[MERGE] forward port of branch saas-9 up to 4d337f7

addons/account/data/data_account_type.xml

@@ -72,7 +72,7 @@
           <field name="type">other</field>
         </record>
         <record model="account.account.type" id="data_account_type_direct_costs">
-          <field name="name">Direct Costs</field>
+          <field name="name">Cost of Revenue</field>
           <field name="type">other</field>
         </record>
     </data>

addons/account/i18n/account.pot

@@ -2571,6 +2571,12 @@ msgstr ""
 msgid "Control-Access"
 msgstr ""
 
+#. module: account
+#: model:account.account.type,name:account.data_account_type_direct_costs
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "Cost of Revenue"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
 msgid "Counterpart"
@@ -5016,6 +5022,11 @@ msgstr ""
 msgid "Less Cost of Sales"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "Less Cost of Revenue"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
 msgid "Less Current Liabilities"

addons/account/i18n/cs.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-02-27 10:43+0000\n"
+"PO-Revision-Date: 2016-04-10 13:12+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Czech (http://www.transifex.com/odoo/odoo-9/language/cs/)\n"
 "MIME-Version: 1.0\n"
@@ -1898,7 +1898,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "Bill"
-msgstr ""
+msgstr "Účet"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form

addons/account/i18n/da.po

@@ -11,7 +11,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-04-08 08:32+0000\n"
+"PO-Revision-Date: 2016-04-16 13:28+0000\n"
 "Last-Translator: Morten Schou <ms@msteknik.dk>\n"
 "Language-Team: Danish (http://www.transifex.com/odoo/odoo-9/language/da/)\n"
 "MIME-Version: 1.0\n"
@@ -100,7 +100,7 @@ msgstr "sekunder"
 #: model:ir.model.fields,field_description:account.field_account_config_settings_code_digits
 #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_code_digits
 msgid "# of Digits"
-msgstr "# tal"
+msgstr "# antal cifre"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
@@ -521,7 +521,7 @@ msgstr "<strong>Udgifter</strong>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Fiscal Position Remark:</strong>"
-msgstr ""
+msgstr "<strong>Konterings gruppe bemærkning:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -797,7 +797,7 @@ msgstr ""
 #. module: account
 #: sql_constraint:account.fiscal.position.tax:0
 msgid "A tax fiscal position could be defined only once time on same taxes."
-msgstr ""
+msgstr "En afgifts konterings gruppe kan kun defineres en gang på samme afgift."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:388
@@ -1182,7 +1182,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_account
 msgid "Accounts Fiscal Position"
-msgstr ""
+msgstr "Konterings gruppe"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_position_template_form
@@ -1502,7 +1502,7 @@ msgstr ""
 #: sql_constraint:account.fiscal.position.account:0
 msgid ""
 "An account fiscal position could be defined only once time on same accounts."
-msgstr "En konto's finansielle/skattemæssige position kan kan angives én gang på samme konto."
+msgstr "En konto's konterings gruppe kan kun angives en gang på samme konto."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_form
@@ -1610,7 +1610,7 @@ msgstr "Anvend"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_fiscal_position_auto_apply
 msgid "Apply automatically this fiscal position."
-msgstr "Gem automatisk denne regnskabs position"
+msgstr "Gem automatisk denne konterings gruppe"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_fiscal_position_country_group_id
@@ -1907,7 +1907,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
 #: model:ir.ui.view,arch_db:account.invoice_supplier_tree
 msgid "Bill Date"
-msgstr ""
+msgstr "Faktura dato"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -1995,7 +1995,7 @@ msgstr "Af salgsperson"
 msgid ""
 "By unchecking the active field, you may hide a fiscal position without "
 "deleting it."
-msgstr ""
+msgstr "Ved at fjerne markering Aktiv, skjules konterings gruppen uden at blive slettet"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_visible
@@ -2283,7 +2283,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_config_settings_expects_chart_of_accounts
 msgid "Check this box if this company is a legal entity."
-msgstr ""
+msgstr "Markér dette felt hvis virksomheden er en juridisk enhed."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_refund_sequence
@@ -2333,7 +2333,7 @@ msgstr ""
 #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1864
 #, python-format
 msgid "Choose counterpart"
-msgstr ""
+msgstr "Vælg modpostering"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_bank_journal_form
@@ -2571,7 +2571,7 @@ msgstr "Konfiguration"
 #: code:addons/account/models/account_payment.py:414
 #, python-format
 msgid "Configuration Error !"
-msgstr ""
+msgstr "Konfigurationsfejl!"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:312
@@ -2690,7 +2690,7 @@ msgstr "Modpost"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_account_id
 msgid "Counterpart Account"
-msgstr ""
+msgstr "Modkonto"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_id
@@ -3202,7 +3202,7 @@ msgstr ""
 #: model:account.account.type,name:account.data_account_type_depreciation
 #: model:ir.ui.view,arch_db:account.view_account_form
 msgid "Depreciation"
-msgstr ""
+msgstr "Afskrivning"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.cash_box_out_form
@@ -3475,7 +3475,7 @@ msgstr "Forfaldsdato beregning"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "Due Month"
-msgstr ""
+msgstr "Forfaldsmåned"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.action_report_print_overdue
@@ -3705,7 +3705,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_journal_search
 msgid "Favorites"
-msgstr ""
+msgstr "Favoritter"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
@@ -3807,42 +3807,42 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_position_template_tree
 #: model:ir.ui.view,arch_db:account.view_account_position_tree
 msgid "Fiscal Position"
-msgstr "Regnskabs position"
+msgstr "Konterings gruppe"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_name
 #: model:ir.ui.view,arch_db:account.view_account_position_template_form
 #: model:ir.ui.view,arch_db:account.view_account_position_template_search
 msgid "Fiscal Position Template"
-msgstr ""
+msgstr "Konterings gruppe skabelon"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
 #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
 msgid "Fiscal Positions"
-msgstr "Regnskabs positioner"
+msgstr "Konterings grupper"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Fiscal Year"
-msgstr "Finans år"
+msgstr "Regnskabs år"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Fiscal Year Last Day"
-msgstr ""
+msgstr "Sidste dag i regnskabs år"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_fiscalyear_last_day
 #: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_day
 msgid "Fiscalyear last day"
-msgstr ""
+msgstr "Sidste dag i regnskabs år"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_fiscalyear_last_month
 #: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_month
 msgid "Fiscalyear last month"
-msgstr ""
+msgstr "Sidste måned i regnskabs år"
 
 #. module: account
 #: selection:account.operation.template,amount_type:0
@@ -4859,7 +4859,7 @@ msgstr "Postering"
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #: model:ir.ui.view,arch_db:account.view_move_line_form2
 msgid "Journal Item"
-msgstr ""
+msgstr "journal post"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_operation_template_label
@@ -5429,7 +5429,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_payment_communication
 #: model:ir.model.fields,field_description:account.field_account_register_payments_communication
 msgid "Memo"
-msgstr ""
+msgstr "Memo"
 
 #. module: account
 #. openerp-web
@@ -6512,7 +6512,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_validate_account_move
 #: model:ir.ui.view,arch_db:account.validate_account_move_view
 msgid "Post Journal Entries"
-msgstr ""
+msgstr "Bogfør journal poster"
 
 #. module: account
 #: selection:account.move,state:0 selection:account.payment,state:0
@@ -6974,7 +6974,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
 #: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
 msgid "Register Payment"
-msgstr ""
+msgstr "Registrer betaling"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -7116,7 +7116,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Review Fiscal Positions"
-msgstr ""
+msgstr "Gennemse konterings grupper"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -7714,7 +7714,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax
 msgid "Taxes Fiscal Position"
-msgstr ""
+msgstr "Afgift konterings gruppe"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_position_template_form
@@ -7804,17 +7804,17 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_account_template
 msgid "Template Account Fiscal Mapping"
-msgstr ""
+msgstr "Skabelon gruppe for konterings erstatning"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
 msgid "Template Tax Fiscal Position"
-msgstr ""
+msgstr "Skabelon afgift konterings gruppe"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_template
 msgid "Template for Fiscal Position"
-msgstr ""
+msgstr "Skabelon for konterings gruppe"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_template_transfer_account_id
@@ -8004,7 +8004,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_res_partner_property_account_position_id
 msgid ""
 "The fiscal position will determine taxes and accounts used for the partner."
-msgstr ""
+msgstr "Konterings gruppen bestemmer afgifter og konti brugt på partneren"
 
 #. module: account
 #: code:addons/account/models/account.py:272
@@ -8953,7 +8953,7 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_account_supplier
 #, python-format
 msgid "Vendors"
-msgstr ""
+msgstr "Leverandører"
 
 #. module: account
 #: selection:account.financial.report,type:0

addons/account/i18n/de.po

@@ -36,8 +36,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-03-25 19:03+0000\n"
-"Last-Translator: Winfried Grieb <wigrieb@gmx.de>\n"
+"PO-Revision-Date: 2016-04-22 14:07+0000\n"
+"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
 "Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -6531,7 +6531,7 @@ msgstr "Alle Positionen buchen"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
 msgid "Post Difference In"
-msgstr ""
+msgstr "Differenzen buchen nach"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_validate_account_move
@@ -6876,7 +6876,7 @@ msgstr "Ausgleich offener Posten"
 #: model:ir.actions.client,name:account.action_bank_reconcile
 #: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements
 msgid "Reconciliation on Bank Statements"
-msgstr ""
+msgstr "Ausgleich aus Kontoauszügen"
 
 #. module: account
 #. openerp-web
@@ -6888,7 +6888,7 @@ msgstr "OP Ausgleich"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Reconciling journal entries"
-msgstr ""
+msgstr "Ausgleich von Journal-Posten"
 
 #. module: account
 #: selection:account.journal,bank_statements_source:0
@@ -6939,7 +6939,7 @@ msgstr "Referenzdokumente der Rechnung"
 msgid ""
 "Reference of the document used to issue this payment. Eg. check number, file"
 " name, etc."
-msgstr ""
+msgstr "Referenz auf das die Zahlung auslösende Dokument. Z. B. Schecknummer, Dateiname, usw."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_name
@@ -7016,14 +7016,14 @@ msgstr "Erfasse Zahlungen für mehrere Rechnungen"
 msgid ""
 "Registering outstanding invoices and payments can be a huge undertaking, \n"
 "                        but you can start using Odoo without it by:"
-msgstr ""
+msgstr "Offene Rechnungen und Zahlungen zu pflegen, kann ein grosses Unterfangen sein.\nSie können mit Odoo jedoch auch ohne dies beginnen, indem:"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
 "Registering payments related to outstanding invoices separately in a "
 "different account (e.g. Account Receivables 2014)"
-msgstr ""
+msgstr "Zahlungen zu offenen Rechnungen separat, auf abweichendes Konto, einpflegen (z. B. Konto Forderungen 2014)"
 
 #. module: account
 #: selection:account.account.type,type:0
@@ -7156,7 +7156,7 @@ msgstr "Prüfe bestehende Steuern"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Review the Chart of Accounts"
-msgstr ""
+msgstr "Prüfung des Kontenplans"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -7242,7 +7242,7 @@ msgstr "Buchungszeilen suchen"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
 msgid "Search Chart of Account Templates"
-msgstr ""
+msgstr "Suche in Kontenplan-Vorlagen"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -7282,7 +7282,7 @@ msgid ""
 "customer or vendor payments. Select 'General' for miscellaneous operations "
 "journals. Select 'Opening/Closing Situation' for entries generated for new "
 "fiscal years."
-msgstr ""
+msgstr "Wählen Sie 'Verkauf' als Journal zu Kundenrechnungen. Wählen Sie 'Einkauf' als Journal zu Liefernatenrechnungen. Wählen Sie 'Bar' oder 'Bank' als Journal für Kunden- bzw. Lieferantenzahlungen. Wählen Sie 'Sonstige' als Journal bei sonstigen Geschäftsvorgängen. Wählen Sie 'Eröffnung/Abschluss' als Journal für Buchungen, die beim Jahresabschluss entstehen."
 
 #. module: account
 #. openerp-web
@@ -7301,7 +7301,7 @@ msgstr "Wähle einen Partner oder Kollegen"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment_term_line_value
 msgid "Select here the kind of valuation related to this payment term line."
-msgstr ""
+msgstr "Wählen Sie hier die Art der Bewertung dieser Zahlungsbedingungsposition."
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_state.py:42
@@ -7384,7 +7384,7 @@ msgid ""
 " wizard that generate Chart of Accounts from templates, this is useful when "
 "you want to generate accounts of this template only when loading its child "
 "template."
-msgstr ""
+msgstr "Deaktivieren Sie diese Option, wenn diese Vorlage nicht beim Assistenten zur Unternehmenseinstellung benutzt werden soll. Das ist dann sinnvoll, wenn Sie untergeordnete Konten nur dann benötigen, wenn Sie eine abgeleitete Vorlage benutzen."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -7441,7 +7441,7 @@ msgstr "Vorzeichen in Berichten"
 msgid ""
 "Simplify your cash, checks, or credit cards deposits with an integrated "
 "batch payment function."
-msgstr ""
+msgstr "Vereinfachen Sie Ihre Bar-, Scheck, und Kreditkartenzahlungen durch eine integrierte Funktion zur Stapel-Buchung von Zahlungen."
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
@@ -7496,7 +7496,7 @@ msgstr "Beleg"
 #: code:addons/account/models/account_bank_statement.py:250
 #, python-format
 msgid "Statement %s confirmed, journal items were created."
-msgstr ""
+msgstr "Auszug %s bestätigt, Journalposten wurden angelegt."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_bank_statement_line_form
@@ -7551,7 +7551,7 @@ msgstr "USt-ID-Nr."
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
 msgid "TOTAL ASSETS"
-msgstr ""
+msgstr "AKTIVA GESAMT"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
@@ -7621,7 +7621,7 @@ msgstr "Steuerkonto"
 #: model:ir.model.fields,field_description:account.field_account_tax_refund_account_id
 #: model:ir.model.fields,field_description:account.field_account_tax_template_refund_account_id
 msgid "Tax Account on Refunds"
-msgstr ""
+msgstr "Steuerkonto für Erstattungen"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_tax_search
@@ -7761,14 +7761,14 @@ msgstr "Steuern für Verkäufe"
 msgid ""
 "Technical field holding the debit - credit in order to open meaningful graph"
 " views from reports"
-msgstr ""
+msgstr "Hilfs-Feld zur Aufnahme von Soll - Haben zur Erstellung sinnvoller Grafiken in Berichten."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_balance_cash_basis
 msgid ""
 "Technical field holding the debit_cash_basis - credit_cash_basis in order to"
 " open meaningful graph views from reports"
-msgstr ""
+msgstr "Hilfs-Feld zur Aufnahme von Soll - Haben bei Barzahlungen (debit_cash_basis - credit_cash_basis) zur Erstellung sinnvoller Grafiken in Berichten."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_move_name
@@ -7776,24 +7776,24 @@ msgid ""
 "Technical field holding the number given to the invoice, automatically set "
 "when the invoice is validated then stored to set the same number again if "
 "the invoice is cancelled, set to draft and re-validated."
-msgstr ""
+msgstr "Hilfs-Feld zur Aufnahme der, bei Freigabe/Bestätigung automatisch vergebenen Rechnungsnummer, um die gleiche Nummer bei Stornierung, Entwurf und erneuter Freigabe wieder verwenden zu können."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_refund_refund_only
 msgid ""
 "Technical field to hide filter_refund in case invoice is partially paid"
-msgstr ""
+msgstr "Hilfs-Feld, um den Filter Gutschrift zu verstecken, wenn die Rechnung Teilausgleich erfahren hat"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_journal_type
 #: model:ir.model.fields,help:account.field_account_payment_has_invoices
 msgid "Technical field used for usability purposes"
-msgstr ""
+msgstr "Hilfs-Feld zur Bedienungserleichterung"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_matched_percentage
 msgid "Technical field used in cash basis method"
-msgstr ""
+msgstr "Hilfs-Feld zur Verwendung bei Einnahmenüberschussrechnung"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_abstract_payment_payment_method_code
@@ -7801,7 +7801,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_register_payments_payment_method_code
 msgid ""
 "Technical field used to adapt the interface to the payment type selected."
-msgstr ""
+msgstr "Hilfs-Feld zur Anpassung der Benutzerschnittstelle an die ausgewählte Zahlweise."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_abstract_payment_hide_payment_method
@@ -7810,7 +7810,7 @@ msgstr ""
 msgid ""
 "Technical field used to hide the payment method if the selected journal has "
 "only one available which is 'manual'"
-msgstr ""
+msgstr "Hilfs-Feld zum Verstecken der Zahlweise, wenn das ausgewählte Journal nur eine anbietet, nämlich 'manuell'"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_rate_diff_partial_rec_id
@@ -7829,12 +7829,12 @@ msgstr "Vorlage"
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_account_template
 msgid "Template Account Fiscal Mapping"
-msgstr ""
+msgstr "Kontenvorlage Bilanzzuordnung"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
 msgid "Template Tax Fiscal Position"
-msgstr ""
+msgstr "Vorlage für Steuerzuordnung"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_template
@@ -7844,7 +7844,7 @@ msgstr "Vorlage für die Fiskalposition"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_template_transfer_account_id
 msgid "Template transfer account id"
-msgstr ""
+msgstr "Vorlage für Überleitungskonto-ID"
 
