[MERGE] forward port branch saas-11 up to 3a2147d

addons/account/models/account.py

@@ -231,7 +231,7 @@ class AccountJournal(models.Model):
 
     #groups_id = fields.Many2many('res.groups', 'account_journal_group_rel', 'journal_id', 'group_id', string='Groups')
     currency_id = fields.Many2one('res.currency', help='The currency used to enter statement', string="Currency", oldname='currency')
-    company_id = fields.Many2one('res.company', string='Company', required=True, index=1, default=lambda self: self.env.user.company_id,
+    company_id = fields.Many2one('res.company', string='Company', required=True, index=True, default=lambda self: self.env.user.company_id,
         help="Company related to this journal")
 
     refund_sequence = fields.Boolean(string='Dedicated Refund Sequence', help="Check this box if you don't want to share the same sequence for invoices and refunds made from this journal", default=False)
@@ -634,7 +634,16 @@ class AccountTax(models.Model):
         if self.amount_type == 'fixed':
             # Use copysign to take into account the sign of the base amount which includes the sign
             # of the quantity and the sign of the price_unit
-            return math.copysign(quantity, base_amount) * self.amount
+            # Amount is the fixed price for the tax, it can be negative
+            # Base amount included the sign of the quantity and the sign of the unit price and when
+            # a product is returned, it can be done either by changing the sign of quantity or by changing the
+            # sign of the price unit.
+            # When the price unit is equal to 0, the sign of the quantity is absorbed in base_amount then
+            # a "else" case is needed.
+            if base_amount:
+                return math.copysign(quantity, base_amount) * self.amount
+            else:
+                return quantity * self.amount
         if (self.amount_type == 'percent' and not self.price_include) or (self.amount_type == 'division' and self.price_include):
             return base_amount * self.amount / 100
         if self.amount_type == 'percent' and self.price_include:

addons/account/models/account_bank_statement.py

@@ -129,7 +129,7 @@ class AccountBankStatement(models.Model):
 
     name = fields.Char(string='Reference', states={'open': [('readonly', False)]}, copy=False, readonly=True)
     reference = fields.Char(string='External Reference', states={'open': [('readonly', False)]}, copy=False, readonly=True, help="Used to hold the reference of the external mean that created this statement (name of imported file, reference of online synchronization...)")
-    date = fields.Date(required=True, states={'confirm': [('readonly', True)]}, select=True, copy=False, default=fields.Date.context_today)
+    date = fields.Date(required=True, states={'confirm': [('readonly', True)]}, index=True, copy=False, default=fields.Date.context_today)
     date_done = fields.Datetime(string="Closed On")
     balance_start = fields.Monetary(string='Starting Balance', states={'confirm': [('readonly', True)]}, default=_default_opening_balance)
     balance_end_real = fields.Monetary('Ending Balance', states={'confirm': [('readonly', True)]})
@@ -289,58 +289,54 @@ class AccountBankStatement(models.Model):
         """
         statements = self
         bsl_obj = self.env['account.bank.statement.line']
-
         # NB : The field account_id can be used at the statement line creation/import to avoid the reconciliation process on it later on,
         # this is why we filter out statements lines where account_id is set
-        st_lines_filter = [('journal_entry_ids', '=', False), ('account_id', '=', False)]
+
+        sql_query = """SELECT stl.id 
+                        FROM account_bank_statement_line stl  
+                        WHERE account_id IS NULL AND not exists (select 1 from account_move m where m.statement_line_id = stl.id)
+                            AND company_id = %s
+                """
+        params = (self.env.user.company_id.id,)
         if statements:
-            st_lines_filter += [('statement_id', 'in', statements.ids)]
+            sql_query += ' AND stl.statement_id IN %s'
+            params += (tuple(statements.ids),)
+        sql_query += ' ORDER BY stl.id'
+        self.env.cr.execute(sql_query, params)
+        st_lines_left = self.env['account.bank.statement.line'].browse([line.get('id') for line in self.env.cr.dictfetchall()])
 
-        # Try to automatically reconcile statement lines
-        automatic_reconciliation_entries = []
-        st_lines_left = self.env['account.bank.statement.line']
-        for st_line in bsl_obj.search(st_lines_filter):
-            res = st_line.auto_reconcile()
-            if not res:
-                st_lines_left = (st_lines_left | st_line)
-            else:
-                automatic_reconciliation_entries.append(res.ids)
-
-        # Try to set statement line's partner
-        for st_line in st_lines_left:
-            if st_line.name and not st_line.partner_id:
-                additional_domain = [('ref', '=', st_line.name)]
-                match_recs = st_line.get_move_lines_for_reconciliation(limit=1, additional_domain=additional_domain, overlook_partner=True)
-                if match_recs and match_recs[0].partner_id:
-                    st_line.write({'partner_id': match_recs[0].partner_id.id})
-
-        # Collect various informations for the reconciliation widget
-        notifications = []
-        num_auto_reconciled = len(automatic_reconciliation_entries)
-        if num_auto_reconciled > 0:
-            auto_reconciled_message = num_auto_reconciled > 1 \
-                and _("%d transactions were automatically reconciled.") % num_auto_reconciled \
-                or _("1 transaction was automatically reconciled.")
-            notifications += [{
-                'type': 'info',
-                'message': auto_reconciled_message,
-                'details': {
-                    'name': _("Automatically reconciled items"),
-                    'model': 'account.move',
-                    'ids': automatic_reconciliation_entries
-                }
-            }]
-
-        lines = []
-        for el in statements:
-            lines.extend(el.line_ids.ids)
-        lines = list(set(lines))
+        #try to assign partner to bank_statement_line
+        stl_to_assign_partner = [stl.id for stl in st_lines_left if not stl.partner_id]
+        refs = list(set([st.name for st in st_lines_left if not stl.partner_id]))
+        if st_lines_left and stl_to_assign_partner and refs:
+            sql_query = """SELECT aml.partner_id, aml.ref, stl.id
+                            FROM account_move_line aml
+                                JOIN account_account acc ON acc.id = aml.account_id
+                                JOIN account_bank_statement_line stl ON aml.ref = stl.name
+                            WHERE (aml.company_id = %s 
+                                AND aml.partner_id IS NOT NULL) 
+                                AND (
+                                    (aml.statement_id IS NULL AND aml.account_id IN %s) 
+                                    OR 
+                                    (acc.internal_type IN ('payable', 'receivable') AND aml.reconciled = false)
+                                    )
+                                AND aml.ref IN %s
+                                """
+            params = (self.env.user.company_id.id, (st_lines_left[0].journal_id.default_credit_account_id.id, st_lines_left[0].journal_id.default_debit_account_id.id), tuple(refs))
+            if statements:
+                sql_query += 'AND stl.id IN %s'
+                params += (tuple(stl_to_assign_partner),)
+            self.env.cr.execute(sql_query, params)
+            results = self.env.cr.dictfetchall()
+            st_line = self.env['account.bank.statement.line']
+            for line in results:
+                st_line.browse(line.get('id')).write({'partner_id': line.get('partner_id')})
 
         return {
             'st_lines_ids': st_lines_left.ids,
-            'notifications': notifications,
+            'notifications': [],
             'statement_name': len(statements) == 1 and statements[0].name or False,
-            'num_already_reconciled_lines': statements and bsl_obj.search_count([('journal_entry_ids', '!=', False), ('id', 'in', lines)]) or 0,
+            'num_already_reconciled_lines': 0,
         }
 
     @api.multi
@@ -454,6 +450,40 @@ class AccountBankStatementLine(models.Model):
     ####################################################
     # Reconciliation interface methods
     ####################################################
+    @api.multi
+    def reconciliation_widget_auto_reconcile(self, num_already_reconciled_lines):
+        automatic_reconciliation_entries = self.env['account.bank.statement.line']
+        unreconciled = self.env['account.bank.statement.line']
+        for stl in self:
+            res = stl.auto_reconcile()
+            if res:
+                automatic_reconciliation_entries += stl
+            else:
+                unreconciled += stl
+
+        # Collect various informations for the reconciliation widget
+        notifications = []
+        num_auto_reconciled = len(automatic_reconciliation_entries)
+        if num_auto_reconciled > 0:
+            auto_reconciled_message = num_auto_reconciled > 1 \
+                and _("%d transactions were automatically reconciled.") % num_auto_reconciled \
+                or _("1 transaction was automatically reconciled.")
+            notifications += [{
+                'type': 'info',
+                'message': auto_reconciled_message,
+                'details': {
+                    'name': _("Automatically reconciled items"),
+                    'model': 'account.move',
+                    'ids': automatic_reconciliation_entries.ids
+                }
+            }]
+        return {
+            'st_lines_ids': unreconciled.ids,
+            'notifications': notifications,
+            'statement_name': False,
+            'num_already_reconciled_lines': num_auto_reconciled + num_already_reconciled_lines,
+        }
+
     @api.multi
     def get_data_for_reconciliation_widget(self, excluded_ids=None):
         """ Returns the data required to display a reconciliation widget, for each statement line in self """
@@ -566,86 +596,66 @@ class AccountBankStatementLine(models.Model):
 
         return self.env['account.move.line'].search(domain, offset=offset, limit=limit, order="date_maturity asc, id asc")
 
-    def _get_domain_maker_move_line_amount(self):
-        """ Returns a function that can create the appropriate domain to search on move.line amount based on statement.line currency/amount """
-        company_currency = self.journal_id.company_id.currency_id
-        st_line_currency = self.currency_id or self.journal_id.currency_id
-        currency = (st_line_currency and st_line_currency != company_currency) and st_line_currency.id or False
-        field = currency and 'amount_residual_currency' or 'amount_residual'
-        precision = st_line_currency and st_line_currency.decimal_places or company_currency.decimal_places
-
-        def ret(comparator, amount, p=precision, f=field, c=currency):
-            if comparator == '<':
-                if amount < 0:
-                    domain = [(f, '<', 0), (f, '>', amount)]
-                else:
-                    domain = [(f, '>', 0), (f, '<', amount)]
-            elif comparator == '=':
-                if f == 'amount_residual':
-                    liquidity_field = amount > 0 and 'debit' or 'credit'
-                    domain = [
-                        '|', (f, '=', float_round(amount, precision_digits=p)),
-                        '&', ('account_id.internal_type', '=', 'liquidity'),
-                        (liquidity_field, '=', amount),
-                    ]
-                else:
-                    domain = [
-                        '|', (f, '=', float_round(amount, precision_digits=p)),
-                        '&', ('account_id.internal_type', '=', 'liquidity'),
-                        ('amount_currency', '=', amount),
-                    ]
-            else:
-                raise UserError(_("Programmation error : domain_maker_move_line_amount requires comparator '=' or '<'"))
-            domain += [('currency_id', '=', c)]
-            return domain
-
-        return ret
+    def _get_common_sql_query(self, overlook_partner = False, excluded_ids = None, split = False):
+        acc_type = "acc.internal_type IN ('payable', 'receivable')" if (self.partner_id or overlook_partner) else "acc.reconcile = true"
+        select_clause = "SELECT aml.id "
+        from_clause = "FROM account_move_line aml JOIN account_account acc ON acc.id = aml.account_id "
+        where_clause = """WHERE aml.company_id = %(company_id)s  
+                                AND (
+                                        (aml.statement_id IS NULL AND aml.account_id IN %(account_payable_receivable)s) 
+                                    OR 
+                                        ("""+acc_type+""" AND aml.reconciled = false)
+                                    )"""
+        where_clause = where_clause + ' AND aml.partner_id = %(partner_id)s' if self.partner_id else where_clause
+        where_clause = where_clause + ' AND aml.id NOT IN %(excluded_ids)s' if excluded_ids else where_clause
+        if split:
+            return select_clause, from_clause, where_clause
+        return select_clause + from_clause + where_clause
 
     def get_reconciliation_proposition(self, excluded_ids=None):
         """ Returns move lines that constitute the best guess to reconcile a statement line
             Note: it only looks for move lines in the same currency as the statement line.
         """
+        self.ensure_one()
+        if not excluded_ids:
+            excluded_ids = []
+        amount = self.amount_currency or self.amount
+        company_currency = self.journal_id.company_id.currency_id
+        st_line_currency = self.currency_id or self.journal_id.currency_id
+        currency = (st_line_currency and st_line_currency != company_currency) and st_line_currency.id or False
+        precision = st_line_currency and st_line_currency.decimal_places or company_currency.decimal_places
+        params = {'company_id': self.env.user.company_id.id,
+                    'account_payable_receivable': (self.journal_id.default_credit_account_id.id, self.journal_id.default_debit_account_id.id),
+                    'amount': float_round(amount, precision_digits=precision),
+                    'partner_id': self.partner_id.id,
+                    'excluded_ids': tuple(excluded_ids),
+                    'ref': self.name,
+                    }
         # Look for structured communication match
         if self.name:
-            overlook_partner = not self.partner_id  # If the transaction has no partner, look for match in payable and receivable account anyway
-            domain = [('ref', '=', self.name)]
-            match_recs = self.get_move_lines_for_reconciliation(excluded_ids=excluded_ids, limit=2, additional_domain=domain, overlook_partner=overlook_partner)
-            if match_recs and len(match_recs) == 1:
-                return match_recs
-            elif len(match_recs) == 0:
-                move = self.env['account.move'].search([('name', '=', self.name)], limit=1)
-                if move:
-                    domain = [('move_id', '=', move.id)]
-                    match_recs = self.get_move_lines_for_reconciliation(excluded_ids=excluded_ids, limit=2, additional_domain=domain, overlook_partner=overlook_partner)
-                    if match_recs and len(match_recs) == 1:
-                        return match_recs
-
-        # How to compare statement line amount and move lines amount
-        amount_domain_maker = self._get_domain_maker_move_line_amount()
-        amount = self.amount_currency or self.amount
+            add_to_select = ", CASE WHEN aml.ref = %(ref)s THEN 1 ELSE 2 END as temp_field_order "
+            add_to_from = " JOIN account_move m ON m.id = aml.move_id "
+            select_clause, from_clause, where_clause = self._get_common_sql_query(overlook_partner=True, excluded_ids=excluded_ids, split=True)
+            sql_query = select_clause + add_to_select + from_clause + add_to_from + where_clause
+            sql_query += " AND (aml.ref= %(ref)s or m.name = %(ref)s) \
+                    ORDER BY temp_field_order, date_maturity asc, aml.id asc"
+            self.env.cr.execute(sql_query, params)
+            results = self.env.cr.fetchone()
+            if results:
+                return self.env['account.move.line'].browse(results[0])
 
         # Look for a single move line with the same amount
-        match_recs = self.get_move_lines_for_reconciliation(excluded_ids=excluded_ids, limit=1, additional_domain=amount_domain_maker('=', amount))
-        if match_recs:
-            return match_recs
+        field = currency and 'amount_residual_currency' or 'amount_residual'
+        liquidity_field = currency and 'amount_currency' or amount > 0 and 'debit' or 'credit'
+        sql_query = self._get_common_sql_query(excluded_ids=excluded_ids) + \
+                " AND ("+field+" = %(amount)s OR (acc.internal_type = 'liquidity' AND "+liquidity_field+" = %(amount)s)) \
+                ORDER BY date_maturity asc, aml.id asc LIMIT 1"
+        self.env.cr.execute(sql_query, params)
+        results = self.env.cr.fetchone()
+        if results:
+            return self.env['account.move.line'].browse(results[0])
 
