[MERGE] forward port of branch saas-7 up to 5be43b8

2016-02-17 18:01:11 +01:00
parent d70fde0330 5be43b8d9a
commit 87a01c75ef
1159 changed files with 35271 additions and 10478 deletions
@@ -31,6 +31,8 @@ recursive-include openerp *.txt
 recursive-include openerp *.ttf
 recursive-include openerp *.woff
 recursive-include openerp *.woff2
+recursive-include openerp *.wsdl
+recursive-include openerp *.xsd
 recursive-include openerp *.xsl
 recursive-include openerp *.xml
 recursive-include openerp *.yml
@@ -1,7 +1,7 @@
-[![Build Status](http://runbot.odoo.com/runbot/badge/flat/1/master.svg)](http://runbot.odoo.com/runbot)
-[![Tech Doc](http://img.shields.io/badge/master-docs-8f8f8f.svg?style=flat)](http://www.odoo.com/documentation/master)
-[![Help](http://img.shields.io/badge/master-help-8f8f8f.svg?style=flat)](https://www.odoo.com/forum/help-1)
-[![Nightly Builds](http://img.shields.io/badge/master-nightly-8f8f8f.svg?style=flat)](http://nightly.odoo.com/)
+[![Build Status](http://runbot.odoo.com/runbot/badge/flat/1/9.0.svg)](http://runbot.odoo.com/runbot)
+[![Tech Doc](http://img.shields.io/badge/9.0-docs-8f8f8f.svg?style=flat)](http://www.odoo.com/documentation/9.0)
+[![Help](http://img.shields.io/badge/9.0-help-8f8f8f.svg?style=flat)](https://www.odoo.com/forum/help-1)
+[![Nightly Builds](http://img.shields.io/badge/9.0-nightly-8f8f8f.svg?style=flat)](http://nightly.odoo.com/)

 Odoo
 ----
@@ -4184,13 +4184,6 @@ msgstr ""
 msgid "If you want to do it yourself:"
 msgstr ""

-#. module: account
-#: model:ir.ui.view,arch_db:account.account_planner
-msgid "If you'd like some assistance on any of the above, please do not hesitate \n"
-"                        to contact our accounting experts by using the \n"
-"                        <span class=\"fa fa-question-circle\"/> icon on the top bar."
-msgstr ""
-
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_immediate
 msgid "Immediate Payment"
@@ -12,8 +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: 2016-01-27 08:36+0000\n"
-"Last-Translator: Jessica Dowd <dowd.jess@gmail.com>\n"
+"PO-Revision-Date: 2016-02-10 10:33+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"
@@ -1643,7 +1643,6 @@ msgstr ""
 msgid ""
 "Asset management: This allows you to manage the assets owned by a company or a person. It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
 "\n"
-"Revenue recognition: This allows you to manage the Revenue recognition on selling product. It keeps track of the installment occurred on those revenue recognition, and creates account move for those installment lines.\n"
 "-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)"
 msgstr ""

@@ -1654,7 +1653,7 @@ msgstr ""

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset
-msgid "Assets management & Revenue recognition"
+msgid "Assets management"
 msgstr ""

 #. module: account
@@ -14,8 +14,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-02-04 16:19+0000\n"
-"Last-Translator: ThaniAldawood <taldawood@hotmail.com>\n"
+"PO-Revision-Date: 2016-02-10 10:33+0000\n"
+"Last-Translator: Martin Trigaux\n"
 "Language-Team: Arabic (http://www.transifex.com/odoo/odoo-9/language/ar/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1645,7 +1645,6 @@ msgstr "طلب استرداد"
 msgid ""
 "Asset management: This allows you to manage the assets owned by a company or a person. It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
 "\n"
-"Revenue recognition: This allows you to manage the Revenue recognition on selling product. It keeps track of the installment occurred on those revenue recognition, and creates account move for those installment lines.\n"
 "-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)"
 msgstr ""

@@ -1656,7 +1655,7 @@ msgstr "الأصول"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset
-msgid "Assets management & Revenue recognition"
+msgid "Assets management"
 msgstr ""

 #. module: account
@@ -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: 2016-01-28 20:11+0000\n"
-"Last-Translator: preslav <hackerz99999@gmail.com>\n"
+"PO-Revision-Date: 2016-02-10 10:33+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"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1644,7 +1644,6 @@ msgstr "Изискай обещетение"
 msgid ""
 "Asset management: This allows you to manage the assets owned by a company or a person. It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
 "\n"
-"Revenue recognition: This allows you to manage the Revenue recognition on selling product. It keeps track of the installment occurred on those revenue recognition, and creates account move for those installment lines.\n"
 "-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)"
 msgstr ""

@@ -1655,7 +1654,7 @@ msgstr "Активен"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset
-msgid "Assets management & Revenue recognition"
+msgid "Assets management"
 msgstr ""

 #. module: account
@@ -10,7 +10,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-29 08:48+0000\n"
+"PO-Revision-Date: 2016-02-10 10:33+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"
@@ -1449,6 +1449,7 @@ msgstr "Dozvoljava Vam korištenje analitičkog računovodstva."
 #: 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"
@@ -1640,7 +1641,6 @@ msgstr "Zatraži povrat"
 msgid ""
 "Asset management: This allows you to manage the assets owned by a company or a person. It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
 "\n"
-"Revenue recognition: This allows you to manage the Revenue recognition on selling product. It keeps track of the installment occurred on those revenue recognition, and creates account move for those installment lines.\n"
 "-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)"
 msgstr ""

@@ -1651,7 +1651,7 @@ msgstr "Osnovna sredstva"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset
-msgid "Assets management & Revenue recognition"
+msgid "Assets management"
 msgstr ""

 #. module: account
@@ -7579,6 +7579,7 @@ msgstr "Cilj prijenosa"
 #: 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"
@@ -11,7 +11,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-01-24 20:54+0000\n"
+"PO-Revision-Date: 2016-02-12 22:11+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"
@@ -176,12 +176,12 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_generalledger
 msgid ": General ledger"
-msgstr ""
+msgstr ": Llibre major"

 #. module: account
 #: model:ir.ui.view,arch_db:account.report_trialbalance
 msgid ": Trial Balance"
-msgstr ""
+msgstr "Balanç de sumes i saldos"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -1642,7 +1642,6 @@ msgstr ""
 msgid ""
 "Asset management: This allows you to manage the assets owned by a company or a person. It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
 "\n"
-"Revenue recognition: This allows you to manage the Revenue recognition on selling product. It keeps track of the installment occurred on those revenue recognition, and creates account move for those installment lines.\n"
 "-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)"
 msgstr ""

@@ -1653,7 +1652,7 @@ msgstr "Actius"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset
-msgid "Assets management & Revenue recognition"
+msgid "Assets management"
 msgstr ""

 #. module: account
@@ -5494,7 +5493,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "More <i class=\"fa fa-caret-down\"/>"
-msgstr ""
+msgstr "Més <i class=\"fa fa-caret-down\"/>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -6237,7 +6236,7 @@ msgstr "Formes de pagament"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_reference_type
 msgid "Payment Reference"
-msgstr ""
+msgstr "Referència de pagament"

 #. module: account
 #: model:ir.model,name:account.model_account_payment_term
@@ -6732,7 +6731,7 @@ msgstr "Compres"
 #: model:ir.actions.act_window,name:account.action_cash_box_in
 #: model:ir.ui.view,arch_db:account.cash_box_in_form
 msgid "Put Money In"
-msgstr ""
+msgstr "Posar diners dins"

 #. module: account
 #: selection:account.tax,amount_type:0
@@ -7552,7 +7551,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_cash_box_out
 #: model:ir.ui.view,arch_db:account.cash_box_out_form
 msgid "Take Money Out"
-msgstr ""
+msgstr "Treure diners"

 #. module: account
 #. openerp-web
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-29 08:48+0000\n"
+"PO-Revision-Date: 2016-02-10 10:33+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"
@@ -1447,6 +1447,7 @@ msgstr "Umožňuje vám využívat analytické účetnictví."
 #: 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"
@@ -1638,7 +1639,6 @@ msgstr "Vyžádat si dobropis"
 msgid ""
 "Asset management: This allows you to manage the assets owned by a company or a person. It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
 "\n"
-"Revenue recognition: This allows you to manage the Revenue recognition on selling product. It keeps track of the installment occurred on those revenue recognition, and creates account move for those installment lines.\n"
 "-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)"
 msgstr ""

@@ -1649,7 +1649,7 @@ msgstr "Majetky"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset
-msgid "Assets management & Revenue recognition"
+msgid "Assets management"
 msgstr ""

 #. module: account
@@ -7577,6 +7577,7 @@ msgstr "Cílové pohyby"
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id
 #: model:ir.model.fields,field_description:account.field_account_operation_template_second_tax_id
 #: model:ir.model.fields,field_description:account.field_account_operation_template_tax_id
+#: model:ir.ui.view,arch_db:account.report_invoice_document
 #: model:ir.ui.view,arch_db:account.view_account_tax_search
 #, python-format
 msgid "Tax"
@@ -10,7 +10,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-29 08:48+0000\n"
+"PO-Revision-Date: 2016-02-10 10:33+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"
@@ -1449,6 +1449,7 @@ msgstr "Giver dig mulighed for at bruge analytisk bogføring"
 #: 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"
@@ -1640,7 +1641,6 @@ msgstr "Udbed kreditnota"
 msgid ""
 "Asset management: This allows you to manage the assets owned by a company or a person. It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
 "\n"
-"Revenue recognition: This allows you to manage the Revenue recognition on selling product. It keeps track of the installment occurred on those revenue recognition, and creates account move for those installment lines.\n"
 "-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)"
 msgstr ""

@@ -1651,7 +1651,7 @@ msgstr "Anlægs aktiver"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset
-msgid "Assets management & Revenue recognition"
+msgid "Assets management"
 msgstr ""

 #. module: account
@@ -7579,6 +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"
@@ -32,8 +32,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-02-06 18:44+0000\n"
-"Last-Translator: Wolfgang Taferner\n"
+"PO-Revision-Date: 2016-02-10 10:33+0000\n"
+"Last-Translator: Martin Trigaux\n"
 "Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1663,7 +1663,6 @@ msgstr "Gutschrift anfragen"
 msgid ""
 "Asset management: This allows you to manage the assets owned by a company or a person. It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
 "\n"
-"Revenue recognition: This allows you to manage the Revenue recognition on selling product. It keeps track of the installment occurred on those revenue recognition, and creates account move for those installment lines.\n"
 "-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)"
 msgstr ""

@@ -1674,7 +1673,7 @@ msgstr "Anlagegüter"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset
-msgid "Assets management & Revenue recognition"
+msgid "Assets management"
 msgstr ""

 #. module: account
@@ -11,8 +11,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-01-07 01:52+0000\n"
-"Last-Translator: Goutoudis Kostas <goutoudis@gmail.com>\n"
+"PO-Revision-Date: 2016-02-10 10:33+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"
@@ -1642,7 +1642,6 @@ msgstr "Αίτηση Επιστροφής Χρημάτων"
 msgid ""
 "Asset management: This allows you to manage the assets owned by a company or a person. It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
 "\n"
-"Revenue recognition: This allows you to manage the Revenue recognition on selling product. It keeps track of the installment occurred on those revenue recognition, and creates account move for those installment lines.\n"
 "-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)"
 msgstr ""

@@ -1653,7 +1652,7 @@ msgstr "Ενεργό"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset
-msgid "Assets management & Revenue recognition"
+msgid "Assets management"
 msgstr ""

 #. module: account
@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-29 08:48+0000\n"
+"PO-Revision-Date: 2016-02-10 10:33+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"
@@ -1448,6 +1448,7 @@ msgstr "Allows you to use the analytic accounting."
 #: 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"
@@ -1639,7 +1640,6 @@ msgstr "Ask Refund"
 msgid ""
 "Asset management: This allows you to manage the assets owned by a company or a person. It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
 "\n"
-"Revenue recognition: This allows you to manage the Revenue recognition on selling product. It keeps track of the installment occurred on those revenue recognition, and creates account move for those installment lines.\n"
 "-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)"
 msgstr ""

@@ -1650,7 +1650,7 @@ msgstr "Assets"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset
-msgid "Assets management & Revenue recognition"
+msgid "Assets management"
 msgstr ""

 #. module: account
@@ -7578,6 +7578,7 @@ msgstr "Target Moves"
 #: 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"
@@ -28,8 +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: 2016-01-21 21:56+0000\n"
-"Last-Translator: Glen Sojo <glen.sojo@clearcorp.co.cr>\n"
+"PO-Revision-Date: 2016-02-10 10:33+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"
@@ -1659,9 +1659,8 @@ msgstr "Pedir reembolso"
 msgid ""
 "Asset management: This allows you to manage the assets owned by a company or a person. It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
 "\n"
-"Revenue recognition: This allows you to manage the Revenue recognition on selling product. It keeps track of the installment occurred on those revenue recognition, and creates account move for those installment lines.\n"
 "-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)"
-msgstr "Administración de activos: le permite administrar los activos pertenecientes a una compañía o persona. Realiza un seguimiento de la depreciación de dichos activos y crea movimientos contables de dicha depreciación.\n\nReconocimiento de ingresos: le permite administrar los ingresos al vender productos. Realiza un seguimiento de los plazos de dichos ingresos y crea los movimientos contables correspondientes.\n- Se instalará el módulo account_asset. Si no marca la casilla será capaz de hacer facturas y pagos, pero no contabilizarlos (Diarios, Planes contables, ...)"
+msgstr ""

 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_assets0
@@ -1670,8 +1669,8 @@ msgstr "Activos"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset
-msgid "Assets management & Revenue recognition"
-msgstr "Administración de activos y reconocimiento de ingresos"
+msgid "Assets management"
+msgstr ""

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_account_ids
@@ -10,7 +10,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-29 08:48+0000\n"
+"PO-Revision-Date: 2016-02-10 10:33+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"
@@ -1449,6 +1449,7 @@ 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"
@@ -1640,7 +1641,6 @@ msgstr "Pedir reembolso"
 msgid ""
 "Asset management: This allows you to manage the assets owned by a company or a person. It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
 "\n"
-"Revenue recognition: This allows you to manage the Revenue recognition on selling product. It keeps track of the installment occurred on those revenue recognition, and creates account move for those installment lines.\n"
 "-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)"
 msgstr ""

@@ -1651,8 +1651,8 @@ msgstr "Activo"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset
-msgid "Assets management & Revenue recognition"
-msgstr "Administración de Activos y reconocimiento de ingresos."
+msgid "Assets management"
+msgstr ""

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_account_ids
@@ -7579,6 +7579,7 @@ msgstr "Movimientos destino"
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id
 #: model:ir.model.fields,field_description:account.field_account_operation_template_second_tax_id
 #: model:ir.model.fields,field_description:account.field_account_operation_template_tax_id
+#: model:ir.ui.view,arch_db:account.report_invoice_document
 #: model:ir.ui.view,arch_db:account.view_account_tax_search
 #, python-format
 msgid "Tax"
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-29 08:48+0000\n"
+"PO-Revision-Date: 2016-02-10 10:33+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"
@@ -1447,6 +1447,7 @@ 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"
@@ -1638,7 +1639,6 @@ msgstr "Pedir reembolso"
 msgid ""
 "Asset management: This allows you to manage the assets owned by a company or a person. It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
 "\n"
-"Revenue recognition: This allows you to manage the Revenue recognition on selling product. It keeps track of the installment occurred on those revenue recognition, and creates account move for those installment lines.\n"
 "-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)"
 msgstr ""

@@ -1649,7 +1649,7 @@ msgstr "Activo"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset
-msgid "Assets management & Revenue recognition"
+msgid "Assets management"
 msgstr ""

 #. module: account
@@ -7577,6 +7577,7 @@ msgstr "Movimientos destino"
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id
 #: model:ir.model.fields,field_description:account.field_account_operation_template_second_tax_id
 #: model:ir.model.fields,field_description:account.field_account_operation_template_tax_id
+#: model:ir.ui.view,arch_db:account.report_invoice_document
 #: model:ir.ui.view,arch_db:account.view_account_tax_search
 #, python-format
 msgid "Tax"
@@ -10,8 +10,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-02-02 03:54+0000\n"
-"Last-Translator: Daniel Santibáñez Polanco <dansanti@gmail.com>\n"
+"PO-Revision-Date: 2016-02-10 10:33+0000\n"
+"Last-Translator: Martin Trigaux\n"
 "Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-9/language/es_CL/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1641,9 +1641,8 @@ msgstr "Pedir reembolso"
 msgid ""
 "Asset management: This allows you to manage the assets owned by a company or a person. It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
 "\n"
-"Revenue recognition: This allows you to manage the Revenue recognition on selling product. It keeps track of the installment occurred on those revenue recognition, and creates account move for those installment lines.\n"
 "-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)"
-msgstr "Administración de activos: le permite administrar los activos pertenecientes a una compañía o persona. Realiza un seguimiento de la depreciación de dichos activos y crea movimientos contables de dicha depreciación.\n\nReconocimiento de ingresos: le permite administrar los ingresos al vender productos. Realiza un seguimiento de los plazos de dichos ingresos y crea los movimientos contables correspondientes.\n- Se instalará el módulo account_asset. Si no marca la casilla será capaz de hacer facturas y pagos, pero no contabilizarlos (Diarios, Planes contables, ...)"
+msgstr ""

 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_assets0
@@ -1652,8 +1651,8 @@ msgstr "Activos"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset
-msgid "Assets management & Revenue recognition"
-msgstr "Administración de activos y reconocimiento de ingresos"
+msgid "Assets management"
+msgstr ""

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_account_ids
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-29 08:48+0000\n"
+"PO-Revision-Date: 2016-02-10 10:33+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"
@@ -1447,6 +1447,7 @@ 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"
@@ -1638,7 +1639,6 @@ msgstr ""
 msgid ""
 "Asset management: This allows you to manage the assets owned by a company or a person. It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
 "\n"
-"Revenue recognition: This allows you to manage the Revenue recognition on selling product. It keeps track of the installment occurred on those revenue recognition, and creates account move for those installment lines.\n"
 "-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)"
 msgstr ""

@@ -1649,7 +1649,7 @@ msgstr "Activos"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset
-msgid "Assets management & Revenue recognition"
+msgid "Assets management"
 msgstr ""

 #. module: account
@@ -7577,6 +7577,7 @@ msgstr "Movimientos destino"
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id
 #: model:ir.model.fields,field_description:account.field_account_operation_template_second_tax_id
 #: model:ir.model.fields,field_description:account.field_account_operation_template_tax_id
+#: model:ir.ui.view,arch_db:account.report_invoice_document
 #: model:ir.ui.view,arch_db:account.view_account_tax_search
 #, python-format
 msgid "Tax"
@@ -19,8 +19,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-02-02 03:12+0000\n"
-"Last-Translator: Eneldo Serrata <eneldoserrata@gmail.com>\n"
+"PO-Revision-Date: 2016-02-10 10:33+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"
@@ -1650,9 +1650,8 @@ msgstr "Aplicar nota de crédito"
 msgid ""
 "Asset management: This allows you to manage the assets owned by a company or a person. It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
 "\n"
-"Revenue recognition: This allows you to manage the Revenue recognition on selling product. It keeps track of the installment occurred on those revenue recognition, and creates account move for those installment lines.\n"
 "-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)"
-msgstr "Administración de activos: le permite administrar los activos pertenecientes a una compañía o persona. Realiza un seguimiento de la depreciación de dichos activos y crea movimientos contables de dicha depreciación.\n\nReconocimiento de ingresos: le permite administrar los ingresos al vender productos. Realiza un seguimiento de los plazos de dichos ingresos y crea los movimientos contables correspondientes.\n- Se instalará el módulo account_asset. Si no marca la casilla será capaz de hacer facturas y pagos, pero no contabilizarlos (Diarios, Planes contables, ...)"
+msgstr ""

 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_assets0
@@ -1661,8 +1660,8 @@ msgstr "Activos"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset
-msgid "Assets management & Revenue recognition"
-msgstr "Administración de activos y reconocimiento de ingresos"
+msgid "Assets management"
+msgstr ""

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_account_ids
@@ -3274,7 +3273,7 @@ msgstr "Diferencia entre el saldo final calculado y el especificado."
 #: model:account.account.type,name:account.data_account_type_direct_costs
 #: model:ir.ui.view,arch_db:account.view_account_form
 msgid "Direct Costs"
-msgstr "Costes directos"
+msgstr "Costos"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -3628,7 +3627,7 @@ msgstr "Apuntes"
 #: model:account.account.type,name:account.data_account_type_equity
 #: model:ir.ui.view,arch_db:account.view_account_form
 msgid "Equity"
-msgstr "Valor neto"
+msgstr "Capital"

 #. module: account
 #: code:addons/account/models/account_move.py:685
@@ -5986,7 +5985,7 @@ msgstr "Creador de Impuesto"
 #. module: account
 #: model:account.account.type,name:account.data_account_type_other_income
 msgid "Other Income"
-msgstr "Otro impuesto"
+msgstr "Otros ingresos"

 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_form
@@ -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: 2016-02-01 04:17+0000\n"
+"PO-Revision-Date: 2016-02-12 07:50+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"
@@ -1651,9 +1651,8 @@ msgstr "Pedir reembolso"
 msgid ""
 "Asset management: This allows you to manage the assets owned by a company or a person. It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
 "\n"
-"Revenue recognition: This allows you to manage the Revenue recognition on selling product. It keeps track of the installment occurred on those revenue recognition, and creates account move for those installment lines.\n"
 "-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)"
-msgstr "Administración de activos: le permite administrar los activos pertenecientes a una compañía o persona. Realiza un seguimiento de la depreciación de dichos activos y crea movimientos contables de dicha depreciación.\n\nReconocimiento de ingresos: le permite administrar los ingresos al vender productos. Realiza un seguimiento de los plazos de dichos ingresos y crea los movimientos contables correspondientes.\n- Se instalará el módulo account_asset. Si no marca la casilla será capaz de hacer facturas y pagos, pero no contabilizarlos (Diarios, Planes contables, ...)"
+msgstr "Gestión de Activos: Esto le permite gestionar los activos de propiedad de la compañía o una persona. Se realiza un seguimiento de la depreciación se produjo en esos activos, y crea cuenta de movimiento para esas líneas de depreciación.\n\n-Este Instala el módulo de account_asset. Si no marca esta casilla, usted será capaz de hacer la facturación y los pagos, pero no tomar en cuenta (Diarios contables, Plan de Cuentas, ...)"

