[MERGE] forward port of branch saas-10 up to baf494c

# Conflicts: # addons/hr_timesheet/project_timesheet.py # addons/sale_layout/i18n/es_PE.po # addons/sale_layout/i18n/hu.po # addons/sale_layout/i18n/lo.po # addons/sale_layout/i18n/pl.po # addons/sale_service/i18n/es_MX.po # addons/sale_service/i18n/es_PE.po # addons/sale_service/i18n/lo.po # addons/stock/stock.py # addons/stock/stock_view.xml # addons/warning/i18n/es_PE.po # addons/warning/i18n/lo.po # addons/warning/i18n/ru.po # addons/web/i18n/cs.po # addons/web/i18n/ja.po # addons/web/i18n/lo.po # addons/web/i18n/th.po
2016-06-15 12:59:39 +02:00
parent dcc13079b7 baf494c67b
commit dda0d3d62d
805 changed files with 30016 additions and 7206 deletions
@@ -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: 2016-06-03 08:49+0000\n"
+"PO-Revision-Date: 2016-06-10 09:49+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"
@@ -1366,7 +1366,7 @@ msgid ""
 "journal. In that case, they will behave as journal entries automatically "
 "created by the system on document validation (invoices, bank statements...) "
 "and will be created in 'Posted' status."
-msgstr ""
+msgstr "Tots els assentaments creats manualment solen estar en l'estat 'Sense assentar', llevat quan s'estableix l'opció de saltar aquest estat al diària relacionat. En aquest cas, es comportaran com assentaments creats automàticament pel sistema en la validació de documents (factures, extractes bancaris...) i seran creats amb l'estat 'Assentat'."

 #. module: account
 #: model:ir.ui.view,arch_db:account.validate_account_move_view
@@ -2080,7 +2080,7 @@ msgstr "Factura cancel·lada"
 msgid ""
 "Cannot create an automatic sequence for this piece.\n"
 "Put a sequence in the journal definition for automatic numbering or create a sequence manually for this piece."
-msgstr ""
+msgstr "No es pot crear una seqüència automàtica per aquest element.\nFiqui una seqüència en la definició del diari per la numeració automàtica o creï una seqüència manual per aquest element."

 #. module: account
 #: code:addons/account/models/account_move.py:164
@@ -2100,7 +2100,7 @@ msgstr ""
 msgid ""
 "Cannot find a chart of accounts for this company, You should configure it. \n"
 "Please go to Account Configuration."
-msgstr ""
+msgstr "No s'ha pogut trobar un arbre de comptes d'aquesta companyia, haurà de configurar una. Si us plau, dirigeixis a la configuració de comptes."

 #. module: account
 #: code:addons/account/models/account_move.py:281
@@ -2108,7 +2108,7 @@ msgstr ""
 msgid ""
 "Cannot find any account journal of \"%s\" type for this company, You should create one.\n"
 " Please go to Journal Configuration"
-msgstr ""
+msgstr "No es pot trobar cap diari del tipus \"%s\" per aquesta companyia. Hauria de configurar un.\nSi us plau, vagi a la configuració de diaris."

 #. module: account
 #: code:addons/account/models/account.py:376
@@ -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 "Marqui aquesta casella si vol que la companyia és una entitat legal."

 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_refund_sequence
@@ -3901,7 +3901,7 @@ msgid ""
 "the sign of the balance; e.g.: Expense account. The same applies for "
 "accounts that are typically more credited than debited and that you would "
 "like to print as positive amounts in your reports; e.g.: Income account."
-msgstr ""
+msgstr "Per comptes que típicament tenen més dèbit que crèdit i que desitgi imprimir amb imports negatius als seus informes, hauria de revertir el signe de balanç; p. ex.: compte de despesa. La mateixa s'aplica per comptes que típicament tenen més crèdit que dèbit i que es desitgi imprimir amb imports positius als seus informes. p. ex.: compte d'ingressos."