-        if not self.partner_id:
-            return self.env['account.move.line']
-
-        # Select move lines until their total amount is greater than the statement line amount
-        domain = [('reconciled', '=', False)]
-        domain += [('account_id.user_type_id.type', '=', amount > 0 and 'receivable' or 'payable')]  # Make sure we can't mix receivable and payable
-        domain += amount_domain_maker('<', amount)  # Will also enforce > 0
-        mv_lines = self.get_move_lines_for_reconciliation(excluded_ids=excluded_ids, limit=5, additional_domain=domain)
-        st_line_currency = self.currency_id or self.journal_id.currency_id or self.journal_id.company_id.currency_id
-        ret = self.env['account.move.line']
-        total = 0
-        for line in mv_lines:
-            total += line.currency_id and line.amount_residual_currency or line.amount_residual
-            if float_compare(total, abs(amount), precision_digits=st_line_currency.rounding) != -1:
-                break
-            ret = (ret | line)
-        return ret
+        return self.env['account.move.line']
 
     def _get_move_lines_for_auto_reconcile(self):
         """ Returns the move lines that the method auto_reconcile can use to try to reconcile the statement line """
@@ -659,28 +669,44 @@ class AccountBankStatementLine(models.Model):
         self.ensure_one()
         match_recs = self.env['account.move.line']
 
-        # How to compare statement line amount and move lines amount
-        amount_domain_maker = self._get_domain_maker_move_line_amount()
-        equal_amount_domain = amount_domain_maker('=', self.amount_currency or self.amount)
-
+        amount = self.amount_currency or self.amount
+        company_currency = self.journal_id.company_id.currency_id
+        st_line_currency = self.currency_id or self.journal_id.currency_id
+        currency = (st_line_currency and st_line_currency != company_currency) and st_line_currency.id or False
+        precision = st_line_currency and st_line_currency.decimal_places or company_currency.decimal_places
+        params = {'company_id': self.env.user.company_id.id,
+                    'account_payable_receivable': (self.journal_id.default_credit_account_id.id, self.journal_id.default_debit_account_id.id),
+                    'amount': float_round(amount, precision_digits=precision),
+                    'partner_id': self.partner_id.id,
+                    'ref': self.name,
+                    }
+        field = currency and 'amount_residual_currency' or 'amount_residual'
+        liquidity_field = currency and 'amount_currency' or amount > 0 and 'debit' or 'credit'
         # Look for structured communication match
         if self.name:
-            overlook_partner = not self.partner_id  # If the transaction has no partner, look for match in payable and receivable account anyway
-            domain = equal_amount_domain + [('ref', '=', self.name)]
-            match_recs = self.get_move_lines_for_reconciliation(limit=2, additional_domain=domain, overlook_partner=overlook_partner)
-            if match_recs and len(match_recs) != 1:
+            sql_query = self._get_common_sql_query() + \
+                " AND aml.ref = %(ref)s AND ("+field+" = %(amount)s OR (acc.internal_type = 'liquidity' AND "+liquidity_field+" = %(amount)s)) \
+                ORDER BY date_maturity asc, aml.id asc"
+            self.env.cr.execute(sql_query, params)
+            match_recs = self.env.cr.dictfetchall()
+            if len(match_recs) > 1:
                 return False
 
         # Look for a single move line with the same partner, the same amount
         if not match_recs:
             if self.partner_id:
-                match_recs = self.get_move_lines_for_reconciliation(limit=2, additional_domain=equal_amount_domain)
-                if match_recs and len(match_recs) != 1:
+                sql_query = self._get_common_sql_query() + \
+                " AND ("+field+" = %(amount)s OR (acc.internal_type = 'liquidity' AND "+liquidity_field+" = %(amount)s)) \
+                ORDER BY date_maturity asc, aml.id asc"
+                self.env.cr.execute(sql_query, params)
+                match_recs = self.env.cr.dictfetchall()
+                if len(match_recs) > 1:
                     return False
 
         if not match_recs:
             return False
 
+        match_recs = self.env['account.move.line'].browse([aml.get('id') for aml in match_recs])
         # Now reconcile
         counterpart_aml_dicts = []
         payment_aml_rec = self.env['account.move.line']

addons/account/models/account_journal_dashboard.py

@@ -117,7 +117,7 @@ class account_journal(models.Model):
         for i in range(0,6):
             if i == 0:
                 query += "("+select_sql_clause+" and date < '"+start_date.strftime(DF)+"')"
-            elif i == 6:
+            elif i == 5:
                 query += " UNION ALL ("+select_sql_clause+" and date >= '"+start_date.strftime(DF)+"')"
             else:
                 next_date = start_date + timedelta(days=7)
@@ -304,6 +304,7 @@ class account_journal(models.Model):
         invoice_type = _journal_invoice_type_map[(self.type, self._context.get('invoice_type'))]
 
         ctx = self._context.copy()
+        ctx.pop('group_by', None)
         ctx.update({
             'journal_type': self.type,
             'default_journal_id': self.id,
@@ -337,6 +338,7 @@ class account_journal(models.Model):
             'default_payment_type': payment_type,
             'default_journal_id': self.id
         })
+        ctx.pop('group_by', None)
         action_rec = self.env['ir.model.data'].xmlid_to_object('account.action_account_payments')
         if action_rec:
             action = action_rec.read([])[0]
@@ -352,6 +354,7 @@ class account_journal(models.Model):
         ctx = dict(self.env.context, default_journal_id=self.id)
         if ctx.get('search_default_journal', False):
             ctx.update(search_default_journal_id=self.id)
+        ctx.pop('group_by', None)
         ir_model_obj = self.pool['ir.model.data']
         model, action_id = ir_model_obj.get_object_reference(self._cr, self._uid, 'account', action_name)
         action = self.pool[model].read(self._cr, self._uid, action_id, context=self._context)

addons/account/models/account_move.py

@@ -90,7 +90,7 @@ class AccountMove(models.Model):
     company_id = fields.Many2one('res.company', related='journal_id.company_id', string='Company', store=True, readonly=True,
         default=lambda self: self.env.user.company_id)
     matched_percentage = fields.Float('Percentage Matched', compute='_compute_matched_percentage', digits=0, store=True, readonly=True, help="Technical field used in cash basis method")
-    statement_line_id = fields.Many2one('account.bank.statement.line', string='Bank statement line reconciled with this entry', copy=False, readonly=True)
+    statement_line_id = fields.Many2one('account.bank.statement.line', index=True, string='Bank statement line reconciled with this entry', copy=False, readonly=True)
     # Dummy Account field to search on account.move by account_id
     dummy_account_id = fields.Many2one('account.account', related='line_ids.account_id', string='Account', store=False)
 
@@ -239,6 +239,16 @@ class AccountMoveLine(models.Model):
     _description = "Journal Item"
     _order = "date desc, id desc"
 
+    def init(self, cr):
+        """ change index on partner_id to a multi-column index on (partner_id, ref), the new index will behave in the
+            same way when we search on partner_id, with the addition of being optimal when having a query that will
+            search on partner_id and ref at the same time (which is the case when we open the bank reconciliation widget)
+        """
+        cr.execute('DROP INDEX IF EXISTS account_move_line_partner_id_index')
+        cr.execute('SELECT indexname FROM pg_indexes WHERE indexname = %s', ('account_move_line_partner_id_ref_idx',))
+        if not cr.fetchone():
+            cr.execute('CREATE INDEX account_move_line_partner_id_ref_idx ON account_move_line (partner_id, ref)')
+
     @api.depends('debit', 'credit', 'amount_currency', 'currency_id', 'matched_debit_ids', 'matched_credit_ids', 'matched_debit_ids.amount', 'matched_credit_ids.amount', 'account_id.currency_id', 'move_id.state')
     def _amount_residual(self):
         """ Computes the residual amount of a move line from a reconciliable account in the company currency and the line's currency.
@@ -372,7 +382,7 @@ class AccountMoveLine(models.Model):
     move_id = fields.Many2one('account.move', string='Journal Entry', ondelete="cascade",
         help="The move of this entry line.", index=True, required=True, auto_join=True)
     narration = fields.Text(related='move_id.narration', string='Narration')
-    ref = fields.Char(related='move_id.ref', string='Partner Reference', store=True, copy=False)
+    ref = fields.Char(related='move_id.ref', string='Partner Reference', store=True, copy=False, index=True)
     payment_id = fields.Many2one('account.payment', string="Originator Payment", help="Payment that created this entry")
     statement_id = fields.Many2one('account.bank.statement', string='Statement',
         help="The bank statement used for bank reconciliation", index=True, copy=False)
@@ -399,7 +409,7 @@ class AccountMoveLine(models.Model):
 
     # TODO: put the invoice link and partner_id on the account_move
     invoice_id = fields.Many2one('account.invoice', oldname="invoice")
-    partner_id = fields.Many2one('res.partner', string='Partner', index=True, ondelete='restrict')
+    partner_id = fields.Many2one('res.partner', string='Partner', ondelete='restrict')
     user_type_id = fields.Many2one('account.account.type', related='account_id.user_type_id', index=True, store=True, oldname="user_type")
 
     _sql_constraints = [
@@ -947,6 +957,8 @@ class AccountMoveLine(models.Model):
         currency = False
         aml_to_balance_currency = self.env['account.move.line']
         partial_rec_set = self.env['account.partial.reconcile']
+        aml_id = False
+        partial_rec_id = False
         maxdate = None
         for aml in self:
             total_debit += aml.debit
@@ -967,6 +979,7 @@ class AccountMoveLine(models.Model):
             aml_id, partial_rec_id = partial_rec.with_context(skip_full_reconcile_check=True).create_exchange_rate_entry(aml_to_balance_currency, 0.0, total_amount_currency, currency, maxdate)
             self |= aml_id
             partial_rec_set |= partial_rec_id
+            total_amount_currency += aml_id.amount_currency
 
         partial_rec_ids = [x.id for x in list(partial_rec_set)]
         #if the total debit and credit are equal, and the total amount in currency is 0, the reconciliation is full
@@ -976,7 +989,9 @@ class AccountMoveLine(models.Model):
             #in that case, mark the reference on the partial reconciliations and the entries
             self.env['account.full.reconcile'].with_context(check_move_validity=False).create({
                 'partial_reconcile_ids': [(6, 0, partial_rec_ids)],
-                'reconciled_line_ids': [(6, 0, self.ids)]})
+                'reconciled_line_ids': [(6, 0, self.ids)],
+                'exchange_move_id': aml_id.move_id.id if aml_id else False,
+                'exchange_partial_rec_id': partial_rec_id.id if partial_rec_id else False})
 
     @api.multi
     def remove_move_reconcile(self):
@@ -1139,8 +1154,6 @@ class AccountMoveLine(models.Model):
 
     @api.multi
     def write(self, vals):
-        if vals.get('tax_line_id') or vals.get('tax_ids'):
-            raise UserError(_('You cannot change the tax, you should remove and recreate lines.'))
         if ('account_id' in vals) and self.env['account.account'].browse(vals['account_id']).deprecated:
             raise UserError(_('You cannot use deprecated account.'))
         if any(key in vals for key in ('account_id', 'journal_id', 'date', 'move_id', 'debit', 'credit')):
@@ -1435,19 +1448,20 @@ class AccountPartialReconcile(models.Model):
                 exchange_partial_rec_id = rate_diff_partial_rec.id
             #mark the reference of the full reconciliation on the partial ones and on the entries
             self.env['account.full.reconcile'].with_context(check_move_validity=False).create({
-                'partial_reconcile_ids': [(6, 0, partial_rec_ids)],
-                'reconciled_line_ids': [(6, 0, aml_ids)],
+                'partial_reconcile_ids': [(4, p_id) for p_id in partial_rec_ids],
+                'reconciled_line_ids': [(4, a_id) for a_id in aml_ids],
                 'exchange_move_id': exchange_move_id,
                 'exchange_partial_rec_id': exchange_partial_rec_id,
-                })
+            })
         return res
 
     @api.multi
     def unlink(self):
         """ When removing a partial reconciliation, also unlink its full reconciliation if it exists """
         to_unlink = self
+        full_to_unlink = self.env['account.full.reconcile']
+        res = True
         if self._context.get('full_rec_lookup', True):
-            full_to_unlink = self.env['account.full.reconcile']
             for rec in self:
                 #exclude partial reconciliations related to an exchange rate entry, because the unlink of the full reconciliation will already do it
                 if self.env['account.full.reconcile'].search([('exchange_partial_rec_id', '=', rec.id)]):
@@ -1455,11 +1469,11 @@ class AccountPartialReconcile(models.Model):
                 #without the deleted partial reconciliations, the full reconciliation won't be full anymore
                 if rec.full_reconcile_id:
                     full_to_unlink |= rec.full_reconcile_id
-            if full_to_unlink:
-                full_to_unlink.unlink()
         if to_unlink:
-            return super(AccountPartialReconcile, to_unlink).unlink()
-        return True
+            res = super(AccountPartialReconcile, to_unlink).unlink()
+        if full_to_unlink:
+            full_to_unlink.unlink()
+        return res
 
 class AccountFullReconcile(models.Model):
     _name = "account.full.reconcile"
@@ -1490,7 +1504,8 @@ class AccountFullReconcile(models.Model):
                 if aml.account_id.reconcile:
                     break
             if aml:
-                if aml.debit:
+                precision = aml.currency_id and aml.currency_id.rounding or aml.company_id.currency_id.rounding
+                if aml.debit or float_compare(aml.amount_currency, 0, precision_rounding=precision) == 1:
                     pair_to_rec = aml | rec.exchange_partial_rec_id.credit_move_id
                 else:
                     pair_to_rec = aml | rec.exchange_partial_rec_id.debit_move_id

addons/account/models/partner.py

@@ -338,7 +338,7 @@ class ResPartner(models.Model):
             else:
                 domain += [('partner_id', 'in', self.ids)]
         #adding the overdue lines
-        overdue_domain = ['|', '&', ('date_maturity', '!=', False), ('date_maturity', '<=', date), '&', ('date_maturity', '=', False), ('date', '<=', date)]
+        overdue_domain = ['|', '&', ('date_maturity', '!=', False), ('date_maturity', '<', date), '&', ('date_maturity', '=', False), ('date', '<', date)]
         if overdue_only:
             domain += overdue_domain
         return domain

addons/account/static/src/js/account_reconciliation_widgets.js

@@ -1122,6 +1122,7 @@ var bankStatementReconciliation = abstractReconciliation.extend({
         this.reconciliation_menu_id = false; // Used to update the needaction badge
         // The same move line cannot be selected for multiple reconciliations
         this.excluded_move_lines_ids = {};
+        this.widget_childrens = [];
     },
 
     serverPreprocessResultHandler: function(data) {
@@ -1173,44 +1174,64 @@ var bankStatementReconciliation = abstractReconciliation.extend({
                     single_statement: self.single_statement,
                     total_lines: self.num_already_reconciled_lines+self.lines.length
                 }));
-                self.updateProgressbar();
-                var reconciliations_to_show = self.lines.slice(0, self.num_reconciliations_fetched_in_batch);
-                self.last_displayed_reconciliation_index = reconciliations_to_show.length;
-                self.$(".reconciliation_lines_container").css("opacity", 0);
-
-                // If everything is reconciled, show end message
-                if (self.lines.length === 0) {
-                    if (self.notifications)
-                        self.displayNotifications(self.notifications, 0);
-                    self.displayDoneMessage(true);
-                    return;
-                }
-
-                // Display the reconciliations
-                return self.model_bank_statement_line
-                    .call("get_data_for_reconciliation_widget", [reconciliations_to_show])
-                    .then(function (data) {
-                        var child_promises = [];
-                        var datum = data.shift();
-                        if (datum !== undefined)
-                            child_promises.push(self.displayReconciliation(datum.st_line.id, 'match', false, true, datum.st_line, datum.reconciliation_proposition));
-                        while ((datum = data.shift()) !== undefined)
-                            child_promises.push(self.displayReconciliation(datum.st_line.id, 'inactive', false, true, datum.st_line, datum.reconciliation_proposition));
-
-                        // When reconciliations are instanciated, make an entrance
-                        $.when.apply($, child_promises).then(function(){
-                            self.$(".reconciliation_lines_container").animate({opacity: 1}, self.aestetic_animation_speed, function() {
-                                if (self.notifications) {
-                                    self.displayNotifications(self.notifications);
-                                    self.updateShowMoreButton();
-                                }
+                self.$el.find('.js_automatic_reconciliation').click(function() {
+                    // Let odoo try to reconcile entries for the user
+                    self.model_bank_statement_line
+                        .call("reconciliation_widget_auto_reconcile", [self.lines || undefined, self.num_already_reconciled_lines])
+                        .then(function(data){ self.serverPreprocessResultHandler(data); })
+                        .then(function(){  self.$('.js_automatic_reconciliation').hide();
+                            return self.display_reconciliation_propositions();
                             });
-                        });
-                    });
+
+                });
+                return self.display_reconciliation_propositions();
             });
         });
     },
 