 #. module: account
 #: model:ir.model,name:account.model_account_chart_template
@@ -7864,7 +7864,7 @@ msgstr "Vorlagen für Steuern"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_payment_term_line_form
 msgid "Term Type"
-msgstr ""
+msgstr "Zahlungsbedingungsart"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_term_line_ids
@@ -7896,32 +7896,32 @@ msgid ""
 "The 'Internal Type' is used for features available on different types of "
 "accounts: liquidity type is for cash or bank accounts, payable/receivable is"
 " for vendor/customer accounts."
-msgstr ""
+msgstr "Die 'interne Art' wird für Konten mit unterschiedlichen Eigenschaften verwendet: Die Art Umlaufvermögen findet bei Bargeld oder Bankkonten Verwendung, Forderungen/Verbindlichkeiten sind für Kunden/Lieferanten."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
 "The Advisors have full access to the Accounting application, \n"
 "                                        plus access to miscellaneous operations such as salary and asset management."
-msgstr ""
+msgstr "Die Berater haben vollen Zugang zur Finanzanwendung und verschiedenen anderen Bereichen, wie Lohn- und Anlagenbuchhaltung."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
 "The Deposit Ticket module can also be used to settle credit card batch made "
 "of multiple transactions."
-msgstr ""
+msgstr "Das Modul Einzahlungsbeleg kann auch verwendet werden, um Kreditkarten-Stapel aus mehreren Transaktionen abzuwickeln."
 
 #. module: account
 #: code:addons/account/models/account_move.py:780
 #, python-format
 msgid "The account %s (%s) is not marked as reconciliable !"
-msgstr ""
+msgstr "Das Konto %s (%s) ist nicht als saldierbar markiert."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner_bank_journal_id
 msgid "The accounting journal corresponding to this bank account."
-msgstr ""
+msgstr "Das Buchhaltungs-Journal, welches diesem Bankkonto zugeordnet ist."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_amount_currency
@@ -7929,14 +7929,14 @@ msgstr ""
 msgid ""
 "The amount expressed in an optional other currency if it is a multi-currency"
 " entry."
-msgstr ""
+msgstr "Der Betrag ausgewiesen in einer optionalen, anderen Währung, sofern dies eine Mehrwährungsbuchung ist."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency
 msgid ""
 "The amount expressed in the related account currency if not equal to the "
 "company one."
-msgstr ""
+msgstr "Der Betrag ausgewiesen in der entsprechenden Kontenwährung, wenn abweichend von der Hauswährung"
 
 #. module: account
 #: code:addons/account/models/account_move.py:387
@@ -7944,7 +7944,7 @@ msgstr ""
 msgid ""
 "The amount expressed in the secondary currency must be positive when account"
 " is debited and negative when account is credited."
-msgstr ""
+msgstr "Der Betrag der Zweitwährung muss bei einer Buchung im Soll positiv und bei einer Buchung im Haben negativ angegeben werden."
 
 #. module: account
 #: code:addons/account/models/account.py:524
@@ -7952,14 +7952,14 @@ msgstr ""
 msgid ""
 "The application scope of taxes in a group must be either the same as the "
 "group or \"None\"."
-msgstr ""
+msgstr "Der Anwendungsbereich von Steuern in einer Gruppe muss entweder dem der Gruppe entsprechen oder \"ohne\" sein."
 
 #. module: account
 #: code:addons/account/models/account.py:268
 #, python-format
 msgid ""
 "The bank account of a bank journal must belong to the same company (%s)."
-msgstr ""
+msgstr "Das Bankkonto eines Bank-Journals muss dem gleichen Unternehmen (%s) angehören."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:786
@@ -7970,45 +7970,45 @@ msgstr "Die Bankauszugszeile wurde schon ausgeglichen."
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_statement_id
 msgid "The bank statement used for bank reconciliation"
-msgstr ""
+msgstr "Der Kontoauszug, der zum Ausgleichen per Bank genutzt wird"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_company_chart_template_id
 msgid "The chart template for the company (if any)"
-msgstr ""
+msgstr "Die Kontenplanvorlage des Unternehmen (wenn vorwendet)"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
 msgid "The closing balance is different than the computed one!"
-msgstr ""
+msgstr "Der Schlusssaldo weicht vom berechneten ab!"
 
 #. module: account
 #: sql_constraint:account.journal:0
 msgid "The code and name of the journal must be unique per company !"
-msgstr ""
+msgstr "Schlüssel und Bezeichnung der Journals müssen pro Unternehmen eindeutig sein."
 
 #. module: account
 #: sql_constraint:account.account:0
 msgid "The code of the account must be unique per company !"
-msgstr ""
+msgstr "Die Kurzbezeichnung des Journals sollte je Unternehmen (Mandant) eindeutig sein."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_commercial_partner_id
 msgid ""
 "The commercial entity that will be used on Journal Entries for this invoice"
-msgstr ""
+msgstr "Die gewerbliche Einheit, die im Rechnungsjournal für diese Rechnung verwendet wird"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_currency_id
 msgid "The currency used to enter statement"
-msgstr ""
+msgstr "Währung bei Erfassung des Kontoauszugs"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree1
 msgid ""
 "The discussions with your customer are automatically displayed at\n"
 "                the bottom of each invoice."
-msgstr ""
+msgstr "Der Nachrichtenaustausch mit Ihrem Kunden wird automatisch unterhalb jeder Rechnung angezeigt."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:182

addons/account/i18n/en_GB.po

@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-03-12 12:17+0000\n"
+"PO-Revision-Date: 2016-04-21 09:25+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: English (United Kingdom) (http://www.transifex.com/odoo/odoo-9/language/en_GB/)\n"
 "MIME-Version: 1.0\n"
@@ -477,14 +477,14 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.report_generalledger
 #: model:ir.ui.view,arch_db:account.report_trialbalance
 msgid "<strong>Date from :</strong>"
-msgstr ""
+msgstr "<strong>Date from :</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_financial
 #: model:ir.ui.view,arch_db:account.report_generalledger
 #: model:ir.ui.view,arch_db:account.report_trialbalance
 msgid "<strong>Date to :</strong>"
-msgstr ""
+msgstr "<strong>Date to :</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -668,7 +668,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.report_generalledger
 #: model:ir.ui.view,arch_db:account.report_trialbalance
 msgid "<strong>Target Moves:</strong>"
-msgstr ""
+msgstr "<strong>Target Moves:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -691,7 +691,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Total</strong>"
-msgstr ""
+msgstr "<strong>Total</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner

addons/account/i18n/es_CO.po

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

addons/account/i18n/es_EC.po

@@ -20,7 +20,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-03-27 04:52+0000\n"
+"PO-Revision-Date: 2016-04-22 19:01+0000\n"
 "Last-Translator: Rick Hunter <rick_hunter_ec@yahoo.com>\n"
 "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-9/language/es_EC/)\n"
 "MIME-Version: 1.0\n"
@@ -588,7 +588,7 @@ msgstr "<strong>Imprimir cheques</strong><br/>\nSeleccione de la lista de Pagos
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>Purchases</strong>"
-msgstr ""
+msgstr "<strong>Compras</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -3289,7 +3289,7 @@ msgstr "Desc.(%)"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_discount
 msgid "Discount (%)"
-msgstr "Descuento (%)"
+msgstr "Desc. (%)"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_balance_report_display_account
@@ -4902,7 +4902,7 @@ msgstr "Etiqueta de apunte contable."
 #: model:ir.ui.view,arch_db:account.view_move_line_tree
 #, python-format
 msgid "Journal Items"
-msgstr "Apuntes contables"
+msgstr "Líneas de los Asientos Contables"
 
 #. module: account
 #. openerp-web
@@ -5316,7 +5316,7 @@ msgstr "Pérdidas"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_loss_account_id
 msgid "Loss Account"
-msgstr "Cuenta de pérdidas"
+msgstr "Cuenta de Pérdidas"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_expense_currency_exchange_account_id
@@ -6529,7 +6529,7 @@ msgstr "Publicar asientos"
 #: model:ir.ui.view,arch_db:account.view_account_move_line_filter
 #: model:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Posted"
-msgstr "Publicado"
+msgstr "Validado"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_filter
@@ -6539,7 +6539,7 @@ msgstr "Asientos publicados"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Posted Journal Items"
-msgstr "Apuntes contables publicados"
+msgstr "Líneas de  los Asientos Contables Validados"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_bank_account_code_prefix
@@ -8060,7 +8060,7 @@ msgstr "La opción multi-divisa le permite enviar o recibir facturas\nen diferen
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_name
 msgid "The name that will be used on account move lines"
-msgstr "El nombre que se utilizará en los apuntes contables"
+msgstr "El nombre que se utilizará en las líneas del asiento contable"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
@@ -8474,7 +8474,7 @@ msgstr "A facturar"
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_supplier_tree
 msgid "To Pay"
-msgstr "A pagar"
+msgstr "Pendiente"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -8694,7 +8694,7 @@ msgstr "Facturas por pagar"
 #: model:ir.ui.view,arch_db:account.view_account_move_filter
 #: model:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Unposted"
-msgstr ""
+msgstr "Sin validar"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_filter
@@ -8856,7 +8856,7 @@ msgstr "Campo útil para expresar el valor en divisa."
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_vat_required
 msgid "VAT required"
-msgstr "Requiere IVA"
+msgstr "Requiere Id. Fiscal"
 
 #. module: account
 #. openerp-web

addons/account/i18n/fi.po

@@ -15,7 +15,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-04-08 05:27+0000\n"
+"PO-Revision-Date: 2016-04-19 16:10+0000\n"
 "Last-Translator: Tuomo Aura <tuomo.aura@web-veistamo.fi>\n"
 "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-9/language/fi/)\n"
 "MIME-Version: 1.0\n"
@@ -5433,7 +5433,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_payment_communication
 #: model:ir.model.fields,field_description:account.field_account_register_payments_communication
 msgid "Memo"
-msgstr ""
+msgstr "Muistio"
 
 #. module: account
 #. openerp-web
@@ -5509,7 +5509,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_analytic_line_move_id
 msgid "Move Line"
-msgstr ""
+msgstr "Kirjausrivi"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_move_line_ids
@@ -9472,12 +9472,12 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_cash_box_in
 msgid "cash.box.in"
-msgstr ""
+msgstr "cash.box.in"
 
 #. module: account
 #: model:ir.model,name:account.model_cash_box_out
 msgid "cash.box.out"
-msgstr ""
+msgstr "cash.box.out"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form

addons/account/i18n/hr.po

@@ -8,7 +8,7 @@
 # Bole <bole@dajmi5.com>, 2015
 # Davor Bojkić <davor.bojkic@storm.hr>, 2015
 # Đurđica Žarković <durdica.zarkovic@storm.hr>, 2015
-# Ivica Dimjašević <ivica.dimjasevic@storm.hr>, 2015
+# Ivica Dimjašević <ivica.dimjasevic@storm.hr>, 2015-2016
 # Karolina Tonković <karolina.tonkovic@storm.hr>, 2015
 # Matija Pildek <matija.pildek@storm.hr>, 2016
 # Stjepan Lovasić <stjepan.lovasic@storm.hr>, 2015
@@ -18,8 +18,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-04-08 06:54+0000\n"
-"Last-Translator: Bole <bole@dajmi5.com>\n"
+"PO-Revision-Date: 2016-04-12 06:56+0000\n"
+"Last-Translator: Ivica Dimjašević <ivica.dimjasevic@storm.hr>\n"
 "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-9/language/hr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -3098,7 +3098,7 @@ msgstr "Dana nakon datuma računa"
 #: model:ir.ui.view,arch_db:account.report_generalledger
 #: model:ir.ui.view,arch_db:account.report_trialbalance
 msgid "Debit"
-msgstr "Dug"
+msgstr "Duguje"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_inbound_payment_method_ids
@@ -3108,7 +3108,7 @@ msgstr "Dugovne metode"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_debit
 msgid "Debit amount"
-msgstr "Iznos duguje"
+msgstr "Dugovni iznos"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_debit_cash_basis

addons/account/i18n/hu.po

@@ -4,16 +4,16 @@
 # 
 # Translators:
 # Kovács Tibor <kovika@gmail.com>, 2015
-# Kris Krnacs, 2015-2016
-# Kris Krnacs, 2015
+# krnkris, 2015-2016
+# krnkris, 2015-2016
 # Martin Trigaux, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-03-11 12:39+0000\n"
-"Last-Translator: Kris Krnacs\n"
+"PO-Revision-Date: 2016-04-12 10:04+0000\n"
+"Last-Translator: krnkris\n"
 "Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-9/language/hu/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -5054,7 +5054,7 @@ msgstr "Utolsó üzenet dátuma"
 #: model:ir.model.fields,field_description:account.field_validate_account_move___last_update
 #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts___last_update
 msgid "Last Modified on"
-msgstr "Utoljára frissítve ekkor"
+msgstr "Utolsó frissítés dátuma"
 