 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_assets0
@@ -1662,8 +1661,8 @@ msgstr "Activos"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset
-msgid "Assets management & Revenue recognition"
-msgstr "Administración de activos y reconocimiento de ingresos"
+msgid "Assets management"
+msgstr "Administración de Activos"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_account_ids
@@ -8997,7 +8996,7 @@ msgid ""
 "                                        for you: simply send your Odoo project\n"
 "                                        manager a CSV file containing all your\n"
 "                                        data."
-msgstr "Podemos realizar el proceso de importación por usted:\nsimplemente mande un archivo CSV a su project manager \nen Odoo con todos sus datos."
+msgstr "Podemos realizar el proceso de importación por usted:\nsimplemente mande un archivo CSV a su jefe de proyecto\nen Odoo con todos sus datos."

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -4,6 +4,7 @@
 # 
 # Translators:
 # David Hernandez <davidhernandez.ctam@gmail.com>, 2016
+# Jérémy Kersten <jke@openerp.com>, 2016
 # Jorge Villamil <jorge.villamil@serviciosit.com.mx>, 2015
 # Néstor Gómez Muñoz <nestorgm@gmail.com>, 2015
 # Scott Acock <transifex@scottacock.com>, 2015
@@ -12,8 +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: 2016-01-27 17:42+0000\n"
-"Last-Translator: David Hernandez <davidhernandez.ctam@gmail.com>\n"
+"PO-Revision-Date: 2016-02-10 10:33+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"
@@ -77,7 +78,7 @@ msgid ""
 "    </div>\n"
 "</div>\n"
 "            "
-msgstr "\n<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n<p>Hello ${object.partner_id.name},</p>\n<p>A new invoice is available for you: </p>\n\n<p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n&nbsp;&nbsp;<strong>REFERENCIAS</strong><br />\n&nbsp;&nbsp;Número de factura: <strong>${object.number}</strong><br />\n&nbsp;&nbsp;Factura 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;Orden de Referencia: ${object.origin}<br />\n% endif\n% if object.user_id:\n&nbsp;&nbsp;Tu contacto: <a href=\"mailto:${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 pagar directamente 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% terminara si\n\n<br/>\n<p>Si tienes una pregunta, If you have any question, no dudes en contactarnos.</p>\n<p>Gracias por tu selección ${object.company_id.name or 'us'}!</p>\n<br/>\n<br/>\n<div style=\"width: 375px; margen: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; borde-superior-radio-derecho: 5px 5px; background-repeat: repeat no-repeat;\">\n<h3 style=\"margen: 0px; relleno: 2px 14px; tamaño-fuente: 12px; color: #DDD;\">\n<strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n</div>\n<div style=\"width: 347px; margen: 0px; relleno: 5px 14px; altura de la línea: 16px; color-fondo: #F2F2F2;\">\n<span style=\"color: #222; botón-margen: 5px; monitor: 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=\"margen-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\nPhone:&nbsp; ${object.company_id.phone}\n</div>\n% terminara si\n% if object.company_id.website:\n<div>\nWeb :&nbsp;<a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n</div>\n%terminara si\n<p></p>\n</div>\n</div>"
+msgstr ""

 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_state
@@ -1643,9 +1644,8 @@ msgstr "Pregunta reembolso"
 msgid ""
 "Asset management: This allows you to manage the assets owned by a company or a person. It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
 "\n"
-"Revenue recognition: This allows you to manage the Revenue recognition on selling product. It keeps track of the installment occurred on those revenue recognition, and creates account move for those installment lines.\n"
 "-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)"
-msgstr "Gestión de activos: Esto le permite gestionar los activos de propiedad de una empresa o una persona. Se realiza un seguimiento de la depreciación se produjo en esos activos, y crea cuenta de movimiento para aquellas líneas de depreciación. \n\nReconocimiento de ingresos: Esto le permite gestionar el reconocimiento de ingresos en la venta de productos. Se realiza un seguimiento de la entrega se produjo en los de reconocimiento de ingresos y crea cuenta de movimiento para las líneas de plazos.\n-Este Instala el módulo account_asset. Si no marca esta casilla, usted será capaz de hacer la facturación y los pagos, pero no tomar en cuenta (Diario Los productos, plan de cuentas, ...)"
+msgstr ""

 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_assets0
@@ -1654,8 +1654,8 @@ msgstr "Activos"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset
-msgid "Assets management & Revenue recognition"
-msgstr "Gestión de activos y Reconocimiento de ingresos"
+msgid "Assets management"
+msgstr ""

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_account_ids
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-29 08:48+0000\n"
+"PO-Revision-Date: 2016-02-10 10:33+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"
@@ -1447,6 +1447,7 @@ 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"
@@ -1638,7 +1639,6 @@ msgstr ""
 msgid ""
 "Asset management: This allows you to manage the assets owned by a company or a person. It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
 "\n"
-"Revenue recognition: This allows you to manage the Revenue recognition on selling product. It keeps track of the installment occurred on those revenue recognition, and creates account move for those installment lines.\n"
 "-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)"
 msgstr ""

@@ -1649,7 +1649,7 @@ msgstr "Activo"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset
-msgid "Assets management & Revenue recognition"
+msgid "Assets management"
 msgstr ""

 #. module: account
@@ -7577,6 +7577,7 @@ msgstr "Movimientos destino"
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id
 #: model:ir.model.fields,field_description:account.field_account_operation_template_second_tax_id
 #: model:ir.model.fields,field_description:account.field_account_operation_template_tax_id
+#: model:ir.ui.view,arch_db:account.report_invoice_document
 #: model:ir.ui.view,arch_db:account.view_account_tax_search
 #, python-format
 msgid "Tax"
@@ -9,8 +9,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-01-11 22:28+0000\n"
-"Last-Translator: Rivo Zängov <eraser@eraser.ee>\n"
+"PO-Revision-Date: 2016-02-10 10:33+0000\n"
+"Last-Translator: Martin Trigaux\n"
 "Language-Team: Estonian (http://www.transifex.com/odoo/odoo-9/language/et/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1640,7 +1640,6 @@ msgstr "Küsi hüvitust"
 msgid ""
 "Asset management: This allows you to manage the assets owned by a company or a person. It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
 "\n"
-"Revenue recognition: This allows you to manage the Revenue recognition on selling product. It keeps track of the installment occurred on those revenue recognition, and creates account move for those installment lines.\n"
 "-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)"
 msgstr ""

@@ -1651,7 +1650,7 @@ msgstr "Varad"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset
-msgid "Assets management & Revenue recognition"
+msgid "Assets management"
 msgstr ""

 #. module: account
@@ -9,8 +9,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-02-03 19:34+0000\n"
-"Last-Translator: ibinka lete <ilete@fpbidasoa.net>\n"
+"PO-Revision-Date: 2016-02-12 10:37+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"
@@ -985,7 +985,7 @@ msgstr "Kontua-tax"
 #: 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 "Kontu zergen txantiloia"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
@@ -993,7 +993,7 @@ 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 "Kontuen txantiloia"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_valuation_account_id
@@ -1004,12 +1004,12 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_template_form
 msgid "Account Templates"
-msgstr ""
+msgstr "Kontuen txantiloiak"

 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
 msgid "Account Total"
-msgstr ""
+msgstr "Kontua guztira"

 #. module: account
 #: selection:account.financial.report,type:0
@@ -1021,7 +1021,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_type_search
 #: model:ir.ui.view,arch_db:account.view_account_type_tree
 msgid "Account Type"
-msgstr ""
+msgstr "Kontu mota"

 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_user_type_id
@@ -1036,32 +1036,32 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_type_form
 #: model:ir.model.fields,field_description:account.field_account_financial_report_account_type_ids
 msgid "Account Types"
-msgstr ""
+msgstr "Kontu motak"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_type_control_ids
 msgid "Account Types Allowed"
-msgstr ""
+msgstr "Kontu-motak baimenduta"

 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile
 msgid "Account Unreconcile"
-msgstr ""
+msgstr "Bateratu kontua"

 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile
 msgid "Account move line reconcile"
-msgstr ""
+msgstr "Kontua bateratzeko linea mugimendua"

 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
 msgid "Account move line reconcile (writeoff)"
-msgstr ""
+msgstr "Kontua bateratzeko linea mugimendua"

 #. module: account
 #: model:ir.model,name:account.model_account_move_reversal
 msgid "Account move reversal"
-msgstr ""
+msgstr "Kontua berraztertzeko mugimendua"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_src_id
@@ -1093,7 +1093,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_dest_id
 msgid "Account to Use Instead"
-msgstr ""
+msgstr "Kontua erabili ordez"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_account_type
@@ -1121,48 +1121,48 @@ msgstr "Kontuak/Finantzak"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
 msgid "Accounting Application Configuration"
-msgstr ""
+msgstr "Kontabilitate aplikazioaren konfigurazioa"

 #. module: account
 #: model:web.planner,tooltip_planner:account.planner_account
 msgid "Accounting Configuration: a step-by-step guide."
-msgstr ""
+msgstr "Kontuaren konfigurazioa: Pausuz-pausu azaldua"

 #. module: account
 #: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
 msgid "Accounting Dashboard"
-msgstr ""
+msgstr "Kontabilitate arbela"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_date
 #: model:ir.model.fields,field_description:account.field_account_invoice_refund_date
 msgid "Accounting Date"
-msgstr ""
+msgstr "Kontabilitate data"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Accounting Documents"
-msgstr ""
+msgstr "Kontabilitate dokumentuak"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Accounting Entries"
-msgstr ""
+msgstr "Kontabilitate sarrerak"

 #. module: account
 #: model:ir.model,name:account.model_accounting_report
 msgid "Accounting Report"
-msgstr ""
+msgstr "Kontabilitate txostena"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Accounting Settings"
-msgstr ""
+msgstr "Kontabilitate ezarpenak"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Accounting-related settings are managed on"
-msgstr ""
+msgstr "Kontabilitate-ezarpenak kudeatzen dira"

 #. module: account
 #: selection:account.account.tag,applicability:0
@@ -1175,7 +1175,7 @@ msgstr "Kontuak"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_account_control_ids
 msgid "Accounts Allowed"
-msgstr ""
+msgstr "Kontuak baimenduta"

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

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -1244,7 +1244,7 @@ msgstr "Helbidea"
 #: 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 "Aurreratutako aukerak"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_journal_form
@@ -1354,7 +1354,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_all_lines_reconciled
 msgid "All lines reconciled"
-msgstr ""
+msgstr "Lerro guztiak adiskidetuak"

 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_state
@@ -1640,7 +1640,6 @@ msgstr ""
 msgid ""
 "Asset management: This allows you to manage the assets owned by a company or a person. It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
 "\n"
-"Revenue recognition: This allows you to manage the Revenue recognition on selling product. It keeps track of the installment occurred on those revenue recognition, and creates account move for those installment lines.\n"
 "-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)"
 msgstr ""

@@ -1651,7 +1650,7 @@ msgstr "Gaituta"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset
-msgid "Assets management & Revenue recognition"
+msgid "Assets management"
 msgstr ""

 #. module: account
@@ -3355,7 +3354,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_validate_account_move_display_name
 #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Izena erakutsi"

 #. module: account
 #: selection:account.financial.report,display_detail:0
@@ -5735,7 +5734,7 @@ 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 "Akzioen zenbakia"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line_number
@@ -6624,7 +6623,7 @@ msgstr "Produktuen Kategoria"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty
 msgid "Product Quantity"
-msgstr ""
+msgstr "Produktu kantitatea"

 #. module: account
 #: model:ir.model,name:account.model_product_template
@@ -6691,7 +6690,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_chart_template_form
 msgid "Properties"
-msgstr ""
+msgstr "Propietateak"

 #. module: account
 #: selection:account.journal,type:0
@@ -6898,7 +6897,7 @@ 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 "Erreferentzia"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_uom_name
@@ -9,8 +9,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-01-11 16:12+0000\n"
-"Last-Translator: ghasem yaghoubi <y.ghasem@gmail.com>\n"
+"PO-Revision-Date: 2016-02-10 10:33+0000\n"
+"Last-Translator: Martin Trigaux\n"
 "Language-Team: Persian (http://www.transifex.com/odoo/odoo-9/language/fa/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1640,7 +1640,6 @@ msgstr "درخواست بازپرداخت"
 msgid ""
 "Asset management: This allows you to manage the assets owned by a company or a person. It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
 "\n"
-"Revenue recognition: This allows you to manage the Revenue recognition on selling product. It keeps track of the installment occurred on those revenue recognition, and creates account move for those installment lines.\n"
 "-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)"
 msgstr ""

@@ -1651,7 +1650,7 @@ msgstr "دارایی‌ها"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset
-msgid "Assets management & Revenue recognition"
+msgid "Assets management"
 msgstr ""

 #. module: account
@@ -14,8 +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: 2016-01-28 13:37+0000\n"
-"Last-Translator: Miku Laitinen <miku.laitinen@gmail.com>\n"
+"PO-Revision-Date: 2016-02-12 18:12+0000\n"
+"Last-Translator: Eino Mäkitalo <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"
@@ -1278,7 +1278,7 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_aged_trial_balance
 #: model:ir.ui.view,arch_db:account.account_aged_balance_view
 msgid "Aged Partner Balance"
-msgstr "Kumppanien erääntymisraportti"
+msgstr "Erääntymisraportti"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_aged_balance_view
@@ -1289,7 +1289,7 @@ msgid ""
 "then calculates a table of credit balance by start Date. So if you request "
 "an interval of 30 days Odoo generates an analysis of creditors for the past "
 "month, past two months, and so on."
-msgstr ""
+msgstr "Erääntymisraportti kerää saatavasi tai ostovelkasi tai molemmat antamanasi tarkastelupäivänä. Täytä päivä ja jakso. Odoo kerää valitut tapahtumat  ja ryhmittelee ne eräpäivän mukaan  tarkastelupäivästä vanhempiin jaksoittain. Esim jos jakso  on esim. 30 päivää, raporttiin kerätään erääntyneet tapahtumat viime kuulta, sitä edelliseltä jne."

 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -1645,7 +1645,6 @@ msgstr "Pyydä hyvitys"
 msgid ""
 "Asset management: This allows you to manage the assets owned by a company or a person. It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
 "\n"
-"Revenue recognition: This allows you to manage the Revenue recognition on selling product. It keeps track of the installment occurred on those revenue recognition, and creates account move for those installment lines.\n"
 "-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)"
 msgstr ""

@@ -1656,7 +1655,7 @@ msgstr "Varat"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset
-msgid "Assets management & Revenue recognition"
+msgid "Assets management"
 msgstr ""

 #. module: account
@@ -1715,7 +1714,7 @@ msgstr ""
 #: code:addons/account/models/chart_template.py:156
 #, python-format
 msgid "BILL"
-msgstr ""
+msgstr "OSTO"

 #. module: account
 #: selection:account.payment.term.line,value:0
@@ -3515,7 +3514,7 @@ msgstr ""
 #: code:addons/account/models/chart_template.py:158
 #, python-format
 msgid "EXCH"
-msgstr ""
+msgstr "KURSSI"

 #. module: account
 #. openerp-web
@@ -3757,7 +3756,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_report
 msgid "Financial Report"
-msgstr ""
+msgstr "Talousraportti"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite
@@ -4205,7 +4204,7 @@ msgstr "ID"
 #: code:addons/account/models/chart_template.py:155
 #, python-format
 msgid "INV"
-msgstr ""
+msgstr "LAS"

 #. module: account
 #: code:addons/account/models/account_bank_statement.py:394
@@ -5331,7 +5330,7 @@ msgstr "Tappiotili valuttakurssierolle"
 #: code:addons/account/models/chart_template.py:157
 #, python-format
 msgid "MISC"
-msgstr ""
+msgstr "MUU"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -6190,7 +6189,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
 #: model:ir.ui.view,arch_db:account.view_account_search
 msgid "Payable Accounts"
-msgstr ""
+msgstr "ostovelat"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner_debit_limit
@@ -6789,7 +6788,7 @@ msgstr "myyntisaatavat"
 #: selection:account.common.partner.report,result_selection:0
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
 msgid "Receivable and Payable Accounts"
-msgstr "saatavat ja ostovelat -tilit"
+msgstr "saatavat ja ostovelat"

 #. module: account
 #: selection:account.abstract.payment,payment_type:0
@@ -9571,7 +9570,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_report_account_report_financial
 msgid "report.account.report_financial"
-msgstr ""
+msgstr "report.account.report_financial"

 #. module: account
 #: model:ir.model,name:account.model_report_account_report_generalledger
@@ -29,14 +29,15 @@
 # Sébastien LANGE <sebastien.lange@syleam.fr>, 2016
 # Stanislas Sodonon <stanislas.sodonon@gmail.com>, 2015
 # Symons Xavier <xsy@openerp.com>, 2015
+# Tony Barbou <tonybarbou@live.fr>, 2016
 # zoe <yann.hoareau@migs.re>, 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: 2016-01-19 15:28+0000\n"
-"Last-Translator: Sébastien LANGE <sebastien.lange@syleam.fr>\n"
+"PO-Revision-Date: 2016-02-13 18:01+0000\n"
+"Last-Translator: Tony Barbou <tonybarbou@live.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"
@@ -1666,9 +1667,8 @@ msgstr "Demander un avoir"
 msgid ""
 "Asset management: This allows you to manage the assets owned by a company or a person. It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
 "\n"
-"Revenue recognition: This allows you to manage the Revenue recognition on selling product. It keeps track of the installment occurred on those revenue recognition, and creates account move for those installment lines.\n"
 "-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)"
-msgstr "Gestion d'actifs : Ceci vous permet de gérer les actifs possédés par une société ou une personne. Il garde une trace des dévalorisations survenus sur ces actifs, et crée une pièce comptable pour ces lignes de dévalorisation.\n\nReconnaissance de revenu : Cela vous permet de gérer la reconnaissance de revenu lors de la vente d'article. Il garde une trace des acomptes pour la reconnaissance des revenus et crée une pièce comptable pour les lignes de l'acompte.\n- Ceci install le module account_asset. Si vous ne cochez pas cette case, vous serez capable de faire votre facturation et vos paiements, mais pas votre comptabilité (pièces comptables, charte de comptes, ...)"
+msgstr "Gestion d'actifs : Ceci vous permet de gérer les actifs possédés par une société ou une personne. \nIl garde une trace des dévalorisations survenues sur ces actifs et crée un mouvement de compte pour ces lignes de dévalorisation.\n-Ceci installe le module account_asset. Si vous ne cochez pas cette case, vous serez capable de faire la facturation et les paiements, mais pas la comptabilité (Articles de Journal, Plan comptable, ...)"

 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_assets0
@@ -1677,8 +1677,8 @@ msgstr "Immobilisations"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset
-msgid "Assets management & Revenue recognition"
-msgstr "Gestion des immobilisations & reconnaissance des revenus"
+msgid "Assets management"
+msgstr "Gestion d'actifs"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_account_ids
@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-29 08:48+0000\n"
+"PO-Revision-Date: 2016-02-10 10:33+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"
@@ -1448,6 +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"
@@ -1639,7 +1640,6 @@ msgstr ""
 msgid ""
 "Asset management: This allows you to manage the assets owned by a company or a person. It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
 "\n"
-"Revenue recognition: This allows you to manage the Revenue recognition on selling product. It keeps track of the installment occurred on those revenue recognition, and creates account move for those installment lines.\n"
 "-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)"
 msgstr ""

@@ -1650,7 +1650,7 @@ msgstr "Activo"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset
-msgid "Assets management & Revenue recognition"
+msgid "Assets management"
 msgstr ""

 #. module: account
@@ -7578,6 +7578,7 @@ msgstr "Movementos destino"
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id
 #: model:ir.model.fields,field_description:account.field_account_operation_template_second_tax_id
 #: model:ir.model.fields,field_description:account.field_account_operation_template_tax_id
+#: model:ir.ui.view,arch_db:account.report_invoice_document
 #: model:ir.ui.view,arch_db:account.view_account_tax_search
 #, python-format
 msgid "Tax"
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-01-28 16:21+0000\n"
+"PO-Revision-Date: 2016-02-10 10:33+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"
@@ -1639,7 +1639,6 @@ msgstr "בקש החזר"
 msgid ""
 "Asset management: This allows you to manage the assets owned by a company or a person. It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
 "\n"
-"Revenue recognition: This allows you to manage the Revenue recognition on selling product. It keeps track of the installment occurred on those revenue recognition, and creates account move for those installment lines.\n"
 "-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)"
 msgstr ""

@@ -1650,7 +1649,7 @@ msgstr "נכסים"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset
-msgid "Assets management & Revenue recognition"
+msgid "Assets management"
 msgstr ""

 #. module: account
@@ -17,7 +17,7 @@ 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: 2016-01-26 14:17+0000\n"
+"PO-Revision-Date: 2016-02-12 13:43+0000\n"
 "Last-Translator: Matija Pildek <matija.pildek@storm.hr>\n"
 "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-9/language/hr/)\n"
 "MIME-Version: 1.0\n"
@@ -1648,7 +1648,6 @@ msgstr "Zatraži povrat"
 msgid ""
 "Asset management: This allows you to manage the assets owned by a company or a person. It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
 "\n"
-"Revenue recognition: This allows you to manage the Revenue recognition on selling product. It keeps track of the installment occurred on those revenue recognition, and creates account move for those installment lines.\n"
 "-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)"
 msgstr ""

@@ -1659,7 +1658,7 @@ msgstr "Dugotrajna imovina"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset
-msgid "Assets management & Revenue recognition"
+msgid "Assets management"
 msgstr ""

 #. module: account
@@ -5875,7 +5874,7 @@ msgstr "Jednom kad su informacije o poduzeću ispravne, trebali biste:"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "One bank statement for each bank account you hold."
-msgstr ""
+msgstr "Jedan bankovni izvadak za svaki bankovni račun koji posjedujete."