+    display_reconciliation_propositions: function() {
+        var self = this;
+        self.updateProgressbar();
+        var reconciliations_to_show = self.lines.slice(0, self.num_reconciliations_fetched_in_batch);
+        self.last_displayed_reconciliation_index = reconciliations_to_show.length;
+        self.$(".reconciliation_lines_container").css("opacity", 0);
+        // Delete previous bankStatementReconciliationLine
+        $.each(self.widget_childrens, function(index, child) {
+            child.destroy();
+        });
+
+        // If everything is reconciled, show end message
+        if (self.lines.length === 0) {
+            self.$(".reconciliation_lines_container").hide();
+            if (self.notifications)
+                self.displayNotifications(self.notifications, 0);
+            self.displayDoneMessage(true);
+            return;
+        }
+
+        // Display the reconciliations
+        return self.model_bank_statement_line
+            .call("get_data_for_reconciliation_widget", [reconciliations_to_show])
+            .then(function (data) {
+                var child_promises = [];
+                var datum = data.shift();
+                if (datum !== undefined)
+                    child_promises.push(self.displayReconciliation(datum.st_line.id, 'match', false, true, datum.st_line, datum.reconciliation_proposition));
+                while ((datum = data.shift()) !== undefined)
+                    child_promises.push(self.displayReconciliation(datum.st_line.id, 'inactive', false, true, datum.st_line, datum.reconciliation_proposition));
+
+                // When reconciliations are instanciated, make an entrance
+                $.when.apply($, child_promises).then(function(){
+                    self.$(".reconciliation_lines_container").animate({opacity: 1}, self.aestetic_animation_speed, function() {
+                        if (self.notifications) {
+                            self.displayNotifications(self.notifications);
+                            self.updateShowMoreButton();
+                        }
+                    });
+                });
+            });
+    },
+
     statementNameClickHandler: function() {
         if (! this.single_statement) return;
         this.$(".statement_name span").hide();
@@ -1315,6 +1336,7 @@ var bankStatementReconciliation = abstractReconciliation.extend({
             reconciliation_proposition: initial_data_provided ? reconciliation_proposition : undefined,
         };
         var widget = new self.children_widget(self, context);
+        this.widget_childrens.push(widget);
         return widget.appendTo(self.$(".reconciliation_lines_container"));
     },
 

addons/account/static/src/xml/account_reconciliation.xml

@@ -12,6 +12,7 @@
                 <div class="progress-bar" role="progressbar" aria-valuenow="0" aria-valuemin="0" t-att-aria-valuemax="total_lines" style="width: 0%;">
                 </div>
             </div>
+            <button class="btn btn-default js_automatic_reconciliation pull-right" title="Let odoo try to reconcile entries for the user">Automatic reconciliation</button>
             <div class="oe_clear o_clear"></div>
             <div class="notification_area"></div>
             <div class="interface_options oe_form o_form"></div>

addons/account_accountant/i18n/account_accountant.pot

@@ -3,10 +3,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 9.0\n"
+"Project-Id-Version: Odoo Server 9.saas~10c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2015-09-07 14:40+0000\n"
+"POT-Creation-Date: 2016-08-18 14:06+0000\n"
+"PO-Revision-Date: 2016-08-18 14:06+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"

addons/account_analytic_default/i18n/account_analytic_default.pot

@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 9.0\n"
+"Project-Id-Version: Odoo Server 9.saas~10c\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2015-09-07 14:40+0000\n"
+"POT-Creation-Date: 2016-08-18 14:07+0000\n"
+"PO-Revision-Date: 2016-08-18 14:07+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -100,11 +100,6 @@ msgstr ""
 msgid "Entries"
 msgstr ""
 
-#. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_product_product_expense_policy
-msgid "Expense Invoice Policy"
-msgstr ""
-
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
 msgid "Gives the sequence order when displaying a list of analytic distribution"
@@ -120,11 +115,6 @@ msgstr ""
 msgid "ID"
 msgstr ""
 
-#. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_product_product_expense_policy
-msgid "If you invoice at cost, the expense will be invoiced on the sale order at the cost of the analytic line;if you invoice at sales price, the price of the product will be used instead."
-msgstr ""
-
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_invoice_line
 msgid "Invoice Line"
@@ -198,11 +188,6 @@ msgstr ""
 msgid "Start Date"
 msgstr ""
 
-#. module: account_analytic_default
-#: model:ir.model,name:account_analytic_default.model_stock_picking
-msgid "Transfer"
-msgstr ""
-
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search

addons/account_analytic_default/i18n/af.po

@@ -1,21 +1,22 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * account_analytic_default
-# 
+#
 # Translators:
 # Jessica Dowd <dowd.jess@gmail.com>, 2015
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-09-07 14:40+0000\n"
+"POT-Creation-Date: 2016-08-18 14:07+0000\n"
 "PO-Revision-Date: 2015-11-12 09:49+0000\n"
 "Last-Translator: Jessica Dowd <dowd.jess@gmail.com>\n"
-"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-9/language/af/)\n"
+"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-9/language/"
+"af/)\n"
+"Language: af\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: af\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_analytic_default
@@ -103,11 +104,6 @@ msgstr "Einddatum"
 msgid "Entries"
 msgstr ""
 
-#. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_product_product_expense_policy
-msgid "Expense Invoice Policy"
-msgstr ""
-
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
 msgid ""
@@ -124,14 +120,6 @@ msgstr "Groepeer deur"
 msgid "ID"
 msgstr "ID"
 
-#. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_product_product_expense_policy
-msgid ""
-"If you invoice at cost, the expense will be invoiced on the sale order at "
-"the cost of the analytic line;if you invoice at sales price, the price of "
-"the product will be used instead."
-msgstr ""
-
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_invoice_line
 msgid "Invoice Line"
@@ -215,11 +203,6 @@ msgstr "Volgorde"
 msgid "Start Date"
 msgstr "Begindatum"
 
-#. module: account_analytic_default
-#: model:ir.model,name:account_analytic_default.model_stock_picking
-msgid "Transfer"
-msgstr ""
-
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search

addons/account_analytic_default/i18n/am.po

@@ -1,20 +1,20 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * account_analytic_default
-# 
+#
 # Translators:
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-09-07 14:40+0000\n"
+"POT-Creation-Date: 2016-08-18 14:07+0000\n"
 "PO-Revision-Date: 2015-09-07 15:42+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Amharic (http://www.transifex.com/odoo/odoo-9/language/am/)\n"
+"Language: am\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: am\n"
 "Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: account_analytic_default
@@ -102,11 +102,6 @@ msgstr "መጨረሻው ቀን"
 msgid "Entries"
 msgstr ""
 
-#. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_product_product_expense_policy
-msgid "Expense Invoice Policy"
-msgstr ""
-
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
 msgid ""
@@ -123,14 +118,6 @@ msgstr "በመደብ"
 msgid "ID"
 msgstr ""
 
-#. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_product_product_expense_policy
-msgid ""
-"If you invoice at cost, the expense will be invoiced on the sale order at "
-"the cost of the analytic line;if you invoice at sales price, the price of "
-"the product will be used instead."
-msgstr ""
-
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_invoice_line
 msgid "Invoice Line"
@@ -214,11 +201,6 @@ msgstr "ቅደም ተከተል"
 msgid "Start Date"
 msgstr "መጀመሪያው ቀን"
 
-#. module: account_analytic_default
-#: model:ir.model,name:account_analytic_default.model_stock_picking
-msgid "Transfer"
-msgstr ""
-
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search

addons/account_analytic_default/i18n/ar.po

@@ -1,23 +1,39 @@
+# #-#-#-#-#  ar.po (Odoo 9.0)  #-#-#-#-#
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * account_analytic_default
-# 
+#
+# Translators:
+# Ahmed Alshareef <enghmed@gmail.com>, 2015
+# Ali zuaby <ali@zuaby.net>, 2015
+# hoxhe aits <hoxhe0@gmail.com>, 2015
+# #-#-#-#-#  ar.po (Odoo 9.0)  #-#-#-#-#
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_analytic_default
+#
 # Translators:
 # Ahmed Alshareef <enghmed@gmail.com>, 2015
 # hoxhe aits <hoxhe0@gmail.com>, 2015
+#, fuzzy
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-09-07 14:40+0000\n"
+"POT-Creation-Date: 2016-08-18 14:07+0000\n"
 "PO-Revision-Date: 2015-10-13 05:47+0000\n"
 "Last-Translator: Ahmed Alshareef <enghmed@gmail.com>\n"
 "Language-Team: Arabic (http://www.transifex.com/odoo/odoo-9/language/ar/)\n"
+"Language: ar\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: ar\n"
-"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
+"#-#-#-#-#  ar.po (Odoo 9.0)  #-#-#-#-#\n"
+"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 "
+"&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
+"#-#-#-#-#  ar.po (Odoo 9.0)  #-#-#-#-#\n"
+"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 "
+"&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_product_product_rules_count
@@ -104,11 +120,6 @@ msgstr "تاريخ الإنتهاء"
 msgid "Entries"
 msgstr "القيود"
 
-#. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_product_product_expense_policy
-msgid "Expense Invoice Policy"
-msgstr "سياسة فاتورة المصاريف"
-
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
 msgid ""
@@ -125,14 +136,6 @@ msgstr "تجميع حسب"
 msgid "ID"
 msgstr "المعرف"
 
-#. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_product_product_expense_policy
-msgid ""
-"If you invoice at cost, the expense will be invoiced on the sale order at "
-"the cost of the analytic line;if you invoice at sales price, the price of "
-"the product will be used instead."
-msgstr ""
-
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_invoice_line
 msgid "Invoice Line"
@@ -182,7 +185,10 @@ 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 "اختيار الشركة التي سوف تستخدم حساب التحليلي الافتراضي المحدد في التحليل (مثل إنشاء فاتورة عميل جديد أو أمر المبيعات إذا قمنا باختيار هذه الشركة، فسوف يؤخذ هذا أليا كحساب تحليلى)"
+msgstr ""
+"اختيار الشركة التي سوف تستخدم حساب التحليلي الافتراضي المحدد في التحليل (مثل "
+"إنشاء فاتورة عميل جديد أو أمر المبيعات إذا قمنا باختيار هذه الشركة، فسوف "
+"يؤخذ هذا أليا كحساب تحليلى)"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_partner_id
@@ -190,7 +196,10 @@ 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 "اختيار الشريك الذى سوف يستخدم الحساب التحليلي الافتراضي المحدد في التحليل (مثل إنشاء فاتورة عميل جديد أو أمر المبيعات إذا قمنا باختيار هذا الشريك، فسوف يؤخذ هذا أليا كحساب تحليلى)"
+msgstr ""
+"اختيار الشريك الذى سوف يستخدم الحساب التحليلي الافتراضي المحدد في التحليل "
+"(مثل إنشاء فاتورة عميل جديد أو أمر المبيعات إذا قمنا باختيار هذا الشريك، "
+"فسوف يؤخذ هذا أليا كحساب تحليلى)"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_product_id
@@ -198,13 +207,17 @@ 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 "حدد المنتج الذي سيتم استخدام حساب التحليلي الافتراضي المحدد في التحليل (مثل إنشاء فاتورة عميل جديد أو أمر المبيعات إذا قمنا باختيار هذا المنتج، فسوف يؤخذ هذا أليا كحساب تحليلى )"
+msgstr ""
+"حدد المنتج الذي سيتم استخدام حساب التحليلي الافتراضي المحدد في التحليل (مثل "
+"إنشاء فاتورة عميل جديد أو أمر المبيعات إذا قمنا باختيار هذا المنتج، فسوف "
+"يؤخذ هذا أليا كحساب تحليلى )"
 
 #. 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 "تحديد المستخدم والذى سوف يستخدم الحساب التحليلي الافتراضي المحدد في التحليل."
+msgstr ""
+"تحديد المستخدم والذى سوف يستخدم الحساب التحليلي الافتراضي المحدد في التحليل."
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_sequence
@@ -216,13 +229,28 @@ msgstr "المسلسل"
 msgid "Start Date"
 msgstr "تاريخ البدء"
 
-#. module: account_analytic_default
-#: model:ir.model,name:account_analytic_default.model_stock_picking
-msgid "Transfer"
-msgstr "نقل"
-
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "User"
 msgstr "المستخدم"
+
+#, fuzzy
+#~ msgid "Expense Invoice Policy"
+#~ msgstr ""
+#~ "#-#-#-#-#  ar.po (Odoo 9.0)  #-#-#-#-#\n"
+#~ "سياسة فواتير المصروفات\n"
+#~ "#-#-#-#-#  ar.po (Odoo 9.0)  #-#-#-#-#\n"
+#~ "سياسة فاتورة المصاريف"
+
+#~ 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 ""
+#~ "إذا كنت الفاتورة بسعر  التكلفة، سيتم اصدار الفواتير  حسب تكلفة أمر البيع "
+#~ "بناء على البند التحليلي، وإذا كنت الفاتورة بسعر البيع فسيتم استخدام سعر "
+#~ "المنتج بدلا من ذلك."
+
+#~ msgid "Transfer"
+#~ msgstr "نقل"

addons/account_analytic_default/i18n/bg.po

@@ -1,20 +1,25 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * account_analytic_default
-# 
+#
 # Translators:
+#, fuzzy
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2016-07-29 14:29+0000\n"
+"POT-Creation-Date: 2016-08-18 14:07+0000\n"
+"PO-Revision-Date: 2015-12-01 07:47+0000\n"
 "Last-Translator: Martin Trigaux\n"
-"Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-9/language/bg/)\n"
+"Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-9/language/"
+"bg/)\n"
+"Language: bg\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: bg\n"
+"#-#-#-#-#  bg.po (Odoo 9.0)  #-#-#-#-#\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+"#-#-#-#-#  bg.po (Odoo 9.0)  #-#-#-#-#\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_analytic_default
@@ -102,11 +107,6 @@ msgstr "Крайна дата"
 msgid "Entries"
 msgstr "Записи"
 
-#. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_product_product_expense_policy
-msgid "Expense Invoice Policy"
-msgstr ""
-
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
 msgid ""
@@ -123,14 +123,6 @@ msgstr "Групиране по"
 msgid "ID"
 msgstr "ID"
 
-#. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_product_product_expense_policy
-msgid ""
-"If you invoice at cost, the expense will be invoiced on the sale order at "
-"the cost of the analytic line;if you invoice at sales price, the price of "
-"the product will be used instead."
-msgstr ""
-
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_invoice_line
 msgid "Invoice Line"
@@ -214,13 +206,11 @@ msgstr "Последователност"
 msgid "Start Date"
 msgstr "Начална дата"
 
-#. module: account_analytic_default
-#: model:ir.model,name:account_analytic_default.model_stock_picking
-msgid "Transfer"
-msgstr "Трансфер"
-
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "User"
 msgstr "Потребител"
+
+#~ msgid "Transfer"
+#~ msgstr "Трансфер"

addons/account_analytic_default/i18n/bs.po

@@ -1,21 +1,22 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * account_analytic_default
-# 
+#
 # Translators:
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-09-07 14:40+0000\n"
+"POT-Creation-Date: 2016-08-18 14:07+0000\n"
 "PO-Revision-Date: 2015-10-11 16:53+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-9/language/bs/)\n"
+"Language: bs\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: bs\n"
-"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
+"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_product_product_rules_count
@@ -102,16 +103,12 @@ msgstr "Datum Završetka"
 msgid "Entries"
 msgstr "Unosi"
 