 #. module: account
 #. openerp-web

addons/account/i18n/it.po

@@ -12,13 +12,14 @@
 # Monica Parvanova <monicaparvanova@gmail.com>, 2015
 # Simone Bernini <simone@aperturelabs.it>, 2016
 # tom becca <tombecc@hotmail.com>, 2016
+# Tiziano Zambelli <zstiziano@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-03-03 10:54+0000\n"
-"Last-Translator: Simone Bernini <simone@aperturelabs.it>\n"
+"PO-Revision-Date: 2016-04-20 19:42+0000\n"
+"Last-Translator: Tiziano Zambelli <zstiziano@gmail.com>\n"
 "Language-Team: Italian (http://www.transifex.com/odoo/odoo-9/language/it/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -82,7 +83,7 @@ msgid ""
 "    </div>\n"
 "</div>\n"
 "            "
-msgstr "\n<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n    <p>Hello ${object.partner_id.name},</p>\n    <p>A new invoice is available for you: </p>\n    \n    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n       &nbsp;&nbsp;Invoice number: <strong>${object.number}</strong><br />\n       &nbsp;&nbsp;Invoice total: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n       &nbsp;&nbsp;Invoice date: ${object.date_invoice}<br />\n       % if object.origin:\n       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n       % endif\n       % if object.user_id:\n       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n       % endif\n    </p>  \n    \n    % if object.paypal_url:\n    <br/>\n    <p>It is also possible to directly pay with Paypal:</p>\n        <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n            <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n        </a>\n    % endif\n    \n    <br/>\n    <p>If you have any question, do not hesitate to contact us.</p>\n    <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n    <br/>\n    <br/>\n    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n            <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n    </div>\n    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n            ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n        </span>\n        % if object.company_id.phone:\n            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n                Phone:&nbsp; ${object.company_id.phone}\n            </div>\n        % endif\n        % if object.company_id.website:\n            <div>\n                Web :&nbsp;<a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n            </div>\n        %endif\n        <p></p>\n    </div>\n</div>\n            "
+msgstr "\n<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n    <p>Ciao ${object.partner_id.name},</p>\n    <p>Una nuova fattura è disponibile: </p>\n    \n    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n       &nbsp;&nbsp;<strong>RIFERIMENTI</strong><br />\n       &nbsp;&nbsp;Numero fattura: <strong>${object.number}</strong><br />\n       &nbsp;&nbsp;Totale fattura: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n       &nbsp;&nbsp;Data fattura: ${object.date_invoice}<br />\n       % if object.origin:\n       &nbsp;&nbsp;Riferimento dell'ordine: ${object.origin}<br />\n       % endif\n       % if object.user_id:\n       &nbsp;&nbsp;Il tuo contatto: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n       % endif\n    </p>  \n    \n    % if object.paypal_url:\n    <br/>\n    <p>E 'anche possibile pagare direttamente con Paypal:</p>\n        <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n            <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n        </a>\n    % endif\n    \n    <br/>\n    <p>Se avete qualche domanda, non esitate a contattarci.</p>\n    <p>Grazie per aver scelto ${object.company_id.name or 'us'}!</p>\n    <br/>\n    <br/>\n    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n            <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n    </div>\n    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n            ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n        </span>\n        % if object.company_id.phone:\n            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n                Telefono:&nbsp; ${object.company_id.phone}\n            </div>\n        % endif\n        % if object.company_id.website:\n            <div>\n                Web :&nbsp;<a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n            </div>\n        %endif\n        <p></p>\n    </div>\n</div>\n            "
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_state
@@ -3504,7 +3505,7 @@ msgstr "Data di scadenza"
 msgid ""
 "Duplicated vendor reference detected. You probably encoded twice the same "
 "vendor bill/refund."
-msgstr ""
+msgstr "Rilevato riferimento fornitore duplicato. Probabilmente codificato due volte lo stesso fornitore."
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_invoice_action_report_duplicate
@@ -4780,7 +4781,7 @@ msgid ""
 "                            data to import and balances to set. If you plan to do so, \n"
 "                            we recommend you start using Odoo for invoicing and payments \n"
 "                            now, and then move all other accounting transactions at a later time."
-msgstr "E' pratica comuna cambiare il software di contabilità alla fine dell'anno fiscale. Questo permette di ridurre gli import di dati e saldi da definire. Se queste sono le intenzioni, suggeriamo di utilizzare Odoo per fatturazione e pagamenti ora, e muovere tute le scritture contabili successivamente."
+msgstr "E' pratica comune cambiare il software di contabilità alla fine dell'anno fiscale. Questo permette di ridurre le importazioni di dati e la definizione dei saldi dei vari conti. Nel caso le tue intenzioni siano queste, ti suggeriamo di utilizzare Odoo per fatturazione e pagamenti da subito, e creare tutte le movimentazioni contabili in un momento successivo."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner

addons/account/i18n/mk.po

@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-03-24 14:22+0000\n"
+"PO-Revision-Date: 2016-04-15 14:04+0000\n"
 "Last-Translator: Aleksandar Vangelovski <aleksandarv@hbee.eu>\n"
 "Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-9/language/mk/)\n"
 "MIME-Version: 1.0\n"
@@ -8671,7 +8671,7 @@ msgstr "Единица мерка"
 msgid ""
 "Unless you are starting a new business, you probably have a list of "
 "customers and vendors you'd like to import."
-msgstr ""
+msgstr "Доколку не започнувате нов бизнис, тогаш веројатно имате листа на клиенти и добавувачи кои што сакате да ги импортирате."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
@@ -8705,7 +8705,7 @@ msgstr "Непрочитани Пораки"
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_unread_counter
 #: model:ir.model.fields,field_description:account.field_account_invoice_message_unread_counter
 msgid "Unread Messages Counter"
-msgstr ""
+msgstr "Тезга на непрочитаните пораки"
 
 #. module: account
 #. openerp-web
@@ -8977,7 +8977,7 @@ msgid ""
 "                                        for you: simply send your Odoo project\n"
 "                                        manager a CSV file containing all your\n"
 "                                        data."
-msgstr ""
+msgstr "Можеме да се справиме со целосниот имортирачки процес \nза вас: едноставно испратете CSV датотека \nшто ја содржи цела ваша дата кон Odoo проектен менаџер."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -8986,7 +8986,7 @@ msgid ""
 "                                        for you: simply send your Odoo project\n"
 "                                        manager a CSV file containing all your\n"
 "                                        products."
-msgstr ""
+msgstr "Можеме да се справиме со целосниот имортирачки процес \nза вас: едноставно испратете CSV датотека \nшто ја содржи цела ваша дата кон Odoo проектен менаџер."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner

addons/account/i18n/mn.po

@@ -3,14 +3,15 @@
 # * account
 # 
 # Translators:
+# Batsaihan Purevjav <batsaihan.p@gmail.com>, 2016
 # Nasan-Ochir L <nasaaskii@gmail.com>, 2015
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-02-27 10:43+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-04-12 09:05+0000\n"
+"Last-Translator: Batsaihan Purevjav <batsaihan.p@gmail.com>\n"
 "Language-Team: Mongolian (http://www.transifex.com/odoo/odoo-9/language/mn/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -91,7 +92,7 @@ msgstr ""
 #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1500
 #, python-format
 msgid " seconds"
-msgstr ""
+msgstr "секунд"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits

addons/account/i18n/nl.po

@@ -16,7 +16,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-04-08 13:09+0000\n"
+"PO-Revision-Date: 2016-04-20 13:22+0000\n"
 "Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>\n"
 "Language-Team: Dutch (http://www.transifex.com/odoo/odoo-9/language/nl/)\n"
 "MIME-Version: 1.0\n"
@@ -838,7 +838,7 @@ msgstr "Een typisch bedrijf mag één dagboek per betaalmethode gebruiken (conta
 #: model:ir.ui.view,arch_db:account.view_account_search
 #, python-format
 msgid "Account"
-msgstr "Rekening"
+msgstr "Grootboekrekening"
 
 #. module: account
 #: model:ir.model,name:account.model_account_aged_trial_balance
@@ -3753,7 +3753,7 @@ msgstr "Filter..."
 #: model:ir.model.fields,field_description:account.field_account_analytic_line_general_account_id
 #: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
 msgid "Financial Account"
-msgstr "Financiële administratie"
+msgstr "Grootboekrekening"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_report
@@ -4857,7 +4857,7 @@ msgstr "Boekingen per maand"
 #: model:ir.model.fields,field_description:account.field_account_move_line_move_id
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Journal Entry"
-msgstr "Dagboek invoer"
+msgstr "Boeking"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_line

addons/account/i18n/pl.po

@@ -4,8 +4,9 @@
 # 
 # Translators:
 # 8cells Team <admin@8cells.com>, 2015
-# Dariusz Żbikowski <darek@krokus.com.pl>, 2015
+# zbik2607 <darek@krokus.com.pl>, 2015
 # Grzegorz Grzelak <grzegorz.grzelak@openglobe.pl>, 2015-2016
+# Jakobus Buntownikus <buntownix@gmail.com>, 2016
 # Judyta Kaźmierczak <judyta.kazmierczak@openglobe.pl>, 2015
 # Martin Trigaux, 2015
 msgid ""
@@ -13,8 +14,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-02-27 10:43+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-04-21 19:14+0000\n"
+"Last-Translator: Jakobus Buntownikus <buntownix@gmail.com>\n"
 "Language-Team: Polish (http://www.transifex.com/odoo/odoo-9/language/pl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -142,7 +143,7 @@ msgstr "%s (kopia)"
 #. module: account
 #: model:ir.ui.view,arch_db:account.external_layout_footer
 msgid "&amp;bull;"
-msgstr ""
+msgstr "&amp;zwyżkowanie;"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -208,7 +209,7 @@ msgid ""
 "                                        <strong>Import a file</strong><br/>\n"
 "                                        <span class=\"small\">Recommended if &gt;100 products</span>\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n                                        <span class=\"fa\" data-icon=\"&#57408;\"/>\n                                        <strong>Importuj plik</strong><br/>\n                                        <span class=\"small\">Zalecane gdy &gt;100 produkty</span>\n                                    </span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -218,7 +219,7 @@ msgid ""
 "                                        <strong>Import</strong><br/>\n"
 "                                        <span class=\"small\">&gt; 200 contacts</span>\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n                                        <span class=\"fa\" data-icon=\"&#57408;\"/>\n                                        <strong>Importuj</strong><br/>\n                                        <span class=\"small\">&gt; 200 kontakty</span>\n                                    </span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -228,7 +229,7 @@ msgid ""
 "                                        <strong> Create manually</strong><br/>\n"
 "                                        <span class=\"small\">&lt; 200 contacts</span>\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n                                        <span class=\"fa\" data-icon=\"&#57440;\"/>\n                                        <strong> Stwórz ręcznie</strong><br/>\n                                        <span class=\"small\">&lt; 200 konkakty</span>\n                                    </span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -238,7 +239,7 @@ msgid ""
 "                                        <strong> Create manually</strong><br/>\n"
 "                                        <span class=\"small\">Recommended if &lt;100 products</span>\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n                                        <span class=\"fa\" data-icon=\"&#57440;\"/>\n                                        <strong> Stwórz ręcznie</strong><br/>\n                                        <span class=\"small\">Rekomendowane gdy &lt;100 produkty</span>\n                                    </span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -270,7 +271,7 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Customer follow-up</strong>\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n                                        <strong>Uzupełnienie klientów</strong>\n                                    </span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -315,12 +316,12 @@ msgstr "<span class=\"panel-title\">\n                                        <s
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span title=\"Balance in Odoo\">Balance in Odoo</span>"
-msgstr ""
+msgstr "<span title=\"Balance in Odoo\">Saldo w Odoo</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span title=\"Latest Statement\">Latest Statement</span>"
-msgstr ""
+msgstr "<span title=\"Latest Statement\">Ostatnie świadczenie</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_position_form
@@ -355,7 +356,7 @@ msgstr "Nowy"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
 msgid "<span>Not due</span>"
-msgstr ""
+msgstr "Nie należny"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -395,14 +396,14 @@ msgstr "2. Rejestruj nieuzgodnione płatności"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>Assets Management</strong>"
-msgstr ""
+msgstr "Zarządzanie aktywami"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
 "<strong>Automated documents sending:</strong> automatically send your "
 "invoices by email or snail mail."
-msgstr ""
+msgstr "<strong>Automatyczne przesyłanie dokumentów:</strong> Automatyczne wysyłanie dokumentów przez email lub pocztą."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_overdue_document
@@ -414,14 +415,14 @@ msgstr "Saldo:"
 msgid ""
 "<strong>Banking interface:</strong> with live bank feed synchronization and "
 "bank statement importation."
-msgstr ""
+msgstr "<strong>Interfejs bankowy:</strong> z aktywną synchronizacją zasilenia konta  i importem świadczeń bankowych."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
 "<strong>Cash transactions</strong><br/> (for which there is no invoice or "
 "bill), should be entered directly into your Cash Registers bank account."
-msgstr ""
+msgstr "<strong>Transakcje gotówkowe</strong><br/> (dla których nie ma faktury ani rachunku), powinno być wprowadzone bezpośrednio do rejestru gotówkowego konta bankowego."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -433,14 +434,14 @@ msgstr "Sprawdź konfigurację podatków:"
 msgid ""
 "<strong>Check unpaid invoices</strong><br/>\n"
 "                                         Run an <i>Aged Receivable report</i> and check which customers still owe you money."
-msgstr ""
+msgstr "<strong>Sprawdź nieopłacone faktury</strong><br/>\nUruchom <i>Raportowanie zaległych należności</i> i sprawdzanie, którzy klienci nadal są winni tobie pieniądze."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
 "<strong>Clean customer invoices:</strong> easy to create, beautiful and full"
 " featured invoices."
-msgstr ""
+msgstr "<strong>Wyczyść faktury klientów:</strong> łatwe do stworzenia, dopracowane i kompletne faktury.."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -450,7 +451,7 @@ msgstr "Komentarz:"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>Contracts &amp; Subscriptions</strong>"
-msgstr ""
+msgstr "<strong>Umowy &amp; Subskrycje</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -462,14 +463,14 @@ msgstr "Utwórz fakturę sprzedaży"
 msgid ""
 "<strong>Create a Deposit Ticket</strong><br/>\n"
 "                                        This allows you to record the different payments that constitute your bank deposit. (You may need to"
-msgstr ""
+msgstr "<strong>Stwórz Depozyt Kwitów</strong><br/>\n                                        To pozwala na wprowadzenie różnych płatności, które stanowią twój depozyt bankowy. (Możesz potrzebować"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
 "<strong>Create the bill in Odoo</strong><br/> with a proper due date, and "
 "create the vendor if it doesnt' exist yet."
-msgstr ""
+msgstr "<strong>Stworz rachunek w Odoo</strong><br/> Z datą należności, i stwórz dostawcę, jeśli jeszcze nie istnieje."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -493,7 +494,7 @@ msgstr "Data do:"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>Deposit Tickets</strong>"
-msgstr ""
+msgstr "<strong>Kwit Depozytu</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -518,7 +519,7 @@ msgstr "Termin płatności:"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>Expenses</strong>"
-msgstr ""
+msgstr "<strong>Wydatki</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -540,7 +541,7 @@ msgstr "Dzienniki:"
 msgid ""
 "<strong>Mark the bills to pay</strong><br/>\n"
 "                                        Group or filter your bills to see those due in the next week, then open each bill individually, click on <strong>'Pay'</strong> and select the payment method you prefer."
-msgstr ""
+msgstr "<strong>Oznacz rachunki do opłacenia</strong><br/>\n                                        Grupuj lub filtruj rachunki, by zobaczyć te mijające w następnymm tygodniu, następnie otwórz każdy rachunek osobno, kliknij na <strong>'Zapłać'</strong> i wybierz preferowaną metodę płatności."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -552,14 +553,14 @@ msgstr "Następna czynność:"
 msgid ""
 "<strong>On-the-fly payment reconciliation:</strong> automatic suggestions of"
 " outstanding payments when creating invoices."
-msgstr ""
+msgstr "<strong>Płynne bilansowanie płatności:</strong> automatyczne sugestie nietypowych płatności podczas tworzenia faktur."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
 "<strong>Or generate payment orders</strong><br/>\n"
 "                                        Create a Payment Order and select the bills you'd like to pay as Entry lines (only the validated bills will appear)."
-msgstr ""
+msgstr "<strong>Lub generuj polecenie zapłaty</strong><br/>\n                                        Stwórz polecenie zapłaty i wybierz rachunki, które chcesz opłacić jako początkowe wiersze (Zostaną pokazane tylko zweryfikowane rachunki)."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -576,7 +577,7 @@ msgstr "Długość okresu (w dniach):"
 msgid ""
 "<strong>Print checks</strong><br/>\n"
 "                                        From the Vendor Payments list, select those you want to pay and click on Print Check (you may first need to activate the check feature in the"
-msgstr ""
+msgstr "<strong>Drukuj czeki</strong><br/>\n                                        Z listy płatności dostawców, wybierz te, które chcesz opłacić i kliknij Drukowanie Czeków (Możliwe, że najpierw będzie potrzeba aktywowania usługi czeków w"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -593,19 +594,19 @@ msgstr "Uzgodnij wyciąg bankowy"
 msgid ""
 "<strong>Reconcile with existing transaction</strong><br/>\n"
 "                                        In this case, Odoo should automatically match the bank statement with the previously recorded check transaction."
-msgstr ""
+msgstr "<strong>Ujednolicenie z instniejącymi transakcjami</strong><br/>\n                                        W ym przypadku, Odoo powinien automatycznie zaznaczyć świadczenia bankowe z poprzednimi zarejestrowanymi rtansakcjami."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>Reconcile your Bank Statements</strong>"
-msgstr ""
+msgstr "<strong>Ujednolicenie świadczeń twoich Świadczeń Bankowych</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
 "<strong>Record Bank Statement (or import file)</strong><br/>\n"
 "                                        Depending on the volume of your transactions, you should be recording your bank statement every week to several times a day."
-msgstr ""
+msgstr "<strong>Zarejestruj świadczenie bankowe (Lub importuj plik)</strong><br/>\n                                        W zależności od ilości twoich transakcji, powinieneś rejestrować świadczenia bankowe od każdego tygodnia do kilku razy na dzień."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -617,14 +618,14 @@ msgstr "Zarejestruj wyciąg bankowy"
 msgid ""
 "<strong>Record a payment by check on the Invoice</strong><br/>\n"
 "                                        Simply click on the 'Pay' button."
-msgstr ""
+msgstr "<strong>Zarejestruj płatność czekiem na fakturze</strong><br/>\n                                       Po prostu kliknij przycisk 'zapłać'."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
 "<strong>Reduced data entry:</strong> no need to manually create invoices, "
 "register bank statements, and send payment follow-ups."
-msgstr ""
+msgstr "<strong>Ograniczone dane wejściowe:</strong> nie ma potrzebu ręcznego wprowadzania faktur, rejestruj świadczenia bankowe, i wyślij dalsze płatności"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -634,12 +635,12 @@ msgstr "Odnośnik:"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>Revenue Recognition</strong>"
-msgstr ""
+msgstr "<strong>Rozpoznawanie Przychodu</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>Send follow-up letters</strong>"
-msgstr ""
+msgstr "<strong>Wyślij oczekujące wiadomości </strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_generalledger
@@ -659,12 +660,12 @@ msgstr "Data początkowa:"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_overdue_document
 msgid "<strong>Sub-Total :</strong>"
-msgstr ""
+msgstr "<strong>Suma Częściowa:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Subtotal</strong>"
-msgstr ""
+msgstr "<strong>Suma Częściowa</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -672,25 +673,25 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.report_generalledger
 #: model:ir.ui.view,arch_db:account.report_trialbalance
 msgid "<strong>Target Moves:</strong>"
-msgstr ""
+msgstr "<strong>Postępowania Docelowe:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
 "<strong>Test the following three scenarios in order to assist you in "
 "familiarizing yourself with Odoo:</strong>"
-msgstr ""
+msgstr "<strong>Przetestuj trzy następujące scenariusze w kolejności, by pomóc ci zaznajomić się z Odoo:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
 "<strong>There are three different levels of access rights in Odoo:</strong>"
-msgstr ""
+msgstr "<strong>Istnieją trzy różne poziomy dostępu w Odoo:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_overdue_document
 msgid "<strong>There is nothing due with this customer.</strong>"
-msgstr ""
+msgstr "<strong>Nie masz długów u tego klienta</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -702,7 +703,7 @@ msgstr "Suma"
 msgid ""
 "<strong>Validate the bill</strong><br/> after encoding the products and "
 "taxes."
-msgstr ""
+msgstr "<strong>Zweryfikuj rechunek</strong><br/> po zakodowaniu produktów i podatków."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
@@ -712,7 +713,7 @@ msgid ""
 "                payments on a daily basis. You can enter the coins that are in\n"
 "                your cash box, and then post entries when money comes in or\n"
 "                goes out of the cash box."
-msgstr ""
+msgstr "Rejestr kasowy pozwala tobie na zarządzanie wpisów gotówkowych w Twoim rejestrze kasowym. Ta funkcja pozwala na monitorowanie płatności na dziennej zasadzie. Możesz wprowadzić pieniądze, które masz w kasie."
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:1206
@@ -913,7 +914,7 @@ msgstr "Mapowanie konta"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_reversal
 msgid "Account Move Reversal"
-msgstr ""
+msgstr "Cofnięcie Działania na Koncie Bankowym"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_acc_name
@@ -1065,7 +1066,7 @@ msgstr "Uzgodnienie pozycji zapisu (odpis)"
 #. module: account
 #: model:ir.model,name:account.model_account_move_reversal
 msgid "Account move reversal"
-msgstr ""
+msgstr "Cofnięcie działania na koncie bankowym"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_src_id
@@ -1288,7 +1289,7 @@ msgid ""
 "then calculates a table of credit balance by start Date. So if you request "
 "an interval of 30 days Odoo generates an analysis of creditors for the past "
 "month, past two months, and so on."
-msgstr ""
+msgstr "Saldo przedterminowych płatności partnera jest bardziej szczegółowym raportem twoich należności w określonych interwałach. Podczas otwierania raportu Odoo zapyta o nazwę przedsiębiorstwa, datę rozpoczęcia i jak długi ma być interwał analizy (ilość dni). Następnie Odoo przelicza tabelę bilansu kredytowego licząc od daty rozpoczęcia. Jeśli ustalisz interwał na 30 dni Odoo wyświetla analizę wierzycieli przez miniony miesiąc, dwa miesiące itd."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -1515,7 +1516,7 @@ msgid ""
 "                balance sheet and the income statement (profit and loss\n"
 "                account). The annual accounts of a company are required by law\n"
 "                to disclose a certain amount of information."
-msgstr ""
+msgstr "Konto jest częścią księgi rachunkowej pozwalającej twojej firmie\n                rejestrować wszelkiego rodzaju transakcje debetowe lub kredytowe.\n                Przedsiębiorstwa ukazują ich roczne rozliczenia w dwóch głównych częściach: na karcie bilansu i oświadczeniu przychodu (zyski i straty). Rozliczenia roczne są wymagane przez prawo\n                by ukazać określone informacje."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_type_form