 #. module: account
 #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_only_one_chart_template
@@ -5955,7 +5954,7 @@ msgstr "Opcionalno kreiranje"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_move_line_form2
 msgid "Optional Information"
-msgstr ""
+msgstr "Neobavezne informacije"

 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_tag_ids
@@ -4,7 +4,7 @@
 # 
 # Translators:
 # Kovács Tibor <kovika@gmail.com>, 2015
-# Kris Krnacs, 2015
+# Kris Krnacs, 2015-2016
 # Kris Krnacs, 2015
 # Martin Trigaux, 2016
 msgid ""
@@ -12,8 +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: 2016-01-30 22:33+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-02-12 10:44+0000\n"
+"Last-Translator: Kris Krnacs\n"
 "Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-9/language/hu/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1643,9 +1643,8 @@ msgstr "Jóváírás, visszatérítés igénylése"
 msgid ""
 "Asset management: This allows you to manage the assets owned by a company or a person. It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
 "\n"
-"Revenue recognition: This allows you to manage the Revenue recognition on selling product. It keeps track of the installment occurred on those revenue recognition, and creates account move for those installment lines.\n"
 "-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)"
-msgstr "Tárgyi eszköz kezelés: Ez lehetővé teszi a vállalat vagy személy által birtokolt vagyoni eszközök kezelését. Nyomon követi a vagyoni eszközökön történt értékcsökkenést, és számla mozgásokat hoz létre ezekre az érték csökkent tétel sorokra.\n\nBevétel  aktiválás: Ez lehetővé teszi a Bevétel aktiválását az értékesített termékekre. Nyomon követi a Bevétel aktiváláskor keletkezett részleteket, és létrehozza a főkönyvi számlán a költségszámla mozgást ezekre a részlet tételsorokra.\n-Ez a account_asset modult telepíti. Ha nem jelöli be ezt a négyzetet, akkor lehetősége lesz számlázásra & kifizetésekre, de könyvelésre nem (Napló tételek, Számlatükör, ...)"
+msgstr "Tárgyi eszközök ketelése: Ez lehetővé teszi a vállalat vagy személy által birtokolt vagyoni eszközök kezelését. Nyomon követi a vagyoni eszközökön történt értékcsökkenést, és számla mozgásokat hoz létre ezekre az érték csökkent tétel sorokra.\n\n -Ez a account_asset modult telepíti. Ha nem jelöli be ezt a négyzetet, akkor lehetősége lesz számlázásra & kifizetésekre, de könyvelésre nem (Napló tételek, Számlatükör, ...)"

 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_assets0
@@ -1654,8 +1653,8 @@ msgstr "Eszközök"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset
-msgid "Assets management & Revenue recognition"
-msgstr "Tárgyi-eszköz kezelés /Bevétel aktiválás"
+msgid "Assets management"
+msgstr "Tárgyi eszközök kezelése"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_account_ids
@@ -12,7 +12,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-01-13 00:24+0000\n"
+"PO-Revision-Date: 2016-02-10 10:33+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"
@@ -1643,9 +1643,8 @@ msgstr "Meminta pengembalian dana"
 msgid ""
 "Asset management: This allows you to manage the assets owned by a company or a person. It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
 "\n"
-"Revenue recognition: This allows you to manage the Revenue recognition on selling product. It keeps track of the installment occurred on those revenue recognition, and creates account move for those installment lines.\n"
 "-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)"
-msgstr "Manajemen aset: ini memungkinkan Anda untuk mengelola aset-aset yang dimiliki oleh perusahaan atau seseorang. Ini melacak penyusutan terjadi pada aset tersebut, dan menciptakan akun bergerak untuk garis penyusutan.\n\nPengakuan pendapatan: ini memungkinkan Anda untuk mengelola pengakuan pendapatan pada penjualan produk. Ini melacak angsuran terjadi pada orang-orang pengakuan pendapatan, dan menciptakan akun bergerak untuk garis angsuran.\n-Ini Menginstal tagihan_asset modul. Jika Anda tidak mencentang kotak ini, Anda akan dapat melakukan tagihan & pembayaran, tetapi tidak akuntansi (Journal Items, Bagan Akun, ...)"
+msgstr ""

 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_assets0
@@ -1654,8 +1653,8 @@ msgstr "Aset"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset
-msgid "Assets management & Revenue recognition"
-msgstr "Manajemen aset & pengakuan pendapatan"
+msgid "Assets management"
+msgstr ""

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_account_ids
@@ -7,6 +7,7 @@
 # Giacomo Grasso <giacomo.grasso.82@gmail.com>, 2015
 # Liliana Stronciu <liliana.stronciu@aeromnia.aero>, 2016
 # Luca Tralli, 2015
+# Massimo Bianchi <bianchi.massimo@gmail.com>, 2016
 # Monica Parvanova <monicaparvanova@gmail.com>, 2015
 # Simone Bernini <simone@aperturelabs.it>, 2016
 # tom becca <tombecc@hotmail.com>, 2016
@@ -15,7 +16,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-02-02 10:08+0000\n"
+"PO-Revision-Date: 2016-02-12 10:46+0000\n"
 "Last-Translator: Simone Bernini <simone@aperturelabs.it>\n"
 "Language-Team: Italian (http://www.transifex.com/odoo/odoo-9/language/it/)\n"
 "MIME-Version: 1.0\n"
@@ -416,7 +417,7 @@ msgstr "<strong>Bilancio :</strong>"
 msgid ""
 "<strong>Banking interface:</strong> with live bank feed synchronization and "
 "bank statement importation."
-msgstr "<strong>Interfaccia bancario:</strong> con questa funzione è possibile sincronizzare i dati bancari e importare l'estratto conto bancario."
+msgstr "<strong>Interfaccia bancaria:</strong> con questa funzione è possibile sincronizzare i dati bancari e importare gli estratti conto bancari."

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -935,7 +936,7 @@ msgstr "Conto di debito"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_category_property_form
 msgid "Account Properties"
-msgstr "Proprietà dell'account"
+msgstr "Impostazioni contabili"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner_property_account_receivable_id
@@ -1420,7 +1421,7 @@ msgstr "Consenti valute multiple"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_group_proforma_invoices
 msgid "Allow pro-forma invoices"
-msgstr "Consentire fatture proforma"
+msgstr "Consenti fatture pro-forma"

 #. module: account
 #: model:ir.model.fields,help:account.field_account_config_settings_group_multi_currency
@@ -1646,9 +1647,8 @@ msgstr "Richiesta Nota di Credito"
 msgid ""
 "Asset management: This allows you to manage the assets owned by a company or a person. It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
 "\n"
-"Revenue recognition: This allows you to manage the Revenue recognition on selling product. It keeps track of the installment occurred on those revenue recognition, and creates account move for those installment lines.\n"
 "-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)"
-msgstr "Asset management: questo modulo consente la gestione dei beni di proprietà di una società o di una persona. Tiene traccia del'ammortamento di tali beni e crea le relative scritture.\n\nRiconoscimento dei ricavi: questo permette di gestire la rilevazione dei ricavi nella vendita di prodotti. Tiene traccia della quota dei ricavi da riconoscere e crea le rispettive scritture.\n\n- Questo installa il modulo account_asset. Se non si seleziona questa casella, sarà possibile eseguire fatturazione e pagamenti ma non la contabilità (scritture contabili, piano dei conti, ...)"
+msgstr "Asset management: questo modulo consente la gestione dei beni di proprietà di una società o di una persona. Tiene traccia del'ammortamento di tali beni e crea le relative scritture.\n\n- Questo installa il modulo account_asset. Se non si seleziona questa casella, sarà possibile eseguire fatturazione e pagamenti ma non la contabilità (scritture contabili, piano dei conti, ...)"

 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_assets0
@@ -1657,8 +1657,8 @@ msgstr "Immobilizzazioni"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset
-msgid "Assets management & Revenue recognition"
-msgstr "Gestione asset e riconoscimento dei ricavi"
+msgid "Assets management"
+msgstr "Gestione Immobilizzazioni"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_account_ids
@@ -1800,7 +1800,7 @@ msgstr "Spese bancarie"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_yodlee
 msgid "Bank Interface - Sync your bank feeds automatically"
-msgstr "Interfaccia bancario - Sincronizza i dati bancari automaticamente"
+msgstr "Interfaccia bancaria - Sincronizza i dati bancari automaticamente"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company_bank_journal_ids
@@ -3024,7 +3024,7 @@ msgstr "Note di Credito"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_product_template_taxes_id
 msgid "Customer Taxes"
-msgstr "Imposte Cliente"
+msgstr "Imposte cliente"

 #. module: account
 #: model:ir.ui.view,arch_db:account.report_overdue_document
@@ -3147,17 +3147,17 @@ msgstr "Conto predefinito di debito"
 #: model:ir.model.fields,field_description:account.field_account_config_settings_default_purchase_tax_id
 #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_id
 msgid "Default Purchase Tax"
-msgstr "Imposta di default per gli acquisti"
+msgstr "Imposta predefinita di acquisto"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_default_sale_tax_id
 msgid "Default Sale Tax"
-msgstr "Imposta di default per le vendite"
+msgstr "Imposta predefinita di vendita"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_id
 msgid "Default Sales Tax"
-msgstr "Imposta di default per le vendite"
+msgstr "Imposta predefinita di vendita"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_tax_ids
@@ -3170,7 +3170,7 @@ msgstr "Imposte predefinite"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_currency_id
 msgid "Default company currency"
-msgstr "Valuta di default aziendale"
+msgstr "Valuta aziendale predefinita"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_purchase_tax_id
@@ -3180,7 +3180,7 @@ msgstr "Tassa di default sugli acquisti"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_id
 msgid "Default sale tax"
-msgstr "Imposta sulle vendite di default"
+msgstr "Imposta predefinita di vendita"

 #. module: account
 #: model:ir.model.fields,help:account.field_account_config_settings_bank_account_code_prefix
@@ -3677,7 +3677,7 @@ msgstr "Spesa"
 #: model:ir.model.fields,field_description:account.field_product_template_property_account_expense_id
 #: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
 msgid "Expense Account"
-msgstr "Conto di Costo"
+msgstr "Conto di costo"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_id
@@ -4002,7 +4002,7 @@ msgstr "Generare scritture delle imposte in base al principio di cassa durante l
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_reports
 msgid "Get dynamic accounting reports"
-msgstr "Genera report di contabilità dinamici"
+msgstr "Report di contabilità dinamici"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -4382,12 +4382,12 @@ msgstr "Pagamento immediato"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_qif
 msgid "Import .qif files"
-msgstr "Importa file .qif"
+msgstr "Importa file in formato .qif"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_ofx
 msgid "Import in .ofx format"
-msgstr "Importa in formato .ofx"
+msgstr "Importa file in formato .ofx"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -4399,7 +4399,7 @@ msgstr "Importa usando il tasto \"Importa\" in alto a sinistra di"
 msgid ""
 "Importing your statements in via a supported file format (QIF, OFX, CODA or "
 "CSV format)"
-msgstr "Importa l'estratto conto nei formati supportati  (QIF, OFX, CODA o CSV)"
+msgstr "Importa estratti conto nei formati supportati  (QIF, OFX, CODA o CSV)"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -5304,7 +5304,7 @@ msgstr "Data blocco per non-consulenti"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Lock Entries"
-msgstr "Blocca le scritture"
+msgstr "Blocco scritture"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -5808,7 +5808,7 @@ msgid ""
 "                document: invoice, refund, vendor payment, bank statements,\n"
 "                etc. So, you should record journal entries manually only/mainly\n"
 "                for miscellaneous operations."
-msgstr "Odoo crea automaticamente la scrittura per il documento contabile: fattura, nota di credito, pagamento fornitore, estratto conto bancario, etc. In questo modo, è solo necessario registrare manualmente solo/principalmente le rimanenti operazioni."
+msgstr "Odoo crea automaticamente le scritture per i documenti contabili: fatture, note di credito, pagamenti a fornitore, etc. In questo modo, è necessario registrare manualmente solo le operazioni rimanenti."

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -6444,7 +6444,7 @@ msgstr "Lunghezza periodo (giorni)"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_plaid
 msgid "Plaid Connector"
-msgstr "Connettore"
+msgstr "Connettore con Plaid"

 #. module: account
 #: model:ir.model,name:account.model_web_planner
@@ -8418,7 +8418,7 @@ msgstr "Questo termine di pagamento verrà usato al posto di quello di default p
 #. module: account
 #: model:ir.model.fields,help:account.field_account_config_settings_default_purchase_tax_id
 msgid "This purchase tax will be assigned by default on new products."
-msgstr "Questa imposta sugli acquisti sarà assegnata di default sui nuovi prodotti."
+msgstr "Questa imposta di acquisto sarà assegnata automaticamente ai nuovi prodotti."

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -8429,7 +8429,7 @@ msgstr "Questo ruolo è adeguato per gestire le operazioni contabili giornaliere
 #. module: account
 #: model:ir.model.fields,help:account.field_account_config_settings_default_sale_tax_id
 msgid "This sale tax will be assigned by default on new products."
-msgstr "Questa imposta sulle vendite sarà assegnata di default sui nuori prodotti."
+msgstr "Questa imposta di vendita sarà assegnata automaticamente ai nuovi prodotti."

 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_account_id
@@ -8922,7 +8922,7 @@ msgstr "Fattura fornitore"
 #: model:ir.ui.view,arch_db:account.account_planner
 #, python-format
 msgid "Vendor Bills"
-msgstr "Fatture fornitori"
+msgstr "Fatture Fornitori"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -9121,7 +9121,7 @@ msgstr "Spuntare la casella se la registrazione e' in contestazione con il partn
 msgid ""
 "You can control the invoice from your vendor according to\n"
 "                what you purchased or received."
-msgstr "E' possibile controllare la fattura dal fornitore in base a cosa si è comprato o ricevuto."
+msgstr "E' possibile gestire le fatture a fornitori in base a cosa si è stato comprato o ricevuto."

 #. module: account
 #: code:addons/account/models/res_config.py:229
@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-29 08:48+0000\n"
+"PO-Revision-Date: 2016-02-10 10:33+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"
@@ -1448,6 +1448,7 @@ msgstr "分析会計を使用。"
 #: 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"
@@ -1639,7 +1640,6 @@ msgstr "返金要求"
 msgid ""
 "Asset management: This allows you to manage the assets owned by a company or a person. It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
 "\n"
-"Revenue recognition: This allows you to manage the Revenue recognition on selling product. It keeps track of the installment occurred on those revenue recognition, and creates account move for those installment lines.\n"
 "-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)"
 msgstr ""

@@ -1650,7 +1650,7 @@ msgstr "資産"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset
-msgid "Assets management & Revenue recognition"
+msgid "Assets management"
 msgstr ""

 #. module: account
@@ -7578,6 +7578,7 @@ msgstr "対象仕訳"
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id
 #: model:ir.model.fields,field_description:account.field_account_operation_template_second_tax_id
 #: model:ir.model.fields,field_description:account.field_account_operation_template_tax_id
+#: model:ir.ui.view,arch_db:account.report_invoice_document
 #: model:ir.ui.view,arch_db:account.view_account_tax_search
 #, python-format
 msgid "Tax"
@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-29 08:48+0000\n"
+"PO-Revision-Date: 2016-02-10 10:33+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"
@@ -1448,6 +1448,7 @@ msgstr "Sireg aseqdec n tsiḍent n tusliṭ"
 #: 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"
@@ -1639,7 +1640,6 @@ msgstr "Ssuter tafaturt n tuɣalin"
 msgid ""
 "Asset management: This allows you to manage the assets owned by a company or a person. It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
 "\n"
-"Revenue recognition: This allows you to manage the Revenue recognition on selling product. It keeps track of the installment occurred on those revenue recognition, and creates account move for those installment lines.\n"
 "-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)"
 msgstr ""

@@ -1650,7 +1650,7 @@ msgstr "Urmiden"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset
-msgid "Assets management & Revenue recognition"
+msgid "Assets management"
 msgstr ""

 #. module: account
@@ -7578,6 +7578,7 @@ msgstr "Imussuten isḍasen"
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id
 #: model:ir.model.fields,field_description:account.field_account_operation_template_second_tax_id
 #: model:ir.model.fields,field_description:account.field_account_operation_template_tax_id
+#: model:ir.ui.view,arch_db:account.report_invoice_document
 #: model:ir.ui.view,arch_db:account.view_account_tax_search
 #, python-format
 msgid "Tax"
@@ -9,7 +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: 2016-01-25 08:56+0000\n"
+"PO-Revision-Date: 2016-02-10 10:33+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"
@@ -1640,7 +1640,6 @@ msgstr "환불 요청"
 msgid ""
 "Asset management: This allows you to manage the assets owned by a company or a person. It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
 "\n"
-"Revenue recognition: This allows you to manage the Revenue recognition on selling product. It keeps track of the installment occurred on those revenue recognition, and creates account move for those installment lines.\n"
 "-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)"
 msgstr ""

@@ -1651,7 +1650,7 @@ msgstr "자산"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset
-msgid "Assets management & Revenue recognition"
+msgid "Assets management"
 msgstr ""

 #. module: account
@@ -10,7 +10,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-29 08:48+0000\n"
+"PO-Revision-Date: 2016-02-11 11:33+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"
@@ -1449,6 +1449,7 @@ msgstr "Leidžia Jums naudotis analitine apskaita"
 #: 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"
@@ -1640,7 +1641,6 @@ msgstr "Paprašyti atlikti grąžinimą"
 msgid ""
 "Asset management: This allows you to manage the assets owned by a company or a person. It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
 "\n"
-"Revenue recognition: This allows you to manage the Revenue recognition on selling product. It keeps track of the installment occurred on those revenue recognition, and creates account move for those installment lines.\n"
 "-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)"
 msgstr ""

@@ -1651,7 +1651,7 @@ msgstr "Ilgalaikis turtas"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset
-msgid "Assets management & Revenue recognition"
+msgid "Assets management"
 msgstr ""

 #. module: account
@@ -2570,7 +2570,7 @@ msgstr "Nustatymai"
 #: code:addons/account/models/account_payment.py:414
 #, python-format
 msgid "Configuration Error !"
-msgstr ""
+msgstr "Konfigūracijos klaida!"

