company_currency_id != payment_currency:
+                    total += inv.company_currency_id.with_context(date=self.payment_date).compute(inv.residual_company_signed, payment_currency)
+                else:
+                    total += inv.residual_company_signed
         return abs(total)
 
 
@@ -118,7 +120,7 @@ class account_register_payments(models.TransientModel):
         if not active_model or not active_ids:
             raise UserError(_("Programmation error: wizard action executed without active_model or active_ids in context."))
         if active_model != 'account.invoice':
-            raise UserError(_("Programmation error: the expected model for this action is 'account.invoice'. The provided one is '%d'." % active_model))
+            raise UserError(_("Programmation error: the expected model for this action is 'account.invoice'. The provided one is '%d'.") % active_model)
 
         # Checks on received invoice records
         invoices = self.env[active_model].browse(active_ids)

addons/account/models/chart_template.py

@@ -9,10 +9,31 @@ from openerp.tools import DEFAULT_SERVER_DATETIME_FORMAT
 from openerp.exceptions import AccessError, UserError, ValidationError
 import openerp.addons.decimal_precision as dp
 from openerp import api, fields, models, _
+from openerp import SUPERUSER_ID
 
 import logging
 _logger = logging.getLogger(__name__)
 
+def migrate_set_tags_and_taxes_updatable(cr, registry, module):
+    ''' This is a utility function used to manually set the flag noupdate to False on tags and account tax templates on localization modules
+    that need migration (for example in case of VAT report improvements)
+    '''
+    xml_record_ids = registry['ir.model.data'].search(cr, SUPERUSER_ID, [('model', 'in', ['account.tax.template', 'account.account.tag']), ('module', 'like', module)])
+    cr.execute("update ir_model_data set noupdate = 'f' where id in %s", (tuple(xml_record_ids),))
+
+def migrate_tags_on_taxes(cr, registry):
+    ''' This is a utiliy function to help migrate the tags of taxes when the localization has been modified on stable version. If
+    called accordingly in a post_init_hooked function, it will reset the tags set on taxes as per their equivalent template.
+
+    Note: This unusual decision has been made in order to help the improvement of VAT reports on version 9.0, to have them more flexible
+    and working out of the box when people are creating/using new taxes.
+    '''
+    xml_record_ids = registry['ir.model.data'].search(cr, SUPERUSER_ID, [('model', '=', 'account.tax.template'), ('module', 'like', 'l10n_%')])
+    tax_template_ids = [x['res_id'] for x in registry['ir.model.data'].read(cr, SUPERUSER_ID, xml_record_ids, ['res_id'])]
+    for tax_template in registry['account.tax.template'].browse(cr, SUPERUSER_ID, tax_template_ids):
+        tax_id = registry['account.tax'].search(cr, SUPERUSER_ID, [('name', '=', tax_template.name), ('type_tax_use', '=', tax_template.type_tax_use), ('description', '=', tax_template.description)])
+        if len(tax_id) == 1:
+            registry['account.tax'].write(cr, SUPERUSER_ID, tax_id, {'tag_ids': [(6,0,[x.id for x in tax_template.tag_ids])]})
 
 #  ---------------------------------------------------------------
 #   Account Templates: Account, Tax, Tax Code and chart. + Wizard

addons/account/models/company.py

@@ -64,9 +64,7 @@ Best Regards,''')
         return {'date_from': date_from, 'date_to': date_to}
 
     def get_new_account_code(self, current_code, old_prefix, new_prefix, digits):
-        new_prefix_length = len(new_prefix)
-        number = current_code[len(old_prefix):]
-        return new_prefix + '0' * (digits - new_prefix_length - len(number)) + number
+        return new_prefix + current_code.replace(old_prefix, '', 1).lstrip('0').rjust(digits-len(new_prefix), '0')
 
     def reflect_code_prefix_change(self, old_code, new_code, digits):
         accounts = self.env['account.account'].search([('code', 'like', old_code), ('internal_type', '=', 'liquidity'),
@@ -75,6 +73,11 @@ Best Regards,''')
             if account.code.startswith(old_code):
                 account.write({'code': self.get_new_account_code(account.code, old_code, new_code, digits)})
 
+    def reflect_code_digits_change(self, digits):
+        accounts = self.env['account.account'].search([('company_id', '=', self.id)], order='code asc')
+        for account in accounts:
+            account.write({'code': account.code.rstrip('0').ljust(digits, '0')})
+
     @api.multi
     def write(self, values):
         # Reflect the change on accounts
@@ -86,4 +89,6 @@ Best Regards,''')
             if values.get('cash_account_code_prefix') or values.get('accounts_code_digits'):
                 new_cash_code = values.get('cash_account_code_prefix') or company.cash_account_code_prefix
                 company.reflect_code_prefix_change(company.cash_account_code_prefix, new_cash_code, digits)
+            if values.get('accounts_code_digits'):
+                company.reflect_code_digits_change(digits)
         return super(ResCompany, self).write(values)

addons/account/models/partner.py

@@ -125,6 +125,7 @@ class AccountFiscalPosition(models.Model):
         base_domain = [('auto_apply', '=', True), ('vat_required', '=', vat_required)]
         null_state_dom = state_domain = [('state_ids', '=', False)]
         null_zip_dom = zip_domain = [('zip_from', '=', 0), ('zip_to', '=', 0)]
+        null_country_dom = [('country_id', '=', False), ('country_group_id', '=', False)]
 
         if zipcode and zipcode.isdigit():
             zipcode = int(zipcode)
@@ -151,6 +152,10 @@ class AccountFiscalPosition(models.Model):
         # fallback: country group with no state/zip range
         if not fpos:
             fpos = self.search(domain_group + null_state_dom + null_zip_dom, limit=1)
+
+        if not fpos:
+            # Fallback on catchall (no country, no group)
+            fpos = self.search(base_domain + null_country_dom, limit=1)
         return fpos or False
 
     @api.model
@@ -171,21 +176,13 @@ class AccountFiscalPosition(models.Model):
         if delivery.property_account_position_id or partner.property_account_position_id:
             return delivery.property_account_position_id.id or partner.property_account_position_id.id
 
-        def fallback_search(vat_required):
-            fpos = self._get_fpos_by_region(delivery.country_id.id, delivery.state_id.id, delivery.zip, vat_required)
-            if not fpos:
-                # Fallback on catchall (no country, no group)
-                fpos = self.search([('auto_apply', '=', True), ('vat_required', '=', vat_required),
-                                    ('country_id', '=', None), ('country_group_id', '=', None)], limit=1)
-            return fpos
-
         # First search only matching VAT positions
         vat_required = bool(partner.vat)
-        fp = fallback_search(vat_required)
+        fp = self._get_fpos_by_region(delivery.country_id.id, delivery.state_id.id, delivery.zip, vat_required)
 
         # Then if VAT required found no match, try positions that do not require it
         if not fp and vat_required:
-            fp = fallback_search(False)
+            fp = self._get_fpos_by_region(delivery.country_id.id, delivery.state_id.id, delivery.zip, False)
 
         return fp.id if fp else False
 

addons/account/report/account_aged_partner_balance.py

@@ -61,8 +61,8 @@ class ReportAgedPartnerBalance(models.AbstractModel):
                     AND (COALESCE(l.date_maturity,l.date) > %s)\
                     AND (l.partner_id IN %s)\
                     AND l.reconciled IS FALSE\
-                AND (l.date <= %s)\
-                    GROUP BY l.partner_id', (tuple(move_state), tuple(account_type), date_from, tuple(partner_ids), date_from,))
+                    AND l.date <= %s \
+                    GROUP BY l.partner_id', (tuple(move_state), tuple(account_type), date_from, tuple(partner_ids), date_from))
         partner_totals = cr.fetchall()
         for partner_id, amount in partner_totals:
             future_past[partner_id] = amount
@@ -85,50 +85,29 @@ class ReportAgedPartnerBalance(models.AbstractModel):
                 args_list += (form[str(i)]['stop'],)
             args_list += (date_from,)
 
-            cr.execute('''SELECT l.partner_id, SUM(l.debit - l.credit), l.id
+            query = '''SELECT l.id
                     FROM account_move_line AS l, account_account, account_move am
                     WHERE (l.account_id = account_account.id) AND (l.move_id = am.id)
                         AND (am.state IN %s)
                         AND (account_account.internal_type IN %s)
                         AND (l.partner_id IN %s)
-                        AND l.reconciled IS FALSE
                         AND ''' + dates_query + '''
                     AND (l.date <= %s)
-                    GROUP BY l.partner_id, l.id''', args_list)
-            partners_partial = cr.fetchall()
-            partners_amount = dict((partner_id, 0) for partner_id, amount, line_id in partners_partial)
-
-            for partner_id, amount, line_id in partners_partial:
-                partial_reconcile_ids = []
-                line = self.env['account.move.line'].browse(line_id)
+                    GROUP BY l.partner_id, l.id'''
+            cr.execute(query, args_list)
+            partners_amount = {}
+            aml_ids = cr.fetchall()
+            aml_ids = aml_ids and aml_ids[0] or []
+            for line in self.env['account.move.line'].browse(aml_ids):
+                if line.partner_id.id not in partners_amount:
+                    partners_amount[line.partner_id.id] = 0.0
+                line_amount = line.amount_residual
                 for partial_line in (line.matched_debit_ids + line.matched_credit_ids):
-                    if not partial_line.credit_move_id.id in partial_reconcile_ids:
-                        partial_reconcile_ids.append(partial_line.credit_move_id.id)
-                    if not partial_line.debit_move_id.id in partial_reconcile_ids:
-                        partial_reconcile_ids.append(partial_line.debit_move_id.id)
-                if partial_reconcile_ids:
-                    # in case of partial reconciliation, we want to keep the left amount in the oldest period
-                    cr.execute('''SELECT MIN(COALESCE(date_maturity, date)) from account_move_line where id = %s''', (line_id,))
-                    date = cr.fetchall()
-                    partial = False
-                    if 'BETWEEN' in dates_query:
-                        partial = date and args_list[-3] <= date[0][0] <= args_list[-2]
-                    elif '>=' in dates_query:
-                        partial = date and date[0][0] >= form[str(i)]['start']
-                    else:
-                        partial = date and date[0][0] <= form[str(i)]['stop']
-                    if partial:
-                        # partial reconcilation
-                        limit_date = 'COALESCE(l.date_maturity, l.date) <= %s'
-                        cr.execute('''SELECT SUM(l.debit - l.credit)
-                                           FROM account_move_line AS l, account_move AS am
-                                           WHERE l.move_id = am.id AND am.state IN %s
-                                           AND l.id IN %s
-                                           AND ''' + limit_date, (tuple(move_state), tuple(partial_reconcile_ids), date_from))
-                        unreconciled_amount = cr.fetchall()
-                        partners_amount[partner_id] += unreconciled_amount[0][0]
-                else:
-                    partners_amount[partner_id] += amount
+                    if partial_line.create_date > date_from + ' 23:59:59':
+                        line_amount = line.balance
+                        break
+                
+                partners_amount[line.partner_id.id] += line_amount
             history.append(partners_amount)
 
         for partner in partners:
@@ -148,12 +127,9 @@ class ReportAgedPartnerBalance(models.AbstractModel):
                 # Adding counter
                 self.total_account[(i)] = self.total_account[(i)] + (during and during[0] or 0)
                 values[str(i)] = during and during[0] or 0.0
-            total = False
-            if totals.has_key( partner['id'] ):
-                total = [ totals[partner['id']] ]
-            values['total'] = total and total[0] or 0.0
+            values['total'] = sum([values['direction']] + [values[str(i)] for i in range(5)])
             ## Add for total
-            self.total_account[(i+1)] = self.total_account[(i+1)] + (total and total[0] or 0.0)
+            self.total_account[(i + 1)] += values['total']
             values['name'] = partner['name']
 
             res.append(values)

addons/account_analytic_default/i18n/es_PE.po

@@ -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: 2016-01-08 21:23+0000\n"
+"PO-Revision-Date: 2016-01-14 16:17+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"
@@ -60,7 +60,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_company_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "Company"
-msgstr ""
+msgstr "Compañia"
 
 #. module: account_analytic_default
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form

addons/account_analytic_default/i18n/nb.po

@@ -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: 2015-10-19 09:29+0000\n"
+"PO-Revision-Date: 2016-01-15 07:59+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"
@@ -139,7 +139,7 @@ msgstr "Fakturalinje"
 #. 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 "Sist oppdatert "
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_uid

addons/account_analytic_default/i18n/nl.po

@@ -5,13 +5,14 @@
 # Translators:
 # Eric Geens <ericgeens@yahoo.com>, 2015
 # Eric Geens <ericgeens@yahoo.com>, 2015
+# Erwin van der Ploeg <erwin@odooexperts.nl>, 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: 2015-09-14 12:47+0000\n"
-"Last-Translator: Yenthe Van Ginneken <yenthespam@gmail.com>\n"
+"PO-Revision-Date: 2016-01-11 16:15+0000\n"
+"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>\n"
 "Language-Team: Dutch (http://www.transifex.com/odoo/odoo-9/language/nl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -131,7 +132,7 @@ 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 "Indien u aan kost factureert, dan zal de declaratie gefactureerd worden aan de kost van de kostenplaatslijn ; indien u factureert aan verkoopprijs, dan zal de productprijs gehanteerd worden."
+msgstr "Indien u aan kost factureert, dan zal de declaratie gefactureerd worden aan de kost van de kostenplaatsregel; indien u factureert aan verkoopprijs, dan zal de productprijs gehanteerd worden."
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_invoice_line

addons/account_analytic_default/i18n/pt.po

@@ -3,14 +3,15 @@
 # * account_analytic_default
 # 
 # Translators:
+# Manuela Silva <h_manuela_rodsilva@gmail.com>, 2016
 # Ricardo Correia <rcorreiavv@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: 2015-11-24 19:22+0000\n"
-"Last-Translator: Ricardo Correia <rcorreiavv@gmail.com>\n"
+"PO-Revision-Date: 2016-01-18 07:26+0000\n"
+"Last-Translator: Manuela Silva <h_manuela_rodsilva@gmail.com>\n"
 "Language-Team: Portuguese (http://www.transifex.com/odoo/odoo-9/language/pt/)\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 "# Regras Analíticas"
+msgstr "# Regras da Analítica"
 
 #. module: account_analytic_default
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
@@ -42,7 +43,7 @@ msgstr "Conta Analítica"
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_tree
 msgid "Analytic Defaults"
-msgstr "Valores por omissão da Analítica"
+msgstr "Predefinições da Analítica"
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_analytic_default
@@ -55,7 +56,7 @@ msgstr "Distribuição Analítica"
 #: model:ir.ui.view,arch_db:account_analytic_default.product_form_view_default_analytic_button
 #: model:ir.ui.view,arch_db:account_analytic_default.product_template_view_default_analytic_button
 msgid "Analytic Rules"
-msgstr "Regras Analíticas"
+msgstr "Regras da Analítica"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_company_id
@@ -91,7 +92,7 @@ msgstr "Data de abertura predefinida para esta conta analítica"
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name
 msgid "Display Name"
-msgstr "Nome a Mostrar"
+msgstr "Nome a Exibir"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_stop
@@ -112,7 +113,7 @@ msgstr "Política de Fatura de Despesa"
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
 msgid ""
 "Gives the sequence order when displaying a list of analytic distribution"
-msgstr "Dá a ordem da sequência ao exibir uma lista de distribuição analítica"
+msgstr "Dá a ordem da sequência quando exibir uma lista de distribuição analítica"
 
 #. module: account_analytic_default
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
@@ -122,7 +123,7 @@ msgstr "Agrupar por"
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_id
 msgid "ID"
-msgstr "ID"
+msgstr "Id."
 