addons/account/i18n/ro.po

@@ -6,14 +6,14 @@
 # Dan Cojocaru <dan@lightcom.ro>, 2015
 # Emil Dumitrache <kmykzeemil@gmail.com>, 2016
 # Liliana Stronciu <liliana.stronciu@aeromnia.aero>, 2015
-# Martin Trigaux, 2015
+# Martin Trigaux, 2015-2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-03-29 13:20+0000\n"
-"Last-Translator: Emil Dumitrache <kmykzeemil@gmail.com>\n"
+"PO-Revision-Date: 2016-04-22 12:35+0000\n"
+"Last-Translator: Martin Trigaux\n"
 "Language-Team: Romanian (http://www.transifex.com/odoo/odoo-9/language/ro/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -269,7 +269,7 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Customer follow-up</strong>\n"
 "                                    </span>"
-msgstr "<span class=\"panel-title\">\n<strong>Follow-up clienti/strong>\n</span>"
+msgstr "<span class=\"panel-title\">\n<strong>Follow-up clienti</strong>\n</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner

addons/account/i18n/sv.po

@@ -3,14 +3,15 @@
 # * account
 # 
 # Translators:
+# Jonathan S <jonathan.c.strom@gmail.com>, 2016
 # Kristoffer Grundström <kristoffer.grundstrom1983@gmail.com>, 2015-2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-02-27 10:43+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-04-11 07:54+0000\n"
+"Last-Translator: Jonathan S <jonathan.c.strom@gmail.com>\n"
 "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-9/language/sv/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -138,7 +139,7 @@ msgstr "%s (kopia)"
 #. module: account
 #: model:ir.ui.view,arch_db:account.external_layout_footer
 msgid "&amp;bull;"
-msgstr ""
+msgstr "&amp;bull;"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -184,7 +185,7 @@ msgstr ": Råbalans"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<span class=\"fa fa-arrow-circle-o-down\"/> Install Now"
-msgstr ""
+msgstr "<span class=\"fa fa-arrow-circle-o-down\"/> Installera Nu"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -331,7 +332,7 @@ msgstr "<span> Till </span>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_invoice_report_duplicate
 msgid "<span>Duplicate</span>"
-msgstr ""
+msgstr "<span>Duplicera</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -356,7 +357,7 @@ msgstr "<span>Inte på grund</span>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>Operations</span>"
-msgstr ""
+msgstr "<span>Operationer</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -499,7 +500,7 @@ msgstr "<strong>Beskrivning:</strong>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_trialbalance
 msgid "<strong>Display Account:</strong>"
-msgstr ""
+msgstr "<strong>Visa konto:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_generalledger
@@ -509,7 +510,7 @@ msgstr "<strong>Visa konto</strong>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Due Date:</strong>"
-msgstr ""
+msgstr "<strong>Förfallodatum:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -650,17 +651,17 @@ msgstr "<strong>Källa:</strong>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
 msgid "<strong>Start Date:</strong>"
-msgstr ""
+msgstr "<strong>Startdatum:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_overdue_document
 msgid "<strong>Sub-Total :</strong>"
-msgstr ""
+msgstr "<strong>Delsumma:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Subtotal</strong>"
-msgstr ""
+msgstr "<strong>Delsumma</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -841,7 +842,7 @@ msgstr "Råbalans, periodiserad"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Account Balances"
-msgstr ""
+msgstr "Kontobalans"
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_cashbox
@@ -1066,7 +1067,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_src_id
 msgid "Account on Product"
-msgstr ""
+msgstr "Redogörelse för produkt"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template_tag_ids

addons/account/i18n/th.po

@@ -10,7 +10,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-04-04 07:14+0000\n"
+"PO-Revision-Date: 2016-04-11 12:08+0000\n"
 "Last-Translator: Khwunchai Jaengsawang <khwunchai.j@ku.th>\n"
 "Language-Team: Thai (http://www.transifex.com/odoo/odoo-9/language/th/)\n"
 "MIME-Version: 1.0\n"
@@ -626,7 +626,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Reference:</strong>"
-msgstr ""
+msgstr "<strong>อ้างอิง:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -651,7 +651,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
 msgid "<strong>Start Date:</strong>"
-msgstr ""
+msgstr "<strong>วันเริ่มตั้น:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_overdue_document
@@ -8890,7 +8890,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
 #: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
 msgid "Vendor"
-msgstr ""
+msgstr "ผู้จำหน่าย"
 
 #. module: account
 #: selection:account.invoice,type:0 selection:account.invoice.report,type:0

addons/account/i18n/tr.po

@@ -4,6 +4,7 @@
 # 
 # Translators:
 # Ahmet Altınışık <aaltinisik@altinkaya.com.tr>, 2016
+# ilyas kurt <ilyaskrt19@gmail.com>, 2016
 # Martin Trigaux, 2016
 # Nurettin Emre Ozbakir <emre.ozbakir@gamareklam.com>, 2016
 # Ramiz Deniz Öner <deniz@denizoner.com>, 2015-2016
@@ -14,8 +15,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-04-02 09:57+0000\n"
-"Last-Translator: Ramiz Deniz Öner <deniz@denizoner.com>\n"
+"PO-Revision-Date: 2016-04-20 20:29+0000\n"
+"Last-Translator: ilyas kurt <ilyaskrt19@gmail.com>\n"
 "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-9/language/tr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -514,7 +515,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Due Date:</strong>"
-msgstr ""
+msgstr "Bitiş Tarihi"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -565,7 +566,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
 msgid "<strong>Partner's:</strong>"
-msgstr ""
+msgstr "Ortaklar"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -1071,7 +1072,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_src_id
 msgid "Account on Product"
-msgstr ""
+msgstr "Gider Hesabı"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template_tag_ids
@@ -1661,7 +1662,7 @@ msgstr "Değer yönetimi"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_account_ids
 msgid "Associated Account Templates"
-msgstr ""
+msgstr "Birleşmiş Hesap Şablonları"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_inbound
@@ -1808,14 +1809,14 @@ msgstr "Banka yevmiyeleri"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_filter
 msgid "Bank Operations"
-msgstr ""
+msgstr "Banka İşlemleri"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1116
 #, python-format
 msgid "Bank Reconciliation"
-msgstr ""
+msgstr "Banka Uzlaştırma"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_operation_template_tree
@@ -1854,7 +1855,7 @@ msgstr "Banka Hesap Özetleri"
 #. module: account
 #: selection:account.journal,bank_statements_source:0
 msgid "Bank Synchronization"
-msgstr ""
+msgstr "Banka Senkronizasyonu"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.partner_view_buttons
@@ -1915,7 +1916,7 @@ msgstr "Fatura Tarihi"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Bill Refund"
-msgstr ""
+msgstr "Fatura Geri Ödeme"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -1951,7 +1952,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
 msgid "Browse available countries."
-msgstr ""
+msgstr "Mevcut ülkeleri tara."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_budget
@@ -2205,12 +2206,12 @@ msgstr "Nakit Kasa"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id
 msgid "Category of Expense Account"
-msgstr ""
+msgstr "Gider Hesabı Katagorisi"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_categ_id
 msgid "Category of Income Account"
-msgstr ""
+msgstr "Gelir Hesabı Kategorisi"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -2274,7 +2275,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_check
 msgid "Check Closing Balance"
-msgstr ""
+msgstr "Kapanış Bakiyesi Kontrol"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_reconcile
@@ -2329,7 +2330,7 @@ msgstr "Alt Vergiler"
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 #, python-format
 msgid "Choose Accounting Template"
-msgstr ""
+msgstr "Hesap Şablonu Seç"
 
 #. module: account
 #. openerp-web
@@ -2391,7 +2392,7 @@ msgstr "Yeni bir tedarikçi faturası kaydetmek için tıklayın."
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_statement_tree
 msgid "Click to register a bank statement."
-msgstr ""
+msgstr "Yeni bir açıklama girmek için tıklayın."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_payments
@@ -2666,7 +2667,7 @@ msgstr "Kutlarız, tamamladınız!"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Congratulations, you're done!"
-msgstr ""
+msgstr "Tebrikler, bitirdiniz."
 