 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment_term_line_value_amount
@@ -3953,7 +3953,7 @@ msgstr ""
 msgid ""
 "Full accounting features: journals, legal statements, chart of accounts, "
 "etc."
-msgstr ""
+msgstr "Funcionalitat completa de comptabilitat: Diaris, informes legals, arbre de comptes, etc."

 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:103
@@ -4207,7 +4207,7 @@ msgstr ""
 #: code:addons/account/models/account_bank_statement.py:394
 #, python-format
 msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well."
-msgstr ""
+msgstr "Si s'especifica \"Import en moneda\", llavors el \"Import\" ha d'estar també."

 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_message_unread
@@ -4294,7 +4294,7 @@ msgid ""
 "this total tax amount will be rounded. If you sell with tax included, you "
 "should choose 'Round per line' because you certainly want the sum of your "
 "tax-included line subtotals to be equal to the total amount with taxes."
-msgstr ""
+msgstr "Si selecciona 'Arrodoniment per línia': per cada impost, l'import de l'impost serà calculat i arrodonit per a cada línia de PO/SO/Factura i els imports seran sumats, resultant a l'import total per aquest impost. Si selecciona 'Arrodoniment de forma global': per cada impost, l'import d'impost serà calculat per cada línia de PO/SO/Factura, els imports seran sumats i aquest import total serà arrodonit. Si ven amb impost inclosos, hauria d'escollir 'Arrodoniment per línia' perquè segurament vol que la suma dels subtotals de línia, impostos inclosos sigui igual a l'import total amb impostos."

 #. module: account
 #: model:ir.model.fields,help:account.field_account_config_settings_tax_calculation_rounding_method
@@ -4320,7 +4320,7 @@ msgstr ""
 msgid ""
 "If you unreconcile transactions, you must also verify all the actions that "
 "are linked to those transactions because they will not be disabled"
-msgstr ""
+msgstr "Si concilia transaccions, ha de verificar també totes les accions que estan enllaçades amb elles perquè no es deshabilitaran."

 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_payment_term_id
@@ -4339,7 +4339,7 @@ msgid ""
 "dates, for example 50% now and 50% in one month, but if you want to force a "
 "due date, make sure that the payment term is not set on the invoice. If you "
 "keep the payment term and the due date empty, it means direct payment."
-msgstr ""
+msgstr "Si utilitza terminis de pagament, la data de venciment es calcularà automàticament amb la generació dels assentaments comptables. El termini de pagament pot calcular diverses dates de venciment, per exemple 50% ara i 50% en un mes, però si vol forçar una data de venciment, asseguri's que el termini de pagament no s'estableix en la factura. Si deixa buit el termini de pagament i la data de venciment, significa pagament directe."

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -4399,7 +4399,7 @@ msgstr ""
 msgid ""
 "In order to delete a bank statement line, you must first cancel it to delete"
 " related journal items."
-msgstr ""
+msgstr "Per a poder esborrar una línia de l'extracte bancari, primer ha de cancel·lar-lo per esborrar els apunts comptables relacionats."

 #. module: account
 #: code:addons/account/models/account_bank_statement.py:198
@@ -4407,7 +4407,7 @@ msgstr ""
 msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
 "related journal items."
-msgstr ""
+msgstr "Per a poder esborrar un extracte bancari, primer ha de cancel·lar-lo per esborrar els apunts comptables relacionats."

 #. module: account
 #: code:addons/account/models/account_payment.py:124
@@ -4597,7 +4597,7 @@ msgstr "Línies de factura"
 #. module: account
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "El número de factura ha de ser únic per companyia!"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_id
@@ -4651,7 +4651,7 @@ msgstr "Factura validada"
 msgid ""
 "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
 "and 'draft' or ''}"
-msgstr ""
+msgstr "Factura_${(object.number or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
@@ -4745,12 +4745,12 @@ msgstr "Actua com un compte per defecte per la quantitat del deure"
 msgid ""
 "It indicates that the invoice has been paid and the journal entry of the "
 "invoice has been reconciled with one or several journal entries of payment."
-msgstr ""
+msgstr "Indica que la factura ha estat pagada i que l'assentament de la factura ha estat conciliada amb un o diversos assentaments de pagament."