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_product_product_expense_policy
@@ -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 "Se emitir uma fatura por custo, a despesa será faturada na encomenda ao custo da linha analítica; se emitir uma fatura a preço de venda, o PVP do produto será utilizado."
+msgstr "Se faturar por custo, a despesa será faturada na encomenda da venda ao custo da linha analítica; se faturar ao preço de venda, será utilizado o preço do produto."
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_invoice_line
@@ -145,12 +146,12 @@ msgstr "Última Modificação em"
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_uid
 msgid "Last Updated by"
-msgstr "Última Actualização por"
+msgstr "Última Atualização por"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_date
 msgid "Last Updated on"
-msgstr "Última Actualização em"
+msgstr "Última Atualização em"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_partner_id
@@ -163,17 +164,17 @@ msgstr "Parceiro"
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_product_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "Product"
-msgstr "Artigo"
+msgstr "Produto"
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_product_template
 msgid "Product Template"
-msgstr "Template Artigo"
+msgstr "Modelo de Produto"
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_sale_order_line
 msgid "Sales Order Line"
-msgstr "Linha da ordem de venda"
+msgstr "Linha Ordem Venda"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_company_id

addons/account_asset/account_asset_invoice.py

@@ -72,6 +72,12 @@ class AccountInvoiceLine(models.Model):
             elif self.invoice_id.type == 'in_invoice':
                 self.asset_category_id = self.product_id.product_tmpl_id.asset_category_id
 
+    def _set_additional_fields(self, invoice):
+        if invoice.type == 'out_invoice':
+            self.asset_category_id = self.product_id.product_tmpl_id.deferred_revenue_category_id.id
+        elif invoice.type == 'in_invoice':
+            self.asset_category_id = self.product_id.product_tmpl_id.asset_category_id.id
+        super(AccountInvoiceLine, self)._set_additional_fields(invoice)
 
 class ProductTemplate(models.Model):
     _inherit = 'product.template'

addons/account_asset/i18n/account_asset.pot

@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 9.0\n"
+"Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-09-18 08:10+0000\n"
-"PO-Revision-Date: 2015-09-18 08:10+0000\n"
+"POT-Creation-Date: 2016-01-15 09:26+0000\n"
+"PO-Revision-Date: 2016-01-15 09:26+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -130,6 +130,7 @@ msgstr ""
 #. 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
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Asset Type"
 msgstr ""
 
@@ -386,6 +387,7 @@ msgstr ""
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Deferred Revenue Type"
 msgstr ""
 
@@ -709,11 +711,6 @@ msgstr ""
 msgid "Messages"
 msgstr ""
 
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_ids
-msgid "Messages and communication history"
-msgstr ""
-
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
 msgid "Modify"
@@ -1013,16 +1010,6 @@ msgstr ""
 msgid "Vendor"
 msgstr ""
 
-#. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website Messages"
-msgstr ""
-
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website communication history"
-msgstr ""
-
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_state
 #: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line_parent_state

addons/account_asset/i18n/af.po

@@ -9,9 +9,9 @@ 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: 2015-12-22 13:36+0000\n"
-"Last-Translator: Andre de Kock <adekock11@gmail.com>\n"
+"POT-Creation-Date: 2016-01-15 09:26+0000\n"
+"PO-Revision-Date: 2016-01-16 08:50+0000\n"
+"Last-Translator: Martin Trigaux\n"
 "Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-9/language/af/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -134,6 +134,7 @@ msgstr ""
 #. 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
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Asset Type"
 msgstr ""
 
@@ -395,6 +396,7 @@ msgstr ""
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Deferred Revenue Type"
 msgstr ""
 
@@ -723,11 +725,6 @@ msgstr ""
 msgid "Messages"
 msgstr "Boodskappe"
 
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_ids
-msgid "Messages and communication history"
-msgstr "Boodskap-en kommunikasiegeskiedenis"
-
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
 msgid "Modify"
@@ -1029,16 +1026,6 @@ msgstr "Ongeleesde Boodskappe Teller"
 msgid "Vendor"
 msgstr "Verkoper"
 
-#. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website Messages"
-msgstr "Webtuiste Boodskappe"
-
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website communication history"
-msgstr "Webtuiste kommunikasie geskiedenis"
-
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_state
 #: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line_parent_state

addons/account_asset/i18n/am.po

@@ -7,8 +7,8 @@ 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: 2015-09-19 08:17+0000\n"
+"POT-Creation-Date: 2016-01-15 09:26+0000\n"
+"PO-Revision-Date: 2016-01-16 08:50+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Amharic (http://www.transifex.com/odoo/odoo-9/language/am/)\n"
 "MIME-Version: 1.0\n"
@@ -132,6 +132,7 @@ msgstr ""
 #. 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
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Asset Type"
 msgstr ""
 
@@ -393,6 +394,7 @@ msgstr ""
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Deferred Revenue Type"
 msgstr ""
 
@@ -721,11 +723,6 @@ msgstr ""
 msgid "Messages"
 msgstr "መልእክቶች"
 
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_ids
-msgid "Messages and communication history"
-msgstr "የመልእክትና ግንኙነት ታሪኮች"
-
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
 msgid "Modify"
@@ -1027,16 +1024,6 @@ msgstr ""
 msgid "Vendor"
 msgstr ""
 
-#. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website Messages"
-msgstr ""
-
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website communication history"
-msgstr ""
-
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_state
 #: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line_parent_state

addons/account_asset/i18n/ar.po

@@ -7,8 +7,8 @@ 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: 2015-09-19 08:17+0000\n"
+"POT-Creation-Date: 2016-01-15 09:26+0000\n"
+"PO-Revision-Date: 2016-01-16 08:50+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Arabic (http://www.transifex.com/odoo/odoo-9/language/ar/)\n"
 "MIME-Version: 1.0\n"
@@ -51,7 +51,7 @@ msgstr "قيد الحساب"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_needaction
 msgid "Action Needed"
-msgstr ""
+msgstr "الاجراء المطلوب"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_active
@@ -132,6 +132,7 @@ msgstr ""
 #. 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
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Asset Type"
 msgstr ""
 
@@ -393,6 +394,7 @@ msgstr ""
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Deferred Revenue Type"
 msgstr ""
 
@@ -486,7 +488,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_display_name
 #: model:ir.model.fields,field_description:account_asset.field_asset_modify_display_name
 msgid "Display Name"
-msgstr ""
+msgstr "اسم العرض"
 
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:274
@@ -548,12 +550,12 @@ msgstr "المتابعون"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_channel_ids
 msgid "Followers (Channels)"
-msgstr ""
+msgstr "المتابعون (القنوات)"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_partner_ids
 msgid "Followers (Partners)"
-msgstr ""
+msgstr "المتابعون (الشرماء)"
 
 #. module: account_asset
 #: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
@@ -616,7 +618,7 @@ msgstr "إذا حددته، ستتطلب الرسائل الجديدة انتب
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_needaction
 msgid "If checked, new messages require your attention."
-msgstr ""
+msgstr "عند التفعيل، توجد رسالة جديدة"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
@@ -653,7 +655,7 @@ msgstr "بند الفاتورة"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_is_follower
 msgid "Is Follower"
-msgstr ""
+msgstr "متابع"
 
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_salvage_value
@@ -721,11 +723,6 @@ msgstr "خطي"
 msgid "Messages"
 msgstr "الرسائل"
 
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_ids
-msgid "Messages and communication history"
-msgstr "الرسائل و سجل التواصل"
-
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
 msgid "Modify"
@@ -766,7 +763,7 @@ msgstr "الملاحظة"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_needaction_counter
 msgid "Number of Actions"
-msgstr ""
+msgstr "عدد الاجراءات"
 
 #. module: account_asset
 #: selection:account.asset.asset,method_time:0
@@ -790,12 +787,12 @@ msgstr "عدد الشهور في الفترة."
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_needaction_counter
 msgid "Number of messages which requires an action"
-msgstr ""
+msgstr "عدد الرسائل الواجب اجراءها"
 
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_unread_counter
 msgid "Number of unread messages"
-msgstr ""
+msgstr "عدد الرسائل غير المقروءة"
 
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:488
@@ -1019,7 +1016,7 @@ msgstr "رسائل غير مقروءة"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_unread_counter
 msgid "Unread Messages Counter"
-msgstr ""
+msgstr "عداد الرسائل الغير مقروءة"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -1027,16 +1024,6 @@ msgstr ""
 msgid "Vendor"
 msgstr ""
 
-#. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website Messages"
-msgstr "رسائل الموقع"
-
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website communication history"
-msgstr "سجل تواصل الموقع"
-
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_state
 #: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line_parent_state

addons/account_asset/i18n/bg.po

@@ -7,8 +7,8 @@ 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: 2015-09-19 08:17+0000\n"
+"POT-Creation-Date: 2016-01-15 09:26+0000\n"
+"PO-Revision-Date: 2016-01-16 08:50+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-9/language/bg/)\n"
 "MIME-Version: 1.0\n"
@@ -132,6 +132,7 @@ msgstr ""
 #. 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
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Asset Type"
 msgstr ""
 
@@ -393,6 +394,7 @@ msgstr ""
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Deferred Revenue Type"
 msgstr ""
 
@@ -416,7 +418,7 @@ msgstr ""
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Depreciation"
-msgstr ""
+msgstr "Амортизация"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_id
@@ -486,7 +488,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_display_name
 #: model:ir.model.fields,field_description:account_asset.field_asset_modify_display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Име за показване"
 
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:274
@@ -690,7 +692,7 @@ msgstr "Дата на последното съобщение"
 #: 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 "Последно променено на"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_write_uid
@@ -721,11 +723,6 @@ msgstr ""
 msgid "Messages"
 msgstr "Съобщения"
 
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_ids
-msgid "Messages and communication history"
-msgstr ""
-
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
 msgid "Modify"
@@ -795,7 +792,7 @@ msgstr ""
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_unread_counter
 msgid "Number of unread messages"
-msgstr ""
+msgstr "Брой непрочетени съобщения"
 
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:488
@@ -1025,17 +1022,7 @@ msgstr ""
 #: 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 ""
-
-#. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website Messages"
-msgstr "Съобщения от уебсайта"
-
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website communication history"
-msgstr "История на комуникацията в уебсайта"
+msgstr "Доставчик"
 
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_state

addons/account_asset/i18n/bs.po

@@ -7,8 +7,8 @@ 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: 2015-10-11 16:53+0000\n"
+"POT-Creation-Date: 2016-01-15 09:26+0000\n"
+"PO-Revision-Date: 2016-01-16 08:50+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-9/language/bs/)\n"
 "MIME-Version: 1.0\n"
@@ -132,6 +132,7 @@ msgstr ""
 #. 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
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Asset Type"
 msgstr ""
 
@@ -393,6 +394,7 @@ msgstr ""
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Deferred Revenue Type"
 msgstr ""
 
@@ -721,11 +723,6 @@ msgstr "Linearno"
 msgid "Messages"
 msgstr "Poruke"
 
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_ids
-msgid "Messages and communication history"
-msgstr "Poruke i istorija komunikacije"
-
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
 msgid "Modify"
@@ -1027,16 +1024,6 @@ msgstr ""
 msgid "Vendor"
 msgstr ""
 
-#. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website Messages"
-msgstr ""
-
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website communication history"
-msgstr ""
-
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_state
 #: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line_parent_state

addons/account_asset/i18n/ca.po

@@ -7,8 +7,8 @@ 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: 2015-12-05 23:18+0000\n"
+"POT-Creation-Date: 2016-01-15 09:26+0000\n"
+"PO-Revision-Date: 2016-01-16 08:50+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n"
 "MIME-Version: 1.0\n"
@@ -132,6 +132,7 @@ msgstr ""
 #. 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
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Asset Type"
 msgstr ""
 
@@ -384,7 +385,7 @@ msgstr ""
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_last_post
 msgid "Date of the last message posted on the record."
-msgstr ""
+msgstr "Data de l'últim missatge enviat al registre."
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
@@ -393,6 +394,7 @@ msgstr ""
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Deferred Revenue Type"
 msgstr ""
 
@@ -611,7 +613,7 @@ msgstr "ID"
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_unread
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Si està marcat hi ha missatges nous pendents."
 
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_needaction
@@ -721,11 +723,6 @@ msgstr "Lineal"
 msgid "Messages"
 msgstr "Missatges"
 
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_ids
-msgid "Messages and communication history"
-msgstr ""
-
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
 msgid "Modify"
@@ -1014,7 +1011,7 @@ msgstr ""
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_unread
 msgid "Unread Messages"
-msgstr ""
+msgstr "Missatges pendents de llegir"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_unread_counter
@@ -1027,16 +1024,6 @@ msgstr "Comptador de missatges no llegits"
 msgid "Vendor"
 msgstr "Proveïdor "
 
-#. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website Messages"
-msgstr ""
-
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website communication history"
-msgstr ""
-
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_state
 #: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line_parent_state

addons/account_asset/i18n/cs.po

@@ -7,8 +7,8 @@ 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: 2015-10-23 14:17+0000\n"
+"POT-Creation-Date: 2016-01-15 09:26+0000\n"
+"PO-Revision-Date: 2016-01-16 08:50+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Czech (http://www.transifex.com/odoo/odoo-9/language/cs/)\n"
 "MIME-Version: 1.0\n"
@@ -132,6 +132,7 @@ msgstr ""
 #. 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
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Asset Type"
 msgstr ""
 
@@ -393,6 +394,7 @@ msgstr ""
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Deferred Revenue Type"
 msgstr ""
 
@@ -486,7 +488,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_display_name
 #: model:ir.model.fields,field_description:account_asset.field_asset_modify_display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Zobrazovaný název"
 
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:274
@@ -721,11 +723,6 @@ msgstr "Lineární"
 msgid "Messages"
 msgstr "Zprávy"
 
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_ids
-msgid "Messages and communication history"
-msgstr "Zprávy a historie komunikace"
-
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
 msgid "Modify"
@@ -1027,16 +1024,6 @@ msgstr ""
 msgid "Vendor"
 msgstr ""
 
-#. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website Messages"
-msgstr ""
-
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website communication history"
-msgstr ""
-
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_state
 #: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line_parent_state

addons/account_asset/i18n/da.po

@@ -7,8 +7,8 @@ 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: 2015-11-11 07:36+0000\n"
+"POT-Creation-Date: 2016-01-15 09:26+0000\n"
+"PO-Revision-Date: 2016-01-16 08:50+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Danish (http://www.transifex.com/odoo/odoo-9/language/da/)\n"
 "MIME-Version: 1.0\n"
@@ -132,6 +132,7 @@ msgstr ""
 #. 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
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Asset Type"
 msgstr ""
 
@@ -393,6 +394,7 @@ msgstr ""
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Deferred Revenue Type"
 msgstr ""
 
@@ -721,11 +723,6 @@ msgstr "Lineær"
 msgid "Messages"
 msgstr "Beskeder"
 
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_ids
-msgid "Messages and communication history"
-msgstr "Besked- og kommunikations historik"
-
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
 msgid "Modify"
@@ -1027,16 +1024,6 @@ msgstr ""
 msgid "Vendor"
 msgstr "Leverandør"
 
-#. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website Messages"
-msgstr "Website beskeder"
-
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website communication history"
-msgstr "Website kommunikations historik"
-
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_state
 #: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line_parent_state

addons/account_asset/i18n/de.po

@@ -5,15 +5,16 @@
 # Translators:
 # Fabian Liesch <fabian.liesch@gmail.com>, 2015
 # Henry Mineehen <info@mineehen.de>, 2015
+# Ralf Hilgenstock <rh@dialoge.info>, 2016
 # Renko Spiekermann <renkosp@gmail.com>, 2015
-# Wolfgang Taferner, 2015
+# Wolfgang Taferner, 2015-2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-09-18 08:10+0000\n"
-"PO-Revision-Date: 2015-12-24 14:29+0000\n"
-"Last-Translator: Wolfgang Taferner\n"
+"POT-Creation-Date: 2016-01-15 09:26+0000\n"
+"PO-Revision-Date: 2016-01-23 22:39+0000\n"
+"Last-Translator: Ralf Hilgenstock <rh@dialoge.info>\n"
 "Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -45,7 +46,7 @@ msgstr ""
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_date
 msgid "Account Date"
-msgstr "Account Datum"
+msgstr "Buchungsdatum"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_move
@@ -116,7 +117,7 @@ msgstr "Lebensdauer der Anlage verändern"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_start_date
 msgid "Asset End Date"
-msgstr ""
+msgstr "Vermögenswert Enddatum"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_modify_asset_method_time
@@ -131,13 +132,14 @@ msgstr "Anlagegut Bezeichnung"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_end_date
 msgid "Asset Start Date"
-msgstr ""
+msgstr "Vermögenswert Startdatum"
 
 #. 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
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Asset Type"
-msgstr ""
+msgstr "Anlagetyp"
 
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal_purchase
@@ -373,7 +375,7 @@ msgstr "Datum"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Date of asset"
-msgstr "Datun Geschäftsausstattung"
+msgstr "Datum Geschäftsausstattung"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -397,6 +399,7 @@ msgstr ""
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Deferred Revenue Type"
 msgstr "Verzögerter Einnahmentyp"
 
@@ -490,7 +493,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_display_name
 #: model:ir.model.fields,field_description:account_asset.field_asset_modify_display_name
 msgid "Display Name"
-msgstr "Angezeigter Name"
+msgstr "Anzeigename"
 
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:274
@@ -557,7 +560,7 @@ msgstr "Beobachter (Kanäle)"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_partner_ids
 msgid "Followers (Partners)"
-msgstr "Followers (Partner)"
+msgstr "Beobachter (Partner)"
 
 #. module: account_asset
 #: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
@@ -615,12 +618,12 @@ msgstr "ID"
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_unread
 msgid "If checked new messages require your attention."
-msgstr "Als zu erledigen markieren"
+msgstr "Falls markiert, benötigen neue Nachrichten Ihre Kenntnisnahme."
 