 #. module: account
 #: code:addons/account/models/account_invoice.py:312
@@ -7579,6 +7579,7 @@ msgstr "Rodyti įrašus"
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id
 #: model:ir.model.fields,field_description:account.field_account_operation_template_second_tax_id
 #: model:ir.model.fields,field_description:account.field_account_operation_template_tax_id
+#: model:ir.ui.view,arch_db:account.report_invoice_document
 #: model:ir.ui.view,arch_db:account.view_account_tax_search
 #, python-format
 msgid "Tax"
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-29 08:48+0000\n"
+"PO-Revision-Date: 2016-02-10 10:33+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"
@@ -1447,6 +1447,7 @@ msgstr "Ļauj jums lietota analītisko grāmatvedību."
 #: 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"
@@ -1638,7 +1639,6 @@ msgstr "Pieprasīt kredītrēķinu"
 msgid ""
 "Asset management: This allows you to manage the assets owned by a company or a person. It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
 "\n"
-"Revenue recognition: This allows you to manage the Revenue recognition on selling product. It keeps track of the installment occurred on those revenue recognition, and creates account move for those installment lines.\n"
 "-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)"
 msgstr ""

@@ -1649,7 +1649,7 @@ msgstr "Pamatlīdzekļi"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset
-msgid "Assets management & Revenue recognition"
+msgid "Assets management"
 msgstr ""

 #. module: account
@@ -7577,6 +7577,7 @@ msgstr "Mērķa Grāmatojumi"
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id
 #: model:ir.model.fields,field_description:account.field_account_operation_template_second_tax_id
 #: model:ir.model.fields,field_description:account.field_account_operation_template_tax_id
+#: model:ir.ui.view,arch_db:account.report_invoice_document
 #: model:ir.ui.view,arch_db:account.view_account_tax_search
 #, python-format
 msgid "Tax"
@@ -9,8 +9,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-01-29 15:13+0000\n"
-"Last-Translator: Aleksandar Vangelovski <aleksandarv@hbee.eu>\n"
+"PO-Revision-Date: 2016-02-10 10:33+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"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1640,9 +1640,8 @@ msgstr "Побарај поврат"
 msgid ""
 "Asset management: This allows you to manage the assets owned by a company or a person. It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
 "\n"
-"Revenue recognition: This allows you to manage the Revenue recognition on selling product. It keeps track of the installment occurred on those revenue recognition, and creates account move for those installment lines.\n"
 "-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)"
-msgstr "Менаџирање на средства: Ова ви овозможува да ги управувате средствата кои се поседувани од компанија или лице. \nЈа следи амортизацијата која се прави на овие средства, и креира движење на сметката за овие ставки на амортизацијата.\n\nПрифатен приход: Ова ви овозможува да управувате со прифатениот приход на продажните производи. \nГи следи ратите поврзани со прифатениот приход и креира движење на сметка за тие ставки на рати. \n-Ова го инсталира модулот account_asset. Доколку не го означите ова поле, ќе може да правите фактурирање и плаќања, но не и сметководство (Ставки во Дневник, Контен план, ...)"
+msgstr ""

 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_assets0
@@ -1651,8 +1650,8 @@ msgstr "Средства"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset
-msgid "Assets management & Revenue recognition"
-msgstr "Менаџирање на средства и прифатен приход"
+msgid "Assets management"
+msgstr ""

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_account_ids
@@ -9,8 +9,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-31 04:32+0000\n"
-"Last-Translator: Nasan-Ochir L <nasaaskii@gmail.com>\n"
+"PO-Revision-Date: 2016-02-10 10:33+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"
@@ -1448,6 +1448,7 @@ msgstr "Та шинжилгээний данс хэрэглэхийг зөвшө
 #: 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"
@@ -1639,7 +1640,6 @@ msgstr "Буцаалт Шаардах"
 msgid ""
 "Asset management: This allows you to manage the assets owned by a company or a person. It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
 "\n"
-"Revenue recognition: This allows you to manage the Revenue recognition on selling product. It keeps track of the installment occurred on those revenue recognition, and creates account move for those installment lines.\n"
 "-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)"
 msgstr ""

@@ -1650,7 +1650,7 @@ msgstr "Хөрөнгүүд"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset
-msgid "Assets management & Revenue recognition"
+msgid "Assets management"
 msgstr ""

 #. module: account
@@ -7578,6 +7578,7 @@ msgstr "Хэрэглэх гүйлгээ"
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id
 #: model:ir.model.fields,field_description:account.field_account_operation_template_second_tax_id
 #: model:ir.model.fields,field_description:account.field_account_operation_template_tax_id
+#: model:ir.ui.view,arch_db:account.report_invoice_document
 #: model:ir.ui.view,arch_db:account.view_account_tax_search
 #, python-format
 msgid "Tax"
@@ -10,8 +10,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-01-15 08:36+0000\n"
-"Last-Translator: Mari Løken <mari@tinderbox.no>\n"
+"PO-Revision-Date: 2016-02-10 10:33+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"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1641,7 +1641,6 @@ msgstr ""
 msgid ""
 "Asset management: This allows you to manage the assets owned by a company or a person. It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
 "\n"
-"Revenue recognition: This allows you to manage the Revenue recognition on selling product. It keeps track of the installment occurred on those revenue recognition, and creates account move for those installment lines.\n"
 "-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)"
 msgstr ""

@@ -1652,7 +1651,7 @@ msgstr "Eiendeler"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset
-msgid "Assets management & Revenue recognition"
+msgid "Assets management"
 msgstr ""

 #. module: account
@@ -4,19 +4,19 @@
 # 
 # Translators:
 # Eric Geens <ericgeens@yahoo.com>, 2015
-# Eric Geens <eric.geens@vitabiz.be>, 2015
+# Eric Geens <eric.geens@vitabiz.be>, 2015-2016
 # Eric Geens <ericgeens@yahoo.com>, 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
+# Yenthe Van Ginneken <yenthespam@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: 2016-01-15 14:12+0000\n"
-"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>\n"
+"PO-Revision-Date: 2016-02-11 22:47+0000\n"
+"Last-Translator: Eric Geens <eric.geens@vitabiz.be>\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"
@@ -1646,9 +1646,8 @@ msgstr "Vraag een credit aan"
 msgid ""
 "Asset management: This allows you to manage the assets owned by a company or a person. It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
 "\n"
-"Revenue recognition: This allows you to manage the Revenue recognition on selling product. It keeps track of the installment occurred on those revenue recognition, and creates account move for those installment lines.\n"
 "-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)"
-msgstr "Beheer activa: stelt u in staat activa te beheren voor een bedrijf of een persoon.\nHet registreert afschrijvingen voor activa, en maakt boekingen voor de afschrijvingen.\n\nInkomstenverantwoording: stelt u in staat om de omzet te erkennen op de verkoop van producten. Het houdt bij welk deel van de te erkennen omzet ontvangen werd, en maakt boekingen voor deze deelontvangsten.\n-Hiermee installeert u de module 'account_asset'. Als u dit niet aanvinkt, kunt u wel facturen en betalingen registreren, maar geen financiële administratie voeren (rekeningschema, boekingen, ....)"
+msgstr "Activabeheer : stelt u in staat activa te beheren voor een bedrijf/persoon.\n                    Het registreert afschrijvingen voor activa, en maakt boekingen voor de afschrijvingen.\n                    Hiermee installeert u de module 'account_asset'. Als u dit niet aanvinkt, kunt u wel facturen en betalingen\n                    registreren, maar geen financiële administratie voeren (rekeningschema, boekingen, ....)"

 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_assets0
@@ -1657,8 +1656,8 @@ msgstr "Activa"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset
-msgid "Assets management & Revenue recognition"
-msgstr "Beheer activa & Omzetverantwoording"
+msgid "Assets management"
+msgstr "Beheer van activa"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_account_ids
@@ -4461,7 +4460,7 @@ msgstr "In kostenplaatsen inbegrijpen"
 #: model:ir.model.fields,field_description:account.field_account_tax_price_include
 #: model:ir.model.fields,field_description:account.field_account_tax_template_price_include
 msgid "Included in Price"
-msgstr "Inbegrepen in prijs"
+msgstr "BTW inclusief in prijs"

 #. module: account
 #: model:account.account.type,name:account.data_account_type_revenue
@@ -5229,33 +5228,33 @@ msgstr "Legale naam"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
 msgid "Less Cost of Sales"
-msgstr "Minder verkoopkosten"
+msgstr "Minus verkoopkosten"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
 msgid "Less Current Liabilities"
-msgstr "Minder huidige passiva"
+msgstr "Minus huidige passiva"

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

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
 msgid "Less Non-Current Liabilities"
-msgstr "Minder niet-huidige passiva"
+msgstr "Minus Langlopende activa"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
 msgid "Less Payable Accounts"
-msgstr "Minder crediteurrekeningen"
+msgstr "Minus crediteurrekeningen"

 #. module: account
 #: code:addons/account/models/account_invoice.py:138
 #, python-format
 msgid "Less Payment"
-msgstr "Minder betalingen"
+msgstr "Minus betalingen"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_financial_report_level
@@ -7666,7 +7665,7 @@ msgstr "Toeslagnaam"
 #: 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 "Bereik"
+msgstr "BTW over"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_src_id
@@ -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: 2016-01-26 12:35+0000\n"
+"PO-Revision-Date: 2016-02-10 10:33+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"
@@ -1640,7 +1640,6 @@ msgstr "Creditnota vragen"
 msgid ""
 "Asset management: This allows you to manage the assets owned by a company or a person. It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
 "\n"
-"Revenue recognition: This allows you to manage the Revenue recognition on selling product. It keeps track of the installment occurred on those revenue recognition, and creates account move for those installment lines.\n"
 "-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)"
 msgstr ""

@@ -1651,7 +1650,7 @@ msgstr "Afschrijvingen"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset
-msgid "Assets management & Revenue recognition"
+msgid "Assets management"
 msgstr ""

 #. module: account
@@ -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: 2016-01-29 21:14+0000\n"
-"Last-Translator: Grzegorz Grzelak <grzegorz.grzelak@openglobe.pl>\n"
+"PO-Revision-Date: 2016-02-10 10:33+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"
@@ -1644,7 +1644,6 @@ msgstr "Korekta"
 msgid ""
 "Asset management: This allows you to manage the assets owned by a company or a person. It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
 "\n"
-"Revenue recognition: This allows you to manage the Revenue recognition on selling product. It keeps track of the installment occurred on those revenue recognition, and creates account move for those installment lines.\n"
 "-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)"
 msgstr ""

@@ -1655,8 +1654,8 @@ msgstr "Środki trwałe"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset
-msgid "Assets management & Revenue recognition"
-msgstr "Zarządzanie aktywami i rozpoznawanie przychodów"
+msgid "Assets management"
+msgstr ""

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_account_ids
@@ -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: 2016-01-18 07:25+0000\n"
-"Last-Translator: Manuela Silva <h_manuela_rodsilva@gmail.com>\n"
+"PO-Revision-Date: 2016-02-10 10:33+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"
@@ -1644,9 +1644,8 @@ msgstr "Pedir reembolso"
 msgid ""
 "Asset management: This allows you to manage the assets owned by a company or a person. It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
 "\n"
-"Revenue recognition: This allows you to manage the Revenue recognition on selling product. It keeps track of the installment occurred on those revenue recognition, and creates account move for those installment lines.\n"
 "-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)"
-msgstr "Permite-lhe gerir os activos de pertencentes a uma empresa ou de uma pessoa. \nMantém o controle da amortização ocorrida nesses activos, e cria movimentos para essas linhas de amortização.\n\nReconhecimento de Receita: Permite que consiga gerir o reconhecimento de receita na venda do produto. Mantém o controle da parcela que ocorreu naqueles reconhecimentos de receitas, e cria movimentos para essas linhas.\n\n- Isto instala o módulo account_asset . Se não marcar esta caixa, vai ser capaz de gerir a facturação e pagamentos, mas não Contabilidade (Itens Jornal, Plano de Contas, ...)"
+msgstr ""

 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_assets0
@@ -1655,8 +1654,8 @@ msgstr "Ativos"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset
-msgid "Assets management & Revenue recognition"
-msgstr "Gestão de Ativos e Realização de Receitas"
+msgid "Assets management"
+msgstr ""

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_account_ids
@@ -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: 2015-12-29 18:34+0000\n"
-"Last-Translator: Rodrigo Macedo <rodrigomacedo@rmsolucoeseminformatica.com>\n"
+"PO-Revision-Date: 2016-02-10 10:33+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"
@@ -1454,6 +1454,7 @@ msgstr "Permite o uso de 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"
@@ -1645,9 +1646,8 @@ msgstr "Solicitar Reembolso"
 msgid ""
 "Asset management: This allows you to manage the assets owned by a company or a person. It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
 "\n"
-"Revenue recognition: This allows you to manage the Revenue recognition on selling product. It keeps track of the installment occurred on those revenue recognition, and creates account move for those installment lines.\n"
 "-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)"
-msgstr "Gestão de ativos: Isto permite-lhe gerir os ativos de propriedade de uma empresa ou uma pessoa. Ela mantém o controle da depreciação ocorrida nesses ativos, e cria contas de movimento para essas linhas de depreciação.\n\nReconhecimento de receita: Isso permite que você gerencie o reconhecimento de receita na venda do produto. Ele mantém o controle do extrato ocorrido nos reconhecimento de receitas, e cria movimentos de conta para essas linhas de parcelamento.\n-Isto Instala o módulo account_asset. Se você não marcar esta caixa, você será capaz de fazer faturamento & pagamentos, mas não contabilidade (itens de diário, Plano de Contas, ...)"
+msgstr ""

 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_assets0
@@ -1656,8 +1656,8 @@ msgstr "Patrimônios"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset
-msgid "Assets management & Revenue recognition"
-msgstr "Gestão de ativos & Reconhecimento de receita"
+msgid "Assets management"
+msgstr ""

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_account_ids
@@ -7584,6 +7584,7 @@ msgstr "Movimentos de destino"
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id
 #: model:ir.model.fields,field_description:account.field_account_operation_template_second_tax_id
 #: model:ir.model.fields,field_description:account.field_account_operation_template_tax_id
+#: model:ir.ui.view,arch_db:account.report_invoice_document
 #: model:ir.ui.view,arch_db:account.view_account_tax_search
 #, python-format
 msgid "Tax"
@@ -11,7 +11,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-29 08:48+0000\n"
+"PO-Revision-Date: 2016-02-10 10:33+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"
@@ -1450,6 +1450,7 @@ msgstr "Va permite sa folositi contabilitatea analitica."
 #: model:ir.model.fields,field_description:account.field_account_tax_template_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_in_amount
 #: model:ir.model.fields,field_description:account.field_cash_box_out_amount
+#: model:ir.ui.view,arch_db:account.report_invoice_document
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #, python-format
 msgid "Amount"
@@ -1641,7 +1642,6 @@ msgstr "Cere Rambursare"
 msgid ""
 "Asset management: This allows you to manage the assets owned by a company or a person. It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
 "\n"
-"Revenue recognition: This allows you to manage the Revenue recognition on selling product. It keeps track of the installment occurred on those revenue recognition, and creates account move for those installment lines.\n"
 "-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)"
 msgstr ""

@@ -1652,7 +1652,7 @@ msgstr "Active"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset
-msgid "Assets management & Revenue recognition"
+msgid "Assets management"
 msgstr ""

 #. module: account
@@ -7580,6 +7580,7 @@ msgstr "Mișcări țintă"
 #: 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"
@@ -16,7 +16,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-01-29 21:12+0000\n"
+"PO-Revision-Date: 2016-02-13 16:55+0000\n"
 "Last-Translator: Sergey Vilizhanin <sv@grimmette.ru>\n"
 "Language-Team: Russian (http://www.transifex.com/odoo/odoo-9/language/ru/)\n"
 "MIME-Version: 1.0\n"
@@ -1647,9 +1647,8 @@ msgstr "Запросить возврат"
 msgid ""
 "Asset management: This allows you to manage the assets owned by a company or a person. It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
 "\n"
-"Revenue recognition: This allows you to manage the Revenue recognition on selling product. It keeps track of the installment occurred on those revenue recognition, and creates account move for those installment lines.\n"
 "-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)"
-msgstr "Управление активами: позволяет управлять активами, принадлежащими компании или человеку. Следит за амортизацией активов, и генерирует движения по счёту для позиций амортизации.\nДетектирование дохода: позволяет управлять распознаванием дохода для продаваемого товара. Следит за поступлениями партий товара, для которого включено детектирование дохода, и генерирует движения по счёту для этих позиций.\n- Устанавливает модуль account_asset. Если данный флажок не установлен, вы сможете выставлять и оплачивать счета, но бухучет (журналы, планы счетов, ...) будет недоступен."
+msgstr "Управление активами: позволяет управлять активами, принадлежащими компании или человеку. Отслеживает амортизацию произошедшую по таким активам, и создает движения по счёту для этих позиций амортизации.\n\n- Это устанавливает модуль account_asset. Если данный флажок не установлен, вы сможете выставлять и оплачивать счета-фактуры, но нет бухгалтерского учета (Записи Журнала, План Счетов, ...)"

 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_assets0
@@ -1658,8 +1657,8 @@ msgstr "Основные средства"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset
-msgid "Assets management & Revenue recognition"
-msgstr "Управление активами & признание Дохода"
+msgid "Assets management"
+msgstr "Управление активами"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_account_ids
@@ -5404,7 +5403,7 @@ msgstr "Март"
 #. module: account
 #: selection:account.payment,payment_difference_handling:0
 msgid "Mark invoice as fully paid"
-msgstr "Отметить счет как полностью оплаченный"
+msgstr "Отметить счет-фактуру как полностью оплаченную"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids
@@ -10,8 +10,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-02-03 19:08+0000\n"
-"Last-Translator: Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>\n"
+"PO-Revision-Date: 2016-02-10 10:33+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"
@@ -1641,9 +1641,8 @@ msgstr "Vypýtať vratku"
 msgid ""
 "Asset management: This allows you to manage the assets owned by a company or a person. It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
 "\n"
-"Revenue recognition: This allows you to manage the Revenue recognition on selling product. It keeps track of the installment occurred on those revenue recognition, and creates account move for those installment lines.\n"
 "-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)"
-msgstr "Spravovanie aktív: To vám umožní hospodáriť s majetkom vo vlastníctve spoločností alebo osoboy. Vedie záznamy o odpisoch týchto aktív, a vytvorí účtový pohyb pre riadky tých odpisov.\n\nÚčtovanie výnosov: To vám umožní spravovať účtovanie výnosov z predaja produktu. Vedie záznamy o splátkach ku ktorým došlo na tie účtovania výnosov, a vytvorí účtový pohyb pre riadky tých splátok.\n-Toto nainštaluje modul account_asset. Pokiaľ nezaškrtnete toto políčko, budete môcť robiť fakturáciu a platby, ale nie účtovníctvo (Položky účtovnej knihy, Účtovný rozvrh, ...)"
+msgstr ""

 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_assets0
@@ -1652,8 +1651,8 @@ msgstr "Aktíva"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset
-msgid "Assets management & Revenue recognition"
-msgstr "Spravovanie aktív & Priznávanie výnosov"
+msgid "Assets management"
+msgstr ""

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_account_ids
@@ -10,7 +10,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-29 08:48+0000\n"
+"PO-Revision-Date: 2016-02-10 10:33+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"
@@ -1449,6 +1449,7 @@ msgstr "Omogoči uporabo analitičnega računovodstva"
 #: 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"
@@ -1640,7 +1641,6 @@ msgstr "Zahtevajte vračilo"
 msgid ""
 "Asset management: This allows you to manage the assets owned by a company or a person. It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
 "\n"
-"Revenue recognition: This allows you to manage the Revenue recognition on selling product. It keeps track of the installment occurred on those revenue recognition, and creates account move for those installment lines.\n"
 "-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)"
 msgstr ""

@@ -1651,7 +1651,7 @@ msgstr "Osnovna sredstva"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset
-msgid "Assets management & Revenue recognition"
+msgid "Assets management"
 msgstr ""

 #. module: account
@@ -7579,6 +7579,7 @@ msgstr "Ciljni premik"
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id
 #: model:ir.model.fields,field_description:account.field_account_operation_template_second_tax_id
 #: model:ir.model.fields,field_description:account.field_account_operation_template_tax_id
+#: model:ir.ui.view,arch_db:account.report_invoice_document
 #: model:ir.ui.view,arch_db:account.view_account_tax_search
 #, python-format
 msgid "Tax"
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-29 08:48+0000\n"
+"PO-Revision-Date: 2016-02-10 10:33+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"
@@ -1447,6 +1447,7 @@ 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"
@@ -1638,7 +1639,6 @@ msgstr ""
 msgid ""
 "Asset management: This allows you to manage the assets owned by a company or a person. It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
 "\n"
-"Revenue recognition: This allows you to manage the Revenue recognition on selling product. It keeps track of the installment occurred on those revenue recognition, and creates account move for those installment lines.\n"
 "-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)"
 msgstr ""

@@ -1649,7 +1649,7 @@ msgstr "Aktivan"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset
-msgid "Assets management & Revenue recognition"
+msgid "Assets management"
 msgstr ""

 #. module: account
@@ -7577,6 +7577,7 @@ msgstr "Ciljna knjiženja"
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id
 #: model:ir.model.fields,field_description:account.field_account_operation_template_second_tax_id
 #: model:ir.model.fields,field_description:account.field_account_operation_template_tax_id
+#: model:ir.ui.view,arch_db:account.report_invoice_document
 #: model:ir.ui.view,arch_db:account.view_account_tax_search
 #, python-format
 msgid "Tax"
@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-29 08:48+0000\n"
+"PO-Revision-Date: 2016-02-10 10:33+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"
@@ -1448,6 +1448,7 @@ msgstr "Omogućava ti korištenje analitičkog računovodstva."
 #: 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"
@@ -1639,7 +1640,6 @@ msgstr "Zatraži povrat"
 msgid ""
 "Asset management: This allows you to manage the assets owned by a company or a person. It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
 "\n"
-"Revenue recognition: This allows you to manage the Revenue recognition on selling product. It keeps track of the installment occurred on those revenue recognition, and creates account move for those installment lines.\n"
 "-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)"
 msgstr ""

@@ -1650,7 +1650,7 @@ msgstr "Sredstva"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset
-msgid "Assets management & Revenue recognition"
+msgid "Assets management"
 msgstr ""

 #. module: account
@@ -7578,6 +7578,7 @@ msgstr "Ciljna knjiženja"
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id
 #: model:ir.model.fields,field_description:account.field_account_operation_template_second_tax_id
 #: model:ir.model.fields,field_description:account.field_account_operation_template_tax_id
+#: model:ir.ui.view,arch_db:account.report_invoice_document
 #: model:ir.ui.view,arch_db:account.view_account_tax_search
 #, python-format
 msgid "Tax"
@@ -9,8 +9,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-01-19 08:14+0000\n"
-"Last-Translator: Kristoffer Grundström <kristoffer.grundstrom1983@gmail.com>\n"
+"PO-Revision-Date: 2016-02-10 10:33+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"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1640,7 +1640,6 @@ msgstr "Efterfråga återbetalning"
 msgid ""
 "Asset management: This allows you to manage the assets owned by a company or a person. It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
 "\n"
-"Revenue recognition: This allows you to manage the Revenue recognition on selling product. It keeps track of the installment occurred on those revenue recognition, and creates account move for those installment lines.\n"
 "-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)"
 msgstr ""

@@ -1651,7 +1650,7 @@ msgstr "Tillgångar"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset
-msgid "Assets management & Revenue recognition"
+msgid "Assets management"
 msgstr ""

 #. module: account
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-29 08:48+0000\n"
+"PO-Revision-Date: 2016-02-10 10:33+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"
@@ -1447,6 +1447,7 @@ msgstr "Allows you to use the analytic accounting."
 #: 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"
@@ -1638,7 +1639,6 @@ msgstr "ขอคืนเงิน"
 msgid ""
 "Asset management: This allows you to manage the assets owned by a company or a person. It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
 "\n"
-"Revenue recognition: This allows you to manage the Revenue recognition on selling product. It keeps track of the installment occurred on those revenue recognition, and creates account move for those installment lines.\n"
 "-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)"
 msgstr ""

@@ -1649,7 +1649,7 @@ msgstr "สินทรัพย์"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset
-msgid "Assets management & Revenue recognition"
+msgid "Assets management"
 msgstr ""

 #. module: account
@@ -7577,6 +7577,7 @@ 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"
@@ -12,8 +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: 2016-02-01 15:22+0000\n"
-"Last-Translator: Taner HASRET <tanerhasret@gmail.com>\n"
+"PO-Revision-Date: 2016-02-10 10:33+0000\n"
+"Last-Translator: Martin Trigaux\n"
 "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-9/language/tr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1643,7 +1643,6 @@ msgstr "İade İste"
 msgid ""
 "Asset management: This allows you to manage the assets owned by a company or a person. It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
 "\n"
-"Revenue recognition: This allows you to manage the Revenue recognition on selling product. It keeps track of the installment occurred on those revenue recognition, and creates account move for those installment lines.\n"
 "-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)"
 msgstr ""