 #. module: account
 #: model:ir.model,name:account.model_account_abstract_payment
@@ -2683,7 +2684,7 @@ msgstr "Sözleşmeler"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Control-Access"
-msgstr ""
+msgstr "Kontrol-Hesap"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
@@ -2741,7 +2742,7 @@ msgstr "İade taslağı oluştur"
 #: code:addons/account/models/account_journal_dashboard.py:227
 #, python-format
 msgid "Create cash statement"
-msgstr ""
+msgstr "Nakit tablosu ekle"
 
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:213
@@ -2754,7 +2755,7 @@ msgstr "Fatura Oluştur"
 #: code:addons/account/static/src/js/account_reconciliation_widgets.js:2462
 #, python-format
 msgid "Create writeoff"
-msgstr ""
+msgstr "Zarar miktarını gir"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -2968,7 +2969,7 @@ msgstr "Kısa Vadeli Borçlar"
 #. module: account
 #: model:account.account.type,name:account.data_unaffected_earnings
 msgid "Current Year Earnings"
-msgstr ""
+msgstr "Cari Yıldaki Kazanç"
 
 #. module: account
 #: selection:account.abstract.payment,partner_type:0
@@ -3099,7 +3100,7 @@ msgstr "Debit"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_inbound_payment_method_ids
 msgid "Debit Methods"
-msgstr ""
+msgstr "Borç Metodu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_debit
@@ -3109,7 +3110,7 @@ msgstr "Borç tutarı"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_debit_cash_basis
 msgid "Debit cash basis"
-msgstr ""
+msgstr "Nakit Borç"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_matched_debit_ids
@@ -3205,7 +3206,7 @@ msgstr "Kaldırılmış"
 #: model:account.account.type,name:account.data_account_type_depreciation
 #: model:ir.ui.view,arch_db:account.view_account_form
 msgid "Depreciation"
-msgstr ""
+msgstr "Amortisman"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.cash_box_out_form
@@ -3227,12 +3228,12 @@ msgstr "Açıklama"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_term_note
 msgid "Description on the Invoice"
-msgstr ""
+msgstr "Fatura Açıklaması"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_destination_account_id
 msgid "Destination account id"
-msgstr ""
+msgstr "Hesap kardı ID"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_auto_apply
@@ -3255,7 +3256,7 @@ msgstr "Farkı"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_writeoff_account_id
 msgid "Difference Account"
-msgstr ""
+msgstr "Fark Hesabı"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_difference
@@ -3411,7 +3412,7 @@ msgstr "Biten"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Download the"
-msgstr ""
+msgstr "İndir"
 
 #. module: account
 #: selection:account.invoice,state:0 selection:account.invoice.report,state:0
@@ -3483,12 +3484,12 @@ msgstr "Vade Ayı"
 #. module: account
 #: model:ir.actions.report.xml,name:account.action_report_print_overdue
 msgid "Due Payments"
-msgstr ""
+msgstr "Vadesi Gelen Ödeme"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
 msgid "Due Type"
-msgstr ""
+msgstr "Vade Tipi"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_date_maturity
@@ -3542,7 +3543,7 @@ msgstr "Karşılaştırmayı Aç"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_reports_followup
 msgid "Enable payment followup management"
-msgstr ""
+msgstr "Ödeme Takip Yönetimini Etkinleştir"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -3564,7 +3565,7 @@ msgstr "Bitiş Tarihi"
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term
 msgid "End of Following Month"
-msgstr ""
+msgstr "Sonraki Ayın Sonu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end_real
@@ -3574,12 +3575,12 @@ msgstr "Kapanış Bakiyesi"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
 msgid "Ending Cashbox"
-msgstr ""
+msgstr "Kasa Sonu"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Enjoy your Odoo experience,"
-msgstr ""
+msgstr "Odoo deneyiminin keyfini çıkarın,"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_move_line_form
@@ -3640,17 +3641,17 @@ msgstr "Excel şablonları"
 #: code:addons/account/models/chart_template.py:158
 #, python-format
 msgid "Exchange Difference"
-msgstr ""
+msgstr "Kur Farkı"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company_currency_exchange_journal_id
 msgid "Exchange Gain or Loss Journal"
-msgstr ""
+msgstr "Kur Kazanç veya Zararı"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_rate_diff_partial_rec_id
 msgid "Exchange Rate Entry of"
-msgstr ""
+msgstr "Kur Oranı Girişi"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -3723,7 +3724,7 @@ msgstr "Şubat"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_state_ids
 msgid "Federal States"
-msgstr ""
+msgstr "Federal Eyaletler"
 
 #. module: account
 #: selection:account.journal,bank_statements_source:0
@@ -3909,19 +3910,19 @@ msgstr "Eğer hesaplar tipik olarak borcun alacaktan daha çok olması durumunda
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment_term_line_value_amount
 msgid "For percent enter a ratio between 0-100."
-msgstr ""
+msgstr "Yüzde için 0-1 arasında bir oran girin."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
 "For the Odoo Team,<br/>\n"
 "                            Fabien Pinckaers, Founder"
-msgstr ""
+msgstr "Odoo Takımı için,<br/>\n                            Fabien Pinckaers, Kurucu"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_currency_id
 msgid "Forces all moves for this account to have this account currency."
-msgstr ""
+msgstr "Bu hesap için bütün hareketlerin ikincil para biriminde olmasına zorlar."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_template_currency_id
@@ -3941,7 +3942,7 @@ msgid ""
 "From this report, you can have an overview of the amount invoiced from your "
 "vendors. The search tool can also be used to personalise your Invoices "
 "reports and so, match this analysis to your needs."
-msgstr ""
+msgstr "Bu rapordan, müşterilerinize kestiğiniz faturaların tutarlarını gözden geçirebilirsiniz. Arama aracı ile Fatura raporlarını da ihtiyaçlarınıza göre kişiselleştirebilirsiniz, ve böylece gereksinimize göre analiz seçebilirsiniz."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_invoice_report_all
@@ -3949,7 +3950,7 @@ msgid ""
 "From this report, you can have an overview of the amount invoiced to your "
 "customers. The search tool can also be used to personalise your Invoices "
 "reports and so, match this analysis to your needs."
-msgstr ""
+msgstr "Bu rapordan, müşterilerinize kestiğiniz faturaların tutarlarını gözden geçirebilirsiniz. Arama aracı ile Fatura raporlarını da ihtiyaçlarınıza göre kişiselleştirebilirsiniz, ve böylece gereksinimize göre analiz seçebilirsiniz."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_accountant
@@ -4000,7 +4001,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_reports
 msgid "Get dynamic accounting reports"
-msgstr ""
+msgstr "Dinamik Muhasebe Raporları"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -4061,7 +4062,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:225
 #, python-format
 msgid "Go to bank statements"
-msgstr ""
+msgstr "Banka hesap özetlerine git"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:447
@@ -4112,12 +4113,12 @@ msgstr "Varsayılan şirket var"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_has_invoices
 msgid "Has invoices"
-msgstr ""
+msgstr "Olan Faturalar"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_has_outstanding
 msgid "Has outstanding"
-msgstr ""
+msgstr "Ödenmemiş"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner_has_unreconciled_entries
@@ -4134,7 +4135,7 @@ msgstr "Ödeme yöntemini gizle"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
 msgid "How account type affects your reports?"
-msgstr ""
+msgstr "Hesap türü raporları nasıl etkiler?"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_id
@@ -4372,17 +4373,17 @@ msgstr "Peşin Ödeme"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_qif
 msgid "Import .qif files"
-msgstr ""
+msgstr ".gif Dosyasını içeaktar"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_ofx
 msgid "Import in .ofx format"
-msgstr ""
+msgstr ".ofx biçiminde içe aktar"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Import using the \"Import\" button on the top left corner of"
-msgstr ""
+msgstr "İçe aktarmak için sol üstteki \"İçe Aktar\" butonunna basınız."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -4445,7 +4446,7 @@ msgstr "Başlangıç Bakiyelerini İçer"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_analytic
 msgid "Include in Analytic Cost"
-msgstr ""
+msgstr "Analitik Maliyetlere Ekle"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_price_include
@@ -4494,12 +4495,12 @@ msgstr "Ek bilgi"
 #: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_input_categ_id
 #: model:ir.model.fields,field_description:account.field_res_company_property_stock_account_input_categ_id
 msgid "Input Account for Stock Valuation"
-msgstr ""
+msgstr "Stok Envanter Değeri için hesaba ekle"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Install Chart of Account"
-msgstr ""
+msgstr "Hesap planını indir"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
@@ -4510,7 +4511,7 @@ msgstr "Daha fazla hesap planı şablonu yükle"
 #: model:ir.model.fields,field_description:account.field_account_config_settings_transfer_account_id
 #: model:ir.model.fields,field_description:account.field_res_company_transfer_account_id
 msgid "Inter-Banks Transfer Account"
-msgstr ""
+msgstr "Inter-Bankalar Transfer Hesabı"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_chart_template_transfer_account_id
@@ -4636,7 +4637,7 @@ msgstr "Fatura ödendi"
 #: code:addons/account/wizard/account_invoice_refund.py:113
 #, python-format
 msgid "Invoice refund"
-msgstr ""
+msgstr "Fatura İadesi"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:1291
@@ -4682,7 +4683,7 @@ msgstr "Faturalar"
 #: code:addons/account/static/src/js/account_reconciliation_widgets.js:2095
 #, python-format
 msgid "Invoices & Payments Matching"
-msgstr ""
+msgstr "Faturalar ve Ödemeler Eşleştirme"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -4708,7 +4709,7 @@ msgstr "Fatura İsatistikleri"
 #: code:addons/account/models/account_journal_dashboard.py:159
 #, python-format
 msgid "Invoices owed to you"
-msgstr ""
+msgstr "Fatura borçları"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -4868,7 +4869,7 @@ msgstr "Yevmiye Öğesi"
 #: model:ir.model.fields,field_description:account.field_account_operation_template_label
 #: model:ir.model.fields,field_description:account.field_account_operation_template_second_label
 msgid "Journal Item Label"
-msgstr ""
+msgstr "Yevmiye Öğesi Etiketi"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:259
@@ -4967,7 +4968,7 @@ msgstr "Geçerli tarihi kullanmak için boş bırakın"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_date
 msgid "Keep empty to use the invoice date."
-msgstr ""
+msgstr "Fatura tarihini kullanmak için boş bırakın"
 
 #. module: account
 #: selection:account.payment,payment_difference_handling:0
@@ -5219,33 +5220,33 @@ msgstr "Yasal İsim"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
 msgid "Less Cost of Sales"
-msgstr ""
+msgstr "Az Maliyetli Satışlar"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
 msgid "Less Current Liabilities"
-msgstr ""
+msgstr "Daha Kısa Vadeli Borçlar"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
 msgid "Less Expenses"
-msgstr ""
+msgstr "Az Giderler"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
 msgid "Less Non-Current Liabilities"
-msgstr ""
+msgstr "Kısa Vadeli Olmayan Borçlar"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
 msgid "Less Payable Accounts"
-msgstr ""
+msgstr "Daha Az Borç Hesabı"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:138
 #, python-format
 msgid "Less Payment"
-msgstr ""
+msgstr "Daha Kısa Ödeme"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_financial_report_level
@@ -5367,7 +5368,7 @@ msgstr "Yönetim"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Managing bank fees"
-msgstr ""
+msgstr "Banka harçlarını yönetme"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax_manual
@@ -8208,7 +8209,7 @@ msgstr "Bu hesap, mevcut ürün için giderlerin değerlendirilmesinde varsayıl
 msgid ""
 "This account will be used for invoices instead of the default one to value "
 "sales for the current product."
-msgstr ""
+msgstr "Bu hesap, mevcut ürün için satışların değerlendirilmesinde varsayılanın yerine faturalar için kullanılacaktır."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_product_category_property_account_expense_categ_id

addons/account/i18n/zh_CN.po

@@ -12,12 +12,14 @@
 # Gary Wei <Gary.wei@elico-corp.com>, 2015
 # Haorui Wang <yui12349856@live.com>, 2015
 # H_Tang <h_tang@foxmail.com>, 2015
-# jeffery chen fan <jeffery9@gmail.com>, 2015-2016
+# Jeffery Chenn <jeffery9@gmail.com>, 2015-2016
+# Jeffery Chenn <jeffery9@gmail.com>, 2016
 # Joray <13637815@qq.com>, 2016
 # Kai Zhu <parahexen@gmail.com>, 2016
 # Martin Trigaux, 2015
 # Rona Lin <ssauapw@qq.com>, 2015
 # waveyeung <waveyeung@qq.com>, 2015
+# Wei "oldrev" Li <liwei@sandwych.com>, 2016
 # zhangpeiqing <zpq001@live.com>, 2015
 # zhining wu <wzn63@21cn.com>, 2015
 # 卓忆科技 <zhanghao@jointd.com>, 2016
@@ -29,8 +31,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-03-24 13:46+0000\n"
-"Last-Translator: 卓忆科技 <zhanghao@jointd.com>\n"
+"PO-Revision-Date: 2016-04-15 12:02+0000\n"
+"Last-Translator: Jeffery Chenn <jeffery9@gmail.com>\n"
 "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9/language/zh_CN/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -980,7 +982,7 @@ msgstr "会计报告层级"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_src_id
 msgid "Account Source"
-msgstr "源科目"
+msgstr "科目来源"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_bank_statement_graph
@@ -1081,7 +1083,7 @@ msgstr "会计分录行调节(销账)"
 #. module: account
 #: model:ir.model,name:account.model_account_move_reversal
 msgid "Account move reversal"
-msgstr "逆转科目"
+msgstr "会计逆转分录"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_src_id
@@ -1113,7 +1115,7 @@ msgstr "科目被用来设置在发票的税行上用来开票，留空去用费
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_dest_id
 msgid "Account to Use Instead"
-msgstr "用来代替的科目"
+msgstr "替代使用的科目"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_account_type
@@ -1136,7 +1138,7 @@ msgstr "会计"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Accounting & Finance"
-msgstr "会计 & 财务"
+msgstr "会计 及 财务"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
@@ -1167,7 +1169,7 @@ msgstr "会计单据"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Accounting Entries"
-msgstr "分类账分录"
+msgstr "会计分录"
 
 #. module: account
 #: model:ir.model,name:account.model_accounting_report
@@ -1200,7 +1202,7 @@ msgstr "允许的科目"
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_account
 msgid "Accounts Fiscal Position"
-msgstr "科目财政位置"
+msgstr "会计财政位置"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_position_template_form
@@ -1582,7 +1584,7 @@ msgstr "分析账户"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_template_analytic
 msgid "Analytic Cost"
-msgstr "辅助核算成本"
+msgstr "分析成本"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
@@ -1661,7 +1663,7 @@ msgid ""
 "Asset management: This allows you to manage the assets owned by a company or a person. It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
 "\n"
 "-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)"
-msgstr ""
+msgstr "资产管理：允许管理由公司或个人所拥有的资产。此模块将跟踪资产的折旧并为折旧明细产生会计凭证。\n\n- 本操作将会安装 account_asset 模块，如果未选中此框，将仅能进行开票和付款而不能进行专业的会计操作（日记账、科目表等）"
 
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_assets0
@@ -1991,7 +1993,7 @@ msgstr "按国家"
 #. module: account
 #: model:ir.filters,name:account.filter_invoice_product
 msgid "By Product"
-msgstr "By Product"
+msgstr "By 产品"
 
 #. module: account
 #: model:ir.filters,name:account.filter_invoice_product_category
@@ -2006,7 +2008,7 @@ msgstr "By 退款"
 #. module: account
 #: model:ir.filters,name:account.filter_invoice_salespersons
 msgid "By Salespersons"
-msgstr "按销售员"
+msgstr "By 销售员"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_fiscal_position_active
@@ -2080,7 +2082,7 @@ msgstr "取消选定的发票"
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Cancel: create refund and reconcile"
-msgstr "取消：创建退款和调节"
+msgstr "取消：创建退款并调节"
 
 #. module: account
 #: selection:account.invoice,state:0 selection:account.invoice.report,state:0
@@ -6136,12 +6138,12 @@ msgstr "部分调节"
 #: model:ir.ui.view,arch_db:account.view_account_payment_search
 #, python-format
 msgid "Partner"
-msgstr "合作伙伴"
+msgstr "业务伙伴"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_commercial_partner_id
 msgid "Partner Company"
-msgstr "合作伙伴公司"
+msgstr "业务伙伴公司"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_ref

addons/account/models/account.py

@@ -533,7 +533,7 @@ class AccountTax(models.Model):
         help="Account that will be set on invoice tax lines for invoices. Leave empty to use the expense account.", oldname='account_collected_id')
     refund_account_id = fields.Many2one('account.account', domain=[('deprecated', '=', False)], string='Tax Account on Refunds', ondelete='restrict',
         help="Account that will be set on invoice tax lines for refunds. Leave empty to use the expense account.", oldname='account_paid_id')
-    description = fields.Char(string='Label on Invoices')
+    description = fields.Char(string='Label on Invoices', translate=True)
     price_include = fields.Boolean(string='Included in Price', default=False,
         help="Check this if the price you use on the product and invoices includes this tax.")
     include_base_amount = fields.Boolean(string='Affect Base of Subsequent Taxes', default=False,
@@ -683,7 +683,7 @@ class AccountTax(models.Model):
 
             taxes.append({
                 'id': tax.id,
-                'name': tax.name,
+                'name': tax.with_context(**{'lang': partner.lang} if partner else {}).name,
                 'amount': tax_amount,
                 'sequence': tax.sequence,
                 'account_id': tax.account_id.id,

addons/account/models/account_bank_statement.py

@@ -849,14 +849,9 @@ class AccountBankStatementLine(models.Model):
                     aml_dict['amount_currency'] = prorata_factor * self.amount
                     aml_dict['currency_id'] = statement_currency.id
 