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_needaction
 msgid "If checked, new messages require your attention."
-msgstr "Falls markiert, brauchen neue Nachrichten Ihre Kenntnisnahme."
+msgstr "Falls markiert, benötigen neue Nachrichten Ihre Kenntnisnahme."
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
@@ -725,11 +728,6 @@ msgstr "Linear"
 msgid "Messages"
 msgstr "Mitteilungen"
 
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_ids
-msgid "Messages and communication history"
-msgstr "Nachrichten und Kommunikations-Historie"
-
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
 msgid "Modify"
@@ -770,7 +768,7 @@ msgstr "Bemerkung"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_needaction_counter
 msgid "Number of Actions"
-msgstr "Anzahl Aktionen"
+msgstr "Anzahl der Aktionen"
 
 #. module: account_asset
 #: selection:account.asset.asset,method_time:0
@@ -794,7 +792,7 @@ msgstr "Anzahl Monate in Perioden"
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_needaction_counter
 msgid "Number of messages which requires an action"
-msgstr "Anzahl Nachrichten, die eine Aktion erfordern"
+msgstr "Anzahl der Nachrichten, die eine Aktion erfordern"
 
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_unread_counter
@@ -883,7 +881,7 @@ msgstr "Kaufmonat"
 #. module: account_asset
 #: selection:account.asset.category,type:0
 msgid "Purchase: Asset"
-msgstr "Einkauf: Asset"
+msgstr "Einkauf: Anlagegüter"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_modify_name
@@ -1008,7 +1006,7 @@ msgstr "Typ"
 #: code:addons/account_asset/static/src/js/account_asset.js:24
 #, python-format
 msgid "Unposted"
-msgstr ""
+msgstr "Nicht gebucht"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_unposted_value
@@ -1023,7 +1021,7 @@ msgstr "Ungelesene Mitteilungen"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_unread_counter
 msgid "Unread Messages Counter"
-msgstr "Zähler der ungelesen Nachrichten"
+msgstr "Zähler der ungelesenen Nachrichten"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -1031,16 +1029,6 @@ msgstr "Zähler der ungelesen Nachrichten"
 msgid "Vendor"
 msgstr "Lieferant"
 
-#. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website Messages"
-msgstr "Website Nachrichten"
-
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website communication history"
-msgstr "Website Kommunikationshistorie"
-
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_state
 #: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line_parent_state
@@ -1059,7 +1047,7 @@ msgstr "Jahr"
 #: code:addons/account_asset/account_asset.py:100
 #, python-format
 msgid "You cannot delete a document is in %s state."
-msgstr "Du kannst kein Dokument löschen welches im %s Staus ist."
+msgstr "Sie können kein Dokument löschen, welches im %s Staus ist."
 
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:102

addons/account_asset/i18n/el.po

@@ -8,9 +8,9 @@ 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: 2016-01-02 22:27+0000\n"
-"Last-Translator: Goutoudis Kostas <goutoudis@gmail.com>\n"
+"POT-Creation-Date: 2016-01-15 09:26+0000\n"
+"PO-Revision-Date: 2016-01-16 08:50+0000\n"
+"Last-Translator: Martin Trigaux\n"
 "Language-Team: Greek (http://www.transifex.com/odoo/odoo-9/language/el/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -89,7 +89,7 @@ msgstr "Αναλυτική Λογαριασμού"
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 msgid "Asset"
-msgstr "Ενεργό"
+msgstr "Πάγιo"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_asset_id
@@ -133,6 +133,7 @@ msgstr ""
 #. 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
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Asset Type"
 msgstr ""
 
@@ -179,7 +180,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_purchase_tree
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
 msgid "Assets"
-msgstr "Ενεργό"
+msgstr "Πάγια"
 
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
@@ -394,6 +395,7 @@ msgstr ""
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Deferred Revenue Type"
 msgstr ""
 
@@ -722,11 +724,6 @@ msgstr ""
 msgid "Messages"
 msgstr "Μηνύματα"
 
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_ids
-msgid "Messages and communication history"
-msgstr "Μηνύματα και ιστορικό επικοινωνίας"
-
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
 msgid "Modify"
@@ -1028,16 +1025,6 @@ msgstr "Μετρητής μη αναγνωσμένων μηνυμάτων"
 msgid "Vendor"
 msgstr ""
 
-#. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website Messages"
-msgstr "Μηνύματα Ιστότοπου"
-
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website communication history"
-msgstr "Ιστορικό επικοινωνίας ιστότοπου"
-
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_state
 #: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line_parent_state

addons/account_asset/i18n/en_GB.po

@@ -3,13 +3,14 @@
 # * account_asset
 # 
 # Translators:
+# Andi Chandler <andi@gowling.com>, 2015
 # James Dove <james@oceancave.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: 2015-09-19 08:17+0000\n"
+"POT-Creation-Date: 2016-01-15 09:26+0000\n"
+"PO-Revision-Date: 2016-01-16 08:50+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: English (United Kingdom) (http://www.transifex.com/odoo/odoo-9/language/en_GB/)\n"
 "MIME-Version: 1.0\n"
@@ -52,7 +53,7 @@ msgstr "Account Entry"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_needaction
 msgid "Action Needed"
-msgstr ""
+msgstr "Action Needed"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_active
@@ -133,6 +134,7 @@ msgstr "Asset Start Date"
 #. 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
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Asset Type"
 msgstr "Asset Type"
 
@@ -170,7 +172,7 @@ msgstr "Asset sold or disposed. Accounting entry awaiting for validation."
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_asset_asset
 msgid "Asset/Revenue Recognition"
-msgstr ""
+msgstr "Asset/Revenue Recognition"
 
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
@@ -314,7 +316,7 @@ msgstr "Created Asset Moves"
 #: code:addons/account_asset/wizard/wizard_asset_compute.py:20
 #, python-format
 msgid "Created Revenue Moves"
-msgstr ""
+msgstr "Created Revenue Moves"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_create_uid
@@ -390,17 +392,18 @@ msgstr "Date of the last message posted on the record."
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Deferred Revenue Account"
-msgstr ""
+msgstr "Deferred Revenue Account"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Deferred Revenue Type"
-msgstr ""
+msgstr "Deferred Revenue Type"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
 msgid "Deferred Revenues"
-msgstr ""
+msgstr "Deferred Revenues"
 
 #. module: account_asset
 #: selection:account.asset.asset,method:0
@@ -617,7 +620,7 @@ msgstr "If checked new messages require your attention."
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_needaction
 msgid "If checked, new messages require your attention."
-msgstr ""
+msgstr "If checked, new messages require your attention."
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
@@ -722,11 +725,6 @@ msgstr "Linear"
 msgid "Messages"
 msgstr "Messages"
 
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_ids
-msgid "Messages and communication history"
-msgstr "Messages and communication history"
-
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
 msgid "Modify"
@@ -752,7 +750,7 @@ msgstr "Month"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_mrr
 msgid "Monthly Recurring Revenue"
-msgstr ""
+msgstr "Monthly Recurring Revenue"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_remaining_value
@@ -767,7 +765,7 @@ msgstr "Note"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_needaction_counter
 msgid "Number of Actions"
-msgstr ""
+msgstr "Number of Actions"
 
 #. module: account_asset
 #: selection:account.asset.asset,method_time:0
@@ -791,7 +789,7 @@ msgstr "Number of Months in a Period"
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_needaction_counter
 msgid "Number of messages which requires an action"
-msgstr ""
+msgstr "Number of messages which requires an action"
 
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_unread_counter
@@ -890,7 +888,7 @@ msgstr "Reason"
 #. 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 "Recognition Income Account"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_code
@@ -916,7 +914,7 @@ msgstr "Running"
 #. module: account_asset
 #: selection:account.asset.category,type:0
 msgid "Sale: Revenue Recognition"
-msgstr ""
+msgstr "Sale: Revenue Recognition"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
@@ -1005,7 +1003,7 @@ msgstr "Type"
 #: code:addons/account_asset/static/src/js/account_asset.js:24
 #, python-format
 msgid "Unposted"
-msgstr ""
+msgstr "Unposted"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_unposted_value
@@ -1028,16 +1026,6 @@ msgstr "Unread Messages Counter"
 msgid "Vendor"
 msgstr "Supplier"
 
-#. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website Messages"
-msgstr "Website Messages"
-
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website communication history"
-msgstr "Website communication history"
-
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_state
 #: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line_parent_state

addons/account_asset/i18n/es.po

@@ -5,6 +5,7 @@
 # Translators:
 # Alejandro Santana <alejandrosantana@anubia.es>, 2015
 # Javier Ramirez <elbomba887@gmail.com>, 2015
+# Martin Trigaux, 2016
 # Mateo Tibaquirá <nestormateo@gmail.com>, 2015
 # Oihane Crucelaegui <oihanecruce@gmail.com>, 2015
 # Pedro M. Baeza <pedro.baeza@gmail.com>, 2015
@@ -12,9 +13,9 @@ 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: 2015-12-03 23:35+0000\n"
-"Last-Translator: Mateo Tibaquirá <nestormateo@gmail.com>\n"
+"POT-Creation-Date: 2016-01-15 09:26+0000\n"
+"PO-Revision-Date: 2016-01-16 08:50+0000\n"
+"Last-Translator: Martin Trigaux\n"
 "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"
@@ -137,6 +138,7 @@ 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
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Asset Type"
 msgstr "Tipo de activo"
 
@@ -398,6 +400,7 @@ msgstr "Cuenta de ingreso a plazos"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Deferred Revenue Type"
 msgstr "Tipo de ingreso diferido"
 
@@ -726,11 +729,6 @@ msgstr "Lineal"
 msgid "Messages"
 msgstr "Mensajes"
 
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_ids
-msgid "Messages and communication history"
-msgstr "Mensajes e historial de comunicación"
-
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
 msgid "Modify"
@@ -984,7 +982,7 @@ msgstr "El número de amortizaciones para amortizar el activo"
 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 "Este asistente asentara todos los apuntes de amortización para el año seleccionado.<br> Generará asientos  para todos los registros relacionados con este periodo de ingresos / gastos incluidos."
+msgstr "Este asistente asentara todos los apuntes de amortización para el año seleccionado.<br/> Generará asientos  para todos los registros relacionados con este periodo de ingresos / gastos incluidos."
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_time
@@ -1032,16 +1030,6 @@ msgstr "Contador de mensajes no leidos"
 msgid "Vendor"
 msgstr "Vendedor"
 
-#. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website Messages"
-msgstr "Mensajes del sitio web"
-
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website communication history"
-msgstr "Historial de comunicaciones del sitio web"
-
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_state
 #: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line_parent_state

addons/account_asset/i18n/es_AR.po

@@ -8,8 +8,8 @@ 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: 2015-11-13 01:11+0000\n"
+"POT-Creation-Date: 2016-01-15 09:26+0000\n"
+"PO-Revision-Date: 2016-01-16 08:50+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Spanish (Argentina) (http://www.transifex.com/odoo/odoo-9/language/es_AR/)\n"
 "MIME-Version: 1.0\n"
@@ -133,6 +133,7 @@ msgstr ""
 #. 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
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Asset Type"
 msgstr ""
 
@@ -394,6 +395,7 @@ msgstr ""
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Deferred Revenue Type"
 msgstr ""
 
@@ -722,11 +724,6 @@ msgstr "Lineal"
 msgid "Messages"
 msgstr "Mensajes"
 
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_ids
-msgid "Messages and communication history"
-msgstr "Historial de mensajes y comunicación"
-
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
 msgid "Modify"
@@ -1028,16 +1025,6 @@ msgstr ""
 msgid "Vendor"
 msgstr ""
 
-#. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website Messages"
-msgstr "Mensajes del sitio web"
-
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website communication history"
-msgstr "Historial de comunicaciones del sitio web"
-
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_state
 #: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line_parent_state

addons/account_asset/i18n/es_BO.po

@@ -7,8 +7,8 @@ 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: 2015-09-24 20:04+0000\n"
+"POT-Creation-Date: 2016-01-15 09:26+0000\n"
+"PO-Revision-Date: 2016-01-16 08:50+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-9/language/es_BO/)\n"
 "MIME-Version: 1.0\n"
@@ -132,6 +132,7 @@ msgstr ""
 #. 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
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Asset Type"
 msgstr ""
 
@@ -393,6 +394,7 @@ msgstr ""
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Deferred Revenue Type"
 msgstr ""
 
@@ -721,11 +723,6 @@ msgstr ""
 msgid "Messages"
 msgstr "Mensajes"
 
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_ids
-msgid "Messages and communication history"
-msgstr "Mensajes e historial de comunicación"
-
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
 msgid "Modify"
@@ -1027,16 +1024,6 @@ msgstr ""
 msgid "Vendor"
 msgstr ""
 
-#. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website Messages"
-msgstr ""
-
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website communication history"
-msgstr ""
-
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_state
 #: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line_parent_state

addons/account_asset/i18n/es_CL.po

@@ -7,8 +7,8 @@ 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: 2015-11-13 00:35+0000\n"
+"POT-Creation-Date: 2016-01-15 09:26+0000\n"
+"PO-Revision-Date: 2016-01-16 08:50+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-9/language/es_CL/)\n"
 "MIME-Version: 1.0\n"
@@ -132,6 +132,7 @@ msgstr ""
 #. 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
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Asset Type"
 msgstr ""
 
@@ -393,6 +394,7 @@ msgstr ""
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Deferred Revenue Type"
 msgstr ""
 
@@ -721,11 +723,6 @@ msgstr ""
 msgid "Messages"
 msgstr "Mensajes"
 
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_ids
-msgid "Messages and communication history"
-msgstr ""
-
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
 msgid "Modify"
@@ -1027,16 +1024,6 @@ msgstr "Contador de mensajes no leídos"
 msgid "Vendor"
 msgstr "Vendedor"
 
-#. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website Messages"
-msgstr "Mensajes del sitio web"
-
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website communication history"
-msgstr "Historial de comunicaciones del sitio web"
-
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_state
 #: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line_parent_state

addons/account_asset/i18n/es_CO.po

@@ -8,9 +8,9 @@ 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: 2015-12-04 20:57+0000\n"
-"Last-Translator: Mateo Tibaquirá <nestormateo@gmail.com>\n"
+"POT-Creation-Date: 2016-01-15 09:26+0000\n"
+"PO-Revision-Date: 2016-01-16 08:50+0000\n"
+"Last-Translator: Martin Trigaux\n"
 "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-9/language/es_CO/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -133,6 +133,7 @@ msgstr ""
 #. 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
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Asset Type"
 msgstr ""
 
@@ -394,6 +395,7 @@ msgstr "Cuenta de Ingresos Diferidos"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Deferred Revenue Type"
 msgstr "Tipo de Ingreso Diferido"
 
@@ -722,11 +724,6 @@ msgstr "Lineal"
 msgid "Messages"
 msgstr "Mensajes"
 
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_ids
-msgid "Messages and communication history"
-msgstr "Historial de mensajes y de comunicación"
-
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
 msgid "Modify"
@@ -1028,16 +1025,6 @@ msgstr "Contador de Mensajes no Leídos"
 msgid "Vendor"
 msgstr "Proveedor"
 
-#. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website Messages"
-msgstr "Mensajes del Sitio Web"
-
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website communication history"
-msgstr "Historial de comunicación del sitio web"
-
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_state
 #: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line_parent_state

addons/account_asset/i18n/es_CR.po

@@ -7,8 +7,8 @@ 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: 2015-09-19 08:17+0000\n"
+"POT-Creation-Date: 2016-01-15 09:26+0000\n"
+"PO-Revision-Date: 2016-01-16 08:50+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Spanish (Costa Rica) (http://www.transifex.com/odoo/odoo-9/language/es_CR/)\n"
 "MIME-Version: 1.0\n"
@@ -132,6 +132,7 @@ msgstr ""
 #. 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
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Asset Type"
 msgstr ""
 
@@ -393,6 +394,7 @@ msgstr ""
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Deferred Revenue Type"
 msgstr ""
 
@@ -721,11 +723,6 @@ msgstr "Lineal"
 msgid "Messages"
 msgstr "Mensajes"
 
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_ids
-msgid "Messages and communication history"
-msgstr ""
-
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
 msgid "Modify"
@@ -1027,16 +1024,6 @@ msgstr ""
 msgid "Vendor"
 msgstr ""
 