@@ -1654,7 +1653,7 @@ msgstr "Demirbaşlar"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset
-msgid "Assets management & Revenue recognition"
+msgid "Assets management"
 msgstr ""

 #. module: account
@@ -8792,7 +8791,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_batch_deposit
 msgid "Use batch deposit"
-msgstr ""
+msgstr "Toplu mevduatı kullan"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -3,15 +3,15 @@
 # * account
 # 
 # Translators:
-# Bogdan, 2015
+# Bogdan, 2015-2016
 # ТАрас <tratatuta@i.ua>, 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: 2016-01-25 18:17+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-02-13 18:58+0000\n"
+"Last-Translator: Bogdan\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"
@@ -312,7 +312,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span title=\"Balance in Odoo\">Balance in Odoo</span>"
-msgstr ""
+msgstr "<span title=\"Balance in Odoo\">Баланс в Odoo</span>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -1239,7 +1239,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Address"
-msgstr "Address"
+msgstr "Адреса"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_tax_template_form
@@ -1250,13 +1250,13 @@ msgstr "Advanced Options"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Advanced Settings"
-msgstr "Додаткові параметри"
+msgstr "Додаткові налаштування"

 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_entries
 #: model:res.groups,name:account.group_account_manager
 msgid "Adviser"
-msgstr ""
+msgstr "Консультант"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_include_base_amount
@@ -1274,7 +1274,7 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_aged_trial_balance
 #: model:ir.ui.view,arch_db:account.account_aged_balance_view
 msgid "Aged Partner Balance"
-msgstr ""
+msgstr "Прострочений баланс партнерів"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_aged_balance_view
@@ -1315,7 +1315,7 @@ msgstr "Всі"
 #: model:ir.ui.view,arch_db:account.report_generalledger
 #: model:ir.ui.view,arch_db:account.report_trialbalance
 msgid "All Entries"
-msgstr "Всі записи"
+msgstr "Всі проведення"

 #. module: account
 #: selection:account.aged.trial.balance,target_move:0
@@ -1330,7 +1330,7 @@ msgstr "Всі записи"
 #: model:ir.ui.view,arch_db:account.report_generalledger
 #: model:ir.ui.view,arch_db:account.report_trialbalance
 msgid "All Posted Entries"
-msgstr ""
+msgstr "Всі опубліковані проведення"

 #. module: account
 #: model:ir.ui.view,arch_db:account.report_trialbalance
@@ -1395,7 +1395,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_reconcile
 msgid "Allow Reconciliation"
-msgstr "Дозволити Коригування"
+msgstr "Дозволити узгодження з випискою"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_tax_cash_basis
@@ -1558,7 +1558,7 @@ msgstr "Аналітичний облік"
 #: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
 #: model:ir.ui.view,arch_db:account.partner_view_button_contracts_count
 msgid "Analytic Accounts"
-msgstr "Аналітичні Рахунки"
+msgstr "Аналітичні рахунки"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_template_analytic
@@ -1641,18 +1641,17 @@ msgstr ""
 msgid ""
 "Asset management: This allows you to manage the assets owned by a company or a person. It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
 "\n"
-"Revenue recognition: This allows you to manage the Revenue recognition on selling product. It keeps track of the installment occurred on those revenue recognition, and creates account move for those installment lines.\n"
 "-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)"
 msgstr ""

 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_assets0
 msgid "Assets"
-msgstr "Активовано"
+msgstr "Активи"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset
-msgid "Assets management & Revenue recognition"
+msgid "Assets management"
 msgstr ""

 #. module: account
@@ -1720,7 +1719,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.report_generalledger
 #: model:ir.ui.view,arch_db:account.report_trialbalance
 msgid "Balance"
-msgstr "Сальдо"
+msgstr "Баланс"

 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_balancesheet0
@@ -1728,7 +1727,7 @@ msgstr "Сальдо"
 #: model:ir.ui.menu,name:account.menu_account_report_bs
 #: model:ir.ui.view,arch_db:account.view_account_form
 msgid "Balance Sheet"
-msgstr "Сальдо"
+msgstr "Звіт баланс"

 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_balance_end
@@ -1748,7 +1747,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_res_partner_bank_account_count
 #, python-format
 msgid "Bank"
-msgstr "Bank"
+msgstr "Банк"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
@@ -1764,7 +1763,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_bank_journal_form
 #: model:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Bank Account"
-msgstr "Bank Account"
+msgstr "Банківський рахунок"

 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_partner_bank_id
@@ -1779,7 +1778,7 @@ msgstr ""
 #: model:ir.model,name:account.model_res_partner_bank
 #: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form
 msgid "Bank Accounts"
-msgstr "Bank Accounts"
+msgstr "Банківські рахунки"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_bank_account_code_prefix
@@ -1790,7 +1789,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_bank_statements_source
 msgid "Bank Feeds"
-msgstr ""
+msgstr "Банківська комісія"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_yodlee
@@ -1846,7 +1845,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Bank Statements"
-msgstr ""
+msgstr "Банківські виписки"

 #. module: account
 #: selection:account.journal,bank_statements_source:0
@@ -1958,7 +1957,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.account_reports_business_intelligence_menu
 msgid "Business Intelligence"
-msgstr ""
+msgstr "Бізнес-аналітика"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_operation_template_name
@@ -2143,7 +2142,7 @@ msgstr "Неможливо змінити рахунок, який вже узг
 #: code:addons/account/models/chart_template.py:606
 #, python-format
 msgid "Cash"
-msgstr "Cash"
+msgstr "Каса"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_cash_account_code_prefix
@@ -2238,18 +2237,18 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.account_planner
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Chart of Accounts"
-msgstr "Chart of Accounts"
+msgstr "План рахунків"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_chart_template_form
 #: model:ir.ui.view,arch_db:account.view_account_chart_template_tree
 msgid "Chart of Accounts Template"
-msgstr "Шаблон Плану Рахунків"
+msgstr "Шаблон плану рахунків"

 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_chart_template_form
 msgid "Chart of Accounts Templates"
-msgstr "Шаблони Планів Рахунків"
+msgstr "Шаблони планів рахунків"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -2261,7 +2260,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_list
 msgid "Chart of accounts"
-msgstr "План Рахунків"
+msgstr "План рахунків"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company_chart_template_id
@@ -2508,12 +2507,12 @@ msgstr "Компанії, що стосуються партнера"
 #: model:ir.ui.view,arch_db:account.view_account_payment_search
 #: model:ir.ui.view,arch_db:account.view_account_tax_search
 msgid "Company"
-msgstr "Company"
+msgstr "Компанія"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_has_chart_of_accounts
 msgid "Company has a chart of accounts"
-msgstr ""
+msgstr "Компанія використовує план рахунків"

 #. module: account
 #: model:ir.model.fields,help:account.field_account_abstract_payment_company_id
@@ -2977,7 +2976,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
 #: model:ir.ui.view,arch_db:account.view_account_payment_tree
 msgid "Customer"
-msgstr "Покупець"
+msgstr "Клієнт"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -3019,7 +3018,7 @@ msgstr "Повернення покупця"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_product_template_taxes_id
 msgid "Customer Taxes"
-msgstr "Податки продукту"
+msgstr "Податки товару"

 #. module: account
 #: model:ir.ui.view,arch_db:account.report_overdue_document
@@ -3032,7 +3031,7 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_account_customer
 #, python-format
 msgid "Customers"
-msgstr "Customers"
+msgstr "Клієнти"

 #. module: account
 #: model:ir.ui.menu,name:account.menu_board_journal_1
@@ -3196,7 +3195,7 @@ msgstr "Definition"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_deprecated
 msgid "Deprecated"
-msgstr ""
+msgstr "Не використовується"

 #. module: account
 #: model:account.account.type,name:account.data_account_type_depreciation
@@ -3637,7 +3636,7 @@ msgstr "Шаблон Excel"
 #: code:addons/account/models/chart_template.py:158
 #, python-format
 msgid "Exchange Difference"
-msgstr ""
+msgstr "Курсові різниці"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company_currency_exchange_journal_id
@@ -3807,20 +3806,20 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_position_template_tree
 #: model:ir.ui.view,arch_db:account.view_account_position_tree
 msgid "Fiscal Position"
-msgstr "Fiscal Position"
+msgstr "Схема оподаткування"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_name
 #: model:ir.ui.view,arch_db:account.view_account_position_template_form
 #: model:ir.ui.view,arch_db:account.view_account_position_template_search
 msgid "Fiscal Position Template"
-msgstr ""
+msgstr "Шаблон схеми оподаткування"

 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
 #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
 msgid "Fiscal Positions"
-msgstr ""
+msgstr "Схеми оподаткування"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
@@ -4372,7 +4371,7 @@ msgstr ""
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_immediate
 msgid "Immediate Payment"
-msgstr ""
+msgstr "Оплата відразу"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_qif
@@ -4610,7 +4609,7 @@ msgstr "Invoice Number must be unique per Company!"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_id
 msgid "Invoice Reference"
-msgstr "Зв’язки рахунку"
+msgstr "Посилання рахунку"

 #. module: account
 #: model:ir.model,name:account.model_account_invoice_refund
@@ -4847,12 +4846,12 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_journal_form
 #: model:ir.ui.view,arch_db:account.view_move_tree
 msgid "Journal Entries"
-msgstr ""
+msgstr "Записи в журналі"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_filter
 msgid "Journal Entries by Month"
-msgstr ""
+msgstr "Записи в журналі по місяцях"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_move_id
@@ -4901,7 +4900,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_move_line_tree
 #, python-format
 msgid "Journal Items"
-msgstr ""
+msgstr "Проведення"

 #. module: account
 #. openerp-web
@@ -4909,7 +4908,7 @@ msgstr ""
 #: model:ir.actions.client,name:account.action_manual_reconcile
 #, python-format
 msgid "Journal Items to Reconcile"
-msgstr "Записи в журналі для узгодження"
+msgstr "Проведення для узгодження"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_name
@@ -5266,7 +5265,7 @@ msgstr "Зобов’язання"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_move_id
 msgid "Link to the automatically generated Journal Items."
-msgstr ""
+msgstr "Пов'язати автоматично згенеровані проведення."

 #. module: account
 #: selection:account.account.type,type:0
@@ -5751,7 +5750,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company_accounts_code_digits
 msgid "Number of digits in an account code"
-msgstr ""
+msgstr "Кількість цифр у коді рахунку"

 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_message_needaction_counter
@@ -6033,13 +6032,13 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_company_inherit_form
 msgid "Overdue Payments"
-msgstr "Прострочені Платежі"
+msgstr "Прострочені платежі"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company_overdue_msg
 #: model:ir.ui.view,arch_db:account.view_company_inherit_form
 msgid "Overdue Payments Message"
-msgstr ""
+msgstr "Повідомлення при прострочених платежах"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -6049,7 +6048,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "PDF Reports"
-msgstr ""
+msgstr "PDF звіти"

 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_form
@@ -6291,27 +6290,27 @@ msgstr ""
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_15days
 msgid "Payment term: 15 Days"
-msgstr ""
+msgstr "Умова оплати: на протязі 15 днів"

 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_net
 msgid "Payment term: 30 Net Days"
-msgstr ""
+msgstr "Умова оплати: на протязі 30 днів"

 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_advance
 msgid "Payment term: 30% Advance End of Following Month"
-msgstr ""
+msgstr "Умова оплати: 30% аванс і решта до кінця місяця"

 #. module: account
 #: model:account.payment.term,note:account.account_payment_term
 msgid "Payment term: End of Following Month"
-msgstr ""
+msgstr "Умова оплати: до кінця поточного місяця"

 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_immediate
 msgid "Payment term: Immediate Payment"
-msgstr ""
+msgstr "Умова оплати: оплата відразу"

 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_payment_id
@@ -6335,7 +6334,7 @@ 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 "Платежі"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -6520,7 +6519,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_validate_account_move
 #: model:ir.ui.view,arch_db:account.validate_account_move_view
 msgid "Post Journal Entries"
-msgstr ""
+msgstr "Перенести записи в журнал"

 #. module: account
 #: selection:account.move,state:0 selection:account.payment,state:0
@@ -6528,33 +6527,33 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_move_line_filter
 #: model:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Posted"
-msgstr ""
+msgstr "Опубліковано"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_filter
 msgid "Posted Journal Entries"
-msgstr ""
+msgstr "Опубліковані в журналі записи"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Posted Journal Items"
-msgstr ""
+msgstr "Опубліковані проведення"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_bank_account_code_prefix
 #: model:ir.model.fields,field_description:account.field_res_company_bank_account_code_prefix
 msgid "Prefix of the bank accounts"
-msgstr ""
+msgstr "Префікс для банківських рахунків"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company_cash_account_code_prefix
 msgid "Prefix of the cash accounts"
-msgstr ""
+msgstr "Префікс для касових рахунків"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_cash_account_code_prefix
 msgid "Prefix of the main cash accounts"
-msgstr ""
+msgstr "Префікс для основних касових рахунків"

 #. module: account
 #: model:account.account.type,name:account.data_account_type_prepayments
@@ -6702,7 +6701,7 @@ 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 "Purchase"
-msgstr ""
+msgstr "Купівля"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
@@ -6756,7 +6755,7 @@ 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 "Причина"

 #. module: account
 #: model:account.account.type,name:account.data_account_type_receivable
@@ -7063,7 +7062,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reports
 msgid "Reporting"
-msgstr ""
+msgstr "Звіти"

 #. module: account
 #: model:ir.ui.menu,name:account.account_report_folder
@@ -7149,12 +7148,12 @@ msgstr ""
 #. module: account
 #: selection:res.company,tax_calculation_rounding_method:0
 msgid "Round Globally"
-msgstr ""
+msgstr "Округляти підсумок"

 #. module: account
 #: selection:res.company,tax_calculation_rounding_method:0
 msgid "Round per Line"
-msgstr ""
+msgstr "Округляти в кожному рядку"

 #. module: account
 #: selection:account.journal,type:0
@@ -7164,7 +7163,7 @@ 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 "Продаж"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
@@ -7378,7 +7377,7 @@ msgstr "Зробити чернеткою"
 #: model:ir.ui.menu,name:account.menu_account_config
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Settings"
-msgstr "Параметри"
+msgstr "Налаштування"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_code
@@ -7569,7 +7568,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_target_move
 #: model:ir.model.fields,field_description:account.field_accounting_report_target_move
 msgid "Target Moves"
-msgstr "Цільові кроки"
+msgstr "Вибрати проведення"

 #. module: account
 #. openerp-web
@@ -7614,7 +7613,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company_tax_calculation_rounding_method
 msgid "Tax Calculation Rounding Method"
-msgstr ""
+msgstr "Метод округлення для податків"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_amount_type
@@ -7635,7 +7634,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Tax ID (VAT)"
-msgstr ""
+msgstr "ІПН (ПДВ)"

 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_tax_tax
@@ -7686,7 +7685,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_tax_calculation_rounding_method
 msgid "Tax calculation rounding method"
-msgstr ""
+msgstr "Метод округлення для податків"

 #. module: account
 #: sql_constraint:account.tax:0 sql_constraint:account.tax.template:0
@@ -8628,19 +8627,19 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Transfers"
-msgstr ""
+msgstr "Переміщень"

 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_balance_menu
 #: model:ir.actions.report.xml,name:account.action_report_trial_balance
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
 msgid "Trial Balance"
-msgstr ""
+msgstr "Оборотно-сальдова відомість"

 #. module: account
 #: model:ir.model,name:account.model_account_balance_report
 msgid "Trial Balance Report"
-msgstr ""
+msgstr "Оборотно-сальдова відомість"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_internal_type
@@ -8693,7 +8692,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_move_filter
 #: model:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Unposted"
-msgstr ""
+msgstr "Неопубліковано"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_filter
@@ -8703,7 +8702,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Unposted Journal Items"
-msgstr ""
+msgstr "Неопубліковані проведення"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_unread
@@ -8748,7 +8747,7 @@ msgstr "Неузгоджені записи"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Unreconciled Journal Items"
-msgstr "Неузгоджені записи журналу"
+msgstr "Неузгоджені проведення"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed
@@ -8765,12 +8764,12 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_config_settings_use_anglo_saxon
 #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_use_anglo_saxon
 msgid "Use Anglo-Saxon Accounting"
-msgstr ""
+msgstr "Використовувати англосаксонський бухоблік"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_use_anglo_saxon
 msgid "Use Anglo-Saxon accounting"
-msgstr ""
+msgstr "Використовувати англосаксонський бухоблік"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_sepa
@@ -8785,7 +8784,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company_anglo_saxon_accounting
 msgid "Use anglo-saxon accounting"
-msgstr ""
+msgstr "Використовувати англосаксонський бухоблік"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_batch_deposit
@@ -8867,12 +8866,12 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_bank_statement_form
 #, python-format
 msgid "Validate"
-msgstr ""
+msgstr "Підтвердити"

 #. module: account
 #: model:ir.model,name:account.model_validate_account_move
 msgid "Validate Account Move"
-msgstr ""
+msgstr "Підтвердити бухгалтерське проведення"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -8883,7 +8882,7 @@ msgstr ""
 #: selection:account.bank.statement,state:0
 #: model:mail.message.subtype,name:account.mt_invoice_validated
 msgid "Validated"
-msgstr ""
+msgstr "Підтверджено"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_term_line_value_amount
@@ -8939,7 +8938,7 @@ 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 "Посилання на постачальника"

 #. module: account
 #: selection:account.invoice,type:0 selection:account.invoice.report,type:0
@@ -9279,7 +9278,7 @@ msgstr ""
 #: code:addons/account/models/account_move.py:999
 #, python-format
 msgid "You cannot use deprecated account."
-msgstr ""
+msgstr "Ви не можете використовувати застарілий рахунок"

 #. module: account
 #: code:addons/account/models/account_move.py:937
@@ -9360,7 +9359,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:214
 #, python-format
 msgid "You validated"
-msgstr ""
+msgstr "Ви підтвердили"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_refund
@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2015-12-29 08:48+0000\n"
+"PO-Revision-Date: 2016-02-10 10:33+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-9/language/vi/)\n"
 "MIME-Version: 1.0\n"
@@ -1448,6 +1448,7 @@ msgstr "Cho phép sử dụng kế toán quản trị"
 #: 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"
@@ -1639,7 +1640,6 @@ msgstr "Hoàn tiền"
 msgid ""
 "Asset management: This allows you to manage the assets owned by a company or a person. It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
 "\n"
-"Revenue recognition: This allows you to manage the Revenue recognition on selling product. It keeps track of the installment occurred on those revenue recognition, and creates account move for those installment lines.\n"
 "-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)"
 msgstr ""

@@ -1650,7 +1650,7 @@ msgstr "Tài sản"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset
-msgid "Assets management & Revenue recognition"
+msgid "Assets management"
 msgstr ""

 #. module: account
@@ -7578,6 +7578,7 @@ msgstr "Target Moves"
 #: 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"
@@ -26,8 +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: 2016-01-21 01:30+0000\n"
-"Last-Translator: 榴莲 <nocoolyoyo@bengentea.top>\n"
+"PO-Revision-Date: 2016-02-10 10:33+0000\n"
+"Last-Translator: Martin Trigaux\n"
 "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9/language/zh_CN/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1657,9 +1657,8 @@ msgstr "要求退款"
 msgid ""
 "Asset management: This allows you to manage the assets owned by a company or a person. It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
 "\n"
-"Revenue recognition: This allows you to manage the Revenue recognition on selling product. It keeps track of the installment occurred on those revenue recognition, and creates account move for those installment lines.\n"
 "-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)"
-msgstr "此处可以管理属于公司或者个人的资产.\n                跟踪资产折旧的发生，创建折旧明细账户。.\n                要安装account_asset模块. 如果不检查box, 可以处理发票和付款,\n                但不能处理账记(分录明细, 科目表, ...)"
+msgstr ""

 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_assets0
@@ -1668,8 +1667,8 @@ msgstr "资产"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset
-msgid "Assets management & Revenue recognition"
-msgstr "固定资产管理和应收确认"
+msgid "Assets management"
+msgstr ""

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_account_ids
@@ -10,8 +10,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-02-05 15:32+0000\n"
-"Last-Translator: Andy Cheng <andy.cheng@richsoda.com>\n"
+"PO-Revision-Date: 2016-02-10 10:33+0000\n"
+"Last-Translator: Martin Trigaux\n"
 "Language-Team: Chinese (Taiwan) (http://www.transifex.com/odoo/odoo-9/language/zh_TW/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1641,7 +1641,6 @@ msgstr ""
 msgid ""
 "Asset management: This allows you to manage the assets owned by a company or a person. It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
 "\n"
-"Revenue recognition: This allows you to manage the Revenue recognition on selling product. It keeps track of the installment occurred on those revenue recognition, and creates account move for those installment lines.\n"
 "-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)"
 msgstr ""

@@ -1652,7 +1651,7 @@ msgstr "資產"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset
-msgid "Assets management & Revenue recognition"
+msgid "Assets management"
 msgstr ""

 #. module: account
@@ -3356,7 +3355,7 @@ msgstr "顯示借方/貸方欄"
 #: model:ir.model.fields,field_description:account.field_validate_account_move_display_name
 #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_display_name
 msgid "Display Name"
-msgstr ""
+msgstr "顯示名稱"

 #. module: account
 #: selection:account.financial.report,display_detail:0
@@ -5061,7 +5060,7 @@ msgstr "最後訊息日期"
 #: 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 "最後修改:"