-            # Create the move line for the statement line using the total credit/debit of the counterpart
-            # This leaves out the amount already reconciled and avoids rounding errors from currency conversion
-            st_line_amount = sum(aml_dict['credit'] - aml_dict['debit'] for aml_dict in to_create)
-            aml_obj.with_context(check_move_validity=False).create(self._prepare_reconciliation_move_line(move, st_line_amount))
-
             # Create write-offs
             for aml_dict in new_aml_dicts:
-                aml_obj.with_context(check_move_validity=False).create(aml_dict, apply_taxes=False)
+                aml_obj.with_context(check_move_validity=False).create(aml_dict)
 
             # Create counterpart move lines and reconcile them
             for aml_dict in counterpart_aml_dicts:
@@ -869,8 +864,14 @@ class AccountBankStatementLine(models.Model):
                     aml_dict['currency_id'] = counterpart_move_line.currency_id.id
                     aml_dict['amount_currency'] = company_currency.with_context(ctx).compute(aml_dict['debit'] - aml_dict['credit'], counterpart_move_line.currency_id)
                 new_aml = aml_obj.with_context(check_move_validity=False).create(aml_dict)
+
                 (new_aml | counterpart_move_line).reconcile()
 
+            # Create the move line for the statement line using the bank statement line as the remaining amount
+            # This leaves out the amount already reconciled and avoids rounding errors from currency conversion
+            st_line_amount = -sum([x.balance for x in move.line_ids])
+            aml_obj.with_context(check_move_validity=False).create(self._prepare_reconciliation_move_line(move, st_line_amount))
+
             move.post()
         counterpart_moves.assert_balanced()
         return counterpart_moves

addons/account/models/account_invoice.py

@@ -495,6 +495,8 @@ class AccountInvoice(models.Model):
         self.write({'state': 'draft', 'date': False})
         self.delete_workflow()
         self.create_workflow()
+        # Delete attachments now since an invoice can also be generated when the invoice is cancelled
+        self.env['ir.attachment'].search([('res_model', '=', self._name), ('res_id', 'in', self.ids)]).unlink()
         return True
 
     @api.multi

addons/account/models/account_journal_dashboard.py

@@ -281,13 +281,15 @@ class account_journal(models.Model):
                 action_name = 'action_move_journal_line'
 
         _journal_invoice_type_map = {
-            'sale': 'out_invoice',
-            'purchase': 'in_invoice',
-            'bank': 'bank',
-            'cash': 'cash',
-            'general': 'general',
+            ('sale', None): 'out_invoice',
+            ('purchase', None): 'in_invoice',
+            ('sale', 'refund'): 'out_refund',
+            ('purchase', 'refund'): 'in_refund',
+            ('bank', None): 'bank',
+            ('cash', None): 'cash',
+            ('general', None): 'general',
         }
-        invoice_type = _journal_invoice_type_map[self.type]
+        invoice_type = _journal_invoice_type_map[(self.type, self._context.get('invoice_type'))]
 
         ctx = self._context.copy()
         ctx.update({

addons/account/models/account_move.py

@@ -985,8 +985,9 @@ class AccountMoveLine(models.Model):
             # Since create() receives ids instead of recordset, let's just use the old-api bridge
             taxes = self.env['account.tax'].browse(tax_ids)
             currency = self.env['res.currency'].browse(vals.get('currency_id'))
+            partner = self.env['res.partner'].browse(vals.get('partner_id'))
             res = taxes.compute_all(amount,
-                currency, 1, vals.get('product_id'), vals.get('partner_id'))
+                currency, 1, vals.get('product_id'), partner)
             # Adjust line amount if any tax is price_include
             if abs(res['total_excluded']) < abs(amount):
                 if vals['debit'] != 0.0: vals['debit'] = res['total_excluded']
@@ -1117,9 +1118,9 @@ class AccountMoveLine(models.Model):
             method first remove any existing analytic item related to the line before creating any new one.
         """
         for obj_line in self:
+            if obj_line.analytic_line_ids:
+                obj_line.analytic_line_ids.unlink()
             if obj_line.analytic_account_id:
-                if obj_line.analytic_line_ids:
-                    obj_line.analytic_line_ids.unlink()
                 vals_line = obj_line._prepare_analytic_line()[0]
                 self.env['account.analytic.line'].create(vals_line)
 
@@ -1146,7 +1147,7 @@ class AccountMoveLine(models.Model):
     @api.model
     def _query_get(self, domain=None):
         context = dict(self._context or {})
-        domain = domain and safe_eval(domain) or []
+        domain = domain and safe_eval(str(domain)) or []
 
         date_field = 'date'
         if context.get('aged_balance'):
@@ -1232,6 +1233,8 @@ class AccountPartialReconcile(models.Model):
             if move_date > rec.company_id.fiscalyear_lock_date:
                 move_vals['date'] = move_date
             move = rec.env['account.move'].create(move_vals)
+            amount_diff = rec.company_id.currency_id.round(amount_diff)
+            diff_in_currency = currency.round(diff_in_currency)
             line_to_reconcile = rec.env['account.move.line'].with_context(check_move_validity=False).create({
                 'name': _('Currency exchange rate difference'),
                 'debit': amount_diff < 0 and -amount_diff or 0.0,

addons/account/models/account_payment.py

@@ -371,7 +371,7 @@ class account_payment(models.Model):
         if self.payment_difference_handling == 'reconcile' and self.payment_difference:
             writeoff_line = self._get_shared_move_line_vals(0, 0, 0, move.id, False)
             debit_wo, credit_wo, amount_currency_wo, currency_id = aml_obj.with_context(date=self.payment_date).compute_amount_fields(self.payment_difference, self.currency_id, self.company_id.currency_id, invoice_currency)
-            writeoff_line['name'] = _('Write-Off')
+            writeoff_line['name'] = _('Counterpart')
             writeoff_line['account_id'] = self.writeoff_account_id.id
             writeoff_line['debit'] = debit_wo
             writeoff_line['credit'] = credit_wo

addons/account/models/res_config.py

@@ -225,8 +225,10 @@ class AccountConfigSettings(models.TransientModel):
     def set_product_taxes(self):
         """ Set the product taxes if they have changed """
         ir_values_obj = self.env['ir.values']
-        ir_values_obj.sudo().set_default('product.template', "taxes_id", [self.default_sale_tax_id.id] if self.default_sale_tax_id else False, for_all_users=True, company_id=self.company_id.id)
-        ir_values_obj.sudo().set_default('product.template', "supplier_taxes_id", [self.default_purchase_tax_id.id] if self.default_purchase_tax_id else False, for_all_users=True, company_id=self.company_id.id)
+        if self.default_sale_tax_id:
+            ir_values_obj.sudo().set_default('product.template', "taxes_id", [self.default_sale_tax_id.id], for_all_users=True, company_id=self.company_id.id)
+        if self.default_purchase_tax_id:
+            ir_values_obj.sudo().set_default('product.template', "supplier_taxes_id", [self.default_purchase_tax_id.id], for_all_users=True, company_id=self.company_id.id)
 
     @api.multi
     def set_chart_of_accounts(self):
@@ -245,8 +247,8 @@ class AccountConfigSettings(models.TransientModel):
                 'purchase_tax_rate': self.purchase_tax_rate,
                 'complete_tax_set': self.complete_tax_set,
                 'currency_id': self.currency_id.id,
-                'bank_account_code_prefix': self.bank_account_code_prefix,
-                'cash_account_code_prefix': self.cash_account_code_prefix,
+                'bank_account_code_prefix': self.bank_account_code_prefix or self.chart_template_id.bank_account_code_prefix,
+                'cash_account_code_prefix': self.cash_account_code_prefix or self.chart_template_id.cash_account_code_prefix,
             })
             wizard.execute()
 

addons/account/report/account_general_ledger.py

@@ -31,7 +31,7 @@ class ReportGeneralLedger(models.AbstractModel):
 
         # Prepare initial sql query and Get the initial move lines
         if init_balance:
-            init_tables, init_where_clause, init_where_params = MoveLine.with_context(date_to=self.env.context.get('date_from'), date_from=False)._query_get()
+            init_tables, init_where_clause, init_where_params = MoveLine.with_context(date_from=self.env.context.get('date_from'), date_to=False, initial_bal=True)._query_get()
             init_wheres = [""]
             if init_where_clause.strip():
                 init_wheres.append(init_where_clause.strip())

addons/account/report/account_partner_ledger.py

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

addons/account/views/account_journal_dashboard_view.xml

@@ -117,7 +117,7 @@
                                     </a>
                                 </div>
                                 <div>
-                                    <a type="object" name="open_action" context="{'use_domain': [('type','in',('out_refund','in_refund'))]}">
+                                    <a type="object" name="open_action" context="{'use_domain': [('type','in',('out_refund','in_refund'))], 'invoice_type': 'refund'}">
                                         <span t-if="journal_type == 'sale'">Refunds</span>
                                         <span t-if="journal_type == 'purchase'">Refunds</span>
                                     </a>

addons/account/views/account_view.xml

@@ -36,8 +36,7 @@
                                            <div class="oe_account_help">
                                                 <p class="oe_account_font_help text-center">Profit &amp; Loss</p>
                                                 <p class="oe_account_font_help oe_account_font_title">Income</p>
-                                                <p class="oe_account_font_help oe_account_font_title">Minus Cost of Sales</p>
-                                                <p class="oe_account_font_help oe_account_font_content">Direct Costs</p>
+                                                <p class="oe_account_font_help oe_account_font_title">Minus Cost of Revenue</p>
                                                 <p class="oe_account_font_help" style="color: grey;border-top: 2px solid;border-bottom: 2px solid;">GROSS PROFIT</p>
                                                 <p class="oe_account_font_help oe_account_font_title">Plus Other Income</p>
                                                 <p class="oe_account_font_help oe_account_font_title">Minus Expenses</p>
@@ -574,8 +573,8 @@
                                     <field name="name" attrs="{'readonly' : [('journal_entry_ids', '!=', [])] }"/>
                                     <field name="amount" attrs="{'readonly' : [('journal_entry_ids', '!=', [])] }"/>
                                     <field name="journal_currency_id" invisible="1"/>
-                                    <field name="amount_currency" groups="base.group_multi_currency" attrs="{'readonly' : [('journal_entry_ids', '!=', [])] }"/>
-                                    <field name="currency_id" options="{'no_create': True}" groups="base.group_multi_currency" attrs="{'readonly' : [('journal_entry_ids', '!=', [])] }"/>
+                                    <field name="amount_currency" invisible="1" attrs="{'readonly' : [('journal_entry_ids', '!=', [])] }"/>
+                                    <field name="currency_id" options="{'no_create': True}" invisible="1" attrs="{'readonly' : [('journal_entry_ids', '!=', [])] }"/>
                                     <field name="bank_account_id" invisible="1" attrs="{'readonly' : [('journal_entry_ids', '!=', [])] }"
                                         domain="['|', ('partner_id', '=', partner_id), ('partner_id', '=', False)]"/>
                                 </tree>
@@ -1121,7 +1120,7 @@
                     <field name="reconciled"/>
                     <field name="debit" sum="Total Debit"/>
                     <field name="credit" sum="Total Credit"/>
-                    <field name="date_maturity" invisible="context.get('journal_type', False) not in ['sale','sale_refund','purchase','purchase_refund']"/>
+                    <field name="date_maturity"/>
                     <field name="amount_currency" readonly="True" invisible="not context.get('currency',False)"/>
                     <field name="currency_id" readonly="True" invisible="not context.get('currency',False)" />
                     <field name="company_currency_id" invisible="1"/>

addons/account_analytic_default/i18n/es_CL.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2015-10-06 08:56+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"
 "MIME-Version: 1.0\n"
@@ -105,7 +105,7 @@ msgstr "Asientos"
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_product_product_expense_policy
 msgid "Expense Invoice Policy"
-msgstr ""
+msgstr "Política de Facturación de Gastos"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
@@ -129,7 +129,7 @@ msgid ""
 "If you invoice at cost, the expense will be invoiced on the sale order at "
 "the cost of the analytic line;if you invoice at sales price, the price of "
 "the product will be used instead."
-msgstr ""
+msgstr "Si factura al 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

addons/account_analytic_default/i18n/hu.po

@@ -3,14 +3,15 @@
 # * account_analytic_default
 # 
 # Translators:
-# Kris Krnacs, 2015
+# krnkris, 2015
+# krnkris, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2015-09-19 21:37+0000\n"
-"Last-Translator: Kris Krnacs\n"
+"PO-Revision-Date: 2016-04-12 10:04+0000\n"
+"Last-Translator: krnkris\n"
 "Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-9/language/hu/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -140,7 +141,7 @@ msgstr "Számla tételsor"
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default___last_update
 msgid "Last Modified on"
-msgstr "Utoljára frissítve ekkor"
+msgstr "Utolsó frissítés dátuma"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_uid

addons/account_analytic_default/i18n/ml_IN.po

@@ -0,0 +1,226 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_analytic_default
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo 9.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-09-07 14:40+0000\n"
+"PO-Revision-Date: 2016-04-22 12:13+0000\n"
+"Last-Translator: Martin Trigaux\n"
+"Language-Team: Malayalam (India) (http://www.transifex.com/odoo/odoo-9/language/ml_IN/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ml_IN\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_product_product_rules_count
+#: model:ir.model.fields,field_description:account_analytic_default.field_product_template_rules_count
+msgid "# Analytic Rules"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
+msgid "Accounts"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_analytic_id
+#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
+#: model:ir.actions.act_window,name:account_analytic_default.action_product_default_list
+#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
+#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
+#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_tree
+msgid "Analytic Defaults"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model,name:account_analytic_default.model_account_analytic_default
+msgid "Analytic Distribution"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
+#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
+#: model:ir.ui.view,arch_db:account_analytic_default.product_form_view_default_analytic_button
+#: model:ir.ui.view,arch_db:account_analytic_default.product_template_view_default_analytic_button
+msgid "Analytic Rules"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_company_id
+#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
+msgid "Company"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
+msgid "Conditions"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_uid
+msgid "Created by"
+msgstr "രൂപപ്പെടുത്തിയത്"
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_date
+msgid "Created on"
+msgstr "നിർമിച്ച ദിവസം"
+
+#. module: account_analytic_default
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_stop
+msgid "Default end date for this Analytic Account."
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_start
+msgid "Default start date for this Analytic Account."
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_stop
+msgid "End Date"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
+msgid "Entries"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_product_product_expense_policy
+msgid "Expense Invoice Policy"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence
+msgid ""
+"Gives the sequence order when displaying a list of analytic distribution"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_analytic_default
+#: model:ir.model.fields,help:account_analytic_default.field_product_product_expense_policy
+msgid ""
+"If you invoice at cost, the expense will be invoiced on the sale order at "
+"the cost of the analytic line;if you invoice at sales price, the price of "
+"the product will be used instead."
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model,name:account_analytic_default.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_uid
+msgid "Last Updated by"
+msgstr "അവസാനം അപ്ഡേറ്റ് ചെയ്തത്"
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_date
+msgid "Last Updated on"
+msgstr "അവസാനം അപ്ഡേറ്റ് ചെയ്ത ദിവസം"
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_partner_id
+#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
+msgid "Partner"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model,name:account_analytic_default.model_product_product
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_product_id
+#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
+msgid "Product"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model,name:account_analytic_default.model_product_template
+msgid "Product Template"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model,name:account_analytic_default.model_sale_order_line
+msgid "Sales Order Line"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_company_id
+msgid ""
+"Select a company which will use analytic account specified in analytic "
+"default (e.g. create new customer invoice or Sales order if we select this "
+"company, it will automatically take this as an analytic account)"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_partner_id
+msgid ""
+"Select a partner which will use analytic account specified in analytic "
+"default (e.g. create new customer invoice or Sales order if we select this "
+"partner, it will automatically take this as an analytic account)"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_product_id
+msgid ""
+"Select a product which will use analytic account specified in analytic "
+"default (e.g. create new customer invoice or Sales order if we select this "
+"product, it will automatically take this as an analytic account)"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_user_id
+msgid ""
+"Select a user which will use analytic account specified in analytic default."
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_sequence
+msgid "Sequence"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_start
+msgid "Start Date"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model,name:account_analytic_default.model_stock_picking
+msgid "Transfer"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id
+#: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
+msgid "User"
+msgstr ""

addons/account_analytic_default/i18n/uk.po

@@ -10,7 +10,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2016-04-08 10:01+0000\n"
+"PO-Revision-Date: 2016-04-23 09:31+0000\n"
 "Last-Translator: Bohdan Lisnenko\n"
 "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-9/language/uk/)\n"
 "MIME-Version: 1.0\n"
@@ -43,12 +43,12 @@ msgstr "Аналітичний рахунок"
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_tree
 msgid "Analytic Defaults"
-msgstr ""
+msgstr "Типова аналітика"
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_analytic_default
 msgid "Analytic Distribution"
-msgstr ""
+msgstr "Аналітичний розподіл"
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
@@ -82,12 +82,12 @@ msgstr "Дата створення"
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_stop
 msgid "Default end date for this Analytic Account."
-msgstr ""
+msgstr "Типова кінцева дата для цього аналітичного рахунку."
 