-#. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website Messages"
-msgstr ""
-
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website communication history"
-msgstr ""
-
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_state
 #: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line_parent_state

addons/account_asset/i18n/es_DO.po

@@ -11,9 +11,9 @@ 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: 2015-11-08 17:05+0000\n"
-"Last-Translator: Eneldo Serrata <eneldoserrata@gmail.com>\n"
+"POT-Creation-Date: 2016-01-15 09:26+0000\n"
+"PO-Revision-Date: 2016-01-16 08:50+0000\n"
+"Last-Translator: Martin Trigaux\n"
 "Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-9/language/es_DO/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -136,6 +136,7 @@ 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
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Asset Type"
 msgstr "Tipo de activo"
 
@@ -397,6 +398,7 @@ msgstr "Cuenta de ingreso a plazos"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Deferred Revenue Type"
 msgstr "Tipo de ingreso diferido"
 
@@ -725,11 +727,6 @@ msgstr "Lineal"
 msgid "Messages"
 msgstr "Mensajes"
 
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_ids
-msgid "Messages and communication history"
-msgstr "Mensajes e historial de comunicación"
-
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
 msgid "Modify"
@@ -1031,16 +1028,6 @@ msgstr "Contador de mensajes no leidos"
 msgid "Vendor"
 msgstr "Vendedor"
 
-#. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website Messages"
-msgstr "Mensajes del sitio web"
-
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website communication history"
-msgstr "Historial de comunicaciones del sitio web"
-
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_state
 #: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line_parent_state

addons/account_asset/i18n/es_EC.po

@@ -3,12 +3,13 @@
 # * account_asset
 # 
 # Translators:
+# Christopher Ormaza <chris.ormaza@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: 2015-10-14 02:23+0000\n"
+"POT-Creation-Date: 2016-01-15 09:26+0000\n"
+"PO-Revision-Date: 2016-01-16 08:50+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-9/language/es_EC/)\n"
 "MIME-Version: 1.0\n"
@@ -26,7 +27,7 @@ msgstr " (copia)"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_entry_count
 msgid "# Asset Entries"
-msgstr ""
+msgstr "# de Movimientos Contables del Activo"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_nbr
@@ -36,7 +37,7 @@ msgstr "# de líneas de depreciación"
 #. 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 gasto"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_date
@@ -73,7 +74,7 @@ msgstr "Importe de las líneas de depreciación"
 #. 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 Líneas de Gastos"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_analytic_id
@@ -112,34 +113,35 @@ 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 de fin de 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 de activo"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_name
 msgid "Asset Name"
-msgstr ""
+msgstr "Nombre de 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 de 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
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 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 Activo"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_asset_category
@@ -153,7 +155,7 @@ 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 +166,12 @@ 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 dado de baja. Movimiento contable pendiente de validación"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_asset_asset
 msgid "Asset/Revenue Recognition"
-msgstr ""
+msgstr "Reconocimiento de Activo/Ganancia"
 
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
@@ -192,7 +194,7 @@ msgstr "Análisis activos"
 #. module: account_asset
 #: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
 msgid "Assets and Revenues"
-msgstr ""
+msgstr "Activos y Ganancias"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
@@ -230,7 +232,7 @@ msgstr "Categoría"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Category of asset"
-msgstr ""
+msgstr "Categoría de Activos"
 
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_category_open_asset
@@ -246,7 +248,7 @@ 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 "Seleccione el método a usar para calcular el monto de las líneas de depreciación.\n  * Linear: Cálculo basado en: Valor Bruto / Número de Depreciaciones\n  * Decreciente: Cálculo basado en: Valor Residual * Factor de decremento"
 
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_method_time
@@ -296,7 +298,7 @@ msgstr "Calcular activo"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Compute Depreciation"
-msgstr ""
+msgstr "Calcular Depreciación"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -313,7 +315,7 @@ msgstr "Movimientos de activos creados"
 #: code:addons/account_asset/wizard/wizard_asset_compute.py:20
 #, python-format
 msgid "Created Revenue Moves"
-msgstr ""
+msgstr "Movimientos de Ganancia Creados"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_create_uid
@@ -336,7 +338,7 @@ msgstr "Creado"
 #. 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 +355,7 @@ 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 Actual"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -369,7 +371,7 @@ 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 de Activo"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -389,17 +391,18 @@ msgstr "Fecha de el último mensaje publicado en el registro"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Deferred Revenue Account"
-msgstr ""
+msgstr "Cuenta de Ganancia Diferida"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Deferred Revenue Type"
-msgstr ""
+msgstr "Tipo de Ganancia Diferida"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
 msgid "Deferred Revenues"
-msgstr ""
+msgstr "Ganancias Diferidas"
 
 #. module: account_asset
 #: selection:account.asset.asset,method:0
@@ -416,7 +419,7 @@ 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 +446,7 @@ msgstr "Asiento de Depreciación"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Depreciation Information"
-msgstr ""
+msgstr "Información de Depreciación"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_depreciation_line_ids
@@ -459,7 +462,7 @@ 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 "Mes de Depreciación"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_name
@@ -470,13 +473,13 @@ msgstr "Nombre depreciación"
 #: code:addons/account_asset/wizard/account_asset_change_duration.py:82
 #, python-format
 msgid "Depreciation board modified"
-msgstr ""
+msgstr "Tablero de Depreciación modificado"
 
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:489
 #, python-format
 msgid "Depreciation line posted."
-msgstr ""
+msgstr "Línea de Depreciación asentada."
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_display_name
@@ -492,19 +495,19 @@ msgstr "Nombre a Mostrar"
 #: code:addons/account_asset/account_asset.py:274
 #, python-format
 msgid "Disposal Move"
-msgstr ""
+msgstr "Movimiento de Baja"
 
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:277
 #, python-format
 msgid "Disposal Moves"
-msgstr ""
+msgstr "Movimientos de Baja"
 
 #. 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 +536,7 @@ 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
@@ -560,12 +563,12 @@ msgstr "Seguidores (Terceros)"
 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 "De este reporte, usted puede tener una visión general de todas las depreciaciones. La\nbarra de búsqueda puede ser usada para personalizar el reporte de las depreciaciones de su activo."
 
 #. module: account_asset
 #: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
 msgid "Generate Assets Entries"
-msgstr ""
+msgstr "Generar Movimientos Contables de Activo"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
@@ -580,12 +583,12 @@ msgstr "Importe bruto"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_value
 msgid "Gross Value"
-msgstr ""
+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 +632,14 @@ 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 el primer movimiento de depreciación para este activo tiene que ser realizada tal como si la fecha de compra fuera el primero de Enero / Fecha de inicio del año discal"
 
 #. 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 el primer asiento contable para este activo debe ser realizada tal como si la fecha de compra fuera en el primero de enero"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_invoice
@@ -663,7 +666,7 @@ msgstr "Es el importe que prevee tener y 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
@@ -721,11 +724,6 @@ msgstr "Lineal"
 msgid "Messages"
 msgstr "Mensajes"
 
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_ids
-msgid "Messages and communication history"
-msgstr "Historial de Comunicación y Mensajes"
-
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
 msgid "Modify"
@@ -741,7 +739,7 @@ msgstr "Modificar Activo Fijo"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Modify Depreciation"
-msgstr ""
+msgstr "Modificar Depreciación"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
@@ -751,12 +749,12 @@ 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 "Ganancia recurrente mensual"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_remaining_value
 msgid "Next Period Depreciation"
-msgstr ""
+msgstr "Próximo período de depreciación"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_note
@@ -780,12 +778,12 @@ 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 Movimientos Contables"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_period
 msgid "Number of Months in a Period"
-msgstr ""
+msgstr "Número de Meses en un período"
 
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_needaction_counter
@@ -815,12 +813,12 @@ msgstr "Tiempo a Depreciar"
 #. 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 asentadas"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_open_asset
@@ -874,12 +872,12 @@ msgstr "Compra"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 msgid "Purchase Month"
-msgstr ""
+msgstr "Mes de Compra"
 
 #. 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 +887,7 @@ 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 Cuenta de Ingreso"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_code
@@ -915,7 +913,7 @@ msgstr "En proceso"
 #. module: account_asset
 #: selection:account.asset.category,type:0
 msgid "Sale: Revenue Recognition"
-msgstr ""
+msgstr "Venta: Reconocimiento de Ganacia"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
@@ -935,7 +933,7 @@ 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 "Vender o Dar de Baja"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_sequence
@@ -966,20 +964,20 @@ msgstr "Estado"
 #. 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 "El monto de tiempo entre 2 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 procesar su activo"
 
 #. 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 "El asistente asentará las lineas de depreciación/gasto para los meses seleccionados. <br/>\nEste generará los movimientos contables para todas las líneas de gastos relacionadas en este período de reconocimiento del activo/ganancia tambíen"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_time
@@ -990,7 +988,7 @@ 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 +1002,7 @@ msgstr "Tipo"
 #: code:addons/account_asset/static/src/js/account_asset.js:24
 #, python-format
 msgid "Unposted"
-msgstr ""
+msgstr "No asentado"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_unposted_value
@@ -1027,16 +1025,6 @@ msgstr "Contador de Mensajes no Leídos"
 msgid "Vendor"
 msgstr "Proveedor"
 
-#. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website Messages"
-msgstr "Mensajes del Portal Web"
-
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website communication history"
-msgstr "Historia de comunicación en Portal Web"
-
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_state
 #: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line_parent_state
@@ -1044,7 +1032,7 @@ msgid ""
 "When an asset is created, the status is 'Draft'.\n"
 "If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted in the accounting.\n"
 "You can manually close an asset when the depreciation is over. If the last line of depreciation is posted, the asset automatically goes in that status."
-msgstr ""
+msgstr "Cuando un activo es creado, el estado es 'Borrador'.\nSi el activo esta confirmado, el estado será 'En explotación' y las líneas de depreciación podrán ser asentadas en la contabilidad.\nUsted puede manualmente cerrar un activo, cuando las lineas de depreciación son terminada. Si la última linea de depreciación es asentada, el activo es automáticamente asignado a este estatus"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_name
@@ -1055,25 +1043,25 @@ 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 puede borrar un documento en estado %s."
 
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:102
 #, python-format
 msgid "You cannot delete a document that contains posted entries."
-msgstr ""
+msgstr "Usted no puede borrar un documento que posee movimientos asentados."
 
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:497
 #, python-format
 msgid "You cannot delete posted depreciation lines."
-msgstr ""
+msgstr "Usted no puede borrar líneas de depreciación asentadas."
 
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:499
 #, python-format
 msgid "You cannot delete posted installment lines."
-msgstr ""
+msgstr "Usted no puede borrar lineas de gastos asentadas."
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
@@ -1083,15 +1071,15 @@ msgstr "asset.depreciation.confirmation.wizard"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "e.g. Computers"
-msgstr ""
+msgstr "p.e. Computadoras"
 
 #. 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. Portátil 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"

addons/account_asset/i18n/es_MX.po

@@ -8,9 +8,9 @@ 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: 2016-01-09 01:20+0000\n"
-"Last-Translator: David Hernandez <davidhernandez.ctam@gmail.com>\n"
+"POT-Creation-Date: 2016-01-15 09:26+0000\n"
+"PO-Revision-Date: 2016-01-16 08:50+0000\n"
+"Last-Translator: Martin Trigaux\n"
 "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"
@@ -133,6 +133,7 @@ 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
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Asset Type"
 msgstr "Tipo de Activo"
 
@@ -394,6 +395,7 @@ msgstr "Cuenta de Ingresos Diferidos"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Deferred Revenue Type"
 msgstr "Tipo de Ingreso Diferido"
 
@@ -722,11 +724,6 @@ msgstr "Lineal"
 msgid "Messages"
 msgstr "Mensajes"
 
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_ids
-msgid "Messages and communication history"
-msgstr "Mensajes e historial de comunicación"
-
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
 msgid "Modify"
@@ -1028,16 +1025,6 @@ msgstr "Contador de mensajes sin leer"
 msgid "Vendor"
 msgstr "Vendedor"
 
-#. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website Messages"
-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 "Sitio Web historial de comunicación"
-
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_state
 #: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line_parent_state

addons/account_asset/i18n/es_PE.po

@@ -8,9 +8,9 @@ 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: 2016-01-08 21:23+0000\n"
-"Last-Translator: Cesar Vergara <cesarvergarab@gmail.com>\n"
+"POT-Creation-Date: 2016-01-15 09:26+0000\n"
+"PO-Revision-Date: 2016-01-16 08:50+0000\n"
+"Last-Translator: Martin Trigaux\n"
 "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"
@@ -133,6 +133,7 @@ msgstr "Fecha 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
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Asset Type"
 msgstr "Tipo de Activo"
 
@@ -281,7 +282,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_company_id
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 msgid "Company"
-msgstr ""
+msgstr "Compañia"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method
@@ -394,6 +395,7 @@ msgstr ""
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Deferred Revenue Type"
 msgstr ""
 
@@ -722,11 +724,6 @@ msgstr ""
 msgid "Messages"
 msgstr "Mensajes"
 
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_ids
-msgid "Messages and communication history"
-msgstr ""
-
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
 msgid "Modify"
@@ -1028,16 +1025,6 @@ msgstr ""
 msgid "Vendor"
 msgstr "Proveedor"
 
-#. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website Messages"
-msgstr ""
-
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website communication history"
-msgstr ""
-
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_state
 #: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line_parent_state

addons/account_asset/i18n/es_PY.po

@@ -7,8 +7,8 @@ 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: 2015-09-19 08:17+0000\n"
+"POT-Creation-Date: 2016-01-15 09:26+0000\n"
+"PO-Revision-Date: 2016-01-16 08:50+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-9/language/es_PY/)\n"
 "MIME-Version: 1.0\n"
@@ -132,6 +132,7 @@ msgstr ""
 #. 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
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Asset Type"
 msgstr ""
 
@@ -393,6 +394,7 @@ msgstr ""
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Deferred Revenue Type"
 msgstr ""
 
@@ -721,11 +723,6 @@ msgstr ""
 msgid "Messages"
 msgstr "Mensajes"
 
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_ids
-msgid "Messages and communication history"
-msgstr "Mensajes y historial de comunicación"
-
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
 msgid "Modify"
@@ -1027,16 +1024,6 @@ msgstr ""
 msgid "Vendor"
 msgstr ""
 
-#. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website Messages"
-msgstr ""
-
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website communication history"
-msgstr ""
-
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_state
 #: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line_parent_state

addons/account_asset/i18n/es_VE.po

@@ -7,8 +7,8 @@ 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: 2015-09-19 08:17+0000\n"
+"POT-Creation-Date: 2016-01-15 09:26+0000\n"
+"PO-Revision-Date: 2016-01-16 08:50+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Spanish (Venezuela) (http://www.transifex.com/odoo/odoo-9/language/es_VE/)\n"
 "MIME-Version: 1.0\n"
@@ -132,6 +132,7 @@ msgstr ""
 #. 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
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Asset Type"
 msgstr ""
 
@@ -393,6 +394,7 @@ msgstr ""
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Deferred Revenue Type"
 msgstr ""
 
@@ -721,11 +723,6 @@ msgstr "Lineal"
 msgid "Messages"
 msgstr "Mensajes"
 
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_ids
-msgid "Messages and communication history"
-msgstr ""
-
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
 msgid "Modify"
@@ -1027,16 +1024,6 @@ msgstr ""
 msgid "Vendor"
 msgstr ""
 
-#. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website Messages"
-msgstr ""
-
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website communication history"
-msgstr ""
-
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_state
 #: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line_parent_state

addons/account_asset/i18n/et.po

@@ -7,8 +7,8 @@ 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: 2015-09-19 08:17+0000\n"
+"POT-Creation-Date: 2016-01-15 09:26+0000\n"
+"PO-Revision-Date: 2016-01-16 08:50+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Estonian (http://www.transifex.com/odoo/odoo-9/language/et/)\n"
 "MIME-Version: 1.0\n"
@@ -132,6 +132,7 @@ msgstr ""
 #. 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
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Asset Type"
 msgstr ""
 
@@ -393,6 +394,7 @@ msgstr ""
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Deferred Revenue Type"
 msgstr ""
 
@@ -721,11 +723,6 @@ msgstr "Lineaarne"
 msgid "Messages"
 msgstr "Sõnumid"
 
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_ids
-msgid "Messages and communication history"
-msgstr ""
-
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
 msgid "Modify"
@@ -766,7 +763,7 @@ msgstr "Märkus"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_needaction_counter
 msgid "Number of Actions"
-msgstr ""
+msgstr "Toimingute arv"
 
 #. module: account_asset
 #: selection:account.asset.asset,method_time:0
@@ -1027,16 +1024,6 @@ msgstr ""
 msgid "Vendor"
 msgstr ""
 