 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_sent
 msgid "It indicates that the invoice has been sent."
-msgstr ""
+msgstr "Indica que la factura ha estat enviada."

 #. module: account
 #: code:addons/account/models/account_move.py:811
@@ -5835,7 +5835,7 @@ msgid ""
 "                        to modify them. The invoices will receive a unique\n"
 "                        number and journal items will be created in your chart\n"
 "                        of accounts."
-msgstr ""
+msgstr "Una vegada que les factures es confirmin, no podrà modificar-les. Les factures reben un número únic i es crearan uns apunts al diari corresponent."

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -5865,7 +5865,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_only_one_chart_template
 msgid "Only One Chart Template Available"
-msgstr ""
+msgstr "Només una plantilla de comptes disponible"

 #. module: account
 #: code:addons/account/models/account_payment.py:311
@@ -5885,7 +5885,7 @@ msgstr "Només els administradors poden canviar les configuracions"
 #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1509
 #, python-format
 msgid "Only use the ctrl-enter shortcut to validate reconciliations."
-msgstr ""
+msgstr "Utilitzi Ctrl-enter com drecera només per a validar reconciliacions."

 #. module: account
 #: model:ir.model.fields,help:account.field_account_config_settings_period_lock_date
@@ -6442,7 +6442,7 @@ msgstr ""
 #: code:addons/account/wizard/pos_box.py:27
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
-msgstr ""
+msgstr "Comprovi per favor que el camp ' Compte de transferències internes' està establert al mètode de pagament '%s'."

 #. module: account
 #: code:addons/account/wizard/pos_box.py:29
@@ -6460,13 +6460,13 @@ msgstr ""
 #: code:addons/account/models/account_move.py:133
 #, python-format
 msgid "Please define a sequence on the journal."
-msgstr ""
+msgstr "Defineixi si us plau una seqüència al diari."

 #. module: account
 #: code:addons/account/models/account_invoice.py:660
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
-msgstr ""
+msgstr "Si us plau, defineixi la seqüència de diari relacionada amb aquesta factura."

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
@@ -7284,7 +7284,7 @@ msgstr ""
 msgid ""
 "Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' "
 "or 'Done' state."
-msgstr ""
+msgstr "Les factures seleccionades no es poden cancel·lar si ja estan en estat 'Cancel·lada' o 'Realitzada'."

 #. module: account
 #: code:addons/account/wizard/account_invoice_state.py:21
@@ -7292,7 +7292,7 @@ msgstr ""
 msgid ""
 "Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
 "Forma' state."
-msgstr ""
+msgstr "Les factures seleccionades no poden ser confirmades si no estan en estat 'Esborrany' o 'Proforma'"

 #. module: account
 #: selection:account.abstract.payment,payment_type:0
@@ -7359,7 +7359,7 @@ 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 "Estableixi això a falç si no desitja que aquesta plantilla sigui utilitzada de forma activa en l'assistent que genera l'arbre de comptes des de plantilles. Això és útil quan desitja generar comptes d'aquesta plantilla només en carregar la seva plantilla filla."

 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -7380,7 +7380,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_tax_tree
 msgid "Short Name"
-msgstr ""
+msgstr "Nom curt"

 #. module: account
 #. openerp-web
@@ -7919,7 +7919,7 @@ msgstr ""
 msgid ""
 "The amount expressed in the secondary currency must be positive when account"
 " is debited and negative when account is credited."
-msgstr ""
+msgstr "L'import expressat en la moneda secundària ha de ser positiu quan la compta és de dèbit i negatiu quan la compta és de crèdit."