-#. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_product_product_expense_policy
-msgid "Expense Invoice Policy"
-msgstr ""
-
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
 msgid ""
 "Gives the sequence order when displaying a list of analytic distribution"
-msgstr "Definira redosljed sekvence prilikom prikazivanja analitičkih raspodjela"
+msgstr ""
+"Definira redosljed sekvence prilikom prikazivanja analitičkih raspodjela"
 
 #. module: account_analytic_default
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
@@ -123,14 +120,6 @@ msgstr "Grupiši po"
 msgid "ID"
 msgstr "ID"
 
-#. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_product_product_expense_policy
-msgid ""
-"If you invoice at cost, the expense will be invoiced on the sale order at "
-"the cost of the analytic line;if you invoice at sales price, the price of "
-"the product will be used instead."
-msgstr ""
-
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_invoice_line
 msgid "Invoice Line"
@@ -180,7 +169,10 @@ 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 "Odaberite kompaniju koja će koristiti analitički konto specifiran u analitički zadatom (npr.: kreiraj novu fakturu kupcu ili prodajnu narudžbu ako odaberemo ovu kompaniju, automatski će uzeti ovo kao analitički konto)"
+msgstr ""
+"Odaberite kompaniju koja će koristiti analitički konto specifiran u "
+"analitički zadatom (npr.: kreiraj novu fakturu kupcu ili prodajnu narudžbu "
+"ako odaberemo ovu kompaniju, automatski će uzeti ovo kao analitički konto)"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_partner_id
@@ -188,7 +180,10 @@ 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 "Odaberite partnera koji će koristiti analitički konto specifiran u analitički zadatom (npr.: kreiraj novu fakturu kupcu ili prodajnu narudžbu ako odaberemo ovog partnera, automatski će uzeti ovo kao analitički konto)"
+msgstr ""
+"Odaberite partnera koji će koristiti analitički konto specifiran u "
+"analitički zadatom (npr.: kreiraj novu fakturu kupcu ili prodajnu narudžbu "
+"ako odaberemo ovog partnera, automatski će uzeti ovo kao analitički konto)"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_product_id
@@ -196,13 +191,18 @@ 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 "Odaberite proizvod koji će koristiti analitički konto specifiran u analitički zadatom (npr.: kreiraj novu fakturu kupca ili prodajnu narudžbu ako odaberemo ovaj proizvod, automatski će ovo uzeti kao analitički konto)"
+msgstr ""
+"Odaberite proizvod koji će koristiti analitički konto specifiran u "
+"analitički zadatom (npr.: kreiraj novu fakturu kupca ili prodajnu narudžbu "
+"ako odaberemo ovaj proizvod, automatski će ovo uzeti kao analitički konto)"
 
 #. 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 "Odaberite korisnika koji će koristiti analitički konto specifiran u analitički zadatom."
+msgstr ""
+"Odaberite korisnika koji će koristiti analitički konto specifiran u "
+"analitički zadatom."
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_sequence
@@ -214,11 +214,6 @@ msgstr "Sekvenca"
 msgid "Start Date"
 msgstr "Datum početka"
 
-#. module: account_analytic_default
-#: model:ir.model,name:account_analytic_default.model_stock_picking
-msgid "Transfer"
-msgstr ""
-
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search

addons/account_analytic_default/i18n/ca.po

@@ -1,21 +1,21 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * account_analytic_default
-# 
+#
 # Translators:
 # Marc Tormo i Bochaca <mtbochaca@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"
+"POT-Creation-Date: 2016-08-18 14:07+0000\n"
 "PO-Revision-Date: 2016-07-01 09:47+0000\n"
 "Last-Translator: Marc Tormo i Bochaca <mtbochaca@gmail.com>\n"
 "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n"
+"Language: ca\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: ca\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_analytic_default
@@ -103,16 +103,13 @@ msgstr "Data final"
 msgid "Entries"
 msgstr "Assentaments"
 
-#. 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 facturació de despeses"
-
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
 msgid ""
 "Gives the sequence order when displaying a list of analytic distribution"
-msgstr "Indica l'ordre de la seqüència quan es mostra una llista de distribució analítica."
+msgstr ""
+"Indica l'ordre de la seqüència quan es mostra una llista de distribució "
+"analítica."
 
 #. module: account_analytic_default
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
@@ -124,14 +121,6 @@ msgstr "Agrupa per"
 msgid "ID"
 msgstr "ID"
 
-#. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_product_product_expense_policy
-msgid ""
-"If you invoice at cost, the expense will be invoiced on the sale order at "
-"the cost of the analytic line;if you invoice at sales price, the price of "
-"the product will be used instead."
-msgstr "Si factureu a cost, les despeses es facturaran a la comanda de venda al cost de la línia analítica; si factureu a preu de venda, el preu del producte s'utilitzarà al seu lloc."
-
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_invoice_line
 msgid "Invoice Line"
@@ -181,7 +170,11 @@ 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 "Seleccioni una companyia que utilitzarà un compte analític especificat en l'analítica per defecte (p. ex., creant una nova factura de client o una comanda de vendes, si es selecciona aquesta companyia, automàticament ho agafarà com un compte analític)"
+msgstr ""
+"Seleccioni una companyia que utilitzarà un compte analític especificat en "
+"l'analítica per defecte (p. ex., creant una nova factura de client o una "
+"comanda de vendes, si es selecciona aquesta companyia, automàticament ho "
+"agafarà com un compte analític)"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_partner_id
@@ -189,7 +182,11 @@ 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 "Seleccioni una empresa que utilitzarà un compte analític especificat en l'analítica per defecte (p. ex., creant una nova factura de client o una comanda de vendes, si es selecciona aquesta empresa, automàticament ho agafarà com un compte analític)"
+msgstr ""
+"Seleccioni una empresa que utilitzarà un compte analític especificat en "
+"l'analítica per defecte (p. ex., creant una nova factura de client o una "
+"comanda de vendes, si es selecciona aquesta empresa, automàticament ho "
+"agafarà com un compte analític)"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_product_id
@@ -197,13 +194,19 @@ 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 "Seleccioni un producte que utilitzarà un compte analític especificat en l'analítica per defecte (p. ex., creant una nova factura de client o una comanda de vendes, si es selecciona aquest producte, automàticament ho agafarà com un compte analític)"
+msgstr ""
+"Seleccioni un producte que utilitzarà un compte analític especificat en "
+"l'analítica per defecte (p. ex., creant una nova factura de client o una "
+"comanda de vendes, si es selecciona aquest producte, automàticament ho "
+"agafarà com un compte analític)"
 
 #. 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 "Seleccioni un usuari que utilitzarà la compta analítica especificada en l'analítica per defecte."
+msgstr ""
+"Seleccioni un usuari que utilitzarà la compta analítica especificada en "
+"l'analítica per defecte."
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_sequence
@@ -215,13 +218,23 @@ msgstr "Seqüència"
 msgid "Start Date"
 msgstr "Data d'inici"
 
-#. module: account_analytic_default
-#: model:ir.model,name:account_analytic_default.model_stock_picking
-msgid "Transfer"
-msgstr "Transferència"
-
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "User"
 msgstr "Usuari"
+
+#~ msgid "Expense Invoice Policy"
+#~ msgstr "Política de facturació de despeses"
+
+#~ 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 ""
+#~ "Si factureu a cost, les despeses es facturaran a la comanda de venda al "
+#~ "cost de la línia analítica; si factureu a preu de venda, el preu del "
+#~ "producte s'utilitzarà al seu lloc."
+
+#~ msgid "Transfer"
+#~ msgstr "Transferència"

addons/account_analytic_default/i18n/cs.po

@@ -1,27 +1,39 @@
+# #-#-#-#-#  cs.po (Odoo 9.0)  #-#-#-#-#
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * account_analytic_default
-# 
+#
 # Translators:
+# xlu <xlu@seznam.cz>, 2015
+# #-#-#-#-#  cs.po (Odoo 9.0)  #-#-#-#-#
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_analytic_default
+#
+# Translators:
+#, fuzzy
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-09-07 14:40+0000\n"
+"POT-Creation-Date: 2016-08-18 14:07+0000\n"
 "PO-Revision-Date: 2015-10-23 14:09+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Czech (http://www.transifex.com/odoo/odoo-9/language/cs/)\n"
+"Language: cs\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: cs\n"
+"#-#-#-#-#  cs.po (Odoo 9.0)  #-#-#-#-#\n"
+"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
+"#-#-#-#-#  cs.po (Odoo 9.0)  #-#-#-#-#\n"
 "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_product_product_rules_count
 #: model:ir.model.fields,field_description:account_analytic_default.field_product_template_rules_count
 msgid "# Analytic Rules"
-msgstr ""
+msgstr "# Analytických pravidel"
 
 #. module: account_analytic_default
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
@@ -80,17 +92,17 @@ msgstr "Vytvořeno"
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_stop
 msgid "Default end date for this Analytic Account."
-msgstr ""
+msgstr "Standardní konec tohoto analytického účtu."
 
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_start
 msgid "Default start date for this Analytic Account."
-msgstr ""
+msgstr "Standardní začátek tohoto analytického účtu."
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Zobrazovaný název"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_stop
@@ -102,11 +114,6 @@ msgstr "Datum ukončení"
 msgid "Entries"
 msgstr "Příspěvky"
 
-#. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_product_product_expense_policy
-msgid "Expense Invoice Policy"
-msgstr ""
-
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
 msgid ""
@@ -123,14 +130,6 @@ msgstr "Seskupit podle"
 msgid "ID"
 msgstr "ID"
 
-#. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_product_product_expense_policy
-msgid ""
-"If you invoice at cost, the expense will be invoiced on the sale order at "
-"the cost of the analytic line;if you invoice at sales price, the price of "
-"the product will be used instead."
-msgstr ""
-
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_invoice_line
 msgid "Invoice Line"
@@ -203,6 +202,8 @@ msgstr ""
 msgid ""
 "Select a user which will use analytic account specified in analytic default."
 msgstr ""
+"Vyberte uživatele, který bude používat analytický účet specifikovaný v "
+"analytickém standardu."
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_sequence
@@ -214,13 +215,14 @@ msgstr "Číselná řada"
 msgid "Start Date"
 msgstr "Počáteční datum"
 
-#. module: account_analytic_default
-#: model:ir.model,name:account_analytic_default.model_stock_picking
-msgid "Transfer"
-msgstr ""
-
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "User"
 msgstr "Uživatel"
+
+#~ msgid "Expense Invoice Policy"
+#~ msgstr "Pravidla výdajových faktur"
+
+#~ msgid "Transfer"
+#~ msgstr "Převod"

addons/account_analytic_default/i18n/da.po

@@ -1,21 +1,21 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * account_analytic_default
-# 
+#
 # Translators:
 # Morten Schou <ms@msteknik.dk>, 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"
+"POT-Creation-Date: 2016-08-18 14:07+0000\n"
 "PO-Revision-Date: 2016-04-08 08:22+0000\n"
 "Last-Translator: Morten Schou <ms@msteknik.dk>\n"
 "Language-Team: Danish (http://www.transifex.com/odoo/odoo-9/language/da/)\n"
+"Language: da\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: da\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_analytic_default
@@ -103,11 +103,6 @@ msgstr "Slut dato"
 msgid "Entries"
 msgstr "Poster"
 
-#. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_product_product_expense_policy
-msgid "Expense Invoice Policy"
-msgstr ""
-
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
 msgid ""
@@ -124,14 +119,6 @@ msgstr "Gruppér efter"
 msgid "ID"
 msgstr "Id"
 
-#. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_product_product_expense_policy
-msgid ""
-"If you invoice at cost, the expense will be invoiced on the sale order at "
-"the cost of the analytic line;if you invoice at sales price, the price of "
-"the product will be used instead."
-msgstr ""
-
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_invoice_line
 msgid "Invoice Line"
@@ -215,13 +202,11 @@ msgstr "Rækkefølge"
 msgid "Start Date"
 msgstr "Start dato"
 
-#. module: account_analytic_default
-#: model:ir.model,name:account_analytic_default.model_stock_picking
-msgid "Transfer"
-msgstr "Overfør"
-
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "User"
 msgstr "Bruger"
+
+#~ msgid "Transfer"
+#~ msgstr "Overfør"

addons/account_analytic_default/i18n/de.po

@@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * account_analytic_default
-# 
+#
 # Translators:
 # Fabian Liesch <fabian.liesch@gmail.com>, 2015
 # Ralf Hilgenstock <rh@dialoge.info>, 2015
@@ -10,14 +10,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-09-07 14:40+0000\n"
+"POT-Creation-Date: 2016-08-18 14:07+0000\n"
 "PO-Revision-Date: 2015-11-18 21:36+0000\n"
 "Last-Translator: Fabian Liesch <fabian.liesch@gmail.com>\n"
 "Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n"
+"Language: de\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: de\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_analytic_default
@@ -105,11 +105,6 @@ msgstr "Enddatum"
 msgid "Entries"
 msgstr "Buchungen"
 
-#. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_product_product_expense_policy
-msgid "Expense Invoice Policy"
-msgstr "Regeln zur Spesenabrechnung"
-
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
 msgid ""
@@ -126,14 +121,6 @@ msgstr "Gruppiere nach"
 msgid "ID"
 msgstr "ID"
 
-#. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_product_product_expense_policy
-msgid ""
-"If you invoice at cost, the expense will be invoiced on the sale order at "
-"the cost of the analytic line;if you invoice at sales price, the price of "
-"the product will be used instead."
-msgstr "Wenn Sie eine Rechnung über die Kosten erstellen, wird der Aufwand abgerechnet über den Vertriebsauftrag basierend auf den Kosten der analytischen Linie; Wenn sie die Rechnung über den Verkaufspreis erstellen, wird stattdessen der Preis des Produkts verwendet werden."
-
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_invoice_line
 msgid "Invoice Line"
@@ -183,7 +170,11 @@ 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 "Wählen Sie das Unternehmen aus, bei dem diese Kostenstelle als Standard bei einer Buchung eingetragen werden soll (z.B. bei einer Rechnung oder einem Auftrag soll dann diese Kostenstelle automatisch eingetragen werden, wenn das entsprechende Unternehmen ausgewählt wird)."
+msgstr ""
+"Wählen Sie das Unternehmen aus, bei dem diese Kostenstelle als Standard bei "
+"einer Buchung eingetragen werden soll (z.B. bei einer Rechnung oder einem "
+"Auftrag soll dann diese Kostenstelle automatisch eingetragen werden, wenn "
+"das entsprechende Unternehmen ausgewählt wird)."
 
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_partner_id
@@ -191,7 +182,11 @@ 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 "Wählen Sie den Partner aus, bei dem diese Kostenstelle als Standard bei einer Buchung eingetragen werden soll (z.B. bei einer Rechnung oder einem Auftrag soll dann diese Kostenstelle automatisch eingetragen werden, wenn der entsprechende Partner ausgewählt wird)."
+msgstr ""
+"Wählen Sie den Partner aus, bei dem diese Kostenstelle als Standard bei "
+"einer Buchung eingetragen werden soll (z.B. bei einer Rechnung oder einem "
+"Auftrag soll dann diese Kostenstelle automatisch eingetragen werden, wenn "
+"der entsprechende Partner ausgewählt wird)."
 
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_product_id
@@ -199,7 +194,11 @@ 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 "Wählen Sie das Produkt, welches diese Kostenstelle als Standard bei einer Buchung eintragen soll (z.B. bei einer Rechnung oder einem Auftrag soll dann diese Kostenstelle automatisch eingetragen werden, wenn das entsprechende Produkt ausgewählt wird)."
+msgstr ""
+"Wählen Sie das Produkt, welches diese Kostenstelle als Standard bei einer "
+"Buchung eintragen soll (z.B. bei einer Rechnung oder einem Auftrag soll dann "
+"diese Kostenstelle automatisch eingetragen werden, wenn das entsprechende "
+"Produkt ausgewählt wird)."
 