-#. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website Messages"
-msgstr ""
-
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website communication history"
-msgstr ""
-
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_state
 #: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line_parent_state

addons/account_asset/i18n/eu.po

@@ -7,9 +7,9 @@ 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: 2015-10-21 12:32+0000\n"
-"Last-Translator: Oihane Crucelaegui <oihanecruce@gmail.com>\n"
+"POT-Creation-Date: 2016-01-15 09:26+0000\n"
+"PO-Revision-Date: 2016-01-16 08:50+0000\n"
+"Last-Translator: Martin Trigaux\n"
 "Language-Team: Basque (http://www.transifex.com/odoo/odoo-9/language/eu/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -132,6 +132,7 @@ msgstr ""
 #. 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
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Asset Type"
 msgstr ""
 
@@ -393,6 +394,7 @@ msgstr ""
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Deferred Revenue Type"
 msgstr ""
 
@@ -721,11 +723,6 @@ msgstr ""
 msgid "Messages"
 msgstr "Mezuak"
 
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_ids
-msgid "Messages and communication history"
-msgstr "Messages and communication history"
-
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
 msgid "Modify"
@@ -1027,16 +1024,6 @@ msgstr ""
 msgid "Vendor"
 msgstr ""
 
-#. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website Messages"
-msgstr ""
-
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website communication history"
-msgstr ""
-
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_state
 #: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line_parent_state

addons/account_asset/i18n/fa.po

@@ -7,8 +7,8 @@ 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: 2015-12-25 03:16+0000\n"
+"POT-Creation-Date: 2016-01-15 09:26+0000\n"
+"PO-Revision-Date: 2016-01-16 08:50+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Persian (http://www.transifex.com/odoo/odoo-9/language/fa/)\n"
 "MIME-Version: 1.0\n"
@@ -132,6 +132,7 @@ msgstr ""
 #. 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
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Asset Type"
 msgstr ""
 
@@ -393,6 +394,7 @@ msgstr ""
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Deferred Revenue Type"
 msgstr ""
 
@@ -721,11 +723,6 @@ msgstr "خطی"
 msgid "Messages"
 msgstr "پیام‌ها"
 
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_ids
-msgid "Messages and communication history"
-msgstr "پیام‌ها و تاریخچه ارتباط"
-
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
 msgid "Modify"
@@ -1027,16 +1024,6 @@ msgstr "شمارنده پیام‌های خوانده‌نشده"
 msgid "Vendor"
 msgstr ""
 
-#. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website Messages"
-msgstr "پیام‌های وب‌سایت"
-
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website communication history"
-msgstr "تاریخچه ارتباط با وبسایت"
-
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_state
 #: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line_parent_state

addons/account_asset/i18n/fi.po

@@ -8,9 +8,9 @@ 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: 2016-01-08 08:26+0000\n"
-"Last-Translator: Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>\n"
+"POT-Creation-Date: 2016-01-15 09:26+0000\n"
+"PO-Revision-Date: 2016-01-16 08:50+0000\n"
+"Last-Translator: Martin Trigaux\n"
 "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"
@@ -133,6 +133,7 @@ msgstr ""
 #. 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
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Asset Type"
 msgstr ""
 
@@ -394,6 +395,7 @@ msgstr ""
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Deferred Revenue Type"
 msgstr ""
 
@@ -722,11 +724,6 @@ msgstr "Lineaarinen"
 msgid "Messages"
 msgstr "Viestit"
 
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_ids
-msgid "Messages and communication history"
-msgstr "Viesti- ja kommunikointihistoria"
-
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
 msgid "Modify"
@@ -1028,16 +1025,6 @@ msgstr ""
 msgid "Vendor"
 msgstr "Toimittaja"
 
-#. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website Messages"
-msgstr "Verkkosivun ilmoitukset"
-
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website communication history"
-msgstr "Verkkosivun viestihistoria"
-
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_state
 #: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line_parent_state

addons/account_asset/i18n/fr.po

@@ -15,8 +15,8 @@ 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: 2016-01-08 21:25+0000\n"
+"POT-Creation-Date: 2016-01-15 09:26+0000\n"
+"PO-Revision-Date: 2016-01-16 08:50+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: French (http://www.transifex.com/odoo/odoo-9/language/fr/)\n"
 "MIME-Version: 1.0\n"
@@ -140,6 +140,7 @@ msgstr "Date de début de l'immobilisation"
 #. 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
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Asset Type"
 msgstr "Type d'immobilisation"
 
@@ -401,6 +402,7 @@ msgstr "Compte de revenus différé"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Deferred Revenue Type"
 msgstr "Type de revenu différé"
 
@@ -729,11 +731,6 @@ msgstr "Linéaire"
 msgid "Messages"
 msgstr "Messages"
 
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_ids
-msgid "Messages and communication history"
-msgstr "Historique des messages et communications"
-
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
 msgid "Modify"
@@ -1035,16 +1032,6 @@ msgstr "Compteur de messages non lus"
 msgid "Vendor"
 msgstr "Fournisseur"
 
-#. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website Messages"
-msgstr "Messages du site web"
-
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website communication history"
-msgstr "Historique de communication du site web"
-
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_state
 #: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line_parent_state

addons/account_asset/i18n/fr_BE.po

@@ -7,8 +7,8 @@ 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: 2015-11-18 13:41+0000\n"
+"POT-Creation-Date: 2016-01-15 09:26+0000\n"
+"PO-Revision-Date: 2016-01-16 08:50+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: French (Belgium) (http://www.transifex.com/odoo/odoo-9/language/fr_BE/)\n"
 "MIME-Version: 1.0\n"
@@ -132,6 +132,7 @@ msgstr ""
 #. 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
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Asset Type"
 msgstr ""
 
@@ -393,6 +394,7 @@ msgstr ""
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Deferred Revenue Type"
 msgstr ""
 
@@ -721,11 +723,6 @@ msgstr ""
 msgid "Messages"
 msgstr "Messages"
 
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_ids
-msgid "Messages and communication history"
-msgstr "Messages et historique des communications"
-
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
 msgid "Modify"
@@ -1027,16 +1024,6 @@ msgstr ""
 msgid "Vendor"
 msgstr ""
 
-#. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website Messages"
-msgstr ""
-
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website communication history"
-msgstr ""
-
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_state
 #: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line_parent_state

addons/account_asset/i18n/fr_CA.po

@@ -7,8 +7,8 @@ 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: 2015-10-09 06:36+0000\n"
+"POT-Creation-Date: 2016-01-15 09:26+0000\n"
+"PO-Revision-Date: 2016-01-16 08:50+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-9/language/fr_CA/)\n"
 "MIME-Version: 1.0\n"
@@ -132,6 +132,7 @@ msgstr ""
 #. 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
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Asset Type"
 msgstr ""
 
@@ -393,6 +394,7 @@ msgstr ""
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Deferred Revenue Type"
 msgstr ""
 
@@ -721,11 +723,6 @@ msgstr "Linéaire"
 msgid "Messages"
 msgstr "Messages"
 
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_ids
-msgid "Messages and communication history"
-msgstr "Historique des messages et des communications"
-
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
 msgid "Modify"
@@ -1027,16 +1024,6 @@ msgstr ""
 msgid "Vendor"
 msgstr ""
 
-#. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website Messages"
-msgstr ""
-
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website communication history"
-msgstr ""
-
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_state
 #: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line_parent_state

addons/account_asset/i18n/gl.po

@@ -7,8 +7,8 @@ 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: 2015-09-19 08:17+0000\n"
+"POT-Creation-Date: 2016-01-15 09:26+0000\n"
+"PO-Revision-Date: 2016-01-16 08:50+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Galician (http://www.transifex.com/odoo/odoo-9/language/gl/)\n"
 "MIME-Version: 1.0\n"
@@ -132,6 +132,7 @@ msgstr ""
 #. 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
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Asset Type"
 msgstr ""
 
@@ -393,6 +394,7 @@ msgstr ""
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Deferred Revenue Type"
 msgstr ""
 
@@ -721,11 +723,6 @@ msgstr ""
 msgid "Messages"
 msgstr "Mensaxes"
 
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_ids
-msgid "Messages and communication history"
-msgstr ""
-
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
 msgid "Modify"
@@ -1027,16 +1024,6 @@ msgstr ""
 msgid "Vendor"
 msgstr ""
 
-#. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website Messages"
-msgstr ""
-
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website communication history"
-msgstr ""
-
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_state
 #: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line_parent_state

addons/account_asset/i18n/gu.po

@@ -7,8 +7,8 @@ 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: 2015-09-19 08:17+0000\n"
+"POT-Creation-Date: 2016-01-15 09:26+0000\n"
+"PO-Revision-Date: 2016-01-16 08:50+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Gujarati (http://www.transifex.com/odoo/odoo-9/language/gu/)\n"
 "MIME-Version: 1.0\n"
@@ -46,7 +46,7 @@ msgstr ""
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_move
 msgid "Account Entry"
-msgstr ""
+msgstr "ખાતાં નોંધ"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_needaction
@@ -132,6 +132,7 @@ msgstr ""
 #. 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
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Asset Type"
 msgstr ""
 
@@ -393,6 +394,7 @@ msgstr ""
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Deferred Revenue Type"
 msgstr ""
 
@@ -721,11 +723,6 @@ msgstr ""
 msgid "Messages"
 msgstr "સંદેશાઓ"
 
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_ids
-msgid "Messages and communication history"
-msgstr ""
-
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
 msgid "Modify"
@@ -1027,16 +1024,6 @@ msgstr ""
 msgid "Vendor"
 msgstr ""
 
-#. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website Messages"
-msgstr ""
-
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website communication history"
-msgstr ""
-
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_state
 #: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line_parent_state

addons/account_asset/i18n/he.po

@@ -7,8 +7,8 @@ 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: 2015-09-19 08:17+0000\n"
+"POT-Creation-Date: 2016-01-15 09:26+0000\n"
+"PO-Revision-Date: 2016-01-16 08:50+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-9/language/he/)\n"
 "MIME-Version: 1.0\n"
@@ -132,6 +132,7 @@ msgstr ""
 #. 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
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Asset Type"
 msgstr ""
 
@@ -393,6 +394,7 @@ msgstr ""
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Deferred Revenue Type"
 msgstr ""
 
@@ -721,11 +723,6 @@ msgstr ""
 msgid "Messages"
 msgstr "הודעות"
 
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_ids
-msgid "Messages and communication history"
-msgstr "היסטוריית הודעות ותקשורת"
-
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
 msgid "Modify"
@@ -1027,16 +1024,6 @@ msgstr ""
 msgid "Vendor"
 msgstr ""
 
-#. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website Messages"
-msgstr "הודעות מהאתר אינטרנט"
-
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website communication history"
-msgstr "היסטוריית תקשורת מהאתר"
-
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_state
 #: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line_parent_state

addons/account_asset/i18n/hi.po

@@ -7,8 +7,8 @@ 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: 2015-09-19 08:17+0000\n"
+"POT-Creation-Date: 2016-01-15 09:26+0000\n"
+"PO-Revision-Date: 2016-01-16 08:50+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Hindi (http://www.transifex.com/odoo/odoo-9/language/hi/)\n"
 "MIME-Version: 1.0\n"
@@ -132,6 +132,7 @@ msgstr ""
 #. 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
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Asset Type"
 msgstr ""
 
@@ -393,6 +394,7 @@ msgstr ""
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Deferred Revenue Type"
 msgstr ""
 
@@ -721,11 +723,6 @@ msgstr ""
 msgid "Messages"
 msgstr "संदेश"
 
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_ids
-msgid "Messages and communication history"
-msgstr ""
-
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
 msgid "Modify"
@@ -1027,16 +1024,6 @@ msgstr ""
 msgid "Vendor"
 msgstr ""
 
-#. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website Messages"
-msgstr ""
-
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website communication history"
-msgstr ""
-
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_state
 #: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line_parent_state

addons/account_asset/i18n/hr.po

@@ -10,9 +10,9 @@ 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: 2015-12-21 08:59+0000\n"
-"Last-Translator: Davor Bojkić <bole@dajmi5.com>\n"
+"POT-Creation-Date: 2016-01-15 09:26+0000\n"
+"PO-Revision-Date: 2016-01-16 08:50+0000\n"
+"Last-Translator: Martin Trigaux\n"
 "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-9/language/hr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -135,6 +135,7 @@ msgstr ""
 #. 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
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Asset Type"
 msgstr "Vrsta sredstva"
 
@@ -396,6 +397,7 @@ msgstr ""
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Deferred Revenue Type"
 msgstr ""
 
@@ -724,11 +726,6 @@ msgstr "Linearno"
 msgid "Messages"
 msgstr "Poruke"
 
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_ids
-msgid "Messages and communication history"
-msgstr "Poruke i povijest"
-
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
 msgid "Modify"
@@ -1030,16 +1027,6 @@ msgstr "Brojač nepročitanih poruka"
 msgid "Vendor"
 msgstr "Dobavljač"
 
-#. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website Messages"
-msgstr "Website poruke"
-
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website communication history"
-msgstr "Povijest komunikacije Web stranice"
-
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_state
 #: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line_parent_state

addons/account_asset/i18n/hu.po

@@ -3,13 +3,13 @@
 # * account_asset
 # 
 # Translators:
-# Kris Krnacs, 2015
+# Kris Krnacs, 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: 2015-10-23 17:03+0000\n"
+"POT-Creation-Date: 2016-01-15 09:26+0000\n"
+"PO-Revision-Date: 2016-01-16 10:55+0000\n"
 "Last-Translator: Kris Krnacs\n"
 "Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-9/language/hu/)\n"
 "MIME-Version: 1.0\n"
@@ -133,6 +133,7 @@ msgstr "Eszköz kezdő dátum"
 #. 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
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Asset Type"
 msgstr "Eszköz típus"
 
@@ -394,6 +395,7 @@ msgstr "Késleltetett bevételi számla"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Deferred Revenue Type"
 msgstr "Késleltetett bevétel típus"
 
@@ -493,13 +495,13 @@ msgstr "Név megjelenítése"
 #: code:addons/account_asset/account_asset.py:274
 #, python-format
 msgid "Disposal Move"
-msgstr "Megsemmisítési mozgatás"
+msgstr "Vagyoni eszköz mozgatása megsemmisítésre"
 
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:277
 #, python-format
 msgid "Disposal Moves"
-msgstr "Megsemmisítési mozgatások"
+msgstr "Vagyoni eszközök mozgatása megsemmisítésre"
 
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:468
@@ -722,11 +724,6 @@ msgstr "Lineáris"
 msgid "Messages"
 msgstr "Üzenetek"
 
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_ids
-msgid "Messages and communication history"
-msgstr "Üzenetek és kommunikáció történet"
-
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
 msgid "Modify"
@@ -1028,16 +1025,6 @@ msgstr "Olvasatlan üzenetek számlálója"
 msgid "Vendor"
 msgstr "Kereskedő"
 
-#. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website Messages"
-msgstr "Weboldal üzenetek"
-
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website communication history"
-msgstr "Weboldal  kommunikáció történet"
-
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_state
 #: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line_parent_state

addons/account_asset/i18n/id.po

@@ -9,9 +9,9 @@ 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: 2016-01-08 13:19+0000\n"
-"Last-Translator: Ahmad Husein Abdurahman Baraja <ahmad.baraja@gmail.com>\n"
+"POT-Creation-Date: 2016-01-15 09:26+0000\n"
+"PO-Revision-Date: 2016-01-16 08:50+0000\n"
+"Last-Translator: Martin Trigaux\n"
 "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"
@@ -134,6 +134,7 @@ msgstr "Aset Tanggal Awal"
 #. 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
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Asset Type"
 msgstr "Tipe Aset"
 
@@ -395,6 +396,7 @@ msgstr "Tangguhan Akun Pendapatan"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Deferred Revenue Type"
 msgstr "Tangguhan Tipe Pendapatan"
 
@@ -723,11 +725,6 @@ msgstr "Linier"
 msgid "Messages"
 msgstr "Pesan"
 
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_ids
-msgid "Messages and communication history"
-msgstr "Pesan dan riwayat komunikasi"
-
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
 msgid "Modify"
@@ -1029,16 +1026,6 @@ msgstr "Pesan yang belum dibaca Counter"
 msgid "Vendor"
 msgstr "Pemasok"
 
-#. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website Messages"
-msgstr "Pesan situs"
-
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website communication history"
-msgstr "Sejarah komunikasi situs"
-
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_state
 #: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line_parent_state

addons/account_asset/i18n/it.po

@@ -9,9 +9,9 @@ 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: 2016-01-07 16:49+0000\n"
-"Last-Translator: Simone Bernini <simone@aperturelabs.it>\n"
+"POT-Creation-Date: 2016-01-15 09:26+0000\n"
+"PO-Revision-Date: 2016-01-16 08:50+0000\n"
+"Last-Translator: Martin Trigaux\n"
 "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"
@@ -134,6 +134,7 @@ msgstr "Data iniziale del bene"
 #. 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
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Asset Type"
 msgstr "Tipo di beni"
 