 #. module: account
 #. openerp-web
@@ -6231,7 +6230,7 @@ msgstr ""
 #: model:ir.model,name:account.model_account_payment_method
 #: model:ir.model.fields,field_description:account.field_account_journal_outbound_payment_method_ids
 msgid "Payment Methods"
-msgstr ""
+msgstr "付款方法"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_reference_type
@@ -653,25 +653,24 @@ class AccountTax(models.Model):
            else:
                tax_amount = currency.round(tax_amount)

-            if tax_amount:
-                if tax.price_include:
-                    total_excluded -= tax_amount
-                    base -= tax_amount
-                else:
-                    total_included += tax_amount
+            if tax.price_include:
+                total_excluded -= tax_amount
+                base -= tax_amount
+            else:
+                total_included += tax_amount

-                if tax.include_base_amount:
-                    base += tax_amount
+            if tax.include_base_amount:
+                base += tax_amount

-                taxes.append({
-                    'id': tax.id,
-                    'name': tax.name,
-                    'amount': tax_amount,
-                    'sequence': tax.sequence,
-                    'account_id': tax.account_id.id,
-                    'refund_account_id': tax.refund_account_id.id,
-                    'analytic': tax.analytic,
-                })
+            taxes.append({
+                'id': tax.id,
+                'name': tax.name,
+                'amount': tax_amount,
+                'sequence': tax.sequence,
+                'account_id': tax.account_id.id,
+                'refund_account_id': tax.refund_account_id.id,
+                'analytic': tax.analytic,
+            })

        return {
            'taxes': sorted(taxes, key=lambda k: k['sequence']),
@@ -623,16 +623,17 @@ class AccountInvoice(models.Model):
    def tax_line_move_line_get(self):
        res = []
        for tax_line in self.tax_line_ids:
-            res.append({
-                'tax_line_id': tax_line.tax_id.id,
-                'type': 'tax',
-                'name': tax_line.name,
-                'price_unit': tax_line.amount,
-                'quantity': 1,
-                'price': tax_line.amount,
-                'account_id': tax_line.account_id.id,
-                'account_analytic_id': tax_line.account_analytic_id.id,
-            })
+            if tax_line.amount:
+                res.append({
+                    'tax_line_id': tax_line.tax_id.id,
+                    'type': 'tax',
+                    'name': tax_line.name,
+                    'price_unit': tax_line.amount,
+                    'quantity': 1,
+                    'price': tax_line.amount,
+                    'account_id': tax_line.account_id.id,
+                    'account_analytic_id': tax_line.account_analytic_id.id,
+                })
        return res

    def inv_line_characteristic_hashcode(self, invoice_line):
@@ -535,7 +535,7 @@ class AccountMoveLine(models.Model):

        # Return lines formatted
        if len(pairs) > 0:
-            target_currency = self.currency_id or self.company_id.currency_id
+            target_currency = (self.currency_id and self.amount_currency) and self.currency_id or self.company_id.currency_id
            lines = self.browse(list(pairs[0]))
            return lines.prepare_move_lines_for_reconciliation_widget(target_currency=target_currency)
        return []
@@ -630,7 +630,7 @@ class AccountMoveLine(models.Model):
                'journal_name': line.journal_id.name,
                'partner_id': line.partner_id.id,
                'partner_name': line.partner_id.name,
-                'currency_id': line.currency_id.id or False,
+                'currency_id': (line.currency_id and line.amount_currency) and line.currency_id.id or False,
            }

            debit = line.debit
@@ -645,7 +645,7 @@ class AccountMoveLine(models.Model):

            # Get right debit / credit:
            target_currency = target_currency or company_currency
-            line_currency = line.currency_id or company_currency
+            line_currency = (line.currency_id and line.amount_currency) and line.currency_id or company_currency
            amount_currency_str = ""
            total_amount_currency_str = ""
            if line_currency != company_currency:
@@ -939,7 +939,7 @@ class AccountMoveLine(models.Model):
            if journal.type_control_ids:
                type = account.user_type_id
                for t in journal.type_control_ids:
-                    if type.code == t.code:
+                    if type == t:
                        ok = True
                        break
            if journal.account_control_ids and not ok:
@@ -976,20 +976,21 @@ class AccountMoveLine(models.Model):
                    vals['amount_currency'] = self.env['res.currency'].browse(vals['currency_id']).round(vals['amount_currency'] * (amount / res['total_excluded']))
            # Create tax lines
            for tax_vals in res['taxes']:
-                account_id = (amount > 0 and tax_vals['account_id'] or tax_vals['refund_account_id'])
-                if not account_id: account_id = vals['account_id']
-                tax_lines_vals.append({
-                    'account_id': account_id,
-                    'name': vals['name'] + ' ' + tax_vals['name'],
-                    'tax_line_id': tax_vals['id'],
-                    'move_id': vals['move_id'],
-                    'date': vals['date'],
-                    'partner_id': vals.get('partner_id'),
-                    'ref': vals.get('ref'),
-                    'statement_id': vals.get('statement_id'),
-                    'debit': tax_vals['amount'] > 0 and tax_vals['amount'] or 0.0,
-                    'credit': tax_vals['amount'] < 0 and -tax_vals['amount'] or 0.0,
-                })
+                if tax_vals['amount']:
+                    account_id = (amount > 0 and tax_vals['account_id'] or tax_vals['refund_account_id'])
+                    if not account_id: account_id = vals['account_id']
+                    tax_lines_vals.append({
+                        'account_id': account_id,
+                        'name': vals['name'] + ' ' + tax_vals['name'],
+                        'tax_line_id': tax_vals['id'],
+                        'move_id': vals['move_id'],
+                        'date': vals['date'],
+                        'partner_id': vals.get('partner_id'),
+                        'ref': vals.get('ref'),
+                        'statement_id': vals.get('statement_id'),
+                        'debit': tax_vals['amount'] > 0 and tax_vals['amount'] or 0.0,
+                        'credit': tax_vals['amount'] < 0 and -tax_vals['amount'] or 0.0,
+                    })

        new_line = super(AccountMoveLine, self).create(vals)
        for tax_line_vals in tax_lines_vals:
@@ -1220,6 +1221,7 @@ class AccountPartialReconcile(models.Model):
                        'move_id': move.id,
                        'currency_id': rec.currency_id.id,
                        'amount_currency': 0.0,
+                        'partner_id': rec.debit_move_id.partner_id.id,
                    })
                    rec.env['account.move.line'].create({
                        'name': _('Currency exchange rate difference'),
@@ -1228,6 +1230,7 @@ class AccountPartialReconcile(models.Model):
                        'account_id': amount_diff > 0 and rec.company_id.currency_exchange_journal_id.default_debit_account_id.id or rec.company_id.currency_exchange_journal_id.default_credit_account_id.id,
                        'move_id': move.id,
                        'currency_id': rec.currency_id.id,
+                        'partner_id': rec.debit_move_id.partner_id.id,
                    })
                    rec.env['account.partial.reconcile'].create({
                        'debit_move_id': amount_diff < 0 and line_to_reconcile.id or rec.debit_move_id.id,
@@ -1249,7 +1252,28 @@ class AccountPartialReconcile(models.Model):
    def unlink(self):
        """ When removing a link between entries, we need to revert the eventual journal entries we created to book the
            fluctuation of the foreign currency's exchange rate.
+            We need also to reconcile together the origin currency difference line and its reversal in order to completly
+            cancel the currency difference entry on the partner account (otherwise it will still appear on the aged balance
+            for example).
        """
        exchange_rate_entries = self.env['account.move'].search([('rate_diff_partial_rec_id', 'in', self.ids)])
-        exchange_rate_entries.reverse_moves()
-        return super(AccountPartialReconcile, self).unlink()
+        # revert the currency difference entry
+        reversed_moves = exchange_rate_entries.reverse_moves()
+        # find the origin currency difference line on the partner account and its newly created reversal, and store them in a list
+        pairs_to_rec = []
+        for rev_move in self.env['account.move'].browse(reversed_moves):
+            if not rev_move.rate_diff_partial_rec_id:
+                continue
+            origin_move = exchange_rate_entries.filtered(lambda x: x.rate_diff_partial_rec_id == rev_move.rate_diff_partial_rec_id)
+            for acm_line in rev_move.line_ids:
+                if acm_line.account_id.reconcile:
+                    for origin_line in origin_move.line_ids:
+                        if origin_line.account_id == acm_line.account_id and origin_line.debit == acm_line.credit and origin_line.credit == acm_line.debit:
+                            to_rec = origin_line + acm_line
+                            pairs_to_rec.append(to_rec)
+        # the call to super() had to be delayed in order to mark the move lines to reconcile together (to use 'rate_diff_partial_rec_id')
+        res = super(AccountPartialReconcile, self).unlink()
+        # now that the origin currency difference line is not reconciled anymore, we can reconcile it with its reversal entry to cancel it completly
+        for to_rec in pairs_to_rec:
+            to_rec.reconcile()
+        return res
@@ -28,11 +28,6 @@
                        <li>Your Trial Balance (list of accounts and their balances).</li>
                        <li>Your outstanding invoices, payments, and undeposited funds.</li>
                    </ul>
-                    <p>
-                        If you'd like some assistance on any of the above, please do not hesitate 
-                        to contact our accounting experts by using the 
-                        <span class="fa fa-question-circle"/> icon on the top bar.
-                    </p>
                    <p>Enjoy your Odoo experience,</p>
                    <div class="mt32">
                        <img class="signature mb8" src="/web_planner/static/src/img/fabien_signature.png"/>
@@ -7,7 +7,7 @@
        <field name="arch" type="xml">
            <form string="Report Options">
                <separator string="Aged Partner Balance"/>
-                <label string="Aged Partner Balance is a more detailed report of your receivables by intervals. When opening that report, Odoo asks for the name of the company, the Start Date and the size of the interval to be analyzed (in days). Odoo then calculates a table of credit balance by start Date. So if you request an interval of 30 days Odoo generates an analysis of creditors for the past month, past two months, and so on. "/>
+                <label string="Aged Partner Balance is a more detailed report of your receivables by intervals. Odoo calculates a table of credit balance by start Date. So if you request an interval of 30 days Odoo generates an analysis of creditors for the past month, past two months, and so on. "/>
                <group col="4">
                    <field name="date_from"/>
                    <field name="period_length"/>
@@ -3,14 +3,16 @@
 # * account_analytic_default
 # 
 # Translators:
+# ANDRES FELIPE NEGRETE GOMEZ <psi@nubark.com>, 2016
+# Esteban Echeverry <tebanep@nubark.com>, 2016
 # Mateo Tibaquirá <nestormateo@gmail.com>, 2015
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2015-10-24 07:22+0000\n"
-"Last-Translator: Mateo Tibaquirá <nestormateo@gmail.com>\n"
+"PO-Revision-Date: 2016-02-13 21:46+0000\n"
+"Last-Translator: Esteban Echeverry <tebanep@nubark.com>\n"
 "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-9/language/es_CO/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -106,7 +108,7 @@ msgstr "Entradas"
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_product_product_expense_policy
 msgid "Expense Invoice Policy"
-msgstr "Política de Factura de Gastos"
+msgstr "Política de Facturación de Gastos"

 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
@@ -130,7 +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 ""
+msgstr "Si factura al costo, los gastos serán facturados en la orden de venta al costo de la línea analítica; si factura a precio de venta, se usará el precio del producto."

 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_invoice_line
@@ -173,7 +175,7 @@ msgstr "Plantilla del Producto"
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_sale_order_line
 msgid "Sales Order Line"
-msgstr "Línea de Pedido de Venta"
+msgstr "Línea Orden de Venta"

 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_company_id
@@ -181,7 +183,7 @@ msgid ""
 "Select a company which will use analytic account specified in analytic "
 "default (e.g. create new customer invoice or Sales order if we select this "
 "company, it will automatically take this as an analytic account)"
-msgstr ""
+msgstr "Seleccione una compañía que use las cuentas analíticas especificadas de manera predeterminada (ejemplo, creando una nueva factura de ventas o una orden de ventas. Si nosotros seleccionamos la compañía, esta se tomará automáticamente como una cuenta analítica)"

 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_partner_id
@@ -189,7 +191,7 @@ msgid ""
 "Select a partner which will use analytic account specified in analytic "
 "default (e.g. create new customer invoice or Sales order if we select this "
 "partner, it will automatically take this as an analytic account)"
-msgstr ""
+msgstr "Seleccione una Empresa que use las cuentas analíticas especificadas de manera predeterminada (ejemplo, creando una nueva factura de ventas o una orden de ventas. Si nosotros seleccionamos el asociado, esta se tomará automáticamente como una cuenta analítica)"

 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_product_id
@@ -197,13 +199,13 @@ msgid ""
 "Select a product which will use analytic account specified in analytic "
 "default (e.g. create new customer invoice or Sales order if we select this "
 "product, it will automatically take this as an analytic account)"
-msgstr ""
+msgstr "Seleccione un producto que utilizará la cuenta analítica especificada en la analítica por defecto (ej. creando una nueva factura de cliente o una orden de venta, si se selecciona este producto, automáticamente lo tomará como una cuenta analítica)"

 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_user_id
 msgid ""
 "Select a user which will use analytic account specified in analytic default."
-msgstr ""
+msgstr "Seleccione un usuario que usará la cuenta analítica especificada en la analítica por defecto."

 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_sequence
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2016-01-14 16:17+0000\n"
+"PO-Revision-Date: 2016-02-09 23:14+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"
@@ -207,7 +207,7 @@ msgstr ""
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_sequence
 msgid "Sequence"
-msgstr ""
+msgstr "Secuencia"

 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_start
@@ -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: 2015-10-21 12:32+0000\n"
+"PO-Revision-Date: 2016-02-08 18:25+0000\n"
 "Last-Translator: Oihane Crucelaegui <oihanecruce@gmail.com>\n"
 "Language-Team: Basque (http://www.transifex.com/odoo/odoo-9/language/eu/)\n"
 "MIME-Version: 1.0\n"
@@ -90,7 +90,7 @@ msgstr "Lehenetsitako hasiera data kontu analitiko honentzat."
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Izena erakutsi"

 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_stop
@@ -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: 2016-02-05 10:18+0000\n"
+"PO-Revision-Date: 2016-02-11 10:09+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Tamil (http://www.transifex.com/odoo/odoo-9/language/ta/)\n"
 "MIME-Version: 1.0\n"
@@ -162,7 +162,7 @@ msgstr "கூட்டாளி"
 #: 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 ""
+msgstr "தயாரிப்பு"

 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_product_template
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2015-12-19 20:23+0000\n"
+"PO-Revision-Date: 2016-02-12 15:47+0000\n"
 "Last-Translator: Bogdan\n"
 "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-9/language/uk/)\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 "Company"
+msgstr "Компанія"

 #. module: account_analytic_default
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2015-12-04 06:06+0000\n"
+"PO-Revision-Date: 2016-02-10 09:29+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Chinese (Taiwan) (http://www.transifex.com/odoo/odoo-9/language/zh_TW/)\n"
 "MIME-Version: 1.0\n"
@@ -90,7 +90,7 @@ msgstr ""
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name
 msgid "Display Name"
-msgstr ""
+msgstr "顯示名稱"

 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_stop
@@ -139,7 +139,7 @@ msgstr "發票明細"
 #. 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 "最後修改:"

 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_uid
@@ -14,8 +14,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-01-31 19:04+0000\n"
-"Last-Translator: Ralf Hilgenstock <rh@dialoge.info>\n"
+"PO-Revision-Date: 2016-02-07 10:42+0000\n"
+"Last-Translator: Wolfgang Taferner\n"
 "Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -42,7 +42,7 @@ msgstr "# der Abschreibungsbuchungen"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_nbr
 msgid "# of Installment Lines"
-msgstr ""
+msgstr "# der Teilzahlungsraten"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_date
@@ -79,7 +79,7 @@ msgstr "Betrag der Abschreibungen"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_value
 msgid "Amount of Installment Lines"
-msgstr ""
+msgstr "Summe bei Teilzahlungen"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_analytic_id
@@ -3,14 +3,15 @@
 # * account_asset
 # 
 # Translators:
+# ANDRES FELIPE NEGRETE GOMEZ <psi@nubark.com>, 2016
 # Mateo Tibaquirá <nestormateo@gmail.com>, 2015
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-02-05 22:52+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-02-13 20:36+0000\n"
+"Last-Translator: ANDRES FELIPE NEGRETE GOMEZ <psi@nubark.com>\n"
 "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-9/language/es_CO/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -27,7 +28,7 @@ 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
@@ -37,7 +38,7 @@ msgstr "# de Líneas de Amortización"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_nbr
 msgid "# of Installment Lines"
-msgstr ""
+msgstr "# de Líneas de Gasto"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_date
@@ -74,7 +75,7 @@ msgstr "Monto de Líneas de Amortización"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_value
 msgid "Amount of Installment Lines"
-msgstr ""
+msgstr "Monto de Líneas de Gastos"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_analytic_id
@@ -96,7 +97,7 @@ msgstr "Activo(a)"
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
 msgid "Asset Account"
-msgstr ""
+msgstr "Cuenta de Activo Fijo"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_category_id
@@ -108,17 +109,17 @@ msgstr "Categoria de Activos"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
 msgid "Asset Durations to Modify"
-msgstr ""
+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
@@ -128,20 +129,20 @@ msgstr "Nombre de Activos"
 #. 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
@@ -149,13 +150,13 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_tree
 msgid "Asset category"
-msgstr ""
+msgstr "Categoría de activo"

 #. module: account_asset
 #: 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
@@ -166,12 +167,12 @@ msgstr "Línea de amortización 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
@@ -189,7 +190,7 @@ msgstr "Activos"
 #: model:ir.ui.view,arch_db:account_asset.action_account_asset_report_pivot
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 msgid "Assets Analysis"
-msgstr ""
+msgstr "Análisis Activos"

 #. module: account_asset
 #: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
@@ -199,22 +200,22 @@ msgstr "Activos e Ingresos"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
 msgid "Assets in closed state"
-msgstr ""
+msgstr "Activos en cerrados"

 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
 msgid "Assets in draft and open states"
-msgstr ""
+msgstr "Activos en estado borrador y abierto"

 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 msgid "Assets in draft state"
-msgstr ""
+msgstr "Depreciaciones en estado borrador"

 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 msgid "Assets in running state"
-msgstr ""
+msgstr "Activos en depreciación"

 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
@@ -239,7 +240,7 @@ msgstr "Categoría del activo"
 msgid ""
 "Check this if you want to automatically confirm the assets of this category "
 "when created by invoices."
-msgstr ""
+msgstr "Valide si desea confirmar automáticamente el activo de esta categoría cuando es creado desde una factura."

 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_method
@@ -248,7 +249,7 @@ 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
@@ -257,14 +258,14 @@ msgid ""
 "Choose the method to use to compute the dates and number of depreciation lines.\n"
 "  * Number of Depreciations: Fix the number of depreciation lines and the time between 2 depreciations.\n"
 "  * Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond."
-msgstr ""
+msgstr "Escoja el método utilizado para calcular las fechas y número de las líneas de depreciación\n  * Número de depreciaciones: Establece el número de líneas de depreciación y el tiempo entre dos depreciaciones.\n  * Fecha fin: Seleccione el tiempo entre 2 depreciaciones y la fecha de la depreciación no irá más allá."