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_user_id
@@ -217,13 +216,24 @@ msgstr "Reihenfolge"
 msgid "Start Date"
 msgstr "Startdatum"
 
-#. module: account_analytic_default
-#: model:ir.model,name:account_analytic_default.model_stock_picking
-msgid "Transfer"
-msgstr "Lieferung vornehmen"
-
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "User"
 msgstr "Benutzer"
+
+#~ msgid "Expense Invoice Policy"
+#~ msgstr "Regeln zur Spesenabrechnung"
+
+#~ 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 ""
+#~ "Wenn Sie eine Rechnung über die Kosten erstellen, wird der Aufwand "
+#~ "abgerechnet über den Vertriebsauftrag basierend auf den Kosten der "
+#~ "analytischen Linie; Wenn sie die Rechnung über den Verkaufspreis "
+#~ "erstellen, wird stattdessen der Preis des Produkts verwendet werden."
+
+#~ msgid "Transfer"
+#~ msgstr "Lieferung vornehmen"

addons/account_analytic_default/i18n/el.po

@@ -1,21 +1,21 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * account_analytic_default
-# 
+#
 # Translators:
 # Goutoudis Kostas <goutoudis@gmail.com>, 2015-2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-09-07 14:40+0000\n"
+"POT-Creation-Date: 2016-08-18 14:07+0000\n"
 "PO-Revision-Date: 2016-01-02 21:05+0000\n"
 "Last-Translator: Goutoudis Kostas <goutoudis@gmail.com>\n"
 "Language-Team: Greek (http://www.transifex.com/odoo/odoo-9/language/el/)\n"
+"Language: el\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: el\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_analytic_default
@@ -103,16 +103,13 @@ msgstr "Ημερομηνία Λήξης"
 msgid "Entries"
 msgstr "Καταχωρήσεις"
 
-#. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_product_product_expense_policy
-msgid "Expense Invoice Policy"
-msgstr "Πολιτική Τιμολογίου Εξόδων"
-
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
 msgid ""
 "Gives the sequence order when displaying a list of analytic distribution"
-msgstr "Δίνει τη σειρά της αλληλουχίας κατά την εμφάνιση της λίστας της αναλυτικής κατανομής"
+msgstr ""
+"Δίνει τη σειρά της αλληλουχίας κατά την εμφάνιση της λίστας της αναλυτικής "
+"κατανομής"
 
 #. module: account_analytic_default
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
@@ -124,14 +121,6 @@ msgstr "Ομαδοποίηση Ανά"
 msgid "ID"
 msgstr "ID"
 
-#. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_product_product_expense_policy
-msgid ""
-"If you invoice at cost, the expense will be invoiced on the sale order at "
-"the cost of the analytic line;if you invoice at sales price, the price of "
-"the product will be used instead."
-msgstr ""
-
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_invoice_line
 msgid "Invoice Line"
@@ -215,13 +204,14 @@ msgstr "Ιεράρχηση"
 msgid "Start Date"
 msgstr "Ημερομηνία Έναρξης"
 
-#. module: account_analytic_default
-#: model:ir.model,name:account_analytic_default.model_stock_picking
-msgid "Transfer"
-msgstr "Μεταφορά"
-
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "User"
 msgstr "Χρήστης"
+
+#~ msgid "Expense Invoice Policy"
+#~ msgstr "Πολιτική Τιμολογίου Εξόδων"
+
+#~ msgid "Transfer"
+#~ msgstr "Μεταφορά"

addons/account_analytic_default/i18n/en_AU.po

@@ -1,20 +1,21 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * account_analytic_default
-# 
+#
 # Translators:
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-09-07 14:40+0000\n"
+"POT-Creation-Date: 2016-08-18 14:07+0000\n"
 "PO-Revision-Date: 2015-09-07 15:43+0000\n"
 "Last-Translator: Martin Trigaux\n"
-"Language-Team: English (Australia) (http://www.transifex.com/odoo/odoo-9/language/en_AU/)\n"
+"Language-Team: English (Australia) (http://www.transifex.com/odoo/odoo-9/"
+"language/en_AU/)\n"
+"Language: en_AU\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: en_AU\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_analytic_default
@@ -102,11 +103,6 @@ msgstr ""
 msgid "Entries"
 msgstr ""
 
-#. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_product_product_expense_policy
-msgid "Expense Invoice Policy"
-msgstr ""
-
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
 msgid ""
@@ -123,14 +119,6 @@ msgstr ""
 msgid "ID"
 msgstr "ID"
 
-#. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_product_product_expense_policy
-msgid ""
-"If you invoice at cost, the expense will be invoiced on the sale order at "
-"the cost of the analytic line;if you invoice at sales price, the price of "
-"the product will be used instead."
-msgstr ""
-
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_invoice_line
 msgid "Invoice Line"
@@ -214,11 +202,6 @@ msgstr ""
 msgid "Start Date"
 msgstr ""
 
-#. module: account_analytic_default
-#: model:ir.model,name:account_analytic_default.model_stock_picking
-msgid "Transfer"
-msgstr ""
-
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search

addons/account_analytic_default/i18n/en_GB.po

@@ -1,21 +1,22 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * account_analytic_default
-# 
+#
 # Translators:
 # James Dove <james@oceancave.com>, 2015
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-09-07 14:40+0000\n"
+"POT-Creation-Date: 2016-08-18 14:07+0000\n"
 "PO-Revision-Date: 2015-09-16 17:58+0000\n"
 "Last-Translator: James Dove <james@oceancave.com>\n"
-"Language-Team: English (United Kingdom) (http://www.transifex.com/odoo/odoo-9/language/en_GB/)\n"
+"Language-Team: English (United Kingdom) (http://www.transifex.com/odoo/"
+"odoo-9/language/en_GB/)\n"
+"Language: en_GB\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: en_GB\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_analytic_default
@@ -103,16 +104,12 @@ msgstr "End Date"
 msgid "Entries"
 msgstr "Entries"
 
-#. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_product_product_expense_policy
-msgid "Expense Invoice Policy"
-msgstr "Expense Invoice Policy"
-
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
 msgid ""
 "Gives the sequence order when displaying a list of analytic distribution"
-msgstr "Gives the sequence order when displaying a list of analytic distribution"
+msgstr ""
+"Gives the sequence order when displaying a list of analytic distribution"
 
 #. module: account_analytic_default
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
@@ -124,14 +121,6 @@ msgstr "Group By"
 msgid "ID"
 msgstr "ID"
 
-#. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_product_product_expense_policy
-msgid ""
-"If you invoice at cost, the expense will be invoiced on the sale order at "
-"the cost of the analytic line;if you invoice at sales price, the price of "
-"the product will be used instead."
-msgstr "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."
-
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_invoice_line
 msgid "Invoice Line"
@@ -181,7 +170,10 @@ 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 "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 ""
+"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)"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_partner_id
@@ -189,7 +181,10 @@ 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 "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 ""
+"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)"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_product_id
@@ -197,13 +192,17 @@ 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 "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 ""
+"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)"
 
 #. 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 "Select a user which will use analytic account specified in analytic default."
+msgstr ""
+"Select a user which will use analytic account specified in analytic default."
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_sequence
@@ -215,13 +214,23 @@ msgstr "Sequence"
 msgid "Start Date"
 msgstr "Start Date"
 
-#. module: account_analytic_default
-#: model:ir.model,name:account_analytic_default.model_stock_picking
-msgid "Transfer"
-msgstr "Transfer"
-
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "User"
 msgstr "User"
+
+#~ msgid "Expense Invoice Policy"
+#~ msgstr "Expense Invoice Policy"
+
+#~ msgid ""
+#~ "If you invoice at cost, the expense will be invoiced on the sale order at "
+#~ "the cost of the analytic line;if you invoice at sales price, the price of "
+#~ "the product will be used instead."
+#~ msgstr ""
+#~ "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."
+
+#~ msgid "Transfer"
+#~ msgstr "Transfer"

addons/account_analytic_default/i18n/es.po

@@ -1,22 +1,45 @@
+# #-#-#-#-#  es.po (Odoo 9.0)  #-#-#-#-#
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * account_analytic_default
-# 
+#
 # Translators:
 # Alejandro Santana <alejandrosantana@anubia.es>, 2015
 # Pedro M. Baeza <pedro.baeza@gmail.com>, 2015
+# #-#-#-#-#  es.po (Odoo Server 10.0alpha1e)  #-#-#-#-#
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_analytic_default
+#
+# Translators:
+# Martin Trigaux <mat@odoo.com>, 2016
+# Ana Juaristi <ajuaristio@gmail.com>, 2016
+# Leonardo Chianea <noamixcontenidos@gmail.com>, 2016
+# Ivan Nieto <ivan.n.s@tuta.io>, 2016
+# Pedro M. Baeza <pedro.baeza@gmail.com>, 2016
+# Luis Martinez Ontalba <tecnisagra.ontalba@gmail.com>, 2016
+# Mateo Tibaquirá Palacios <nestormateo@gmail.com>, 2016
+# José Vicente <txusev@gmail.com>, 2016
+# Oihane Crucelaegui <oihanecruce@gmail.com>, 2016
+# Carles Antoli <carlesantoli@hotmail.com>, 2016
+# Antonio Trueba <atgayol@gmail.com>, 2016
+# Luis Triana <luistriana.28@gmail.com>, 2016
+#, fuzzy
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo 9.0\n"
+"Project-Id-Version: Odoo Server 10.0alpha1e\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2015-09-11 04:17+0000\n"
-"Last-Translator: Pedro M. Baeza <pedro.baeza@gmail.com>\n"
-"Language-Team: Spanish (http://www.transifex.com/odoo/odoo-9/language/es/)\n"
+"POT-Creation-Date: 2016-08-18 14:07+0000\n"
+"PO-Revision-Date: 2016-08-18 08:36+0000\n"
+"Last-Translator: Luis Triana <luistriana.28@gmail.com>, 2016\n"
+"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
+"Language: es\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: es\n"
+"#-#-#-#-#  es.po (Odoo 9.0)  #-#-#-#-#\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+"#-#-#-#-#  es.po (Odoo Server 10.0alpha1e)  #-#-#-#-#\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_analytic_default
@@ -76,8 +99,13 @@ msgstr "Creado por"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_date
+#, fuzzy
 msgid "Created on"
-msgstr "Creado en"
+msgstr ""
+"#-#-#-#-#  es.po (Odoo 9.0)  #-#-#-#-#\n"
+"Creado en\n"
+"#-#-#-#-#  es.po (Odoo Server 10.0alpha1e)  #-#-#-#-#\n"
+"Creado el"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_stop
@@ -91,29 +119,36 @@ msgstr "Fecha de inicio por defecto para esta cuenta analítica"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name
+#, fuzzy
 msgid "Display Name"
-msgstr "Mostrar nombre"
+msgstr ""
+"#-#-#-#-#  es.po (Odoo 9.0)  #-#-#-#-#\n"
+"Mostrar nombre\n"
+"#-#-#-#-#  es.po (Odoo Server 10.0alpha1e)  #-#-#-#-#\n"
+"Nombre a mostrar"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_stop
+#, fuzzy
 msgid "End Date"
-msgstr "Fecha final"
+msgstr ""
+"#-#-#-#-#  es.po (Odoo 9.0)  #-#-#-#-#\n"
+"Fecha final\n"
+"#-#-#-#-#  es.po (Odoo Server 10.0alpha1e)  #-#-#-#-#\n"
+"Fecha finalización"
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
 msgid "Entries"
 msgstr "Asientos"
 
-#. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_product_product_expense_policy
-msgid "Expense Invoice Policy"
-msgstr "Política de facturación de gastos"
-
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
 msgid ""
 "Gives the sequence order when displaying a list of analytic distribution"
-msgstr "Indica el orden de la secuencia cuando se muestra una lista de distribución analítica."
+msgstr ""
+"Indica el orden de la secuencia cuando se muestra una lista de distribución "
+"analítica."
 
 #. module: account_analytic_default
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
@@ -122,21 +157,23 @@ msgstr "Agrupar por"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_id
+#, fuzzy
 msgid "ID"
-msgstr "ID (identificación)"
-
-#. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_product_product_expense_policy
-msgid ""
-"If you invoice at cost, the expense will be invoiced on the sale order at "
-"the cost of the analytic line;if you invoice at sales price, the price of "
-"the product will be used instead."
-msgstr "Si factura sobre coste, se facturará el gasto en el pedido de venta al coste de la línea analítica; si factura sobre precio de venta, se usará en su lugar el precio del producto."
+msgstr ""
+"#-#-#-#-#  es.po (Odoo 9.0)  #-#-#-#-#\n"
+"ID (identificación)\n"
+"#-#-#-#-#  es.po (Odoo Server 10.0alpha1e)  #-#-#-#-#\n"
+"ID"
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_invoice_line
+#, fuzzy
 msgid "Invoice Line"
-msgstr "Línea factura"
+msgstr ""
+"#-#-#-#-#  es.po (Odoo 9.0)  #-#-#-#-#\n"
+"Línea factura\n"
+"#-#-#-#-#  es.po (Odoo Server 10.0alpha1e)  #-#-#-#-#\n"
+"Linea de Factura"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default___last_update
@@ -145,13 +182,23 @@ msgstr "Última modificación en"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_uid
+#, fuzzy
 msgid "Last Updated by"
-msgstr "Última actualización de"
+msgstr ""
+"#-#-#-#-#  es.po (Odoo 9.0)  #-#-#-#-#\n"
+"Última actualización de\n"
+"#-#-#-#-#  es.po (Odoo Server 10.0alpha1e)  #-#-#-#-#\n"
+"Última actualización por"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_date
+#, fuzzy
 msgid "Last Updated on"
-msgstr "Última actualización en"
+msgstr ""
+"#-#-#-#-#  es.po (Odoo 9.0)  #-#-#-#-#\n"
+"Última actualización en\n"
+"#-#-#-#-#  es.po (Odoo Server 10.0alpha1e)  #-#-#-#-#\n"
+"Última actualización el"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_partner_id
@@ -168,13 +215,23 @@ msgstr "Producto"
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_product_template
+#, fuzzy
 msgid "Product Template"
-msgstr "Plantilla producto"
+msgstr ""
+"#-#-#-#-#  es.po (Odoo 9.0)  #-#-#-#-#\n"
+"Plantilla producto\n"
+"#-#-#-#-#  es.po (Odoo Server 10.0alpha1e)  #-#-#-#-#\n"
+"Plantilla de producto"
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_sale_order_line
+#, fuzzy
 msgid "Sales Order Line"
-msgstr "Línea pedido de venta"
+msgstr ""
+"#-#-#-#-#  es.po (Odoo 9.0)  #-#-#-#-#\n"
+"Línea pedido de venta\n"
+"#-#-#-#-#  es.po (Odoo Server 10.0alpha1e)  #-#-#-#-#\n"
+"Línea de pedido de venta"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_company_id
@@ -182,7 +239,11 @@ 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 "Seleccione una compañía que utilizará la cuenta analítica especificada en la analítica por defecto (por ejemplo, creando una nueva factura de cliente o un pedido de ventas, si se seleccionamos esta compañía, automáticamente la tomará como una cuenta analítica)"
+msgstr ""
+"Seleccione una compañía que utilizará la cuenta analítica especificada en la "
+"analítica por defecto (por ejemplo, creando una nueva factura de cliente o "
+"un pedido de ventas, si se seleccionamos esta compañía, automáticamente la "
+"tomará como una cuenta analítica)"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_partner_id
@@ -190,7 +251,11 @@ 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 "Seleccione una empresa que utilizará la cuenta analítica especificada en la analítica por defecto (por ejemplo, creando una nueva factura de cliente o un pedido de ventas, si se seleccionamos esta empresa, automáticamente la tomará como una cuenta analítica)"
+msgstr ""
+"Seleccione una empresa que utilizará la cuenta analítica especificada en la "
+"analítica por defecto (por ejemplo, creando una nueva factura de cliente o "
+"un pedido de ventas, si se seleccionamos esta empresa, automáticamente la "
+"tomará como una cuenta analítica)"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_product_id
@@ -198,13 +263,19 @@ 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 "Seleccione un producto que utilizará la cuenta analítica especificada en la analítica por defecto (por ejemplo, creando una nueva factura de cliente o un pedido de venta, si se selecciona este producto, automáticamente lo tomará como una cuenta analítica)"
+msgstr ""
+"Seleccione un producto que utilizará la cuenta analítica especificada en la "
+"analítica por defecto (por ejemplo, creando una nueva factura de cliente o "
+"un pedido 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 "Seleccione un usuario que usará la cuenta analítica especificada en la analítica por defecto."
+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
@@ -213,16 +284,31 @@ msgstr "Secuencia"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_start
+#, fuzzy
 msgid "Start Date"
-msgstr "Fecha inicial"
-
-#. module: account_analytic_default
-#: model:ir.model,name:account_analytic_default.model_stock_picking
-msgid "Transfer"
-msgstr "Transferir"
+msgstr ""
+"#-#-#-#-#  es.po (Odoo 9.0)  #-#-#-#-#\n"
+"Fecha inicial\n"
+"#-#-#-#-#  es.po (Odoo Server 10.0alpha1e)  #-#-#-#-#\n"
+"Fecha de inicio"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "User"
 msgstr "Usuario"
+
+#~ msgid "Expense Invoice Policy"
+#~ msgstr "Política de facturación de gastos"
+
+#~ 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 ""
+#~ "Si factura sobre coste, se facturará el gasto en el pedido de venta al "
+#~ "coste de la línea analítica; si factura sobre precio de venta, se usará "
+#~ "en su lugar el precio del producto."
+
+#~ msgid "Transfer"
+#~ msgstr "Transferir"