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_date_start
 msgid "Default start date for this Analytic Account."
-msgstr ""
+msgstr "Типова початкова дата для цього аналітичного рахунку."
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_display_name

addons/account_asset/account_asset_invoice.py

@@ -3,6 +3,8 @@
 from datetime import datetime
 from dateutil.relativedelta import relativedelta
 from openerp import api, fields, models
+from openerp.exceptions import Warning
+from openerp.tools.translate import _
 import openerp.addons.decimal_precision as dp
 from openerp.tools import DEFAULT_SERVER_DATE_FORMAT as DF
 
@@ -14,6 +16,9 @@ class AccountInvoice(models.Model):
     def action_move_create(self):
         result = super(AccountInvoice, self).action_move_create()
         for inv in self:
+            if inv.number:
+                if self.env['account.asset.asset'].sudo().search([('code', '=', inv.number)]):
+                    raise Warning(_('You already have assets with the reference %s.\nPlease delete these assets before creating new ones for this invoice.') % (inv.number,))
             inv.invoice_line_ids.asset_create()
         return result
 
@@ -85,3 +90,13 @@ class ProductTemplate(models.Model):
     _inherit = 'product.template'
     asset_category_id = fields.Many2one('account.asset.category', string='Asset Type', ondelete="restrict")
     deferred_revenue_category_id = fields.Many2one('account.asset.category', string='Deferred Revenue Type', ondelete="restrict")
+
+    @api.onchange('deferred_revenue_category_id')
+    def onchange_deferred_revenue(self):
+        if self.deferred_revenue_category_id:
+            self.property_account_income_id = self.deferred_revenue_category_id.account_asset_id
+
+    @api.onchange('asset_category_id')
+    def onchange_asset(self):
+        if self.asset_category_id:
+            self.property_account_expense_id = self.asset_category_id.account_asset_id

addons/account_asset/i18n/account_asset.pot

@@ -1023,6 +1023,12 @@ msgstr ""
 msgid "Year"
 msgstr ""
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset_invoice.py:53
+#, python-format
+msgid "You already have assets with the reference %s.\nPlease delete these assets before creating new ones for this invoice."
+msgstr ""
+
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100
 #, python-format

addons/account_asset/i18n/af.po

@@ -10,7 +10,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-01-16 08:50+0000\n"
+"PO-Revision-Date: 2016-04-21 08:23+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-9/language/af/)\n"
 "MIME-Version: 1.0\n"
@@ -1040,6 +1040,14 @@ msgstr ""
 msgid "Year"
 msgstr "Jaar"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset_invoice.py:53
+#, python-format
+msgid ""
+"You already have assets with the reference %s.\n"
+"Please delete these assets before creating new ones for this invoice."
+msgstr ""
+
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100
 #, python-format

addons/account_asset/i18n/am.po

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

addons/account_asset/i18n/ar.po

@@ -8,8 +8,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-02-04 16:19+0000\n"
-"Last-Translator: Walid Baruni <baruni@osoul.ly>\n"
+"PO-Revision-Date: 2016-04-21 08:23+0000\n"
+"Last-Translator: Martin Trigaux\n"
 "Language-Team: Arabic (http://www.transifex.com/odoo/odoo-9/language/ar/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1038,6 +1038,14 @@ msgstr "عند إنشاء أصل، فإن حالته تكون 'مسودة'.\nإ
 msgid "Year"
 msgstr "السنة"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset_invoice.py:53
+#, python-format
+msgid ""
+"You already have assets with the reference %s.\n"
+"Please delete these assets before creating new ones for this invoice."
+msgstr ""
+
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100
 #, python-format

addons/account_asset/i18n/bg.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-01-28 20:11+0000\n"
+"PO-Revision-Date: 2016-04-21 08:23+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-9/language/bg/)\n"
 "MIME-Version: 1.0\n"
@@ -1038,6 +1038,14 @@ msgstr ""
 msgid "Year"
 msgstr "Година"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset_invoice.py:53
+#, python-format
+msgid ""
+"You already have assets with the reference %s.\n"
+"Please delete these assets before creating new ones for this invoice."
+msgstr ""
+
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100
 #, python-format

addons/account_asset/i18n/bs.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-04-04 22:47+0000\n"
+"PO-Revision-Date: 2016-04-21 08:23+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-9/language/bs/)\n"
 "MIME-Version: 1.0\n"
@@ -1038,6 +1038,14 @@ msgstr "Kada je osnovno sredstvo kreirano, nalazi se u statusu 'U pripremi'.\nAk
 msgid "Year"
 msgstr "Godina"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset_invoice.py:53
+#, python-format
+msgid ""
+"You already have assets with the reference %s.\n"
+"Please delete these assets before creating new ones for this invoice."
+msgstr ""
+
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100
 #, python-format

addons/account_asset/i18n/ca.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-02-29 13:51+0000\n"
+"PO-Revision-Date: 2016-04-21 08:23+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n"
 "MIME-Version: 1.0\n"
@@ -1038,6 +1038,14 @@ msgstr ""
 msgid "Year"
 msgstr "Any"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset_invoice.py:53
+#, python-format
+msgid ""
+"You already have assets with the reference %s.\n"
+"Please delete these assets before creating new ones for this invoice."
+msgstr ""
+
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100
 #, python-format

addons/account_asset/i18n/cs.po

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

addons/account_asset/i18n/da.po

@@ -3,13 +3,14 @@
 # * account_asset
 # 
 # Translators:
+# Morten Schou <ms@msteknik.dk>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-04-08 08:22+0000\n"
-"Last-Translator: Morten Schou <ms@msteknik.dk>\n"
+"PO-Revision-Date: 2016-04-21 08:23+0000\n"
+"Last-Translator: Martin Trigaux\n"
 "Language-Team: Danish (http://www.transifex.com/odoo/odoo-9/language/da/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -26,17 +27,17 @@ msgstr " (kopi)"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_entry_count
 msgid "# Asset Entries"
-msgstr ""
+msgstr "Antal anlæg linier"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_nbr
 msgid "# of Depreciation Lines"
-msgstr "# af afskrivnings linier"
+msgstr "Antal afskrivnings linjer"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_nbr
 msgid "# of Installment Lines"
-msgstr ""
+msgstr "Antal afdrags linier"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_date
@@ -73,7 +74,7 @@ msgstr "Antal afskrevne linjer"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_installment_value
 msgid "Amount of Installment Lines"
-msgstr ""
+msgstr "Værdi af afdrags linier"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_analytic_id
@@ -95,14 +96,14 @@ msgstr "Aktiv"
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
 msgid "Asset Account"
-msgstr ""
+msgstr "Konto for aktiv"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_category_id
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 #: model:ir.ui.view,arch_db:account_asset.view_invoice_asset_category
 msgid "Asset Category"
-msgstr "Kategorier for aktiver"
+msgstr "Kategori for aktiver"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
@@ -112,7 +113,7 @@ msgstr ""
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_start_date
 msgid "Asset End Date"
-msgstr ""
+msgstr "Udløbsdato for aktiv"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_modify_asset_method_time
@@ -122,25 +123,25 @@ msgstr ""
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_name
 msgid "Asset Name"
-msgstr "Navn på aktiver"
+msgstr "Navn på anlægs aktiv"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_end_date
 msgid "Asset Start Date"
-msgstr ""
+msgstr "Start dato for anlægs aktiv"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_name
 #: model:ir.model.fields,field_description:account_asset.field_product_template_asset_category_id
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Asset Type"
-msgstr ""
+msgstr "Anlægs aktiv type"
 
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal_purchase
 #: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal_purchase
 msgid "Asset Types"
-msgstr ""
+msgstr "Anlægs aktiv typer"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_asset_category
@@ -148,13 +149,13 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_tree
 msgid "Asset category"
-msgstr ""
+msgstr "Anlægs aktiv kategori"
 
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:238
 #, python-format
 msgid "Asset created"
-msgstr ""
+msgstr "Anlægs aktiv oprettet"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_asset_depreciation_line
@@ -165,7 +166,7 @@ msgstr ""
 #: code:addons/account_asset/account_asset.py:271
 #, python-format
 msgid "Asset sold or disposed. Accounting entry awaiting for validation."
-msgstr ""
+msgstr "Anlæg solgt eller skrottet. Posteringslinie afventer godkendelse."
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_asset_asset
@@ -188,32 +189,32 @@ msgstr "Anlægs aktiver"
 #: model:ir.ui.view,arch_db:account_asset.action_account_asset_report_pivot
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 msgid "Assets Analysis"
-msgstr "AnlægsAktiv analyse"
+msgstr " Analyse anlægs aktiv"
 
 #. module: account_asset
 #: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
 msgid "Assets and Revenues"
-msgstr ""
+msgstr "Anlæg og indtægter"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
 msgid "Assets in closed state"
-msgstr ""
+msgstr "Anlægs aktiv er lukket"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
 msgid "Assets in draft and open states"
-msgstr "AnlægsAktiver i status kladde og åben"
+msgstr "Anlægs aktiver i status kladde og åben"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 msgid "Assets in draft state"
-msgstr ""
+msgstr "Anlæg i status kladde"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 msgid "Assets in running state"
-msgstr ""
+msgstr "Anlæg er aktivt"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
@@ -231,7 +232,7 @@ msgstr "Kategori"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Category of asset"
-msgstr ""
+msgstr "Kategorier af anlæg"
 
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_category_open_asset
@@ -292,12 +293,12 @@ msgstr ""
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
 msgid "Compute Asset"
-msgstr ""
+msgstr "Beregn anlæg"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Compute Depreciation"
-msgstr ""
+msgstr "Beregn afskrivning"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -337,7 +338,7 @@ msgstr "Oprettet den"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_depreciated_value
 msgid "Cumulative Depreciation"
-msgstr ""
+msgstr "Akkumuleret afskrivning"
 
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:486
@@ -349,12 +350,12 @@ msgstr "Valuta"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
 msgid "Current"
-msgstr ""
+msgstr "Aktuel"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_amount
 msgid "Current Depreciation"
-msgstr ""
+msgstr "Aktuel afskrivning"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -370,7 +371,7 @@ msgstr "Dato"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Date of asset"
-msgstr ""
+msgstr "Anlægs dato"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -380,7 +381,7 @@ msgstr "Dato for køb af aktiv"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 msgid "Date of depreciation"
-msgstr ""
+msgstr "Afskrivnings dato"
 
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_last_post
@@ -396,7 +397,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Deferred Revenue Type"
-msgstr ""
+msgstr "Udskudt indtægt type"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
@@ -418,7 +419,7 @@ msgstr ""
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Depreciation"
-msgstr ""
+msgstr "Afskrivning"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_id
@@ -535,7 +536,7 @@ msgstr "Poster"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Every"
-msgstr ""
+msgstr "Hver"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -545,7 +546,7 @@ msgstr "Udvidede filtre"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_follower_ids
 msgid "Followers"
-msgstr "Followers"
+msgstr "Følgere"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_channel_ids
@@ -582,12 +583,12 @@ msgstr "Brutto beløb"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_value
 msgid "Gross Value"
-msgstr ""
+msgstr "Brutto værdi"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Gross value of asset"
-msgstr ""
+msgstr "Brutto værdi af anlæg"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
@@ -608,7 +609,7 @@ msgstr "Gruppér efter..."
 #: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_id
 #: model:ir.model.fields,field_description:account_asset.field_asset_modify_id
 msgid "ID"
-msgstr "Id"
+msgstr "ID"
 
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_unread
@@ -733,12 +734,12 @@ msgstr "Rediger"
 #: model:ir.model,name:account_asset.model_asset_modify
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
 msgid "Modify Asset"
-msgstr ""
+msgstr "Rediger anlæg"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Modify Depreciation"
-msgstr ""
+msgstr "Rediger afskrivning"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
@@ -748,12 +749,12 @@ msgstr "Måned"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_invoice_line_asset_mrr
 msgid "Monthly Recurring Revenue"
-msgstr ""
+msgstr "Månedlig forventet indtægt"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_remaining_value
 msgid "Next Period Depreciation"
-msgstr ""
+msgstr "Næste periode for afskrivning"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_note
@@ -772,12 +773,12 @@ msgstr "Antal aktioner"
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method_number
 #: model:ir.model.fields,field_description:account_asset.field_asset_modify_method_number
 msgid "Number of Depreciations"
-msgstr ""
+msgstr "Antal afskrivninger"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Number of Entries"
-msgstr ""
+msgstr "Antal poster"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_period
@@ -812,17 +813,17 @@ msgstr "Periode længde"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Periodicity"
-msgstr ""
+msgstr "Hyppighed"
 
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
 msgid "Post Depreciation Lines"
-msgstr ""
+msgstr "Bogfør afskrivnings linier"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_open_asset
 msgid "Post Journal Entries"
-msgstr "Efterposteringer"
+msgstr "Bogfør journal poster"
 
 #. module: account_asset
 #. openerp-web
@@ -842,7 +843,7 @@ msgstr "Bogført beløb"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 msgid "Posted depreciation lines"
-msgstr ""
+msgstr "Bogførte afskrivnings linier"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_product_template
@@ -871,12 +872,12 @@ msgstr "Indløb"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 msgid "Purchase Month"
-msgstr ""
+msgstr "Indkøbs måned"
 