 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_asset_depreciation_confirmation_wizard_date
 msgid ""
 "Choose the period for which you want to automatically post the depreciation "
 "lines of running assets"
-msgstr ""
+msgstr "Escoja el periodo para el que desea asentar automáticamente las líneas de depreciación para los activos en ejecución"

 #. module: account_asset
 #: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
@@ -309,13 +310,13 @@ msgstr "Confirmar"
 #: code:addons/account_asset/wizard/wizard_asset_compute.py:18
 #, python-format
 msgid "Created Asset Moves"
-msgstr ""
+msgstr "Movimientos de Activos Creados"

 #. module: account_asset
 #: 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
@@ -376,7 +377,7 @@ msgstr "Fecha del activo"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 msgid "Date of asset purchase"
-msgstr ""
+msgstr "Fecha de compra del activo"

 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -408,13 +409,13 @@ msgstr "Ingresos Diferidos"
 #: selection:account.asset.asset,method:0
 #: selection:account.asset.category,method:0
 msgid "Degressive"
-msgstr ""
+msgstr "Disminución"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_progress_factor
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_progress_factor
 msgid "Degressive Factor"
-msgstr ""
+msgstr "Factor Degresivo"

 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -495,13 +496,13 @@ msgstr "Nombre Público"
 #: 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
@@ -526,7 +527,7 @@ msgstr "Fecha de Finalización"
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_end
 #: model:ir.model.fields,field_description:account_asset.field_asset_modify_method_end
 msgid "Ending date"
-msgstr ""
+msgstr "Fecha de finalización"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_account_move_ids
@@ -563,27 +564,27 @@ msgstr "Seguidores (Asociados)"
 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
 msgid "Generate Entries"
-msgstr ""
+msgstr "Generar Asientos"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_gross_value
 msgid "Gross Amount"
-msgstr ""
+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
@@ -632,14 +633,14 @@ 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
@@ -661,7 +662,7 @@ msgstr "Es Seguidor"
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_salvage_value
 msgid "It is the amount you plan to have that you cannot depreciate."
-msgstr ""
+msgstr "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
@@ -749,7 +750,7 @@ 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
@@ -778,7 +779,7 @@ msgstr "Número de Amortizaciones"
 #. 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
@@ -854,7 +855,7 @@ msgstr "Plantilla del Producto"
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_prorata
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_prorata
 msgid "Prorata Temporis"
-msgstr ""
+msgstr "Prorata Temporis"

 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:316
@@ -872,12 +873,12 @@ 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
@@ -887,7 +888,7 @@ msgstr "Razón"
 #. 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
@@ -897,7 +898,7 @@ msgstr "Referencia"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Residual"
-msgstr ""
+msgstr "Residual"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_value_residual
@@ -913,7 +914,7 @@ msgstr "Ejecutándose"
 #. 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
@@ -923,12 +924,12 @@ msgstr "Ventas"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_salvage_value
 msgid "Salvage Value"
-msgstr ""
+msgstr "Valor de Salvaguarda"

 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
 msgid "Search Asset Category"
-msgstr ""
+msgstr "Buscar Categoría de Activo"

 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -948,7 +949,7 @@ msgstr "Cambiar a Borrador"
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_category_method_period
 msgid "State here the time between 2 depreciations, in months"
-msgstr ""
+msgstr "Establezca aquí el tiempo entre 2 depreciaciones, en meses"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_parent_state
@@ -964,31 +965,31 @@ 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
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_time
 msgid "Time Method"
-msgstr ""
+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
@@ -1002,12 +1003,12 @@ 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
 msgid "Unposted Amount"
-msgstr ""
+msgstr "Importe No Contabilizado"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_unread
@@ -1032,7 +1033,7 @@ 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
@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-02-02 15:41+0000\n"
+"PO-Revision-Date: 2016-02-11 23:24+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"
@@ -833,7 +833,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 #, python-format
 msgid "Posted"
-msgstr ""
+msgstr "Contabilizado"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_posted_value
@@ -892,7 +892,7 @@ msgstr ""
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_code
 msgid "Reference"
-msgstr ""
+msgstr "Referencia"

 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -938,7 +938,7 @@ msgstr ""
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_sequence
 msgid "Sequence"
-msgstr ""
+msgstr "Secuencia"

 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -1037,7 +1037,7 @@ msgstr ""
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_name
 msgid "Year"
-msgstr ""
+msgstr "Año"

 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-02-03 19:18+0000\n"
+"PO-Revision-Date: 2016-02-12 10:20+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"
@@ -51,7 +51,7 @@ msgstr "Kontu-sarrera"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_needaction
 msgid "Action Needed"
-msgstr ""
+msgstr "Beharrezko ekintza"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_active
@@ -488,7 +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 "Izena erakutsi"

 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:274
@@ -763,7 +763,7 @@ msgstr "Oharra"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_needaction_counter
 msgid "Number of Actions"
-msgstr ""
+msgstr "Akzioen zenbakia"

 #. module: account_asset
 #: selection:account.asset.asset,method_time:0
@@ -891,7 +891,7 @@ msgstr ""
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_code
 msgid "Reference"
-msgstr ""
+msgstr "Erreferentzia"

 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -3,14 +3,14 @@
 # * account_asset
 # 
 # Translators:
-# Bogdan, 2015
+# Bogdan, 2015-2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-01-16 08:50+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-02-13 16:18+0000\n"
+"Last-Translator: Bogdan\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"
@@ -79,7 +79,7 @@ msgstr ""
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_analytic_id
 msgid "Analytic Account"
-msgstr "Analytic Account"
+msgstr "Аналітичний рахунок"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_asset_id
@@ -89,7 +89,7 @@ msgstr "Analytic Account"
 #: 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 "Asset"
+msgstr "Актив"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_asset_id
@@ -180,7 +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 "Активовано"
+msgstr "Активи"

 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
@@ -227,7 +227,7 @@ msgstr "Скасувати"
 #: 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 "Category"
-msgstr "Category"
+msgstr "Категорія"

 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -269,12 +269,12 @@ msgstr ""
 #. module: account_asset
 #: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
 msgid "Close"
-msgstr "Close"
+msgstr "Закрити"

 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
 msgid "Closed"
-msgstr "Closed"
+msgstr "Закрито"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_company_id
@@ -282,7 +282,7 @@ msgstr "Closed"
 #: 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 "Company"
+msgstr "Компанія"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method
@@ -360,13 +360,13 @@ msgstr ""
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Customer"
-msgstr "Покупець"
+msgstr "Клієнт"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_date
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_date
 msgid "Date"
-msgstr "Date"
+msgstr "Дата"

 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -531,7 +531,7 @@ msgstr ""
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_account_move_ids
 msgid "Entries"
-msgstr "Проводки"
+msgstr "Записи"

 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
@@ -541,7 +541,7 @@ msgstr ""
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 msgid "Extended Filters..."
-msgstr "Extended Filters..."
+msgstr "Розширені фільтри..."

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_follower_ids
@@ -568,7 +568,7 @@ msgstr ""
 #. module: account_asset
 #: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
 msgid "Generate Assets Entries"
-msgstr ""
+msgstr "Проведення по амортизації"

 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
@@ -646,7 +646,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_invoice_id
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Invoice"
-msgstr "Invoice"
+msgstr "Рахунок"

 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_invoice_line
@@ -671,14 +671,14 @@ msgstr ""
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_journal_id
 msgid "Journal"
-msgstr "Journal"
+msgstr "Журнал"

 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:376
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 #, python-format
 msgid "Journal Entries"
-msgstr ""
+msgstr "Записи в журналі"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_last_post
@@ -744,7 +744,7 @@ msgstr ""
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
 msgid "Month"
-msgstr "Month"
+msgstr "Місяць"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_mrr
@@ -823,7 +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 "Опублікувати записи в журналі"

 #. module: account_asset
 #. openerp-web
@@ -833,7 +833,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 #, python-format
 msgid "Posted"
-msgstr "Введений"
+msgstr "Опубліковано"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_posted_value
@@ -843,7 +843,7 @@ msgstr ""
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 msgid "Posted depreciation lines"
-msgstr ""
+msgstr "Опублікувати проведення по амортизації"

 #. module: account_asset
 #: model:ir.model,name:account_asset.model_product_template
@@ -882,7 +882,7 @@ msgstr ""
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_modify_name
 msgid "Reason"
-msgstr "Ok"
+msgstr "Причина"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_income_recognition_id
@@ -892,7 +892,7 @@ msgstr ""
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_code
 msgid "Reference"
-msgstr "Reference"
+msgstr "Посилання"

 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -943,7 +943,7 @@ msgstr "Послідовність"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Set to Draft"
-msgstr "Set to Draft"
+msgstr "Зробити чернеткою"

 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_category_method_period
@@ -1002,7 +1002,7 @@ msgstr "Тип"
 #: code:addons/account_asset/static/src/js/account_asset.js:24
 #, python-format
 msgid "Unposted"
-msgstr ""
+msgstr "Неопубліковано"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_unposted_value
@@ -1037,7 +1037,7 @@ msgstr ""
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_name
 msgid "Year"
-msgstr "Year"
+msgstr "Рік"

 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-01-16 08:50+0000\n"
+"PO-Revision-Date: 2016-02-10 09:29+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Chinese (Taiwan) (http://www.transifex.com/odoo/odoo-9/language/zh_TW/)\n"
 "MIME-Version: 1.0\n"
@@ -488,7 +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 "顯示名稱"

 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:274
@@ -692,7 +692,7 @@ msgstr "最後訊息日期"
 #: 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 "最後修改:"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_write_uid
@@ -3,13 +3,15 @@
 # * account_bank_statement_import
 # 
 # Translators:
+# ANDRES FELIPE NEGRETE GOMEZ <psi@nubark.com>, 2016
+# Mateo Tibaquirá <nestormateo@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: 2015-11-28 06:31+0000\n"
-"Last-Translator: Mateo Tibaquirá <nestormateo@gmail.com>\n"
+"PO-Revision-Date: 2016-02-11 14:10+0000\n"
+"Last-Translator: ANDRES FELIPE NEGRETE GOMEZ <psi@nubark.com>\n"
 "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-9/language/es_CO/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -21,18 +23,18 @@ msgstr ""
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:226
 #, python-format
 msgid "%d transactions had already been imported and were ignored."
-msgstr ""
+msgstr "%d transacciones ya habían sido importadas y fueron ignoradas."

 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:226
 #, python-format
 msgid "1 transaction had already been imported and was ignored."
-msgstr ""
+msgstr "1 transacción ya había sido importada y fue ignorada."

 #. module: account_bank_statement_import
 #: sql_constraint:account.bank.statement.line:0
 msgid "A bank account transactions can be imported only once !"
-msgstr ""
+msgstr "Las transacciones de una cuenta bancaria sólo pueden ser importadas una vez!"

 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
@@ -42,65 +44,65 @@ msgstr "Número de Cuenta"
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
 msgid "Account Types Allowed"
-msgstr ""
+msgstr "Tipos de Cuenta Permitidos"

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

 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
 msgid "Allow Cancelling Entries"
-msgstr ""
+msgstr "Permitir Cancelación de Asientos"

 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
 #, python-format
 msgid "Already imported items"
-msgstr ""
+msgstr "Elementos ya importados"

 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
 msgid "At least one inbound"
-msgstr ""
+msgstr "Al menos un elemento entrante"

 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
 msgid "At least one outbound"
-msgstr ""
+msgstr "Al menos un elemento saliente"

 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:75
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
 #, python-format
 msgid "Bank"
-msgstr ""
+msgstr "Banco"

 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
 msgid "Bank Account"
-msgstr ""
+msgstr "Cuenta Bancaria"

 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
 msgid "Bank Feeds"
-msgstr ""
+msgstr "Canales de Comunicación Bancarios"

 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
 msgid "Bank Journal Name"
-msgstr ""
+msgstr "Nombre del Extracto Bancario"

 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
 msgid "Bank Statement File"
-msgstr ""
+msgstr "Archivo de Extracto Bancario"

 #. module: account_bank_statement_import
 #: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr ""
+msgstr "Línea de Extracto Bancario"

 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -114,26 +116,26 @@ msgstr "Cancelar"
 msgid ""
 "Cannot find in which journal import this statement. Please manually select a"
 " journal."
-msgstr ""
+msgstr "No se encuentra en qué diario contable deben ser importados estos registros. Por favor, seleccione manualmente un diario contable."

 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
 msgid ""
 "Check this box if you don't want to share the same sequence for invoices and"
 " refunds made from this journal"
-msgstr ""
+msgstr "Marque esta casilla si no quiere compartir la misma secuencia para facturas y notas de crédito hechas desde este diario"

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

 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
 msgid "Choose a file to import..."
-msgstr ""
+msgstr "Escoja un archivo a importar..."

 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
@@ -143,7 +145,7 @@ msgstr "Compañía"
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
 msgid "Company related to this journal"
-msgstr ""
+msgstr "Compañía relacionada a este libro"

 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:105
@@ -151,7 +153,7 @@ msgstr ""
 msgid ""
 "Could not make sense of the given file.\n"
 "Did you install the module to support this type of file ?"
-msgstr ""
+msgstr "No existe soporte para este tipo de archivo.\n¿Ha instalado el módulo de soportar este tipo de archivo?"

 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
@@ -173,22 +175,22 @@ msgstr "Moneda"
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
 msgid "Debit Methods"
-msgstr ""
+msgstr "Métodos de Débito"

 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
 msgid "Dedicated Refund Sequence"
-msgstr ""
+msgstr "Secuencia de notas de crédito dedicada"

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

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

 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
@@ -201,7 +203,7 @@ msgstr "Nombre Público"
 msgid ""
 "Display this bank account on the footer of printed documents like invoices "
 "and sales orders."
-msgstr ""
+msgstr "Mostrar esta cuenta bancaria en el pie de página de los documentos impresos como facturas y órdenes de venta."

 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
@@ -213,19 +215,19 @@ msgstr "Descargue un extracto bancario desde su banco e impórtelo aquí. Los fo
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
 msgid "Entry Sequence"
-msgstr ""
+msgstr "Secuencia del Asiento"

 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
 msgid ""
 "Get you bank statements in electronic format from your bank and select them "
 "here."
-msgstr ""
+msgstr "Descargue sus registros bancarios en formato electrónico desde su institución Financiera y selecciónelo desde aquí."

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

 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
@@ -238,22 +240,22 @@ msgstr "ID"
 msgid ""
 "If this box is checked, the system will try to group the accounting lines "
 "when generating them from invoices."
-msgstr ""
+msgstr "Si esta opción está marcada, el sistema tratará de agrupar las líneas contables cuando se generen desde facturas."

 #. module: account_bank_statement_import
 #: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
 msgid "Import"
-msgstr ""
+msgstr "Importar"

 #. module: account_bank_statement_import
 #: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
 msgid "Import Bank Statement"
-msgstr ""
+msgstr "Importar Extracto Bancario"

 #. module: account_bank_statement_import
 #: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
 msgid "Import Bank Statement Journal Creation Wizard"
-msgstr ""
+msgstr "Asistente para Importación de Registros Bancarios"

 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
@@ -263,61 +265,61 @@ msgstr "Importar Extractos Bancarios"
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
 msgid "Import ID"
-msgstr ""
+msgstr "ID Importación"

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

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

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

 #. module: account_bank_statement_import
 #: model:ir.model,name:account_bank_statement_import.model_account_journal
 msgid "Journal"
-msgstr ""
+msgstr "Libro"

 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:66
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
 #, python-format
 msgid "Journal Creation"
-msgstr ""
+msgstr "Creación de Libro"

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

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

 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
 msgid ""
 "Just click OK to create the account/journal and finish the import. If this "
 "was a mistake, hit cancel to abort the import."
-msgstr ""
+msgstr "Solo haga clic en Aceptar para crear la cuenta / diario contable y terminar la importación. Si existe un error, pulse Cancelar para abortar la importación."

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

 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
 msgid "Kanban dashboard graph"
-msgstr ""
+msgstr "Panel gráfico Kanban"

 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
@@ -340,7 +342,7 @@ msgstr "Actualizado"
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
 msgid "Loss Account"
-msgstr ""
+msgstr "Cuenta de Pérdidas"

 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
@@ -348,7 +350,7 @@ msgid ""
 "Means of payment for collecting money. Odoo modules offer various payments "
 "handling facilities, but you can always use the 'Manual' payment method in "
 "order to manage payments outside of the software."
-msgstr ""
+msgstr "Medios de pago para recolectar dinero. Los módulos de Odoo ofrecen varias facilidades de pago, pero usted siempre puede usar el método de pago 'Manual' para gestionar pagos por fuera del software."

 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
@@ -356,13 +358,13 @@ msgid ""
 "Means of payment for sending money. Odoo modules offer various payments "
 "handling facilities, but you can always use the 'Manual' payment method in "
 "order to manage payments outside of the software."
-msgstr ""
+msgstr "Medios de pago para enviar dinero. Los módulos de Odoo ofrecen varias facilidades de pago, pero usted siempre puede usar el método de pago 'Manual' para gestionar pagos por fuera del software."

 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:132
 #, python-format
 msgid "No currency found matching '%s'."
-msgstr ""
+msgstr "No se encontró una moneda que coincida con '%s'."

 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -372,17 +374,17 @@ msgstr "Aceptar"
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
 msgid "Payment Methods"
-msgstr ""
+msgstr "Métodos de Pago"

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

 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
 msgid "Refund Entry Sequence"
-msgstr ""
+msgstr "Secuencia de Asiento Rectificativo"

 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
@@ -392,12 +394,12 @@ msgid ""
 "customer or vendor payments. Select 'General' for miscellaneous operations "
 "journals. Select 'Opening/Closing Situation' for entries generated for new "
 "fiscal years."
-msgstr ""
+msgstr "Seleccione 'Ventas' para diarios de facturas de cliente. \nSeleccione 'Compras' para diarios de facturas de proveedor. \nSeleccione 'Caja' o 'Banco' para diarios que se usan para pagos de clientes y proveedores. \nSeleccione 'General' para diarios que contienen operaciones varias. \nSeleccione 'Balance apertura/cierre' para diarios que contendrán asientos creados en el nuevo ejercicio fiscal."

 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
 msgid "Select a bank statement file to import"
-msgstr ""
+msgstr "Seleccione un archivo de registro bancario a importar"

 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
@@ -407,17 +409,17 @@ msgstr "Secuencia"
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
 msgid "Short Code"
-msgstr ""
+msgstr "Código Corto"

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

 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
 msgid "Show journal on dashboard"
-msgstr ""
+msgstr "Mostrar el libro en el panel"

 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -425,14 +427,14 @@ msgid ""
 "The account of the statement you are importing is not yet recorded in Odoo. "
 "In order to proceed with the import, you need to create a bank journal for "
 "this account."
-msgstr ""
+msgstr "La cuenta de la declaración que está importando aún no se registra en Odoo. Con el fin de proceder a la importación, es necesario crear un diario bancario para esta cuenta."

 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:143
 #, python-format
 msgid ""
 "The account of this statement (%s) is not the same as the journal (%s)."
-msgstr ""
+msgstr "La cuenta de este registro bancario (%s) no es el mismo que el diario contable (%s)."

 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:156
@@ -450,33 +452,33 @@ msgstr "La moneda utilizada para ingresar el extracto"
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
 msgid "The journal entries of this journal will be named using this prefix."
-msgstr ""
+msgstr "Los asientos de este diario será nombrados usando este prefijo."

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

 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
 msgid ""
 "This field contains the information related to the numbering of the refund "
 "entries of this journal."
-msgstr ""
+msgstr "Este campo contiene la información relativa a la numeración de los asientos rectificativos de este diario."

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

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

 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
@@ -486,34 +488,34 @@ msgstr "Tipo"
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
 msgid "Used to order Journals in the dashboard view"
-msgstr ""
+msgstr "Usada para ordenar los Libros en el panel"

 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
 msgid ""
 "Used to register a loss when the ending balance of a cash register differs "
 "from what the system computes"
-msgstr ""
+msgstr "Usado para registrar una pérdida cuando el saldo final de un registro de caja difiere de lo que el sistema calcula"

 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
 msgid ""
 "Used to register a profit when the ending balance of a cash register differs"
 " from what the system computes"
-msgstr ""
+msgstr "Usado para registrar una ganancia cuando el saldo final de un registro de caja difiere de lo que el sistema calcula"

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

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

 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
 msgid "_Import"
-msgstr ""
+msgstr "_Import"
@@ -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: 2016-02-02 15:41+0000\n"
+"PO-Revision-Date: 2016-02-09 23:14+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"
@@ -372,7 +372,7 @@ msgstr ""
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
 msgid "Payment Methods"
-msgstr ""
+msgstr "Metodos de Pago"

 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
@@ -402,7 +402,7 @@ msgstr ""
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
 msgid "Sequence"
-msgstr ""
+msgstr "Secuencia"

 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
@@ -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: 2016-02-02 19:34+0000\n"
+"PO-Revision-Date: 2016-02-09 10:40+0000\n"
 "Last-Translator: Oihane Crucelaegui <oihanecruce@gmail.com>\n"
 "Language-Team: Basque (http://www.transifex.com/odoo/odoo-9/language/eu/)\n"
 "MIME-Version: 1.0\n"
@@ -42,12 +42,12 @@ msgstr "Kontu zenbakia"
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
 msgid "Account Types Allowed"
-msgstr ""
+msgstr "Kontu-motak baimenduta"

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

 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
@@ -194,7 +194,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Izena erakutsi"

 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer
@@ -3,12 +3,13 @@
 # * account_bank_statement_import
 # 
 # Translators:
+# Bogdan, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2015-10-14 10:39+0000\n"
+"PO-Revision-Date: 2016-02-13 14:26+0000\n"
 "Last-Translator: Bogdan\n"
 "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-9/language/uk/)\n"
 "MIME-Version: 1.0\n"
@@ -75,17 +76,17 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
 #, python-format
 msgid "Bank"
-msgstr "Bank"
+msgstr "Банк"

 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
 msgid "Bank Account"
-msgstr "Bank Account"
+msgstr "Банківський рахунок"

 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
 msgid "Bank Feeds"
-msgstr ""
+msgstr "Банківська комісія"

 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -138,7 +139,7 @@ msgstr ""
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
 msgid "Company"
-msgstr "Company"
+msgstr "Компанія"

 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
@@ -248,7 +249,7 @@ msgstr ""
 #. module: account_bank_statement_import
 #: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
 msgid "Import Bank Statement"
-msgstr ""
+msgstr "Імпортувати виписку"

 #. module: account_bank_statement_import
 #: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2015-09-07 15:47+0000\n"
+"PO-Revision-Date: 2016-02-10 09:38+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Chinese (Taiwan) (http://www.transifex.com/odoo/odoo-9/language/zh_TW/)\n"
 "MIME-Version: 1.0\n"
@@ -194,7 +194,7 @@ msgstr "預設借方科目"
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
 msgid "Display Name"
-msgstr ""
+msgstr "顯示名稱"

 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer
@@ -323,7 +323,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "最後修改:"

 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
@@ -372,7 +372,7 @@ msgstr "OK"
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
 msgid "Payment Methods"
-msgstr ""
+msgstr "付款方法"

 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
@@ -3,14 +3,15 @@
 # * account_budget
 # 
 # Translators:
+# ANDRES FELIPE NEGRETE GOMEZ <psi@nubark.com>, 2016
 # Mateo Tibaquirá <nestormateo@gmail.com>, 2015
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:11+0000\n"
-"PO-Revision-Date: 2015-11-28 06:58+0000\n"
-"Last-Translator: Mateo Tibaquirá <nestormateo@gmail.com>\n"
+"PO-Revision-Date: 2016-02-11 14:15+0000\n"
+"Last-Translator: ANDRES FELIPE NEGRETE GOMEZ <psi@nubark.com>\n"
 "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-9/language/es_CO/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -70,23 +71,23 @@ msgid ""
 "                expected for a period in the future. A budget is defined on some\n"
 "                financial accounts and/or analytic accounts (that may represent\n"
 "                projects, departments, categories of products, etc.)"
-msgstr ""
+msgstr "Un presupuesto es una previsión de los ingresos, costos y gastos esperados\npor su compañía para un período o períodos en el futuro. Un presupuesto es definido\nbasado en algunas cuentas financieras y/o cuentas analíticas (que pueden estar\nrepresentadas por proyectos, departamentos o categoría de productos, entre otros)"

 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_budget_crossvered_report
 msgid "Account Budget crossovered report"
-msgstr ""
+msgstr "Reporte cruzado de Cuentas Presupuestarias"

 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report
 msgid "Account Budget crossovered summary report"
-msgstr ""
+msgstr "Reporte sumarizado de reporte Presupuestario"

 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_budget_analytic
 #: model:ir.model,name:account_budget.model_account_budget_report
 msgid "Account Budget report for analytic account"
-msgstr ""
+msgstr "Informe Presupuesto Contable para contabilidad analítica"

 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_account_budget_post_account_ids
@@ -194,7 +195,7 @@ msgid ""
 "                goals. Forecast a budget by detailing the expected revenue per\n"
 "                analytic account and monitor its evolution based on the actuals\n"
 "                realised during that period."
-msgstr ""
+msgstr "Al mantener un registro de dónde va su dinero, puede ser menos\npropensos a gastar en exceso y tener más probabilidades de cumplir con sus metas\nfinancieras. Puede pronosticar un presupuesto detallando los ingresos esperados por\ncuentas analíticas y vigilar su evolución a partir de los datos reales\nrealizado durante ese período."