addons/account_analytic_default/i18n/es_AR.po

@@ -1,21 +1,22 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * account_analytic_default
-# 
+#
 # Translators:
 # Leonardo Germán Chianea <noamixcontenidos@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"
+"POT-Creation-Date: 2016-08-18 14:07+0000\n"
 "PO-Revision-Date: 2015-12-16 03:36+0000\n"
 "Last-Translator: Martin Trigaux\n"
-"Language-Team: Spanish (Argentina) (http://www.transifex.com/odoo/odoo-9/language/es_AR/)\n"
+"Language-Team: Spanish (Argentina) (http://www.transifex.com/odoo/odoo-9/"
+"language/es_AR/)\n"
+"Language: es_AR\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: es_AR\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_analytic_default
@@ -103,16 +104,13 @@ msgstr "Fecha Final"
 msgid "Entries"
 msgstr "Asientos"
 
-#. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_product_product_expense_policy
-msgid "Expense Invoice Policy"
-msgstr ""
-
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
 msgid ""
 "Gives the sequence order when displaying a list of analytic distribution"
-msgstr "Indica el orden de la secuencia cuando se muestra una lista de distribución analítica."
+msgstr ""
+"Indica el orden de la secuencia cuando se muestra una lista de distribución "
+"analítica."
 
 #. module: account_analytic_default
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
@@ -124,14 +122,6 @@ msgstr "Agrupar por"
 msgid "ID"
 msgstr "ID"
 
-#. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_product_product_expense_policy
-msgid ""
-"If you invoice at cost, the expense will be invoiced on the sale order at "
-"the cost of the analytic line;if you invoice at sales price, the price of "
-"the product will be used instead."
-msgstr ""
-
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_invoice_line
 msgid "Invoice Line"
@@ -181,7 +171,11 @@ 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 "Seleccione una compañía que utilizará la cuenta analítica especificada en la analítica por defecto (por ejemplo, creando una nueva factura de cliente o una nota de pedido, si se seleccionamos esta compañía, automáticamente la tomará como una cuenta analítica)"
+msgstr ""
+"Seleccione una compañía que utilizará la cuenta analítica especificada en la "
+"analítica por defecto (por ejemplo, creando una nueva factura de cliente o "
+"una nota de pedido, si se seleccionamos esta compañía, automáticamente la "
+"tomará como una cuenta analítica)"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_partner_id
@@ -189,7 +183,11 @@ 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 "Seleccione un partner que utilizará la cuenta analítica especificada en la analítica por defecto (por ejemplo, creando una nueva factura de cliente o un Pedido de venta, si seleccionamos este partner, automáticamente la tomará como una cuenta analítica)"
+msgstr ""
+"Seleccione un partner que utilizará la cuenta analítica especificada en la "
+"analítica por defecto (por ejemplo, creando una nueva factura de cliente o "
+"un Pedido de venta, si seleccionamos este partner, automáticamente la tomará "
+"como una cuenta analítica)"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_product_id
@@ -197,13 +195,19 @@ 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 "Seleccione un producto que utilizará la cuenta analítica especificada en la analítica por defecto (por ejemplo, creando una nueva factura de cliente o un Pedido de venta, si se selecciona este producto, automáticamente lo tomará como una cuenta analítica)"
+msgstr ""
+"Seleccione un producto que utilizará la cuenta analítica especificada en la "
+"analítica por defecto (por ejemplo, creando una nueva factura de cliente o "
+"un Pedido 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 "Seleccione un usuario que usará la cuenta analítica especificada en la analítica por defecto."
+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
@@ -215,13 +219,11 @@ msgstr "Secuencia"
 msgid "Start Date"
 msgstr "Fecha de inicio"
 
-#. module: account_analytic_default
-#: model:ir.model,name:account_analytic_default.model_stock_picking
-msgid "Transfer"
-msgstr "Transferir"
-
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "User"
 msgstr "Usuario"
+
+#~ msgid "Transfer"
+#~ msgstr "Transferir"

addons/account_analytic_default/i18n/es_BO.po

@@ -1,20 +1,21 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * account_analytic_default
-# 
+#
 # Translators:
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-09-07 14:40+0000\n"
+"POT-Creation-Date: 2016-08-18 14:07+0000\n"
 "PO-Revision-Date: 2015-09-24 20:04+0000\n"
 "Last-Translator: Martin Trigaux\n"
-"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-9/language/es_BO/)\n"
+"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-9/"
+"language/es_BO/)\n"
+"Language: es_BO\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: es_BO\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_analytic_default
@@ -102,11 +103,6 @@ msgstr "Fecha final"
 msgid "Entries"
 msgstr "Asientos"
 
-#. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_product_product_expense_policy
-msgid "Expense Invoice Policy"
-msgstr ""
-
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
 msgid ""
@@ -123,14 +119,6 @@ msgstr "Agrupar por"
 msgid "ID"
 msgstr "ID"
 
-#. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_product_product_expense_policy
-msgid ""
-"If you invoice at cost, the expense will be invoiced on the sale order at "
-"the cost of the analytic line;if you invoice at sales price, the price of "
-"the product will be used instead."
-msgstr ""
-
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_invoice_line
 msgid "Invoice Line"
@@ -214,13 +202,11 @@ msgstr "Secuencia"
 msgid "Start Date"
 msgstr "Fecha inicial"
 
-#. module: account_analytic_default
-#: model:ir.model,name:account_analytic_default.model_stock_picking
-msgid "Transfer"
-msgstr "Transferir"
-
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "User"
 msgstr "Usuario"
+
+#~ msgid "Transfer"
+#~ msgstr "Transferir"

addons/account_analytic_default/i18n/es_CL.po

@@ -1,20 +1,21 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * account_analytic_default
-# 
+#
 # Translators:
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-09-07 14:40+0000\n"
+"POT-Creation-Date: 2016-08-18 14:07+0000\n"
 "PO-Revision-Date: 2016-04-14 23:17+0000\n"
 "Last-Translator: Martin Trigaux\n"
-"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-9/language/es_CL/)\n"
+"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-9/"
+"language/es_CL/)\n"
+"Language: es_CL\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: es_CL\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_analytic_default
@@ -102,11 +103,6 @@ msgstr "Fecha final"
 msgid "Entries"
 msgstr "Asientos"
 
-#. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_product_product_expense_policy
-msgid "Expense Invoice Policy"
-msgstr "Política de Facturación de Gastos"
-
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
 msgid ""
@@ -123,14 +119,6 @@ msgstr "Agrupar por"
 msgid "ID"
 msgstr "ID (identificación)"
 
-#. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_product_product_expense_policy
-msgid ""
-"If you invoice at cost, the expense will be invoiced on the sale order at "
-"the cost of the analytic line;if you invoice at sales price, the price of "
-"the product will be used instead."
-msgstr "Si factura al coste, se facturará el gasto en el pedido de venta al coste de la línea analítica; si factura a precio de venta, se usará en su lugar el precio del producto."
-
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_invoice_line
 msgid "Invoice Line"
@@ -214,13 +202,20 @@ msgstr "Secuencia"
 msgid "Start Date"
 msgstr "Fecha inicial"
 
-#. module: account_analytic_default
-#: model:ir.model,name:account_analytic_default.model_stock_picking
-msgid "Transfer"
-msgstr ""
-
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "User"
 msgstr "Usuario"
+
+#~ msgid "Expense Invoice Policy"
+#~ msgstr "Política de Facturación de Gastos"
+
+#~ 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 ""
+#~ "Si factura al coste, se facturará el gasto en el pedido de venta al coste "
+#~ "de la línea analítica; si factura a precio de venta, se usará en su lugar "
+#~ "el precio del producto."

addons/account_analytic_default/i18n/es_CO.po

@@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * account_analytic_default
-# 
+#
 # Translators:
 # ANDRES FELIPE NEGRETE GOMEZ <psi@nubark.com>, 2016
 # Esteban Echeverry <tebanep@nubark.com>, 2016
@@ -10,14 +10,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-09-07 14:40+0000\n"
+"POT-Creation-Date: 2016-08-18 14:07+0000\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"
+"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-9/"
+"language/es_CO/)\n"
+"Language: es_CO\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: es_CO\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_analytic_default
@@ -105,16 +106,12 @@ msgstr "Fecha Final"
 msgid "Entries"
 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 Facturación de Gastos"
-
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
 msgid ""
 "Gives the sequence order when displaying a list of analytic distribution"
-msgstr "Da el orden de secuencia cuando muestra una lista de distribución analítica"
+msgstr ""
+"Da el orden de secuencia cuando muestra una lista de distribución analítica"
 
 #. module: account_analytic_default
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
@@ -126,14 +123,6 @@ msgstr "Agrupar por"
 msgid "ID"
 msgstr "ID"
 
-#. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_product_product_expense_policy
-msgid ""
-"If you invoice at cost, the expense will be invoiced on the sale order at "
-"the cost of the analytic line;if you invoice at sales price, the price of "
-"the product will be used instead."
-msgstr "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
 msgid "Invoice Line"
@@ -183,7 +172,11 @@ 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 "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)"
+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
@@ -191,7 +184,11 @@ 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 "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)"
+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
@@ -199,13 +196,19 @@ 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 "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)"
+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 "Seleccione un usuario que usará la cuenta analítica especificada en la analítica por defecto."
+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
@@ -217,13 +220,23 @@ msgstr "Secuencia"
 msgid "Start Date"
 msgstr "Fecha de Inicio"
 
-#. module: account_analytic_default
-#: model:ir.model,name:account_analytic_default.model_stock_picking
-msgid "Transfer"
-msgstr "Transferir"
-
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "User"
 msgstr "Usuario"
+
+#~ msgid "Expense Invoice Policy"
+#~ msgstr "Política de Facturación de Gastos"
+
+#~ 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 ""
+#~ "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."
+
+#~ msgid "Transfer"
+#~ msgstr "Transferir"

addons/account_analytic_default/i18n/es_CR.po

@@ -1,20 +1,21 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * account_analytic_default
-# 
+#
 # Translators:
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-09-07 14:40+0000\n"
+"POT-Creation-Date: 2016-08-18 14:07+0000\n"
 "PO-Revision-Date: 2015-09-07 15:44+0000\n"
 "Last-Translator: Martin Trigaux\n"
-"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/odoo/odoo-9/language/es_CR/)\n"
+"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/odoo/odoo-9/"
+"language/es_CR/)\n"
+"Language: es_CR\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: es_CR\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_analytic_default
@@ -102,16 +103,13 @@ msgstr "Fecha final"
 msgid "Entries"
 msgstr "Asientos"
 
-#. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_product_product_expense_policy
-msgid "Expense Invoice Policy"
-msgstr ""
-
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
 msgid ""
 "Gives the sequence order when displaying a list of analytic distribution"
-msgstr "Indica el orden de la secuencia cuando se muestra una lista de distribución analítica."
+msgstr ""
+"Indica el orden de la secuencia cuando se muestra una lista de distribución "
+"analítica."
 
 #. module: account_analytic_default
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
@@ -123,14 +121,6 @@ msgstr "Agrupar por"
 msgid "ID"
 msgstr "ID"
 
-#. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_product_product_expense_policy
-msgid ""
-"If you invoice at cost, the expense will be invoiced on the sale order at "
-"the cost of the analytic line;if you invoice at sales price, the price of "
-"the product will be used instead."
-msgstr ""
-
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_invoice_line
 msgid "Invoice Line"
@@ -214,13 +204,11 @@ msgstr "Secuencia"
 msgid "Start Date"
 msgstr "Fecha inicial"
 
-#. module: account_analytic_default
-#: model:ir.model,name:account_analytic_default.model_stock_picking
-msgid "Transfer"
-msgstr "Transferencia"
-
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "User"
 msgstr "Usuario"
+
+#~ msgid "Transfer"
+#~ msgstr "Transferencia"

addons/account_analytic_default/i18n/es_DO.po

@@ -1,23 +1,28 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * account_analytic_default
-# 
+#
 # Translators:
 # Alejandro Santana <alejandrosantana@anubia.es>, 2015
 # Gustavo Valverde, 2016
 # Pedro M. Baeza <pedro.baeza@gmail.com>, 2015
+#, fuzzy
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2016-07-24 19:59+0000\n"
+"POT-Creation-Date: 2016-08-18 14:07+0000\n"
+"PO-Revision-Date: 2016-07-21 00:18+0000\n"
 "Last-Translator: Gustavo Valverde\n"
-"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-9/language/es_DO/)\n"
+"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/"
+"odoo-9/language/es_DO/)\n"
+"Language: es_DO\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: es_DO\n"
+"#-#-#-#-#  es_DO.po (Odoo 9.0)  #-#-#-#-#\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+"#-#-#-#-#  es_DO.po (Odoo 9.0)  #-#-#-#-#\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_analytic_default
@@ -105,16 +110,13 @@ msgstr "Fecha final"
 msgid "Entries"
 msgstr "Asientos"
 
-#. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_product_product_expense_policy
-msgid "Expense Invoice Policy"
-msgstr "Política de facturación de gastos"
-
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
 msgid ""
 "Gives the sequence order when displaying a list of analytic distribution"
-msgstr "Indica el orden de la secuencia cuando se muestra una lista de distribución analítica."
+msgstr ""
+"Indica el orden de la secuencia cuando se muestra una lista de distribución "
+"analítica."
 