@@ -395,6 +396,7 @@ msgstr "Conto ricavi differiti"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Deferred Revenue Type"
 msgstr "Tipo Ricavi Differiti"
 
@@ -723,11 +725,6 @@ msgstr "Costante"
 msgid "Messages"
 msgstr "Messaggi"
 
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_ids
-msgid "Messages and communication history"
-msgstr "Storico messaggi e comunicazioni"
-
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
 msgid "Modify"
@@ -1029,16 +1026,6 @@ msgstr "Contatore di messsaggi non letti"
 msgid "Vendor"
 msgstr "Fornitore"
 
-#. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website Messages"
-msgstr "Messaggi sito web"
-
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website communication history"
-msgstr "Storico comunicazione sito"
-
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_state
 #: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line_parent_state

addons/account_asset/i18n/ja.po

@@ -7,8 +7,8 @@ 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: 2015-11-09 12:37+0000\n"
+"POT-Creation-Date: 2016-01-15 09:26+0000\n"
+"PO-Revision-Date: 2016-01-16 08:50+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n"
 "MIME-Version: 1.0\n"
@@ -132,6 +132,7 @@ msgstr ""
 #. 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
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Asset Type"
 msgstr ""
 
@@ -393,6 +394,7 @@ msgstr ""
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Deferred Revenue Type"
 msgstr ""
 
@@ -721,11 +723,6 @@ msgstr "リニア"
 msgid "Messages"
 msgstr "メッセージ"
 
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_ids
-msgid "Messages and communication history"
-msgstr "メッセージと通信履歴"
-
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
 msgid "Modify"
@@ -1027,16 +1024,6 @@ msgstr "未読メッセージカウンター"
 msgid "Vendor"
 msgstr ""
 
-#. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website Messages"
-msgstr ""
-
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website communication history"
-msgstr ""
-
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_state
 #: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line_parent_state

addons/account_asset/i18n/ka.po

@@ -7,8 +7,8 @@ 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 09:25+0000\n"
+"POT-Creation-Date: 2016-01-15 09:26+0000\n"
+"PO-Revision-Date: 2016-01-16 08:50+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Georgian (http://www.transifex.com/odoo/odoo-9/language/ka/)\n"
 "MIME-Version: 1.0\n"
@@ -132,6 +132,7 @@ msgstr ""
 #. 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
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Asset Type"
 msgstr ""
 
@@ -393,6 +394,7 @@ msgstr ""
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Deferred Revenue Type"
 msgstr ""
 
@@ -721,11 +723,6 @@ msgstr ""
 msgid "Messages"
 msgstr "მესიჯები"
 
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_ids
-msgid "Messages and communication history"
-msgstr ""
-
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
 msgid "Modify"
@@ -1027,16 +1024,6 @@ msgstr ""
 msgid "Vendor"
 msgstr ""
 
-#. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website Messages"
-msgstr ""
-
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website communication history"
-msgstr ""
-
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_state
 #: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line_parent_state

addons/account_asset/i18n/kab.po

@@ -3,12 +3,13 @@
 # * account_asset
 # 
 # Translators:
+# Belkacem Mohammed <belkacem77@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: 2015-09-19 08:17+0000\n"
+"POT-Creation-Date: 2016-01-15 09:26+0000\n"
+"PO-Revision-Date: 2016-01-16 08:50+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Kabyle (http://www.transifex.com/odoo/odoo-9/language/kab/)\n"
 "MIME-Version: 1.0\n"
@@ -21,7 +22,7 @@ msgstr ""
 #: code:addons/account_asset/account_asset.py:350
 #, python-format
 msgid " (copy)"
-msgstr ""
+msgstr "(anɣel )"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_entry_count
@@ -132,6 +133,7 @@ msgstr ""
 #. 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
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Asset Type"
 msgstr ""
 
@@ -393,6 +395,7 @@ msgstr ""
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Deferred Revenue Type"
 msgstr ""
 
@@ -721,11 +724,6 @@ msgstr "Imzireg"
 msgid "Messages"
 msgstr "Iznan"
 
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_ids
-msgid "Messages and communication history"
-msgstr "Amazray n iznan  d  teywalin"
-
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
 msgid "Modify"
@@ -1027,16 +1025,6 @@ msgstr ""
 msgid "Vendor"
 msgstr ""
 
-#. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website Messages"
-msgstr "Iznan n n usmel  Web"
-
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website communication history"
-msgstr "Amazray n Taywalt n usmel  Web"
-
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_state
 #: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line_parent_state

addons/account_asset/i18n/ko.po

@@ -7,8 +7,8 @@ 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: 2016-01-09 20:02+0000\n"
+"POT-Creation-Date: 2016-01-15 09:26+0000\n"
+"PO-Revision-Date: 2016-01-16 08:50+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Korean (http://www.transifex.com/odoo/odoo-9/language/ko/)\n"
 "MIME-Version: 1.0\n"
@@ -132,6 +132,7 @@ msgstr ""
 #. 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
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Asset Type"
 msgstr ""
 
@@ -393,6 +394,7 @@ msgstr ""
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Deferred Revenue Type"
 msgstr ""
 
@@ -721,11 +723,6 @@ msgstr "선형"
 msgid "Messages"
 msgstr "메시지"
 
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_ids
-msgid "Messages and communication history"
-msgstr "메시지 및 대화 기록"
-
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
 msgid "Modify"
@@ -1027,16 +1024,6 @@ msgstr ""
 msgid "Vendor"
 msgstr ""
 
-#. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website Messages"
-msgstr "웹사이트 메시지"
-
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website communication history"
-msgstr "웹사이트 대화 이력"
-
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_state
 #: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line_parent_state

addons/account_asset/i18n/lt.po

@@ -7,8 +7,8 @@ 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: 2015-11-30 09:00+0000\n"
+"POT-Creation-Date: 2016-01-15 09:26+0000\n"
+"PO-Revision-Date: 2016-01-16 08:50+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-9/language/lt/)\n"
 "MIME-Version: 1.0\n"
@@ -132,6 +132,7 @@ msgstr ""
 #. 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
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Asset Type"
 msgstr ""
 
@@ -393,6 +394,7 @@ msgstr ""
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Deferred Revenue Type"
 msgstr ""
 
@@ -721,11 +723,6 @@ msgstr "Tiesinis"
 msgid "Messages"
 msgstr "Pranešimai"
 
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_ids
-msgid "Messages and communication history"
-msgstr "Pranešimų ir komunikacijos istorija"
-
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
 msgid "Modify"
@@ -1027,16 +1024,6 @@ msgstr ""
 msgid "Vendor"
 msgstr ""
 
-#. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website Messages"
-msgstr "Interneto svetainės pranešimai"
-
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website communication history"
-msgstr "Interneto svetainės komunikacijos istorija"
-
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_state
 #: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line_parent_state

addons/account_asset/i18n/lv.po

@@ -7,8 +7,8 @@ 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: 2015-09-19 08:17+0000\n"
+"POT-Creation-Date: 2016-01-15 09:26+0000\n"
+"PO-Revision-Date: 2016-01-16 08:50+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Latvian (http://www.transifex.com/odoo/odoo-9/language/lv/)\n"
 "MIME-Version: 1.0\n"
@@ -132,6 +132,7 @@ msgstr ""
 #. 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
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Asset Type"
 msgstr ""
 
@@ -393,6 +394,7 @@ msgstr ""
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Deferred Revenue Type"
 msgstr ""
 
@@ -721,11 +723,6 @@ msgstr "Lineāra"
 msgid "Messages"
 msgstr "Ziņojumi"
 
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_ids
-msgid "Messages and communication history"
-msgstr "Ziņojumu un komunikācijas vēsture"
-
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
 msgid "Modify"
@@ -1027,16 +1024,6 @@ msgstr ""
 msgid "Vendor"
 msgstr ""
 
-#. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website Messages"
-msgstr ""
-
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website communication history"
-msgstr ""
-
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_state
 #: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line_parent_state

addons/account_asset/i18n/mk.po

@@ -3,12 +3,13 @@
 # * account_asset
 # 
 # Translators:
+# Aleksandar Vangelovski <aleksandarv@hbee.eu>, 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: 2015-10-22 12:38+0000\n"
+"POT-Creation-Date: 2016-01-15 09:26+0000\n"
+"PO-Revision-Date: 2016-01-16 08:50+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-9/language/mk/)\n"
 "MIME-Version: 1.0\n"
@@ -26,7 +27,7 @@ msgstr " (копирај)"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_entry_count
 msgid "# Asset Entries"
-msgstr ""
+msgstr "# Внесови на средства"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_nbr
@@ -36,12 +37,12 @@ msgstr "# на ставки за амортизација"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_nbr
 msgid "# of Installment Lines"
-msgstr ""
+msgstr "# од внесовите на рата"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_date
 msgid "Account Date"
-msgstr ""
+msgstr "Датум на сметка"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_move
@@ -73,7 +74,7 @@ msgstr "Износ на ставките за амортизација"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_value
 msgid "Amount of Installment Lines"
-msgstr ""
+msgstr "Износ од ставките на рата"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_analytic_id
@@ -112,7 +113,7 @@ msgstr "Изменување на времетраењето на средств
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_start_date
 msgid "Asset End Date"
-msgstr ""
+msgstr "Краен датум на средства"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_modify_asset_method_time
@@ -127,19 +128,20 @@ msgstr "Име на средство"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_end_date
 msgid "Asset Start Date"
-msgstr ""
+msgstr "Почетен датум на средства"
 
 #. 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
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Asset Type"
-msgstr ""
+msgstr "Тип на средства"
 
 #. 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 "Типови на средства"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_asset_category
@@ -153,7 +155,7 @@ msgstr "Категорија на средство"
 #: code:addons/account_asset/account_asset.py:238
 #, python-format
 msgid "Asset created"
-msgstr ""
+msgstr "Креирани средства"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_asset_depreciation_line
@@ -164,12 +166,12 @@ msgstr "Ставка за амортизација на средство"
 #: code:addons/account_asset/account_asset.py:271
 #, python-format
 msgid "Asset sold or disposed. Accounting entry awaiting for validation."
-msgstr ""
+msgstr "Средства продадени или отфрлени. Сметководствен внес има потреба од валидација."
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_asset_asset
 msgid "Asset/Revenue Recognition"
-msgstr ""
+msgstr "Прифаќање на средства/приход"
 
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
@@ -192,7 +194,7 @@ msgstr "Анализа на средства"
 #. module: account_asset
 #: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
 msgid "Assets and Revenues"
-msgstr ""
+msgstr "Средства и приходи"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
@@ -230,7 +232,7 @@ msgstr "Категорија"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Category of asset"
-msgstr ""
+msgstr "Категорија на средства"
 
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_category_open_asset
@@ -262,7 +264,7 @@ msgstr "Изберете метод што ќе го користите за п
 msgid ""
 "Choose the period for which you want to automatically post the depreciation "
 "lines of running assets"
-msgstr ""
+msgstr "Одберете го периодот кој што сакате автоматски да ги објавува ставките на амортизација од тековни средства"
 
 #. module: account_asset
 #: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
@@ -296,7 +298,7 @@ msgstr "Пресметај средство"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Compute Depreciation"
-msgstr ""
+msgstr "Пресметај амортизација"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -313,7 +315,7 @@ msgstr "Креирани движења на средство"
 #: code:addons/account_asset/wizard/wizard_asset_compute.py:20
 #, python-format
 msgid "Created Revenue Moves"
-msgstr ""
+msgstr "Креирани движења на приход"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_create_uid
@@ -336,7 +338,7 @@ msgstr "Креирано на"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_depreciated_value
 msgid "Cumulative Depreciation"
-msgstr ""
+msgstr "Насобрана/кумулативна амортизација"
 
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:486
@@ -369,7 +371,7 @@ msgstr "Датум"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Date of asset"
-msgstr ""
+msgstr "Датум на средство"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -389,17 +391,18 @@ msgstr "Датум на испраќање на последната порак
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Deferred Revenue Account"
-msgstr ""
+msgstr "Сметка на одложен приход"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Deferred Revenue Type"
-msgstr ""
+msgstr "Тип на одложен приход"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
 msgid "Deferred Revenues"
-msgstr ""
+msgstr "Одложени приходи"
 
 #. module: account_asset
 #: selection:account.asset.asset,method:0
@@ -443,7 +446,7 @@ msgstr "Внес за амортизација"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Depreciation Information"
-msgstr ""
+msgstr "Информации на амортизација"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_depreciation_line_ids
@@ -459,7 +462,7 @@ msgstr "Метод на амортизација"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 msgid "Depreciation Month"
-msgstr ""
+msgstr "Месец на амортизација"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_name
@@ -470,13 +473,13 @@ msgstr "Име на амортизација"
 #: code:addons/account_asset/wizard/account_asset_change_duration.py:82
 #, python-format
 msgid "Depreciation board modified"
-msgstr ""
+msgstr "Одбор за амортизација е модифициран"
 
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:489
 #, python-format
 msgid "Depreciation line posted."
-msgstr ""
+msgstr "Ставка на амортизација е објавена."
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_display_name
@@ -721,11 +724,6 @@ msgstr "Линеарно"
 msgid "Messages"
 msgstr "Пораки"
 
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_ids
-msgid "Messages and communication history"
-msgstr "Пораки и историја на комуникација"
-
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
 msgid "Modify"
@@ -1025,17 +1023,7 @@ msgstr ""
 #: 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 ""
-
-#. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website Messages"
-msgstr "Пораки на веб сајт"
-
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website communication history"
-msgstr "Историја на веб комуникација"
+msgstr "Добавувачи"
 
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_state

addons/account_asset/i18n/mn.po

@@ -7,9 +7,9 @@ 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: 2015-12-23 08:10+0000\n"
-"Last-Translator: Otgonbayar Agvaan <gobi.mn@gmail.com>\n"
+"POT-Creation-Date: 2016-01-15 09:26+0000\n"
+"PO-Revision-Date: 2016-01-16 08:50+0000\n"
+"Last-Translator: Martin Trigaux\n"
 "Language-Team: Mongolian (http://www.transifex.com/odoo/odoo-9/language/mn/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -132,6 +132,7 @@ msgstr ""
 #. 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
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Asset Type"
 msgstr ""
 
@@ -393,6 +394,7 @@ msgstr ""
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Deferred Revenue Type"
 msgstr ""
 
@@ -721,11 +723,6 @@ msgstr "Шугаман"
 msgid "Messages"
 msgstr "Зурвасууд"
 
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_ids
-msgid "Messages and communication history"
-msgstr "Зурвас болон харилцсан түүх"
-
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
 msgid "Modify"
@@ -1027,16 +1024,6 @@ msgstr "Уншаагүй зурвасын тоолуур"
 msgid "Vendor"
 msgstr "Нийлүүлэгч"
 
-#. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website Messages"
-msgstr "Вебсайтын зурвасууд"
-
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website communication history"
-msgstr "Вебсайтын харилцааны түүх"
-
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_state
 #: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line_parent_state

addons/account_asset/i18n/nb.po

@@ -7,8 +7,8 @@ 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: 2016-01-09 02:58+0000\n"
+"POT-Creation-Date: 2016-01-15 09:26+0000\n"
+"PO-Revision-Date: 2016-01-16 08:50+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-9/language/nb/)\n"
 "MIME-Version: 1.0\n"
@@ -132,6 +132,7 @@ msgstr ""
 #. 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
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Asset Type"
 msgstr ""
 
@@ -393,6 +394,7 @@ msgstr ""
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Deferred Revenue Type"
 msgstr ""
 
@@ -690,7 +692,7 @@ msgstr "Siste meldingsdato"
 #: 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 "Sist oppdatert "
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_write_uid
@@ -721,11 +723,6 @@ msgstr "Lineær"
 msgid "Messages"
 msgstr "Meldinger."
 