 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:11+0000\n"
-"PO-Revision-Date: 2016-02-01 22:15+0000\n"
+"PO-Revision-Date: 2016-02-09 23:08+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"
@@ -501,7 +501,7 @@ msgstr ""
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_creating_user_id
 msgid "Responsible"
-msgstr ""
+msgstr "Responsable"

 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:11+0000\n"
-"PO-Revision-Date: 2016-02-03 19:18+0000\n"
+"PO-Revision-Date: 2016-02-12 10:20+0000\n"
 "Last-Translator: Oihane Crucelaegui <oihanecruce@gmail.com>\n"
 "Language-Team: Basque (http://www.transifex.com/odoo/odoo-9/language/eu/)\n"
 "MIME-Version: 1.0\n"
@@ -101,7 +101,7 @@ msgstr ""
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_needaction
 msgid "Action Needed"
-msgstr ""
+msgstr "Beharrezko ekintza"

 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_analytic_account
@@ -281,7 +281,7 @@ msgstr "Deskribapena"
 #: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_budget_display_name
 #: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_crossoveredbudget_display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Izena erakutsi"

 #. module: account_budget
 #: selection:crossovered.budget,state:0
@@ -417,7 +417,7 @@ msgstr "Izena"
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_needaction_counter
 msgid "Number of Actions"
-msgstr ""
+msgstr "Akzioen zenbakia"

 #. module: account_budget
 #: model:ir.model.fields,help:account_budget.field_crossovered_budget_message_needaction_counter
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:11+0000\n"
-"PO-Revision-Date: 2016-02-05 09:53+0000\n"
+"PO-Revision-Date: 2016-02-11 13:18+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Tamil (http://www.transifex.com/odoo/odoo-9/language/ta/)\n"
 "MIME-Version: 1.0\n"
@@ -412,7 +412,7 @@ msgstr ""
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_account_budget_post_name
 msgid "Name"
-msgstr ""
+msgstr "பெயர்"

 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_needaction_counter
@@ -3,13 +3,13 @@
 # * account_budget
 # 
 # Translators:
-# Bogdan, 2015
+# Bogdan, 2015-2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:11+0000\n"
-"PO-Revision-Date: 2015-12-02 13:31+0000\n"
+"PO-Revision-Date: 2016-02-12 15:47+0000\n"
 "Last-Translator: Bogdan\n"
 "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-9/language/uk/)\n"
 "MIME-Version: 1.0\n"
@@ -118,7 +118,7 @@ msgstr ""
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Approve"
-msgstr ""
+msgstr "Затвердити"

 #. module: account_budget
 #: model:ir.actions.report.xml,name:account_budget.action_report_budget
@@ -224,7 +224,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_company_id
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_company_id
 msgid "Company"
-msgstr "Company"
+msgstr "Компанія"

 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
@@ -589,7 +589,7 @@ msgstr "Кількість непрочитаних повідомлень"
 #. module: account_budget
 #: selection:crossovered.budget,state:0
 msgid "Validated"
-msgstr ""
+msgstr "Підтверджено"

 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_website_message_ids
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:11+0000\n"
-"PO-Revision-Date: 2015-12-04 06:06+0000\n"
+"PO-Revision-Date: 2016-02-10 09:29+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Chinese (Taiwan) (http://www.transifex.com/odoo/odoo-9/language/zh_TW/)\n"
 "MIME-Version: 1.0\n"
@@ -281,7 +281,7 @@ msgstr "說明"
 #: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_budget_display_name
 #: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_crossoveredbudget_display_name
 msgid "Display Name"
-msgstr ""
+msgstr "顯示名稱"

 #. module: account_budget
 #: selection:crossovered.budget,state:0
@@ -375,7 +375,7 @@ msgstr "最後訊息日期"
 #: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_budget___last_update
 #: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_crossoveredbudget___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "最後修改:"

 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_write_uid
@@ -3,13 +3,13 @@
 # * account_cancel
 # 
 # Translators:
-# Bogdan, 2015
+# Bogdan, 2015-2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2015-10-07 11:15+0000\n"
+"PO-Revision-Date: 2016-02-13 14:11+0000\n"
 "Last-Translator: Bogdan\n"
 "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-9/language/uk/)\n"
 "MIME-Version: 1.0\n"
@@ -21,7 +21,7 @@ msgstr ""
 #. module: account_cancel
 #: model:ir.model,name:account_cancel.model_account_bank_statement
 msgid "Bank Statement"
-msgstr "Виписка банку"
+msgstr "Банківська виписка"

 #. module: account_cancel
 #: model:ir.model,name:account_cancel.model_account_bank_statement_line
@@ -3,14 +3,15 @@
 # * account_check_printing
 # 
 # Translators:
+# ANDRES FELIPE NEGRETE GOMEZ <psi@nubark.com>, 2016
 # Mateo Tibaquirá <nestormateo@gmail.com>, 2015
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-14 10:27+0000\n"
-"PO-Revision-Date: 2015-11-27 21:50+0000\n"
-"Last-Translator: Mateo Tibaquirá <nestormateo@gmail.com>\n"
+"PO-Revision-Date: 2016-02-11 13:55+0000\n"
+"Last-Translator: ANDRES FELIPE NEGRETE GOMEZ <psi@nubark.com>\n"
 "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-9/language/es_CO/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -22,7 +23,7 @@ msgstr ""
 #: code:addons/account_check_printing/account_journal.py:55
 #, python-format
 msgid " : Check Number Sequence"
-msgstr ""
+msgstr ": Número de Cheque"

 #. module: account_check_printing
 #: code:addons/account_check_printing/account_payment.py:35
@@ -35,7 +36,7 @@ msgstr " y %s/100"
 #: code:addons/account_check_printing/account_payment.py:81
 #, python-format
 msgid "A check memo cannot exceed 60 characters."
-msgstr ""
+msgstr "La referencia del cheque no puede exceder 60 carácteres."

 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_amount_in_words
@@ -67,14 +68,14 @@ msgstr "Secuencia del Cheque"
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected
 msgid "Check printing payment method selected"
-msgstr ""
+msgstr "Imprimir Cheques bajo el método seleccionado"

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

 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
@@ -169,7 +170,7 @@ msgid ""
 "Number of the check corresponding to this payment. If your pre-printed check"
 " are not already numbered, you can manage the numbering in the journal "
 "configuration page."
-msgstr ""
+msgstr "Número del cheque correspondiente a este pago. Si su cheque preimpreso no están numerado, puede administrar la numeración en la página de configuración del diario correspondiente."

 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_payment
@@ -182,14 +183,14 @@ msgstr "Pagos"
 msgid ""
 "Payments to print as a checks must have 'Check' selected as payment method "
 "and not have already been reconciled"
-msgstr ""
+msgstr "Los pagos para imprimir como cheques deben tener seleccionado \"Cheques\" como método de pago y no haber sido reconciliado"

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

 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -237,7 +238,7 @@ msgstr "Característica técnica usada para saber si la impresión de cheques es
 msgid ""
 "The last check number was %s. In order to avoid a check being rejected by "
 "the bank, you can only use a greater number."
-msgstr ""
+msgstr "El último número de cheque fue %s. Con el fin de evitar que un cheque sea rechazado por el banco, sólo se puede utilizar un número mayor."

 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_payment_check_number
@@ -245,7 +246,7 @@ msgid ""
 "The selected journal is configured to print check numbers. If your pre-"
 "printed check paper already has numbers or if the current numbering is "
 "wrong, you can change it in the journal configuration page."
-msgstr ""
+msgstr "El diario seleccionado está configurado para imprimir números de cheque. Si su cheques pre-impresos ya tiene números o si la numeración actual es incorrecta, puede cambiarlo en la página de configuración del diario."

 #. module: account_check_printing
 #: code:addons/account_check_printing/account_payment.py:135
@@ -253,13 +254,13 @@ msgstr ""
 msgid ""
 "There is no check layout configured.\n"
 "Make sure the proper check printing module is installed and its configuration (in company settings > 'Configuration' tab) is correct."
-msgstr ""
+msgstr "No hay configurado el diseño del cheque.\nAsegúrese de que está instalado el módulo de impresión de cheques correctamente y su configuración (en Configuración de Compañías> pestaña \"Configuración\") es correcta."

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

 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-14 10:27+0000\n"
-"PO-Revision-Date: 2016-02-06 16:24+0000\n"
+"PO-Revision-Date: 2016-02-08 16:22+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"
@@ -67,7 +67,7 @@ msgstr "Secuencia de cheque"
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected
 msgid "Check printing payment method selected"
-msgstr ""
+msgstr "Verificar impresión método de pago seleccionado"

 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_journal_check_manual_sequencing
@@ -89,7 +89,7 @@ msgstr "Cheques a Imprimir"
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_journal_check_sequence_id
 msgid "Checks numbering sequence."
-msgstr ""
+msgstr "Secuencia de numeración de cheques"

 #. module: account_check_printing
 #: code:addons/account_check_printing/account_journal_dashboard.py:23
@@ -100,7 +100,7 @@ msgstr "Cheques a Imprimir"
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
 msgid "Checks to print"
-msgstr ""
+msgstr "Cheques a imprimir"

 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_uid
@@ -204,7 +204,7 @@ msgstr "Imprimir cheque"
 #. module: account_check_printing
 #: model:ir.actions.server,name:account_check_printing.action_account_print_checks
 msgid "Print Checks"
-msgstr ""
+msgstr "Impresión de Cheques"

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

 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_register_payments
@@ -229,7 +229,7 @@ msgstr "Secuencia de número de la siguiente validación de impresión"
 msgid ""
 "Technical feature used to know whether check printing was enabled as payment"
 " method."
-msgstr ""
+msgstr "Ficha técnica utilizada para saber si se ha habilitado la impresión de cheques como forma de pago."

 #. module: account_check_printing
 #: code:addons/account_check_printing/account_journal.py:25
@@ -245,7 +245,7 @@ msgid ""
 "The selected journal is configured to print check numbers. If your pre-"
 "printed check paper already has numbers or if the current numbering is "
 "wrong, you can change it in the journal configuration page."
-msgstr ""
+msgstr "La revista seleccionada está configurada para imprimir números de los cheques. Si su cheque de papel pre-impreso ya tiene números o si la numeración actual no es correcta, puede cambiarla en la página de configuración de diario."

 #. module: account_check_printing
 #: code:addons/account_check_printing/account_payment.py:135
@@ -259,12 +259,12 @@ msgstr "No hay ninguna disposición de cheque configurado.\nAsegúrese de que es
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
 msgid ""
 "This will allow to save on payments the number of the corresponding check."
-msgstr ""
+msgstr "Esto permitirá ahorrar en los pagos de la cantidad del cheque correspondiente."

 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
 msgid "Unmark Sent"
-msgstr ""
+msgstr "Deseleccionar Enviar"

 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-14 10:27+0000\n"
-"PO-Revision-Date: 2016-02-02 15:41+0000\n"
+"PO-Revision-Date: 2016-02-09 15:43+0000\n"
 "Last-Translator: charles paul requena palomino <rcharles84@gmail.com>\n"
 "Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-9/language/es_PE/)\n"
 "MIME-Version: 1.0\n"
@@ -174,7 +174,7 @@ msgstr ""
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_payment
 msgid "Payments"
-msgstr ""
+msgstr "Pagos"

 #. module: account_check_printing
 #: code:addons/account_check_printing/account_payment.py:98
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-14 10:27+0000\n"
-"PO-Revision-Date: 2015-09-21 11:27+0000\n"
+"PO-Revision-Date: 2016-02-08 18:25+0000\n"
 "Last-Translator: Oihane Crucelaegui <oihanecruce@gmail.com>\n"
 "Language-Team: Basque (http://www.transifex.com/odoo/odoo-9/language/eu/)\n"
 "MIME-Version: 1.0\n"
@@ -114,7 +114,7 @@ msgstr "Created on"
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Izena erakutsi"

 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_id
@@ -3,13 +3,14 @@
 # * account_check_printing
 # 
 # Translators:
+# Ulaş Sarıkaya <hasanulassarikaya@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-14 10:27+0000\n"
-"PO-Revision-Date: 2015-10-12 12:56+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-02-09 18:16+0000\n"
+"Last-Translator: Ulaş Sarıkaya <hasanulassarikaya@gmail.com>\n"
 "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-9/language/tr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -34,13 +35,13 @@ msgstr ""
 #: code:addons/account_check_printing/account_payment.py:81
 #, python-format
 msgid "A check memo cannot exceed 60 characters."
-msgstr ""
+msgstr "Çek notu 60 karakteri geçemez."

 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_amount_in_words
 #: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_amount_in_words
 msgid "Amount in Words"
-msgstr ""
+msgstr "Yazı ile Tutar"

 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -3,12 +3,13 @@
 # * account_check_printing
 # 
 # Translators:
+# Bogdan, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-14 10:27+0000\n"
-"PO-Revision-Date: 2015-10-14 10:39+0000\n"
+"PO-Revision-Date: 2016-02-13 16:18+0000\n"
 "Last-Translator: Bogdan\n"
 "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-9/language/uk/)\n"
 "MIME-Version: 1.0\n"
@@ -173,7 +174,7 @@ msgstr ""
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_payment
 msgid "Payments"
-msgstr ""
+msgstr "Платежі"

 #. module: account_check_printing
 #: code:addons/account_check_printing/account_payment.py:98
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-14 10:27+0000\n"
-"PO-Revision-Date: 2015-09-07 15:53+0000\n"
+"PO-Revision-Date: 2016-02-10 09:29+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Chinese (Taiwan) (http://www.transifex.com/odoo/odoo-9/language/zh_TW/)\n"
 "MIME-Version: 1.0\n"
@@ -114,7 +114,7 @@ msgstr "建立於"
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name
 msgid "Display Name"
-msgstr ""
+msgstr "顯示名稱"

 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_id
@@ -137,7 +137,7 @@ msgstr "帳簿"
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "最後修改:"

 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_uid
@@ -3,13 +3,15 @@
 # * account_tax_cash_basis
 # 
 # Translators:
+# ANDRES FELIPE NEGRETE GOMEZ <psi@nubark.com>, 2016
+# Mateo Tibaquirá <nestormateo@gmail.com>, 2015
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:39+0000\n"
-"PO-Revision-Date: 2015-10-07 20:31+0000\n"
-"Last-Translator: Mateo Tibaquirá <nestormateo@gmail.com>\n"
+"PO-Revision-Date: 2016-02-11 14:59+0000\n"
+"Last-Translator: ANDRES FELIPE NEGRETE GOMEZ <psi@nubark.com>\n"
 "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-9/language/es_CO/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -20,12 +22,12 @@ msgstr ""
 #. module: account_tax_cash_basis
 #: model:ir.model,name:account_tax_cash_basis.model_account_move
 msgid "Account Entry"
-msgstr ""
+msgstr "Asiento Contable"

 #. module: account_tax_cash_basis
 #: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_cash_basis_account
 msgid "Account use when         creating entry for tax cash basis"
-msgstr ""
+msgstr "Cuenta es usada cuando crea una entrada para impuestos de base del efectivo"

 #. module: account_tax_cash_basis
 #: model:ir.model,name:account_tax_cash_basis.model_res_company
@@ -35,14 +37,14 @@ msgstr "Compañías"
 #. module: account_tax_cash_basis
 #: model:ir.model,name:account_tax_cash_basis.model_account_partial_reconcile
 msgid "Partial Reconcile"
-msgstr ""
+msgstr "Conciliación Parcial"

 #. module: account_tax_cash_basis
 #: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_use_cash_basis
 msgid ""
 "Select this if the tax should use cash basis, which will         create an "
 "entry for this tax on a given account during reconciliation"
-msgstr ""
+msgstr "Seleccione esta opción si el impuesto se debe utilizar la base de efectivo , lo que creará una entrada para este impuesto en una cuenta determinada durante la reconciliación"

 #. module: account_tax_cash_basis
 #: model:ir.model,name:account_tax_cash_basis.model_account_tax
@@ -52,18 +54,18 @@ msgstr "Impuesto"
 #. module: account_tax_cash_basis
 #: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
 msgid "Tax Cash Basis Entry of"
-msgstr ""
+msgstr "Entrada de Impuesto de Efectivo"

 #. module: account_tax_cash_basis
 #: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_config_settings_tax_cash_basis_journal_id
 #: model:ir.model.fields,field_description:account_tax_cash_basis.field_res_company_tax_cash_basis_journal_id
 msgid "Tax Cash Basis Journal"
-msgstr ""
+msgstr "Diario de Impuestos de Efectivo"

 #. module: account_tax_cash_basis
 #: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_cash_basis_account
 msgid "Tax Received Account"
-msgstr ""
+msgstr "Cuenta Impuestos Recibidos"

 #. module: account_tax_cash_basis
 #: model:ir.model.fields,help:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
@@ -71,7 +73,7 @@ msgid ""
 "Technical field used to keep track of the tax cash basis reconciliation. "
 "This is needed when cancelling the source: it will post the inverse journal "
 "entry to cancel that part too."
-msgstr ""
+msgstr "Campo técnico utiliza para realizar un seguimiento de la conciliación base de efectivo de impuestos. Esto es necesario cuando se cancela la fuente : se publicará la entrada de diario inversa para cancelar esa parte también."

 #. module: account_tax_cash_basis
 #: code:addons/account_tax_cash_basis/tax_cash_basis.py:82
@@ -79,14 +81,14 @@ msgstr ""
 msgid ""
 "There is no tax cash basis journal defined for this company: \"%s\" \n"
 "Configure it in Accounting/Configuration/Settings"
-msgstr ""
+msgstr "No hay revista base de efectivo de impuestos definido para esta empresa :\"%s\" \nConfigure en Contabilidad / Configuración / Configuración"

 #. module: account_tax_cash_basis
 #: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_use_cash_basis
 msgid "Use Cash Basis"
-msgstr ""
+msgstr "Usar Efectivo"

 #. module: account_tax_cash_basis
 #: model:ir.model,name:account_tax_cash_basis.model_account_config_settings
 msgid "account.config.settings"
-msgstr "contabilidad.configuracion.parametros"
+msgstr "account.config.settings"
@@ -47,7 +47,7 @@ msgstr ""
 #. module: account_tax_cash_basis
 #: model:ir.model,name:account_tax_cash_basis.model_account_tax
 msgid "Tax"
-msgstr ""
+msgstr "Impuesto"

 #. module: account_tax_cash_basis
 #: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
@@ -0,0 +1,92 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_tax_cash_basis
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo 9.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-09-07 14:39+0000\n"
+"PO-Revision-Date: 2016-02-11 10:14+0000\n"
+"Last-Translator: Martin Trigaux\n"
+"Language-Team: Tamil (http://www.transifex.com/odoo/odoo-9/language/ta/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ta\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_tax_cash_basis
+#: model:ir.model,name:account_tax_cash_basis.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_tax_cash_basis
+#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_cash_basis_account
+msgid "Account use when         creating entry for tax cash basis"
+msgstr ""
+
+#. module: account_tax_cash_basis
+#: model:ir.model,name:account_tax_cash_basis.model_res_company
+msgid "Companies"
+msgstr "நிறுவனங்கள்"
+
+#. module: account_tax_cash_basis
+#: model:ir.model,name:account_tax_cash_basis.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr ""
+
+#. module: account_tax_cash_basis
+#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_use_cash_basis
+msgid ""
+"Select this if the tax should use cash basis, which will         create an "
+"entry for this tax on a given account during reconciliation"
+msgstr ""
+
+#. module: account_tax_cash_basis
+#: model:ir.model,name:account_tax_cash_basis.model_account_tax
+msgid "Tax"
+msgstr "வரி"
+
+#. module: account_tax_cash_basis
+#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
+msgid "Tax Cash Basis Entry of"
+msgstr ""
+
+#. module: account_tax_cash_basis
+#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_config_settings_tax_cash_basis_journal_id
+#: model:ir.model.fields,field_description:account_tax_cash_basis.field_res_company_tax_cash_basis_journal_id
+msgid "Tax Cash Basis Journal"
+msgstr ""
+
+#. module: account_tax_cash_basis
+#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_cash_basis_account
+msgid "Tax Received Account"
+msgstr ""
+
+#. module: account_tax_cash_basis
+#: model:ir.model.fields,help:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
+msgid ""
+"Technical field used to keep track of the tax cash basis reconciliation. "
+"This is needed when cancelling the source: it will post the inverse journal "
+"entry to cancel that part too."
+msgstr ""
+
+#. module: account_tax_cash_basis
+#: code:addons/account_tax_cash_basis/tax_cash_basis.py:82
+#, python-format
+msgid ""
+"There is no tax cash basis journal defined for this company: \"%s\" \n"
+"Configure it in Accounting/Configuration/Settings"
+msgstr ""
+
+#. module: account_tax_cash_basis
+#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_use_cash_basis
+msgid "Use Cash Basis"
+msgstr ""
+
+#. module: account_tax_cash_basis
+#: model:ir.model,name:account_tax_cash_basis.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
--- a/Show More
+++ b/Show More