 #. module: account_analytic_default
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
@@ -126,14 +128,6 @@ msgstr "Agrupar por"
 msgid "ID"
 msgstr "ID (identificación)"
 
-#. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_product_product_expense_policy
-msgid ""
-"If you invoice at cost, the expense will be invoiced on the sale order at "
-"the cost of the analytic line;if you invoice at sales price, the price of "
-"the product will be used instead."
-msgstr "Si factura sobre coste, se facturará el gasto en el pedido de venta al coste de la línea analítica; si factura sobre precio de venta, se usará en su lugar el precio del producto."
-
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_invoice_line
 msgid "Invoice Line"
@@ -157,8 +151,13 @@ msgstr "Última actualización en"
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_partner_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
+#, fuzzy
 msgid "Partner"
-msgstr "Contacto"
+msgstr ""
+"#-#-#-#-#  es_DO.po (Odoo 9.0)  #-#-#-#-#\n"
+"Contacto\n"
+"#-#-#-#-#  es_DO.po (Odoo 9.0)  #-#-#-#-#\n"
+"Asociado"
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_product_product
@@ -183,7 +182,11 @@ 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 "Seleccione una compañía que utilizará la cuenta analítica especificada en la analítica por defecto (por ejemplo, creando una nueva factura de cliente o un pedido de ventas, si se seleccionamos esta compañía, automáticamente la tomará como una cuenta analítica)"
+msgstr ""
+"Seleccione una compañía que utilizará la cuenta analítica especificada en la "
+"analítica por defecto (por ejemplo, creando una nueva factura de cliente o "
+"un pedido de ventas, si se seleccionamos esta compañía, automáticamente la "
+"tomará como una cuenta analítica)"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_partner_id
@@ -191,7 +194,11 @@ 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 "Seleccione una empresa que utilizará la cuenta analítica especificada en la analítica por defecto (por ejemplo, creando una nueva factura de cliente o un pedido de ventas, si se seleccionamos esta empresa, automáticamente la tomará como una cuenta analítica)"
+msgstr ""
+"Seleccione una empresa que utilizará la cuenta analítica especificada en la "
+"analítica por defecto (por ejemplo, creando una nueva factura de cliente o "
+"un pedido de ventas, si se seleccionamos esta empresa, automáticamente la "
+"tomará como una cuenta analítica)"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_product_id
@@ -199,13 +206,19 @@ 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 "Seleccione un producto que utilizará la cuenta analítica especificada en la analítica por defecto (por ejemplo, creando una nueva factura de cliente o un pedido de venta, si se selecciona este producto, automáticamente lo tomará como una cuenta analítica)"
+msgstr ""
+"Seleccione un producto que utilizará la cuenta analítica especificada en la "
+"analítica por defecto (por ejemplo, creando una nueva factura de cliente o "
+"un pedido 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 "Seleccione un usuario que usará la cuenta analítica especificada en la analítica por defecto."
+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
@@ -217,13 +230,23 @@ msgstr "Secuencia"
 msgid "Start Date"
 msgstr "Fecha inicial"
 
-#. module: account_analytic_default
-#: model:ir.model,name:account_analytic_default.model_stock_picking
-msgid "Transfer"
-msgstr "Transferir"
-
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "User"
 msgstr "Usuario"
+
+#~ msgid "Expense Invoice Policy"
+#~ msgstr "Política de facturación de gastos"
+
+#~ 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 ""
+#~ "Si factura sobre coste, se facturará el gasto en el pedido de venta al "
+#~ "coste de la línea analítica; si factura sobre precio de venta, se usará "
+#~ "en su lugar el precio del producto."
+
+#~ msgid "Transfer"
+#~ msgstr "Transferir"

addons/account_analytic_default/i18n/es_EC.po

@@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * account_analytic_default
-# 
+#
 # Translators:
 # Christopher Ormaza <chris.ormaza@gmail.com>, 2015
 # Rick Hunter <rick_hunter_ec@yahoo.com>, 2015-2016
@@ -9,14 +9,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-09-07 14:40+0000\n"
+"POT-Creation-Date: 2016-08-18 14:07+0000\n"
 "PO-Revision-Date: 2016-02-01 04:17+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"
+"Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-9/"
+"language/es_EC/)\n"
+"Language: es_EC\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: es_EC\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_analytic_default
@@ -104,16 +105,13 @@ msgstr "Fecha Final"
 msgid "Entries"
 msgstr "Asientos"
 
-#. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_product_product_expense_policy
-msgid "Expense Invoice Policy"
-msgstr "Política de Facturación de Gastos"
-
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
 msgid ""
 "Gives the sequence order when displaying a list of analytic distribution"
-msgstr "Indica el orden de la secuencia cuando se muestra una lista de distribución analítica."
+msgstr ""
+"Indica el orden de la secuencia cuando se muestra una lista de distribución "
+"analítica."
 
 #. module: account_analytic_default
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
@@ -125,14 +123,6 @@ msgstr "Agrupar por"
 msgid "ID"
 msgstr "ID"
 
-#. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_product_product_expense_policy
-msgid ""
-"If you invoice at cost, the expense will be invoiced on the sale order at "
-"the cost of the analytic line;if you invoice at sales price, the price of "
-"the product will be used instead."
-msgstr "Si es una factura tiene costo, el gasto será facturado en la Orden de Venta al costo de la línea analítica; Si su factura es a precio de venta, el precio del producto será utilizado en su lugar."
-
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_invoice_line
 msgid "Invoice Line"
@@ -182,7 +172,11 @@ 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 "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)"
+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
@@ -190,7 +184,11 @@ 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 "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 la Empresa, esta se tomará automáticamente como una cuenta analítica)"
+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 la Empresa, 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
@@ -198,13 +196,19 @@ 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 "Seleccione un producto que use las cuentas analíticas especificadas de manera predeterminada (ejemplo, creando una nueva factura de ventas o una orden de ventas. Si nosotros seleccionamos un producto, este se tomará automáticamente como una cuenta analítica)"
+msgstr ""
+"Seleccione un producto que use las cuentas analíticas especificadas de "
+"manera predeterminada (ejemplo, creando una nueva factura de ventas o una "
+"orden de ventas. Si nosotros seleccionamos un producto, este se tomará "
+"automáticamente 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 "Seleccione un usuario que usará la cuenta analítica especificada en la analítica por defecto."
+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
@@ -216,13 +220,23 @@ msgstr "Secuencia"
 msgid "Start Date"
 msgstr "Fecha Inicio"
 
-#. module: account_analytic_default
-#: model:ir.model,name:account_analytic_default.model_stock_picking
-msgid "Transfer"
-msgstr "Transferencia"
-
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "User"
 msgstr "Usuario"
+
+#~ msgid "Expense Invoice Policy"
+#~ msgstr "Política de Facturación de Gastos"
+
+#~ 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 ""
+#~ "Si es una factura tiene costo, el gasto será facturado en la Orden de "
+#~ "Venta al costo de la línea analítica; Si su factura es a precio de venta, "
+#~ "el precio del producto será utilizado en su lugar."
+
+#~ msgid "Transfer"
+#~ msgstr "Transferencia"

addons/account_analytic_default/i18n/es_MX.po

@@ -1,7 +1,7 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * account_analytic_default
-# 
+#
 # Translators:
 # David Hernandez <davidhernandez.ctam@gmail.com>, 2016
 # Israel Rodriguez <isezcomputacion@gmail.com>, 2015
@@ -9,14 +9,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-09-07 14:40+0000\n"
+"POT-Creation-Date: 2016-08-18 14:07+0000\n"
 "PO-Revision-Date: 2016-01-08 21:39+0000\n"
 "Last-Translator: David Hernandez <davidhernandez.ctam@gmail.com>\n"
-"Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-9/language/es_MX/)\n"
+"Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-9/"
+"language/es_MX/)\n"
+"Language: es_MX\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: es_MX\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_analytic_default
@@ -104,16 +105,13 @@ msgstr "Fecha final"
 msgid "Entries"
 msgstr "Asientos"
 
-#. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_product_product_expense_policy
-msgid "Expense Invoice Policy"
-msgstr "Política de Facturas de Gastos"
-
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
 msgid ""
 "Gives the sequence order when displaying a list of analytic distribution"
-msgstr "Indica el orden de la secuencia cuando se muestra una lista de distribución analítica."
+msgstr ""
+"Indica el orden de la secuencia cuando se muestra una lista de distribución "
+"analítica."
 
 #. module: account_analytic_default
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
@@ -125,14 +123,6 @@ msgstr "Agrupar por"
 msgid "ID"
 msgstr "ID"
 
-#. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_product_product_expense_policy
-msgid ""
-"If you invoice at cost, the expense will be invoiced on the sale order at "
-"the cost of the analytic line;if you invoice at sales price, the price of "
-"the product will be used instead."
-msgstr "Si tienes una factura a un costo, el gasto podrá ser facturado dentro de la ordene de venta al costo de la Línea Analítica; si tienes una factura a un precio de venta, el precio de el producto será usado en su lugar."
-
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_invoice_line
 msgid "Invoice Line"
@@ -182,7 +172,11 @@ 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 "Selecciona una compañía quien usará la Cuenta Analítica específica en Por omisión Analítica (ejemplo: crear una factura de cliente u orden de venta si nosotros seleccionamos la compañía, podrá darse automáticamente si es una Cuenta Analítica)"
+msgstr ""
+"Selecciona una compañía quien usará la Cuenta Analítica específica en Por "
+"omisión Analítica (ejemplo: crear una factura de cliente u orden de venta si "
+"nosotros seleccionamos la compañía, podrá darse automáticamente si es una "
+"Cuenta Analítica)"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_partner_id
@@ -190,7 +184,11 @@ 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 "Selecciona un socio quien usará la Cuenta Analítica específica en Por omisión Analítica (ejemplo crear una nueva factura u orden de Venta si nosotros seleccionamos el socio, podrá darse automáticamente si es una Cuenta Analítica)"
+msgstr ""
+"Selecciona un socio quien usará la Cuenta Analítica específica en Por "
+"omisión Analítica (ejemplo crear una nueva factura u orden de Venta si "
+"nosotros seleccionamos el socio, podrá darse automáticamente si es una "
+"Cuenta Analítica)"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_product_id
@@ -198,7 +196,11 @@ 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 "Selecciona un producto con el cual usarás la Cuenta Analítica específica en Por omisión Analítica (ejemplo: crear una nueva factura de cliente u orden de Venta si nosotros seleccionamos este producto, podrá darse automáticamente si es una Cuenta Analítica)"
+msgstr ""
+"Selecciona un producto con el cual usarás la Cuenta Analítica específica en "
+"Por omisión Analítica (ejemplo: crear una nueva factura de cliente u orden "
+"de Venta si nosotros seleccionamos este producto, podrá darse "
+"automáticamente si es una Cuenta Analítica)"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_user_id
@@ -216,13 +218,23 @@ msgstr "Secuencia"
 msgid "Start Date"
 msgstr "Fecha inicial"
 
-#. module: account_analytic_default
-#: model:ir.model,name:account_analytic_default.model_stock_picking
-msgid "Transfer"
-msgstr "Transferir"
-
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "User"
 msgstr "Usuario"
+
+#~ msgid "Expense Invoice Policy"
+#~ msgstr "Política de Facturas de Gastos"
+
+#~ 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 ""
+#~ "Si tienes una factura a un costo, el gasto podrá ser facturado dentro de "
+#~ "la ordene de venta al costo de la Línea Analítica; si tienes una factura "
+#~ "a un precio de venta, el precio de el producto será usado en su lugar."
+
+#~ msgid "Transfer"
+#~ msgstr "Transferir"

addons/account_analytic_default/i18n/es_PA.po

@@ -1,20 +1,21 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * account_analytic_default
-# 
+#
 # Translators:
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-09-07 14:40+0000\n"
+"POT-Creation-Date: 2016-08-18 14:07+0000\n"
 "PO-Revision-Date: 2015-09-07 15:44+0000\n"
 "Last-Translator: Martin Trigaux\n"
-"Language-Team: Spanish (Panama) (http://www.transifex.com/odoo/odoo-9/language/es_PA/)\n"
+"Language-Team: Spanish (Panama) (http://www.transifex.com/odoo/odoo-9/"
+"language/es_PA/)\n"
+"Language: es_PA\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: es_PA\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_analytic_default
@@ -102,11 +103,6 @@ msgstr ""
 msgid "Entries"
 msgstr ""
 
-#. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_product_product_expense_policy
-msgid "Expense Invoice Policy"
-msgstr ""
-
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
 msgid ""
@@ -123,14 +119,6 @@ msgstr ""
 msgid "ID"
 msgstr "ID"
 
-#. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_product_product_expense_policy
-msgid ""
-"If you invoice at cost, the expense will be invoiced on the sale order at "
-"the cost of the analytic line;if you invoice at sales price, the price of "
-"the product will be used instead."
-msgstr ""
-
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_invoice_line
 msgid "Invoice Line"
@@ -214,11 +202,6 @@ msgstr "Secuencia"
 msgid "Start Date"
 msgstr ""
 
-#. module: account_analytic_default
-#: model:ir.model,name:account_analytic_default.model_stock_picking
-msgid "Transfer"
-msgstr ""
-
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search

addons/account_analytic_default/i18n/es_PE.po

@@ -1,21 +1,22 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * account_analytic_default
-# 
+#
 # Translators:
 # Carlos Eduardo Rodriguez Rossi <crodriguez@samemotion.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-09-07 14:40+0000\n"
+"POT-Creation-Date: 2016-08-18 14:07+0000\n"
 "PO-Revision-Date: 2016-06-15 16:30+0000\n"
 "Last-Translator: Carlos Eduardo Rodriguez Rossi <crodriguez@samemotion.com>\n"
-"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-9/language/es_PE/)\n"
+"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-9/language/"
+"es_PE/)\n"
+"Language: es_PE\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: es_PE\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_analytic_default
@@ -103,16 +104,13 @@ msgstr "Fecha Final"
 msgid "Entries"
 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 Gasto"
-
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
 msgid ""
 "Gives the sequence order when displaying a list of analytic distribution"
-msgstr "Indica el orden de secuencia cuando se muestra una lista de distribución analítica"
+msgstr ""
+"Indica el orden de secuencia cuando se muestra una lista de distribución "
+"analítica"
 
 #. module: account_analytic_default
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
@@ -124,14 +122,6 @@ msgstr "Agrupado por"
 msgid "ID"
 msgstr "ID"
 
-#. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_product_product_expense_policy
-msgid ""
-"If you invoice at cost, the expense will be invoiced on the sale order at "
-"the cost of the analytic line;if you invoice at sales price, the price of "
-"the product will be used instead."
-msgstr "Si se factura al costo, el gasto será facturado en el pedido de venta al  costo de la línea analítica; si se factura a precio de venta, el precio del producto será utilizado en su lugar."
-
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_invoice_line
 msgid "Invoice Line"
@@ -181,7 +171,11 @@ 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 "Seleccione una compañía que usará la cuenta analítica especificada en la analítica por defecto (ejem. crear una nueva factura de cliente o pedido de ventas si seleccionamos esta compañía, automáticamente tomará esta como una cuenta analítica)"
+msgstr ""
+"Seleccione una compañía que usará la cuenta analítica especificada en la "
+"analítica por defecto (ejem. crear una nueva factura de cliente o pedido de "
+"ventas si seleccionamos esta compañía, automáticamente tomará esta como una "
+"cuenta analítica)"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_partner_id
@@ -189,7 +183,11 @@ 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 "Seleccione un partner que usará la cuenta analítica especificada en la analítica por defecto (ejem. crear una nueva factura de cliente o pedido de ventas si seleccionamos este partner, automáticamente tomará esta como una cuenta analítica)"
+msgstr ""
+"Seleccione un partner que usará la cuenta analítica especificada en la "
+"analítica por defecto (ejem. crear una nueva factura de cliente o pedido de "
+"ventas si seleccionamos este partner, automáticamente tomará esta como una "
+"cuenta analítica)"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_product_id
@@ -197,13 +195,19 @@ 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 "Seleccione un producto que usará la cuenta analítica especificada en la analítica por defecto (ejem. crear una nueva factura de cliente o pedido de ventas si seleccionamos este producto, automáticamente tomará esta como una cuenta analítica)"
+msgstr ""
+"Seleccione un producto que usará la cuenta analítica especificada en la "
+"analítica por defecto (ejem. crear una nueva factura de cliente o pedido de "
+"ventas si seleccionamos este producto, automáticamente tomará esta 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 "Seleccione un usuario que usará la cuenta analítica especificada en la analítica por defecto."
+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
@@ -215,13 +219,23 @@ msgstr "Secuencia"
 msgid "Start Date"
 msgstr "Fecha de Inicio"
 
-#. module: account_analytic_default
-#: model:ir.model,name:account_analytic_default.model_stock_picking
-msgid "Transfer"
-msgstr "Transferir"
-
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "User"
 msgstr "Usuario"
+
+#~ msgid "Expense Invoice Policy"
+#~ msgstr "Política de Factura de Gasto"
+
+#~ 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 ""
+#~ "Si se factura al costo, el gasto será facturado en el pedido de venta al  "
+#~ "costo de la línea analítica; si se factura a precio de venta, el precio "
+#~ "del producto será utilizado en su lugar."
+
+#~ msgid "Transfer"
+#~ msgstr "Transferir"

addons/account_analytic_default/i18n/es_PY.po

@@ -1,20 +1,21 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * account_analytic_default
-# 
+#
 # Translators:
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-09-07 14:40+0000\n"
+"POT-Creation-Date: 2016-08-18 14:07+0000\n"
 "PO-Revision-Date: 2015-09-07 15:44+0000\n"
 "Last-Translator: Martin Trigaux\n"
-"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-9/language/es_PY/)\n"
+"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-9/"
+"language/es_PY/)\n"
+"Language: es_PY\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: es_PY\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_analytic_default
@@ -102,16 +103,13 @@ msgstr "Fecha final"
 msgid "Entries"
 msgstr "Asientos"
 
-#. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_product_product_expense_policy
-msgid "Expense Invoice Policy"
-msgstr ""
-
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
 msgid ""
 "Gives the sequence order when displaying a list of analytic distribution"
-msgstr "Indica el orden de la secuencia cuando se muestra una lista de distribución analítica."
+msgstr ""
+"Indica el orden de la secuencia cuando se muestra una lista de distribución "
+"analítica."
 