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_ids
-msgid "Messages and communication history"
-msgstr "Meldinger og kommunikasjon historie."
-
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
 msgid "Modify"
@@ -1025,17 +1022,7 @@ msgstr ""
 #: 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 ""
-
-#. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website Messages"
-msgstr "Meldinger fra Nettsted"
-
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website communication history"
-msgstr "Historikk for kommuniksjon på nettsted"
+msgstr "Leverandør"
 
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_state

addons/account_asset/i18n/nl.po

@@ -3,15 +3,16 @@
 # * account_asset
 # 
 # Translators:
-# Erwin van der Ploeg <erwin@bas-solutions.nl>, 2015
+# Erwin van der Ploeg <erwin@odooexperts.nl>, 2015
+# Erwin van der Ploeg <erwin@odooexperts.nl>, 2016
 # Yenthe Van Ginneken <yenthespam@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: 2015-09-28 16:34+0000\n"
-"Last-Translator: Erwin van der Ploeg <erwin@bas-solutions.nl>\n"
+"POT-Creation-Date: 2016-01-15 09:26+0000\n"
+"PO-Revision-Date: 2016-01-16 08:50+0000\n"
+"Last-Translator: Martin Trigaux\n"
 "Language-Team: Dutch (http://www.transifex.com/odoo/odoo-9/language/nl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -38,7 +39,7 @@ msgstr "# afschrijvingsregels"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_nbr
 msgid "# of Installment Lines"
-msgstr "# installatie lijnen"
+msgstr "# Tremijn regels"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_date
@@ -75,7 +76,7 @@ msgstr "Bedrag aan afschrijvingsregels"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_value
 msgid "Amount of Installment Lines"
-msgstr "Aantal installatie lijnen"
+msgstr "Aantal termijn regels"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_analytic_id
@@ -114,7 +115,7 @@ msgstr "Activa duur aan te passen"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_start_date
 msgid "Asset End Date"
-msgstr "Einddatum aanwinst"
+msgstr "Einddatum activa"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_modify_asset_method_time
@@ -129,11 +130,12 @@ msgstr "Activa naam"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_end_date
 msgid "Asset Start Date"
-msgstr "Startdatum aanwinst"
+msgstr "Startdatum activa"
 
 #. 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
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Asset Type"
 msgstr "Soort activa"
 
@@ -141,7 +143,7 @@ msgstr "Soort activa"
 #: 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 "Aanwinst soorten"
+msgstr "Activa soorten"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_asset_category
@@ -155,7 +157,7 @@ msgstr "Activa categorie"
 #: code:addons/account_asset/account_asset.py:238
 #, python-format
 msgid "Asset created"
-msgstr "Aanwinst aangemaakt"
+msgstr "Activa aangemaakt"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_asset_depreciation_line
@@ -166,12 +168,12 @@ msgstr "Activa afschrijvingssregel"
 #: code:addons/account_asset/account_asset.py:271
 #, python-format
 msgid "Asset sold or disposed. Accounting entry awaiting for validation."
-msgstr "Aanwinst verkocht of afgesloten. Financiële boeking wacht op validatie."
+msgstr "Activa verkocht of afgesloten. Financiële boeking wacht op validatie."
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_asset_asset
 msgid "Asset/Revenue Recognition"
-msgstr "Aanwinst/Inkomsten herkenning"
+msgstr "Activa/Inkomsten herkenning"
 
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
@@ -194,7 +196,7 @@ msgstr "Activa analyse"
 #. module: account_asset
 #: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
 msgid "Assets and Revenues"
-msgstr "Aanwinsten en inkomsten"
+msgstr "Activa en inkomsten"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
@@ -371,12 +373,12 @@ msgstr "Datum"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Date of asset"
-msgstr "Datum van aanwinst"
+msgstr "Datum van activa"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 msgid "Date of asset purchase"
-msgstr "Aankoopdatum van activa"
+msgstr "Inkoopdatum van activa"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -395,6 +397,7 @@ msgstr "Uitgestelde inkomsten rekening"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Deferred Revenue Type"
 msgstr "Soort uitgestelde inkomsten"
 
@@ -562,12 +565,12 @@ msgstr "Volgers (Partners)"
 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 "Vanuit dit rapport kan u een overzicht hebben van alle afschrijvingen. De\nzoekbalk kan ook gebruikt worden om uw aanwinsten afschrijving rapporten te personaliseren."
+msgstr "Vanuit dit rapport kan u een overzicht hebben van alle activa. De\nzoekbalk kan ook gebruikt worden om uw activa afschrijving rapporten te personaliseren."
 
 #. module: account_asset
 #: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
 msgid "Generate Assets Entries"
-msgstr "Genereer aanwinst boekingen"
+msgstr "Genereer activa boekingen"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
@@ -587,7 +590,7 @@ msgstr "Bruto waarde"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Gross value of asset"
-msgstr "Bruto waarde van aanwinst"
+msgstr "Bruto waarde van activa"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -631,14 +634,14 @@ 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 "Geeft aan dat de eerste afschrijving mutatie voor deze aanwinst moet gedaan zijn van de aankoopdatum in plaats van de eerste van januari / startdatum van het fiscale jaar"
+msgstr "Geeft aan dat de eerste afschrijving mutatie voor deze activa moet gedaan zijn van de inkoopdatum in plaats van de eerste van januari / startdatum van het fiscale jaar"
 
 #. 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 "Geeft aan dat de eerste afschrijvingsboeking voor deze activa moet zijn gedaan voor de aankoopdatum in plaats van de eerste van januari"
+msgstr "Geeft aan dat de eerste afschrijvingsboeking voor deze activa moet zijn gedaan voor de inkoopdatum in plaats van de eerste van januari"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_invoice
@@ -723,11 +726,6 @@ msgstr "Lineair"
 msgid "Messages"
 msgstr "Berichten"
 
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_ids
-msgid "Messages and communication history"
-msgstr "Berichten en communicatie historie"
-
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
 msgid "Modify"
@@ -881,7 +879,7 @@ msgstr "Maand van aanschaf"
 #. module: account_asset
 #: selection:account.asset.category,type:0
 msgid "Purchase: Asset"
-msgstr "Aankopen: Aanwinst"
+msgstr "Aankopen: Activa"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_modify_name
@@ -981,7 +979,7 @@ msgstr "Het aantal afschrijvingen nodig om de activa af te schrijven."
 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 "Deze wizard boekt installatie/afschrijvingslijnen voor de geselecteerde maand.<br/>\nDit genereert ook dagboekmutaties voor alle gerelateerde installatielijnen op deze periode van aanwinsten/inkomsten afschrijvingen."
+msgstr "Deze wizard boekt termijnen/afschrijvingsregels voor de geselecteerde maand.<br/>\nDit genereert ook dagboekmutaties voor alle gerelateerde installatielijnen op deze periode van activa/inkomsten afschrijvingen."
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_time
@@ -1029,16 +1027,6 @@ msgstr "Teller ongelezen berichten"
 msgid "Vendor"
 msgstr "Leverancier"
 
-#. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website Messages"
-msgstr "Website berichten"
-
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website communication history"
-msgstr "Website communicatie geschiedenis"
-
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_state
 #: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line_parent_state
@@ -1063,19 +1051,19 @@ msgstr "U kan een document niet verwijderen dat zich bevind in de %s status."
 #: code:addons/account_asset/account_asset.py:102
 #, python-format
 msgid "You cannot delete a document that contains posted entries."
-msgstr "U kan geen document verwijderen dat geboekte lijnen bevat."
+msgstr "U kan geen document verwijderen dat geboekte regel bevat."
 
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:497
 #, python-format
 msgid "You cannot delete posted depreciation lines."
-msgstr "U kan geen geboekte afschrijvingslijnen verwijderen."
+msgstr "U kan geen geboekte afschrijvingsregels verwijderen."
 
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:499
 #, python-format
 msgid "You cannot delete posted installment lines."
-msgstr "U kan geen geboekte installatielijnen verwijderen."
+msgstr "U kan geen geboekte installatieregels verwijderen."
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard

addons/account_asset/i18n/nl_BE.po

@@ -7,8 +7,8 @@ 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: 2015-11-12 13:29+0000\n"
+"POT-Creation-Date: 2016-01-15 09:26+0000\n"
+"PO-Revision-Date: 2016-01-16 08:50+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Dutch (Belgium) (http://www.transifex.com/odoo/odoo-9/language/nl_BE/)\n"
 "MIME-Version: 1.0\n"
@@ -132,6 +132,7 @@ msgstr ""
 #. 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
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Asset Type"
 msgstr ""
 
@@ -393,6 +394,7 @@ msgstr ""
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Deferred Revenue Type"
 msgstr ""
 
@@ -721,11 +723,6 @@ msgstr "Lineair"
 msgid "Messages"
 msgstr "Berichten"
 
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_ids
-msgid "Messages and communication history"
-msgstr "Berichten en communicatiehistoriek"
-
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
 msgid "Modify"
@@ -1027,16 +1024,6 @@ msgstr "Teller ongelezen berichten"
 msgid "Vendor"
 msgstr "Fabrikant"
 
-#. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website Messages"
-msgstr "Websiteberichten"
-
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website communication history"
-msgstr "Websitecommunicatiehistoriek"
-
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_state
 #: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line_parent_state

addons/account_asset/i18n/pl.po

@@ -7,9 +7,9 @@ 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: 2015-10-08 14:37+0000\n"
-"Last-Translator: Dariusz Żbikowski <darek@krokus.com.pl>\n"
+"POT-Creation-Date: 2016-01-15 09:26+0000\n"
+"PO-Revision-Date: 2016-01-16 08:50+0000\n"
+"Last-Translator: Martin Trigaux\n"
 "Language-Team: Polish (http://www.transifex.com/odoo/odoo-9/language/pl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -132,6 +132,7 @@ msgstr ""
 #. 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
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Asset Type"
 msgstr ""
 
@@ -393,6 +394,7 @@ msgstr ""
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Deferred Revenue Type"
 msgstr ""
 
@@ -721,11 +723,6 @@ msgstr "Liniowo"
 msgid "Messages"
 msgstr "Wiadomosći"
 
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_ids
-msgid "Messages and communication history"
-msgstr "Wiadomości i historia komunikacji"
-
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
 msgid "Modify"
@@ -1027,16 +1024,6 @@ msgstr "Licznik nieprzeczytanych wiadomości"
 msgid "Vendor"
 msgstr "Dostawca"
 
-#. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website Messages"
-msgstr "Wiadomości"
-
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website communication history"
-msgstr "Historia rozmowy"
-
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_state
 #: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line_parent_state

addons/account_asset/i18n/pt.po

@@ -8,9 +8,9 @@ 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: 2015-11-20 15:51+0000\n"
-"Last-Translator: Ricardo Correia <rcorreiavv@gmail.com>\n"
+"POT-Creation-Date: 2016-01-15 09:26+0000\n"
+"PO-Revision-Date: 2016-01-16 08:50+0000\n"
+"Last-Translator: Martin Trigaux\n"
 "Language-Team: Portuguese (http://www.transifex.com/odoo/odoo-9/language/pt/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -133,6 +133,7 @@ msgstr "Data de Inicio de 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
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Asset Type"
 msgstr "Tipo de Activo"
 
@@ -394,6 +395,7 @@ msgstr "Conta de receitas diferidas"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Deferred Revenue Type"
 msgstr "Tipo de Receita Diferida"
 
@@ -722,11 +724,6 @@ msgstr "Linear"
 msgid "Messages"
 msgstr "Mensagens"
 
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_ids
-msgid "Messages and communication history"
-msgstr "Histórico de mensagens e comunicação"
-
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
 msgid "Modify"
@@ -1028,16 +1025,6 @@ msgstr "Contador de Mensagens por Ler"
 msgid "Vendor"
 msgstr "Fornecedor"
 
-#. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website Messages"
-msgstr "Mensagens do Website"
-
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website communication history"
-msgstr "Histórico de Comunicação do Website"
-
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_state
 #: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line_parent_state

addons/account_asset/i18n/pt_BR.po

@@ -9,9 +9,9 @@ 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: 2015-12-13 23:18+0000\n"
-"Last-Translator: Grazziano Duarte <g.negocios@outlook.com.br>\n"
+"POT-Creation-Date: 2016-01-15 09:26+0000\n"
+"PO-Revision-Date: 2016-01-16 08:50+0000\n"
+"Last-Translator: Martin Trigaux\n"
 "Language-Team: Portuguese (Brazil) (http://www.transifex.com/odoo/odoo-9/language/pt_BR/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -134,6 +134,7 @@ msgstr "Data de Início de Ativo"
 #. 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
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Asset Type"
 msgstr "Tipo de Ativo"
 
@@ -395,6 +396,7 @@ msgstr "Conta Receita diferida"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Deferred Revenue Type"
 msgstr "Tipo de Receita Diferida"
 
@@ -723,11 +725,6 @@ msgstr "Linear"
 msgid "Messages"
 msgstr "Mensagens"
 
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_ids
-msgid "Messages and communication history"
-msgstr "Histórico de mensagens e comunicação"
-
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
 msgid "Modify"
@@ -1029,16 +1026,6 @@ msgstr "Contador de Mensagens Não Lidas."
 msgid "Vendor"
 msgstr ""
 
-#. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website Messages"
-msgstr "Mensagens do Site"
-
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website communication history"
-msgstr "Histórico de Comunicação do Site"
-
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_state
 #: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line_parent_state

addons/account_asset/i18n/ro.po

@@ -7,8 +7,8 @@ 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: 2015-09-19 08:17+0000\n"
+"POT-Creation-Date: 2016-01-15 09:26+0000\n"
+"PO-Revision-Date: 2016-01-16 08:50+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Romanian (http://www.transifex.com/odoo/odoo-9/language/ro/)\n"
 "MIME-Version: 1.0\n"
@@ -132,6 +132,7 @@ msgstr ""
 #. 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
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Asset Type"
 msgstr ""
 
@@ -393,6 +394,7 @@ msgstr ""
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Deferred Revenue Type"
 msgstr ""
 
@@ -486,7 +488,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_display_name
 #: model:ir.model.fields,field_description:account_asset.field_asset_modify_display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Afiseaza nume"
 
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:274
@@ -690,7 +692,7 @@ msgstr "Data ultimului mesaj"
 #: 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 "Ultima modificare la"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_write_uid
@@ -721,11 +723,6 @@ msgstr "Liniar"
 msgid "Messages"
 msgstr "Mesaje"
 
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_ids
-msgid "Messages and communication history"
-msgstr "Istoric mesaje și conversații"
-
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
 msgid "Modify"
@@ -1025,17 +1022,7 @@ msgstr ""
 #: 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 ""
-
-#. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website Messages"
-msgstr "Mesaje Website"
-
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website communication history"
-msgstr "Istoric comunicare website"
+msgstr "Furnizor"
 
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_state

addons/account_asset/i18n/ru.po

@@ -8,9 +8,9 @@ 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: 2015-12-28 13:15+0000\n"
-"Last-Translator: SV <svilij@yahoo.com>\n"
+"POT-Creation-Date: 2016-01-15 09:26+0000\n"
+"PO-Revision-Date: 2016-01-16 08:50+0000\n"
+"Last-Translator: Martin Trigaux\n"
 "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"
@@ -133,6 +133,7 @@ msgstr "Дата Начала Актива"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_name
 #: model:ir.model.fields,field_description:account_asset.field_product_template_asset_category_id
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Asset Type"
 msgstr "Тип Актива"
 
@@ -394,6 +395,7 @@ msgstr "Счет Дохода Будущих Периодов"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Deferred Revenue Type"
 msgstr "Тип Дохода Будущих Периодов"
 
@@ -722,11 +724,6 @@ msgstr "Линейный"
 msgid "Messages"
 msgstr "Сообщения"
 
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_ids
-msgid "Messages and communication history"
-msgstr "Сообщения и история общения"
-
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
 msgid "Modify"
@@ -1028,16 +1025,6 @@ msgstr "Счетчик непрочтённых сообщений"
 msgid "Vendor"
 msgstr "Вендор"
 
-#. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website Messages"
-msgstr "Сообщения с сайта"
-
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website communication history"
-msgstr "История общения с сайта"
-
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_state
 #: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line_parent_state

addons/account_asset/i18n/sk.po

@@ -7,9 +7,9 @@ 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: 2016-01-08 19:39+0000\n"
-"Last-Translator: Pavol Krnáč <pavol.krnac@ekoenergo.sk>\n"
+"POT-Creation-Date: 2016-01-15 09:26+0000\n"
+"PO-Revision-Date: 2016-01-16 08:50+0000\n"
+"Last-Translator: Martin Trigaux\n"
 "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"
@@ -132,6 +132,7 @@ msgstr ""
 #. 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
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Asset Type"
 msgstr ""
 
@@ -348,7 +349,7 @@ msgstr "Mena"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
 msgid "Current"
-msgstr ""
+msgstr "Aktuálne"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_amount
@@ -393,6 +394,7 @@ msgstr ""
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Deferred Revenue Type"
 msgstr ""
 
@@ -721,11 +723,6 @@ msgstr ""
 msgid "Messages"
 msgstr "Správy"
 
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_ids
-msgid "Messages and communication history"
-msgstr "Správa a história komunikácie"
-
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
 msgid "Modify"
@@ -1027,16 +1024,6 @@ msgstr "Počítadlo neprečítaných správ"
 msgid "Vendor"
 msgstr "Predajca"
 