 #. module: account_asset
 #: selection:account.asset.category,type:0
 msgid "Purchase: Asset"
-msgstr ""
+msgstr "Indkøb: Anlæg"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_modify_name
@@ -927,12 +928,12 @@ msgstr ""
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
 msgid "Search Asset Category"
-msgstr ""
+msgstr "Søg anlægs kategori"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Sell or Dispose"
-msgstr ""
+msgstr "Sælg eller kassér"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_sequence
@@ -1038,6 +1039,14 @@ msgstr ""
 msgid "Year"
 msgstr "År"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset_invoice.py:53
+#, python-format
+msgid ""
+"You already have assets with the reference %s.\n"
+"Please delete these assets before creating new ones for this invoice."
+msgstr ""
+
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100
 #, python-format

addons/account_asset/i18n/de.po

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

addons/account_asset/i18n/el.po

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

addons/account_asset/i18n/en_GB.po

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

addons/account_asset/i18n/es.po

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

addons/account_asset/i18n/es_AR.po

@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-01-16 08:50+0000\n"
+"PO-Revision-Date: 2016-04-21 08:23+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Spanish (Argentina) (http://www.transifex.com/odoo/odoo-9/language/es_AR/)\n"
 "MIME-Version: 1.0\n"
@@ -1039,6 +1039,14 @@ msgstr "Cuando crea un activo, su estado es 'Borrador'\nSi el activo es confirma
 msgid "Year"
 msgstr "Año"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset_invoice.py:53
+#, python-format
+msgid ""
+"You already have assets with the reference %s.\n"
+"Please delete these assets before creating new ones for this invoice."
+msgstr ""
+
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100
 #, python-format

addons/account_asset/i18n/es_BO.po

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

addons/account_asset/i18n/es_CL.po

@@ -9,8 +9,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-02-27 14:09+0000\n"
-"Last-Translator: Daniel Santibáñez Polanco <dansanti@gmail.com>\n"
+"PO-Revision-Date: 2016-04-21 08:23+0000\n"
+"Last-Translator: Martin Trigaux\n"
 "Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-9/language/es_CL/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1039,6 +1039,14 @@ msgstr ""
 msgid "Year"
 msgstr "Año"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset_invoice.py:53
+#, python-format
+msgid ""
+"You already have assets with the reference %s.\n"
+"Please delete these assets before creating new ones for this invoice."
+msgstr ""
+
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100
 #, python-format

addons/account_asset/i18n/es_CO.po

@@ -5,14 +5,14 @@
 # Translators:
 # ANDRES FELIPE NEGRETE GOMEZ <psi@nubark.com>, 2016
 # Esteban Echeverry <tebanep@nubark.com>, 2016
-# Mateo Tibaquirá <nestormateo@gmail.com>, 2015
+# Mateo Tibaquirá Palacios <nestormateo@gmail.com>, 2015
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-02-17 03:41+0000\n"
-"Last-Translator: Esteban Echeverry <tebanep@nubark.com>\n"
+"PO-Revision-Date: 2016-04-21 08:23+0000\n"
+"Last-Translator: Martin Trigaux\n"
 "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-9/language/es_CO/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1041,6 +1041,14 @@ msgstr "Cuando un activo es creado, el estado es 'Borrador'.\nSi el activo está
 msgid "Year"
 msgstr "Año"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset_invoice.py:53
+#, python-format
+msgid ""
+"You already have assets with the reference %s.\n"
+"Please delete these assets before creating new ones for this invoice."
+msgstr ""
+
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100
 #, python-format

addons/account_asset/i18n/es_CR.po

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

addons/account_asset/i18n/es_DO.po

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

addons/account_asset/i18n/es_EC.po

@@ -10,7 +10,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-02-01 03:38+0000\n"
+"PO-Revision-Date: 2016-04-22 18:59+0000\n"
 "Last-Translator: Rick Hunter <rick_hunter_ec@yahoo.com>\n"
 "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-9/language/es_EC/)\n"
 "MIME-Version: 1.0\n"
@@ -1003,7 +1003,7 @@ msgstr "Tipo"
 #: code:addons/account_asset/static/src/js/account_asset.js:24
 #, python-format
 msgid "Unposted"
-msgstr "No asentado"
+msgstr "Sin validar"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_unposted_value
@@ -1040,6 +1040,14 @@ msgstr "Cuando un activo es creado, el estado es 'Borrador'.\nSi el activo esta
 msgid "Year"
 msgstr "Año"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset_invoice.py:53
+#, python-format
+msgid ""
+"You already have assets with the reference %s.\n"
+"Please delete these assets before creating new ones for this invoice."
+msgstr "Usted ya tiene activos con la referencia %s.\nPor favor, borre esos activos para poder crear nuevos desde esta factura."
+
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100
 #, python-format

addons/account_asset/i18n/es_MX.po

@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-01-16 08:50+0000\n"
+"PO-Revision-Date: 2016-04-21 08:23+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-9/language/es_MX/)\n"
 "MIME-Version: 1.0\n"
@@ -1039,6 +1039,14 @@ msgstr "Cuando un activo es creado, el estado es 'Borrador'\nSi el activo es con
 msgid "Year"
 msgstr "Año"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset_invoice.py:53
+#, python-format
+msgid ""
+"You already have assets with the reference %s.\n"
+"Please delete these assets before creating new ones for this invoice."
+msgstr ""
+
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100
 #, python-format

addons/account_asset/i18n/es_PE.po

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

addons/account_asset/i18n/es_PY.po

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

addons/account_asset/i18n/es_VE.po

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

addons/account_asset/i18n/et.po

@@ -9,8 +9,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-03-12 20:27+0000\n"
-"Last-Translator: Arma Gedonsky <armagedonsky@hot.ee>\n"
+"PO-Revision-Date: 2016-04-21 08:23+0000\n"
+"Last-Translator: Martin Trigaux\n"
 "Language-Team: Estonian (http://www.transifex.com/odoo/odoo-9/language/et/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1039,6 +1039,14 @@ msgstr ""
 msgid "Year"
 msgstr "Aasta"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset_invoice.py:53
+#, python-format
+msgid ""
+"You already have assets with the reference %s.\n"
+"Please delete these assets before creating new ones for this invoice."
+msgstr ""
+
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100
 #, python-format

addons/account_asset/i18n/eu.po

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

addons/account_asset/i18n/fa.po

@@ -9,8 +9,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-03-01 04:58+0000\n"
-"Last-Translator: behrang kasiri <behrang.kasiri@gmail.com>\n"
+"PO-Revision-Date: 2016-04-21 08:23+0000\n"
+"Last-Translator: Martin Trigaux\n"
 "Language-Team: Persian (http://www.transifex.com/odoo/odoo-9/language/fa/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1039,6 +1039,14 @@ msgstr ""
 msgid "Year"
 msgstr "سال"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset_invoice.py:53
+#, python-format
+msgid ""
+"You already have assets with the reference %s.\n"
+"Please delete these assets before creating new ones for this invoice."
+msgstr ""
+
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100
 #, python-format

addons/account_asset/i18n/fi.po

@@ -9,8 +9,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-03-24 17:04+0000\n"
-"Last-Translator: Tuomo Aura <tuomo.aura@web-veistamo.fi>\n"
+"PO-Revision-Date: 2016-04-21 08:23+0000\n"
+"Last-Translator: Martin Trigaux\n"
 "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-9/language/fi/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1039,6 +1039,14 @@ msgstr ""
 msgid "Year"
 msgstr "Vuosi"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset_invoice.py:53
+#, python-format
+msgid ""
+"You already have assets with the reference %s.\n"
+"Please delete these assets before creating new ones for this invoice."
+msgstr ""
+
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100
 #, python-format

addons/account_asset/i18n/fr.po

@@ -16,7 +16,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-01-16 08:50+0000\n"
+"PO-Revision-Date: 2016-04-21 08:23+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: French (http://www.transifex.com/odoo/odoo-9/language/fr/)\n"
 "MIME-Version: 1.0\n"
@@ -1046,6 +1046,14 @@ msgstr "Lorsqu'une immobilisation est créée, le statut est 'Brouillon'.\nA la
 msgid "Year"
 msgstr "Année"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset_invoice.py:53
+#, python-format
+msgid ""
+"You already have assets with the reference %s.\n"
+"Please delete these assets before creating new ones for this invoice."
+msgstr ""
+
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100
 #, python-format

addons/account_asset/i18n/fr_BE.po

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

addons/account_asset/i18n/fr_CA.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-03-02 21:48+0000\n"
+"PO-Revision-Date: 2016-04-21 08:23+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-9/language/fr_CA/)\n"
 "MIME-Version: 1.0\n"
@@ -1038,6 +1038,14 @@ msgstr ""
 msgid "Year"
 msgstr ""
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset_invoice.py:53
+#, python-format
+msgid ""
+"You already have assets with the reference %s.\n"
+"Please delete these assets before creating new ones for this invoice."
+msgstr ""
+
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100
 #, python-format

addons/account_asset/i18n/gl.po

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

addons/account_asset/i18n/gu.po

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

addons/account_asset/i18n/he.po

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

addons/account_asset/i18n/hi.po

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

addons/account_asset/i18n/hr.po

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

addons/account_asset/i18n/hu.po

@@ -3,14 +3,15 @@
 # * account_asset
 # 
 # Translators:
-# Kris Krnacs, 2015-2016
+# krnkris, 2015-2016
+# krnkris, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-01-16 10:55+0000\n"
-"Last-Translator: Kris Krnacs\n"
+"PO-Revision-Date: 2016-04-21 10:35+0000\n"
+"Last-Translator: krnkris\n"
 "Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-9/language/hu/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -693,7 +694,7 @@ msgstr "Utolsó üzenet dátuma"
 #: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard___last_update
 #: model:ir.model.fields,field_description:account_asset.field_asset_modify___last_update
 msgid "Last Modified on"
-msgstr "Utoljára frissítve ekkor"
+msgstr "Utolsó frissítés dátuma"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_write_uid
@@ -1039,6 +1040,14 @@ msgstr "Ha egy eszközt létrehozott, annak állapota 'Tervezet'.\nMiután az es
 msgid "Year"
 msgstr "Év"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset_invoice.py:53
+#, python-format
+msgid ""
+"You already have assets with the reference %s.\n"
+"Please delete these assets before creating new ones for this invoice."
+msgstr "Már van vagyoni eszköze ezzel a hivatkozással %s.\nKérem törölje ezeket a vagyoni eszközeit, mielőtt újat hozna létre erre a számlára."
+
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100
 #, python-format

addons/account_asset/i18n/id.po

@@ -10,7 +10,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-01-16 08:50+0000\n"
+"PO-Revision-Date: 2016-04-21 08:23+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-9/language/id/)\n"
 "MIME-Version: 1.0\n"
@@ -1040,6 +1040,14 @@ msgstr "Saat aktiva dibuat, statusnya adalah 'Draft'.\nJika aktiva di konfirmasi
 msgid "Year"
 msgstr "Tahun"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset_invoice.py:53
+#, python-format
+msgid ""
+"You already have assets with the reference %s.\n"
+"Please delete these assets before creating new ones for this invoice."
+msgstr ""
+
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100
 #, python-format

addons/account_asset/i18n/it.po

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

addons/account_asset/i18n/ja.po

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

addons/account_asset/i18n/ka.po

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

addons/account_asset/i18n/kab.po

@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-01-16 08:50+0000\n"
+"PO-Revision-Date: 2016-04-21 08:23+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Kabyle (http://www.transifex.com/odoo/odoo-9/language/kab/)\n"
 "MIME-Version: 1.0\n"
@@ -1039,6 +1039,14 @@ msgstr ""
 msgid "Year"
 msgstr "Aseggwas"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset_invoice.py:53
+#, python-format
+msgid ""
+"You already have assets with the reference %s.\n"
+"Please delete these assets before creating new ones for this invoice."
+msgstr ""
+
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100
 #, python-format

addons/account_asset/i18n/ko.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-01-25 08:56+0000\n"
+"PO-Revision-Date: 2016-04-21 08:23+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Korean (http://www.transifex.com/odoo/odoo-9/language/ko/)\n"
 "MIME-Version: 1.0\n"
@@ -1038,6 +1038,14 @@ msgstr "자산을 작성하는 상태는 '기안'입니다.\n자산이 승인되
 msgid "Year"
 msgstr "년"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset_invoice.py:53
+#, python-format
+msgid ""
+"You already have assets with the reference %s.\n"
+"Please delete these assets before creating new ones for this invoice."
+msgstr ""
+
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100
 #, python-format

addons/account_asset/i18n/lt.po

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

addons/account_asset/i18n/lv.po

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

addons/account_asset/i18n/mk.po

@@ -3,14 +3,14 @@
 # * account_asset
 # 
 # Translators:
-# Aleksandar Vangelovski <aleksandarv@hbee.eu>, 2015
+# Aleksandar Vangelovski <aleksandarv@hbee.eu>, 2015-2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-01-16 08:50+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-04-22 12:30+0000\n"
+"Last-Translator: Aleksandar Vangelovski <aleksandarv@hbee.eu>\n"
 "Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-9/language/mk/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -739,7 +739,7 @@ msgstr "Измени средство"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Modify Depreciation"
-msgstr ""
+msgstr "Модификувај Амортизација"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
@@ -913,7 +913,7 @@ msgstr "Стартување"
 #. module: account_asset
 #: selection:account.asset.category,type:0
 msgid "Sale: Revenue Recognition"
-msgstr ""
+msgstr "Продажба: Прифаќање на приход"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
@@ -1017,7 +1017,7 @@ msgstr "Непрочитани Пораки"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_unread_counter
 msgid "Unread Messages Counter"
-msgstr ""
+msgstr "Тезга на непрочитаните пораки"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -1039,6 +1039,14 @@ msgstr "Кога средството е креирано, статусот е '
 msgid "Year"
 msgstr "Година"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset_invoice.py:53
+#, python-format
+msgid ""
+"You already have assets with the reference %s.\n"
+"Please delete these assets before creating new ones for this invoice."
+msgstr ""
+
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100
 #, python-format

addons/account_asset/i18n/mn.po

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

addons/account_asset/i18n/nb.po

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

addons/account_asset/i18n/nl.po

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

addons/account_asset/i18n/nl_BE.po

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

addons/account_asset/i18n/pl.po

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

addons/account_asset/i18n/pt.po

@@ -3,13 +3,14 @@
 # * account_asset
 # 
 # Translators:
+# Manuela Silva <inactive+h_manuela_rodsilva@transifex.com>, 2015
 # Ricardo Correia <rcorreiavv@gmail.com>, 2015
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-01-16 08:50+0000\n"
+"PO-Revision-Date: 2016-04-21 08:23+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Portuguese (http://www.transifex.com/odoo/odoo-9/language/pt/)\n"
 "MIME-Version: 1.0\n"
@@ -135,7 +136,7 @@ msgstr "Data de Inicio de Activo"
 #: model:ir.model.fields,field_description:account_asset.field_product_template_asset_category_id
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Asset Type"
-msgstr "Tipo de Activo"
+msgstr "Tipo de Ativo"
 
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal_purchase
@@ -656,7 +657,7 @@ msgstr "Linha de Fatura"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_is_follower
 msgid "Is Follower"
-msgstr "É um seguidor"
+msgstr "É um Seguidor"
 
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_salvage_value
@@ -793,7 +794,7 @@ msgstr "Número de mensagens que requerem uma ação"
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_unread_counter
 msgid "Number of unread messages"
-msgstr "Número de mensagens por ler"
+msgstr "Número de mensagens não lidas"
 
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:488
@@ -1039,6 +1040,14 @@ msgstr "Quando um ativo é criado , o estado é 'rascunho' .\nSe o ativo for con
 msgid "Year"
 msgstr "Ano"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset_invoice.py:53
+#, python-format
+msgid ""
+"You already have assets with the reference %s.\n"
+"Please delete these assets before creating new ones for this invoice."
+msgstr ""
+
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100
 #, python-format

addons/account_asset/i18n/pt_BR.po

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

addons/account_asset/i18n/ro.po

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

addons/account_asset/i18n/ru.po

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

addons/account_asset/i18n/sk.po

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

addons/account_asset/i18n/sl.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-03-27 18:43+0000\n"
+"PO-Revision-Date: 2016-04-21 08:23+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Slovenian (http://www.transifex.com/odoo/odoo-9/language/sl/)\n"
 "MIME-Version: 1.0\n"
@@ -1038,6 +1038,14 @@ msgstr "Ko kreirate osnovno sredstvo ima status \"V pripravi\".\nKo ga potrdite
 msgid "Year"
 msgstr "Leto"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset_invoice.py:53
+#, python-format
+msgid ""
+"You already have assets with the reference %s.\n"
+"Please delete these assets before creating new ones for this invoice."
+msgstr ""
+
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100
 #, python-format

addons/account_asset/i18n/sq.po

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

addons/account_asset/i18n/sr.po

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

addons/account_asset/i18n/sr@latin.po

@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-01-16 08:50+0000\n"
+"PO-Revision-Date: 2016-04-21 08:23+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-9/language/sr@latin/)\n"
 "MIME-Version: 1.0\n"
@@ -1039,6 +1039,14 @@ msgstr ""
 msgid "Year"
 msgstr "Godina"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset_invoice.py:53
+#, python-format
+msgid ""
+"You already have assets with the reference %s.\n"
+"Please delete these assets before creating new ones for this invoice."
+msgstr ""
+
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:100
 #, python-format

addons/account_asset/i18n/sv.po

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

addons/account_asset/i18n/ta.po

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