 #. module: account
 #: code:addons/account/models/account.py:524
@@ -7940,7 +7940,7 @@ msgstr ""
 #: code:addons/account/models/account_bank_statement.py:786
 #, python-format
 msgid "The bank statement line was already reconciled."
-msgstr ""
+msgstr "L'extracte bancari utilitzat per la conciliació bancaria."

 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_statement_id
@@ -7971,7 +7971,7 @@ msgstr ""
 #: 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 "L'entitat comercial que s'utilitzarà en els assentaments comptables per aquesta factura."

 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_currency_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 "La posició fiscal determinarà els impostos i comptes utilitzats per l'empresa."

 #. module: account
 #: code:addons/account/models/account.py:272
@@ -8117,7 +8117,7 @@ msgid ""
 "The selected account of your Journal Entry forces to provide a secondary "
 "currency. You should remove the secondary currency on the account or select "
 "a multi-currency view on the journal."
-msgstr ""
+msgstr "El compte seleccionat al seu assentament força a tenir una moneda secundària. Hauria d'eliminar la moneda secundària del compte o assignar al diari una vista multi moneda."

 #. module: account
 #: code:addons/account/models/account_invoice.py:1162
@@ -8125,7 +8125,7 @@ msgstr ""
 msgid ""
 "The selected unit of measure is not compatible with the unit of measure of "
 "the product."
-msgstr ""
+msgstr "La unitat de mesura seleccionada no és compatible amb la unitat de mesura del producte."

 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_sequence
@@ -8210,12 +8210,12 @@ msgstr "Aquest compte s'utilitzarà per les factures en comptes del valor de ven
 #. module: account
 #: model:ir.model.fields,help:account.field_product_category_property_account_expense_categ_id
 msgid "This account will be used for invoices to value expenses."
-msgstr ""
+msgstr "Aquest compte s'utilitzarà en factures per a valorar despeses."

 #. module: account
 #: model:ir.model.fields,help:account.field_product_category_property_account_income_categ_id
 msgid "This account will be used for invoices to value sales."
-msgstr ""
+msgstr "Aquest compte s'utilitzarà en factures per valorar ingressos."

 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner_property_account_payable_id
@@ -8236,7 +8236,7 @@ msgstr ""
 msgid ""
 "This allows accountants to manage analytic and crossovered budgets. Once the master budgets and the budgets are defined, the project managers can set the planned amount on each analytic account.\n"
 "-This installs the module account_budget."
-msgstr ""
+msgstr "Això permet als comptables gestionar pressupostos analítics i acceptats. Una vegada definits els pressupostos mestres i pressupostos, els gestors del projecte poden establir la quantitat proveïda en cada compta analítica.\n-Això instal·lara el mòdul account_budget."

 #. module: account
 #: model:ir.model.fields,help:account.field_account_config_settings_module_account_reports_followup
@@ -8266,7 +8266,7 @@ msgid ""
 "This boolean helps you to choose if you want to propose to the user to "
 "encode the sale and purchase rates or choose from list of taxes. This last "
 "choice assumes that the set of tax defined on this template is complete"
-msgstr ""
+msgstr "Aquest booleà t'ajuda a triar si vol proposar a l'usuari codificar les ràtios de venda i compra o escollir d'una llista d'impostos. Aquesta última elecció assumeix que el conjunt d'impostos definits per la plantilla està completa."

 #. module: account
 #: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_complete_tax_set
@@ -8275,19 +8275,19 @@ msgid ""
 "encode the sales and purchase rates or use the usual m2o fields. This last "
 "choice assumes that the set of tax defined for the chosen template is "
 "complete"
-msgstr ""
+msgstr "Aquest booleà t'ajuda a triar si vol proposar a l'usuari codificar les ràtios de vendes i compres o utilitzar l'usual camp m2o. Aquesta última elecció assumeix que el conjunt d'impostos definits per la plantilla està completa."