-#. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website Messages"
-msgstr "Správy webovej stránky"
-
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website communication history"
-msgstr "História komunikácie webovej stránky"
-
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_state
 #: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line_parent_state

addons/account_asset/i18n/sl.po

@@ -7,8 +7,8 @@ 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: 2015-10-22 04:28+0000\n"
+"POT-Creation-Date: 2016-01-15 09:26+0000\n"
+"PO-Revision-Date: 2016-01-16 08:50+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Slovenian (http://www.transifex.com/odoo/odoo-9/language/sl/)\n"
 "MIME-Version: 1.0\n"
@@ -132,6 +132,7 @@ msgstr ""
 #. 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
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Asset Type"
 msgstr ""
 
@@ -393,6 +394,7 @@ msgstr ""
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Deferred Revenue Type"
 msgstr ""
 
@@ -721,11 +723,6 @@ msgstr "Linearno"
 msgid "Messages"
 msgstr "Sporočila"
 
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_ids
-msgid "Messages and communication history"
-msgstr "Komunikacije in kronologija"
-
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
 msgid "Modify"
@@ -1027,16 +1024,6 @@ msgstr "Števec neprebranih sporočil"
 msgid "Vendor"
 msgstr ""
 
-#. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website Messages"
-msgstr "Sporočila iz spletne strani"
-
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website communication history"
-msgstr "Kronologija komunikacij spletne strani"
-
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_state
 #: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line_parent_state

addons/account_asset/i18n/sr.po

@@ -7,8 +7,8 @@ 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: 2015-09-19 08:17+0000\n"
+"POT-Creation-Date: 2016-01-15 09:26+0000\n"
+"PO-Revision-Date: 2016-01-16 08:50+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Serbian (http://www.transifex.com/odoo/odoo-9/language/sr/)\n"
 "MIME-Version: 1.0\n"
@@ -132,6 +132,7 @@ msgstr ""
 #. 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
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Asset Type"
 msgstr ""
 
@@ -393,6 +394,7 @@ msgstr ""
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Deferred Revenue Type"
 msgstr ""
 
@@ -721,11 +723,6 @@ msgstr ""
 msgid "Messages"
 msgstr "Poruke"
 
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_ids
-msgid "Messages and communication history"
-msgstr ""
-
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
 msgid "Modify"
@@ -1027,16 +1024,6 @@ msgstr ""
 msgid "Vendor"
 msgstr ""
 
-#. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website Messages"
-msgstr ""
-
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website communication history"
-msgstr ""
-
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_state
 #: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line_parent_state

addons/account_asset/i18n/sr@latin.po

@@ -3,12 +3,13 @@
 # * account_asset
 # 
 # Translators:
+# Nemanja Dragovic <nemanjadragovic94@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: 2015-09-19 08:17+0000\n"
+"POT-Creation-Date: 2016-01-15 09:26+0000\n"
+"PO-Revision-Date: 2016-01-16 08:50+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-9/language/sr@latin/)\n"
 "MIME-Version: 1.0\n"
@@ -21,7 +22,7 @@ msgstr ""
 #: code:addons/account_asset/account_asset.py:350
 #, python-format
 msgid " (copy)"
-msgstr " (kopiraj)"
+msgstr " (kopija)"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_entry_count
@@ -51,7 +52,7 @@ msgstr "Sadrzaj Naloga"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_needaction
 msgid "Action Needed"
-msgstr ""
+msgstr "Potrebna akcija"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_active
@@ -122,7 +123,7 @@ msgstr ""
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_name
 msgid "Asset Name"
-msgstr ""
+msgstr "Naziv osnovnog sredstva"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_end_date
@@ -132,6 +133,7 @@ msgstr ""
 #. 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
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Asset Type"
 msgstr ""
 
@@ -384,7 +386,7 @@ msgstr ""
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_last_post
 msgid "Date of the last message posted on the record."
-msgstr ""
+msgstr "Datum zadnje poslate poruke na slog."
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
@@ -393,6 +395,7 @@ msgstr ""
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Deferred Revenue Type"
 msgstr ""
 
@@ -416,7 +419,7 @@ msgstr ""
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Depreciation"
-msgstr ""
+msgstr "Zastarjevanje"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_id
@@ -486,7 +489,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_display_name
 #: model:ir.model.fields,field_description:account_asset.field_asset_modify_display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Ime za prikaz"
 
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:274
@@ -533,7 +536,7 @@ msgstr "Stavke"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Every"
-msgstr ""
+msgstr "Svaki"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -543,17 +546,17 @@ msgstr "Prošireni filteri..."
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_follower_ids
 msgid "Followers"
-msgstr ""
+msgstr "Pratioci"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_channel_ids
 msgid "Followers (Channels)"
-msgstr ""
+msgstr "Pratioci (kanali)"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_partner_ids
 msgid "Followers (Partners)"
-msgstr ""
+msgstr "Pratioci (partneri)"
 
 #. module: account_asset
 #: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
@@ -575,28 +578,28 @@ msgstr ""
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_gross_value
 msgid "Gross Amount"
-msgstr ""
+msgstr "Bruto iznos"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_value
 msgid "Gross Value"
-msgstr ""
+msgstr "Bruto vrijednost"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Gross value of asset"
-msgstr ""
+msgstr "Bruto vrijednost osnovnog sredstva"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 msgid "Group By"
-msgstr "Grupisano po"
+msgstr "Grupiši po"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
 msgid "Group By..."
-msgstr "Grupisano Po..."
+msgstr "Grupisano po..."
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_id
@@ -611,12 +614,12 @@ msgstr "ID"
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_unread
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Ako je označeno, nove poruke zahtjevaju pažnju"
 
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_needaction
 msgid "If checked, new messages require your attention."
-msgstr ""
+msgstr "Ako je označeno, nove poruke zahtjevaju pažnju"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
@@ -653,7 +656,7 @@ msgstr "Red računa"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_is_follower
 msgid "Is Follower"
-msgstr ""
+msgstr "Je pratioc"
 
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_salvage_value
@@ -663,7 +666,7 @@ msgstr ""
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Items"
-msgstr ""
+msgstr "Stavke"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_journal_id
@@ -675,12 +678,12 @@ msgstr "Dnevnik"
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 #, python-format
 msgid "Journal Entries"
-msgstr ""
+msgstr "Nalozi za knjiženje"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_last_post
 msgid "Last Message Date"
-msgstr ""
+msgstr "Datum zadnje poruke"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset___last_update
@@ -690,7 +693,7 @@ msgstr ""
 #: 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 "Zadnja izmjena"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_write_uid
@@ -699,7 +702,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_write_uid
 #: model:ir.model.fields,field_description:account_asset.field_asset_modify_write_uid
 msgid "Last Updated by"
-msgstr ""
+msgstr "Zadnja izmjena"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_write_date
@@ -708,7 +711,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_write_date
 #: model:ir.model.fields,field_description:account_asset.field_asset_modify_write_date
 msgid "Last Updated on"
-msgstr ""
+msgstr "Zadnja izmjena"
 
 #. module: account_asset
 #: selection:account.asset.asset,method:0
@@ -721,11 +724,6 @@ msgstr "Linearno"
 msgid "Messages"
 msgstr "Poruke"
 
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_ids
-msgid "Messages and communication history"
-msgstr ""
-
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
 msgid "Modify"
@@ -766,7 +764,7 @@ msgstr "Napomena"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_needaction_counter
 msgid "Number of Actions"
-msgstr ""
+msgstr "Broj akcija"
 
 #. module: account_asset
 #: selection:account.asset.asset,method_time:0
@@ -790,12 +788,12 @@ msgstr ""
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_needaction_counter
 msgid "Number of messages which requires an action"
-msgstr ""
+msgstr "Broj poruka koje zahtjevaju akciju"
 
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_unread_counter
 msgid "Number of unread messages"
-msgstr ""
+msgstr "Broj nepročitanih poruka"
 
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:488
@@ -810,12 +808,12 @@ msgstr "Partner"
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_period
 #: model:ir.model.fields,field_description:account_asset.field_asset_modify_method_period
 msgid "Period Length"
-msgstr ""
+msgstr "Dužina perioda"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Periodicity"
-msgstr ""
+msgstr "Periodično"
 
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
@@ -825,7 +823,7 @@ msgstr ""
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_open_asset
 msgid "Post Journal Entries"
-msgstr ""
+msgstr "Potvrdi naloge"
 
 #. module: account_asset
 #. openerp-web
@@ -840,7 +838,7 @@ msgstr "Proknjiženo"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_posted_value
 msgid "Posted Amount"
-msgstr ""
+msgstr "Proknjižen iznos"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -874,12 +872,12 @@ msgstr "Kupovina"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 msgid "Purchase Month"
-msgstr ""
+msgstr "Mjesec nabavke"
 
 #. module: account_asset
 #: selection:account.asset.category,type:0
 msgid "Purchase: Asset"
-msgstr ""
+msgstr "Nabavka: Osnovno sredstvo"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_modify_name
@@ -894,7 +892,7 @@ msgstr ""
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_code
 msgid "Reference"
-msgstr "Referenca"
+msgstr "Oznaka"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -904,7 +902,7 @@ msgstr "Ostatak"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_value_residual
 msgid "Residual Value"
-msgstr ""
+msgstr "Preostala vrijednost"
 
 #. module: account_asset
 #: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
@@ -955,7 +953,7 @@ msgstr ""
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_parent_state
 msgid "State of Asset"
-msgstr ""
+msgstr "Status osnovnog sredstva"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_state
@@ -1004,12 +1002,12 @@ msgstr "Tip"
 #: code:addons/account_asset/static/src/js/account_asset.js:24
 #, python-format
 msgid "Unposted"
-msgstr ""
+msgstr "Nije proknjiženo"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_unposted_value
 msgid "Unposted Amount"
-msgstr ""
+msgstr "Neproknjižen iznos"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_unread
@@ -1019,23 +1017,13 @@ msgstr "Nepročitane poruke"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_unread_counter
 msgid "Unread Messages Counter"
-msgstr ""
+msgstr "Brojač nepročitanih poruka"
 
 #. module: account_asset
 #: 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 ""
-
-#. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website Messages"
-msgstr ""
-
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website communication history"
-msgstr ""
+msgstr "Dobavljač"
 
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_state
@@ -1078,20 +1066,20 @@ msgstr ""
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
 msgid "asset.depreciation.confirmation.wizard"
-msgstr ""
+msgstr "asset.depreciation.confirmation.wizard"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "e.g. Computers"
-msgstr ""
+msgstr "npr. Računari"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "e.g. Laptop iBook"
-msgstr ""
+msgstr "npr. Laptop ThinkPad"
 
 #. 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 "mjeseci"

addons/account_asset/i18n/sv.po

@@ -7,8 +7,8 @@ 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: 2016-01-07 04:53+0000\n"
+"POT-Creation-Date: 2016-01-15 09:26+0000\n"
+"PO-Revision-Date: 2016-01-16 08:50+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-9/language/sv/)\n"
 "MIME-Version: 1.0\n"
@@ -132,6 +132,7 @@ msgstr ""
 #. 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
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Asset Type"
 msgstr ""
 
@@ -393,6 +394,7 @@ msgstr ""
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Deferred Revenue Type"
 msgstr ""
 
@@ -721,11 +723,6 @@ msgstr "Linjär"
 msgid "Messages"
 msgstr "Meddelanden"
 
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_ids
-msgid "Messages and communication history"
-msgstr "Meddelande- och kommunikationshistorik"
-
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
 msgid "Modify"
@@ -1027,16 +1024,6 @@ msgstr ""
 msgid "Vendor"
 msgstr ""
 
-#. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website Messages"
-msgstr "Webbplatsmeddelanden"
-
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website communication history"
-msgstr "Webbplatsens kommunikationshistorik"
-
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_state
 #: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line_parent_state

addons/account_asset/i18n/th.po

@@ -7,8 +7,8 @@ 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: 2015-09-19 08:17+0000\n"
+"POT-Creation-Date: 2016-01-15 09:26+0000\n"
+"PO-Revision-Date: 2016-01-16 08:50+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Thai (http://www.transifex.com/odoo/odoo-9/language/th/)\n"
 "MIME-Version: 1.0\n"
@@ -132,6 +132,7 @@ msgstr ""
 #. 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
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Asset Type"
 msgstr ""
 
@@ -348,7 +349,7 @@ msgstr "สกุลเงิน"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
 msgid "Current"
-msgstr ""
+msgstr "ปัจจุบัน"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_amount
@@ -393,6 +394,7 @@ msgstr ""
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Deferred Revenue Type"
 msgstr ""
 
@@ -528,7 +530,7 @@ msgstr ""
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_account_move_ids
 msgid "Entries"
-msgstr ""
+msgstr "การบันทึก"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
@@ -675,7 +677,7 @@ msgstr "สมุดบัญชี"
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 #, python-format
 msgid "Journal Entries"
-msgstr ""
+msgstr "การบันทึกรายวัน"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_last_post
@@ -721,11 +723,6 @@ msgstr "เชิงเส้น"
 msgid "Messages"
 msgstr "ข้อความ"
 
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_ids
-msgid "Messages and communication history"
-msgstr "ข้อความและประวัติการติดต่อ"
-
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
 msgid "Modify"
@@ -825,7 +822,7 @@ msgstr ""
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_open_asset
 msgid "Post Journal Entries"
-msgstr ""
+msgstr "ลงบันทึกรายวัน"
 
 #. module: account_asset
 #. openerp-web
@@ -1004,7 +1001,7 @@ msgstr "ชนิด"
 #: code:addons/account_asset/static/src/js/account_asset.js:24
 #, python-format
 msgid "Unposted"
-msgstr ""
+msgstr "ยังไม่ลงบัญชี"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_unposted_value
@@ -1027,16 +1024,6 @@ msgstr ""
 msgid "Vendor"
 msgstr ""
 
-#. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website Messages"
-msgstr "ข้อความเว็บไซต์"
-
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website communication history"
-msgstr "ประวัติการสื่อสารเว็บไซต์"
-
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_state
 #: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line_parent_state
@@ -1094,4 +1081,4 @@ msgstr ""
 #: 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 "เดือน"

addons/account_asset/i18n/tr.po

@@ -7,8 +7,8 @@ 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: 2015-10-17 13:25+0000\n"
+"POT-Creation-Date: 2016-01-15 09:26+0000\n"
+"PO-Revision-Date: 2016-01-18 15:40+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"
@@ -132,6 +132,7 @@ msgstr ""
 #. 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
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Asset Type"
 msgstr ""
 
@@ -393,6 +394,7 @@ msgstr ""
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Deferred Revenue Type"
 msgstr ""
 
@@ -721,11 +723,6 @@ msgstr "Doğrusal"
 msgid "Messages"
 msgstr "Mesajlar"
 
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_ids
-msgid "Messages and communication history"
-msgstr "Mesajlar ve iletişim geçmişi"
-
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
 msgid "Modify"
@@ -1025,17 +1022,7 @@ msgstr "Okunmamış Mesaj Sayacı"
 #: 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 ""
-
-#. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website Messages"
-msgstr "Websitesi Mesajları"
-
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website communication history"
-msgstr "Web Sitesi iletişim geçmişi"
+msgstr "Tedarikçi"
 
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_state

addons/account_asset/i18n/uk.po

@@ -8,9 +8,9 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-09-18 08:10+0000\n"
-"PO-Revision-Date: 2015-12-19 20:23+0000\n"
-"Last-Translator: Bogdan\n"
+"POT-Creation-Date: 2016-01-15 09:26+0000\n"
+"PO-Revision-Date: 2016-01-16 08:50+0000\n"
+"Last-Translator: Martin Trigaux\n"
 "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-9/language/uk/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -133,6 +133,7 @@ msgstr ""
 #. 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
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Asset Type"
 msgstr ""
 
@@ -394,6 +395,7 @@ msgstr ""
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
+#: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Deferred Revenue Type"
 msgstr ""
 
@@ -722,11 +724,6 @@ msgstr ""
 msgid "Messages"
 msgstr "Повідомлення"
 
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_ids
-msgid "Messages and communication history"
-msgstr "Повідомлення та історія бесіди"
-
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
 msgid "Modify"
@@ -1028,16 +1025,6 @@ msgstr "Кількість непрочитаних повідомлень"
 msgid "Vendor"
 msgstr "Постачальник"
 
-#. module: account_asset
-#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website Messages"
-msgstr "Повідомлення з веб-сайту"
-
-#. module: account_asset
-#: model:ir.model.fields,help:account_asset.field_account_asset_asset_website_message_ids
-msgid "Website communication history"
-msgstr "Історія бесіди на веб-сайті"
-
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_state
 #: model:ir.model.fields,help:account_asset.field_account_asset_depreciation_line_parent_state