 #. module: account_analytic_default
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
@@ -123,14 +121,6 @@ msgstr "Agrupado por"
 msgid "ID"
 msgstr "ID"
 
-#. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_product_product_expense_policy
-msgid ""
-"If you invoice at cost, the expense will be invoiced on the sale order at "
-"the cost of the analytic line;if you invoice at sales price, the price of "
-"the product will be used instead."
-msgstr ""
-
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_invoice_line
 msgid "Invoice Line"
@@ -214,11 +204,6 @@ msgstr "Secuencia"
 msgid "Start Date"
 msgstr "Fecha inicial"
 
-#. module: account_analytic_default
-#: model:ir.model,name:account_analytic_default.model_stock_picking
-msgid "Transfer"
-msgstr ""
-
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search

addons/account_analytic_default/i18n/es_VE.po

@@ -1,21 +1,22 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * account_analytic_default
-# 
+#
 # Translators:
 # darwing landaeta <darwinglandaeta@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-09-07 14:40+0000\n"
+"POT-Creation-Date: 2016-08-18 14:07+0000\n"
 "PO-Revision-Date: 2016-05-15 18:54+0000\n"
 "Last-Translator: darwing landaeta <darwinglandaeta@gmail.com>\n"
-"Language-Team: Spanish (Venezuela) (http://www.transifex.com/odoo/odoo-9/language/es_VE/)\n"
+"Language-Team: Spanish (Venezuela) (http://www.transifex.com/odoo/odoo-9/"
+"language/es_VE/)\n"
+"Language: es_VE\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: es_VE\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_analytic_default
@@ -103,16 +104,13 @@ msgstr "Fecha final"
 msgid "Entries"
 msgstr "Asientos"
 
-#. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_product_product_expense_policy
-msgid "Expense Invoice Policy"
-msgstr "Expensas, la política de facturación"
-
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
 msgid ""
 "Gives the sequence order when displaying a list of analytic distribution"
-msgstr "Indica el orden de la secuencia cuando se muestra una lista de distribución analítica."
+msgstr ""
+"Indica el orden de la secuencia cuando se muestra una lista de distribución "
+"analítica."
 
 #. module: account_analytic_default
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
@@ -124,14 +122,6 @@ msgstr "Agrupar por"
 msgid "ID"
 msgstr "ID"
 
-#. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_product_product_expense_policy
-msgid ""
-"If you invoice at cost, the expense will be invoiced on the sale order at "
-"the cost of the analytic line;if you invoice at sales price, the price of "
-"the product will be used instead."
-msgstr "Si se factura al costo, el gasto será facturado en la orden de venta en el costo de la línea analítica; si se factura a precio de venta, el precio del producto será utilizado en su lugar."
-
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_invoice_line
 msgid "Invoice Line"
@@ -181,7 +171,11 @@ 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 "Seleccione una empresa que utilizará la cuenta analítica se especifica en defecto de análisis (por ejemplo, crear una nueva factura de cliente o una orden de venta si seleccionamos esta empresa, tomará automáticamente que se trata de una cuenta analítica)"
+msgstr ""
+"Seleccione una empresa que utilizará la cuenta analítica se especifica en "
+"defecto de análisis (por ejemplo, crear una nueva factura de cliente o una "
+"orden de venta si seleccionamos esta empresa, tomará automáticamente que se "
+"trata de una cuenta analítica)"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_partner_id
@@ -189,7 +183,11 @@ 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 "Seleccionar un socio que se use la cuenta analítica se especifica en defecto de análisis (por ejemplo, crear una nueva factura de cliente o una orden de venta si seleccionamos esta pareja, que tomará automáticamente que se trata de una cuenta analítica)"
+msgstr ""
+"Seleccionar un socio que se use la cuenta analítica se especifica en defecto "
+"de análisis (por ejemplo, crear una nueva factura de cliente o una orden de "
+"venta si seleccionamos esta pareja, que tomará automáticamente que se trata "
+"de una cuenta analítica)"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_product_id
@@ -197,13 +195,19 @@ 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 "Seleccionar un producto que va a utilizar la cuenta analítica se especifica en defecto de análisis (por ejemplo, crear una nueva factura de cliente o una orden de venta si seleccionamos este producto, tomará automáticamente que se trata de una cuenta analítica)"
+msgstr ""
+"Seleccionar un producto que va a utilizar la cuenta analítica se especifica "
+"en defecto de análisis (por ejemplo, crear una nueva factura de cliente o "
+"una orden de venta si seleccionamos este producto, tomará automáticamente "
+"que se trata de 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 "Seleccionar un usuario que use la cuenta analítica por defecto especificado en analítica."
+msgstr ""
+"Seleccionar un usuario que use la cuenta analítica por defecto especificado "
+"en analítica."
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_sequence
@@ -215,13 +219,23 @@ msgstr "Secuencia"
 msgid "Start Date"
 msgstr "Fecha inicial"
 
-#. module: account_analytic_default
-#: model:ir.model,name:account_analytic_default.model_stock_picking
-msgid "Transfer"
-msgstr "Transferir"
-
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "User"
 msgstr "Usuario"
+
+#~ msgid "Expense Invoice Policy"
+#~ msgstr "Expensas, la política de facturación"
+
+#~ 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 ""
+#~ "Si se factura al costo, el gasto será facturado en la orden de venta en "
+#~ "el costo de la línea analítica; si se factura a precio de venta, el "
+#~ "precio del producto será utilizado en su lugar."
+
+#~ msgid "Transfer"
+#~ msgstr "Transferir"

addons/account_analytic_default/i18n/et.po

@@ -1,20 +1,20 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * account_analytic_default
-# 
+#
 # Translators:
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-09-07 14:40+0000\n"
+"POT-Creation-Date: 2016-08-18 14:07+0000\n"
 "PO-Revision-Date: 2016-03-12 17:10+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Estonian (http://www.transifex.com/odoo/odoo-9/language/et/)\n"
+"Language: et\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: et\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_analytic_default
@@ -102,16 +102,12 @@ msgstr "Lõppkuupäev"
 msgid "Entries"
 msgstr "Kirjed"
 
-#. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_product_product_expense_policy
-msgid "Expense Invoice Policy"
-msgstr ""
-
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
 msgid ""
 "Gives the sequence order when displaying a list of analytic distribution"
-msgstr "Annab sorteeritud järjestuse, kui näidatakse nimekirja analüütilist jaotust"
+msgstr ""
+"Annab sorteeritud järjestuse, kui näidatakse nimekirja analüütilist jaotust"
 
 #. module: account_analytic_default
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
@@ -123,14 +119,6 @@ msgstr "Rühmitamine"
 msgid "ID"
 msgstr "ID"
 
-#. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_product_product_expense_policy
-msgid ""
-"If you invoice at cost, the expense will be invoiced on the sale order at "
-"the cost of the analytic line;if you invoice at sales price, the price of "
-"the product will be used instead."
-msgstr ""
-
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_invoice_line
 msgid "Invoice Line"
@@ -214,13 +202,11 @@ msgstr "Jada"
 msgid "Start Date"
 msgstr "Alguskuupäev"
 
-#. module: account_analytic_default
-#: model:ir.model,name:account_analytic_default.model_stock_picking
-msgid "Transfer"
-msgstr "Ülekanne"
-
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "User"
 msgstr "Kasutaja"
+
+#~ msgid "Transfer"
+#~ msgstr "Ülekanne"

addons/account_analytic_default/i18n/eu.po

@@ -1,20 +1,20 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * account_analytic_default
-# 
+#
 # Translators:
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-09-07 14:40+0000\n"
+"POT-Creation-Date: 2016-08-18 14:07+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"
+"Language: eu\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: eu\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_analytic_default
@@ -102,11 +102,6 @@ msgstr "Amaiera Data"
 msgid "Entries"
 msgstr "Idazpenak"
 
-#. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_product_product_expense_policy
-msgid "Expense Invoice Policy"
-msgstr ""
-
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
 msgid ""
@@ -123,14 +118,6 @@ msgstr "Group By"
 msgid "ID"
 msgstr "ID"
 
-#. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_product_product_expense_policy
-msgid ""
-"If you invoice at cost, the expense will be invoiced on the sale order at "
-"the cost of the analytic line;if you invoice at sales price, the price of "
-"the product will be used instead."
-msgstr ""
-
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_invoice_line
 msgid "Invoice Line"
@@ -214,11 +201,6 @@ msgstr "Sekuentzia"
 msgid "Start Date"
 msgstr "Hasiera Data"
 
-#. module: account_analytic_default
-#: model:ir.model,name:account_analytic_default.model_stock_picking
-msgid "Transfer"
-msgstr ""
-
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search

addons/account_analytic_default/i18n/fa.po

@@ -1,20 +1,20 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * account_analytic_default
-# 
+#
 # Translators:
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-09-07 14:40+0000\n"
+"POT-Creation-Date: 2016-08-18 14:07+0000\n"
 "PO-Revision-Date: 2016-07-22 23:03+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Persian (http://www.transifex.com/odoo/odoo-9/language/fa/)\n"
+"Language: fa\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: fa\n"
 "Plural-Forms: nplurals=1; plural=0;\n"
 
 #. module: account_analytic_default
@@ -102,11 +102,6 @@ msgstr "تاریخ پایان"
 msgid "Entries"
 msgstr "داده ها"
 
-#. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_product_product_expense_policy
-msgid "Expense Invoice Policy"
-msgstr ""
-
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
 msgid ""
@@ -123,14 +118,6 @@ msgstr "گروه‌بندی برمبنای"
 msgid "ID"
 msgstr "شناسه"
 
-#. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_product_product_expense_policy
-msgid ""
-"If you invoice at cost, the expense will be invoiced on the sale order at "
-"the cost of the analytic line;if you invoice at sales price, the price of "
-"the product will be used instead."
-msgstr ""
-
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_invoice_line
 msgid "Invoice Line"
@@ -214,13 +201,11 @@ msgstr "دنباله"
 msgid "Start Date"
 msgstr "تاریخ آغاز"
 
-#. module: account_analytic_default
-#: model:ir.model,name:account_analytic_default.model_stock_picking
-msgid "Transfer"
-msgstr "انتقال"
-
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "User"
 msgstr "کاربر"
+
+#~ msgid "Transfer"
+#~ msgstr "انتقال"

addons/account_analytic_default/i18n/fi.po

@@ -1,20 +1,20 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
 # * account_analytic_default
-# 
+#
 # Translators:
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-09-07 14:40+0000\n"
+"POT-Creation-Date: 2016-08-18 14:07+0000\n"
 "PO-Revision-Date: 2015-12-28 15:09+0000\n"
 "Last-Translator: Kari Lindgren <kari.lindgren@emsystems.fi>\n"
 "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-9/language/fi/)\n"
+"Language: fi\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: fi\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_analytic_default
@@ -102,16 +102,12 @@ msgstr "Loppupäivä"
 msgid "Entries"
 msgstr "Kirjaukset"
 
-#. module: account_analytic_default
-#: model:ir.model.fields,field_description:account_analytic_default.field_product_product_expense_policy
-msgid "Expense Invoice Policy"
-msgstr ""
-
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
 msgid ""
 "Gives the sequence order when displaying a list of analytic distribution"
-msgstr "Määrittää jaksojärjestyksen analyyttisen jakelun luettelon näyttämiseksi"
+msgstr ""
+"Määrittää jaksojärjestyksen analyyttisen jakelun luettelon näyttämiseksi"
 
 #. module: account_analytic_default
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
@@ -123,14 +119,6 @@ msgstr "Ryhmittele"
 msgid "ID"
 msgstr "ID"
 
-#. module: account_analytic_default
-#: model:ir.model.fields,help:account_analytic_default.field_product_product_expense_policy
-msgid ""
-"If you invoice at cost, the expense will be invoiced on the sale order at "
-"the cost of the analytic line;if you invoice at sales price, the price of "
-"the product will be used instead."
-msgstr ""
-
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_invoice_line
 msgid "Invoice Line"
@@ -180,7 +168,10 @@ 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 "Valitse yritys jota käytetään oletuksena analyyttista tiliä  määritettäessä (esim. luotaessa uusi asiakaslasku tai myyntitilaus ja valitaan tämä yritys, valitaan  automaattisesti ko. analyyttinen tili.)"
+msgstr ""
+"Valitse yritys jota käytetään oletuksena analyyttista tiliä  määritettäessä "
+"(esim. luotaessa uusi asiakaslasku tai myyntitilaus ja valitaan tämä yritys, "
+"valitaan  automaattisesti ko. analyyttinen tili.)"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_partner_id
@@ -188,7 +179,10 @@ 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 "Valitse kumppani jota käytetään analyyttisen  tilin oletusasetuksissa (esim. luotaessa uusi asiakaslasku tai myyntitilaus ja valitaan tämä kumppani, valitaan   automaattisesti ko. analyyttinen tili.)"
+msgstr ""
+"Valitse kumppani jota käytetään analyyttisen  tilin oletusasetuksissa (esim. "
+"luotaessa uusi asiakaslasku tai myyntitilaus ja valitaan tämä kumppani, "
+"valitaan   automaattisesti ko. analyyttinen tili.)"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_product_id
@@ -196,13 +190,18 @@ 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 "Valitse tuote jota käytetään analyyttisen  tilin oletusasetuksissa (esim. luotaessa uusi asiakaslasku tai myyntitilaus ja valitaan tämä tuote, valitaan   automaattisesti ko. analyyttinen tili.)"
+msgstr ""
+"Valitse tuote jota käytetään analyyttisen  tilin oletusasetuksissa (esim. "
+"luotaessa uusi asiakaslasku tai myyntitilaus ja valitaan tämä tuote, "
+"valitaan   automaattisesti ko. analyyttinen tili.)"
 
 #. 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 "Valitse käyttäjä joka käyttää analyyttista tiliä joka on määritelty oletuksena."
+msgstr ""
+"Valitse käyttäjä joka käyttää analyyttista tiliä joka on määritelty "
+"oletuksena."
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_sequence
@@ -214,13 +213,11 @@ msgstr "Järjestysluku"
 msgid "Start Date"
 msgstr "Alkupäivä"
 
-#. module: account_analytic_default
-#: model:ir.model,name:account_analytic_default.model_stock_picking
-msgid "Transfer"
-msgstr "Siirrä"
-
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "User"
 msgstr "Käyttäjä"
+
+#~ msgid "Transfer"
+#~ msgstr "Siirrä"