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_expects_chart_of_accounts
 msgid "This company has its own chart of accounts"
-msgstr ""
+msgstr "Aquesta companyia té el seu propi pla de comptes"

 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_sequence_id
 msgid ""
 "This field contains the information related to the numbering of the journal "
 "entries of this journal."
-msgstr ""
+msgstr "Aquest camp conte la informació relacionada amb la numeració d'aquest diari."

 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_refund_sequence_id
@@ -8315,7 +8315,7 @@ msgid ""
 "This field is used to record the third party name when importing bank "
 "statement in electronic format, when the partner doesn't exist yet in the "
 "database (or cannot be found)."
-msgstr ""
+msgstr "Aquest camp s'utilitzarà per a gravar el nom de les terceres parts quan s'importen els extractes bancaris en format electrònic, quan l'empresa encara no existeix en la base de dades (o no pot ser trobat)."

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -8352,7 +8352,7 @@ msgstr ""
 msgid ""
 "This label will be displayed on report to show the balance computed for the "
 "given comparison filter."
-msgstr ""
+msgstr "Aquesta etiqueta serà visible a l'informe per mostrar el saldo calculat pel filtre de comparació introduït."

 #. module: account
 #: model:ir.model.fields,help:account.field_accounting_report_debit_credit
@@ -8360,7 +8360,7 @@ msgid ""
 "This option allows you to get more details about the way your balances are "
 "computed. Because it is space consuming, we do not allow to use it while "
 "doing a comparison."
-msgstr ""
+msgstr "Aquesta opció li permet obtenir més detalls sobre la forma en la qual es calculen els saldos. Com que consumeix espai, no es permet utilitzar-la quan es realitza una comparació."

 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_template_chart_template_id
@@ -8370,7 +8370,7 @@ msgid ""
 " allow you to define chart templates that extend another and complete it "
 "with few new accounts (You don't need to define the whole structure that is "
 "common to both several times)."
-msgstr ""
+msgstr "Aquest camp opcional li permet associar una plantilla de comptes a una plantilla específica d'arbres de comptes que pot diferir de la pertanyent al seu pare. Això li permet definir plantilles de comptes que entenguin a un altre i les completen amb alguns comptes nous (No necessita definir l'estructura completa que és comú a 2 diverses vegades)"

 #. module: account
 #. openerp-web
@@ -8379,7 +8379,7 @@ msgstr ""
 msgid ""
 "This page displays all the bank transactions that are to be reconciled and "
 "provides with a neat interface to do so."
-msgstr ""
+msgstr "Aquesta pàgina mostra totes les transaccions dels bancs que han de ser conciliats i proveïx una interfície simple per fer-ho."

 #. module: account
 #. openerp-web
@@ -8400,12 +8400,12 @@ msgstr ""
 msgid ""
 "This payment term will be used instead of the default one for sale orders "
 "and customer invoices"
-msgstr ""
+msgstr "S'utilitzarà aquest termini de pagament en lloc del predeterminat per les comandes de venda i factures de client."

 #. module: account
 #: model:ir.model.fields,help:account.field_account_config_settings_default_purchase_tax_id
 msgid "This purchase tax will be assigned by default on new products."
-msgstr ""
+msgstr "Aquest impost de compra s'assignarà per defecte als nous productes."

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -8416,7 +8416,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_config_settings_default_sale_tax_id
 msgid "This sale tax will be assigned by default on new products."
-msgstr ""
+msgstr "Aquest impost hauria de ser assignat per defecte als productes nous."

 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_account_id
@@ -8424,7 +8424,7 @@ msgid ""
 "This technical field can be used at the statement line creation/import time "
 "in order to avoid the reconciliation process on it later on. The statement "
 "line will simply create a counterpart on this account"
-msgstr ""
+msgstr "Aquest camp tècnic pot ser utilitzat en el moment per la creació/importació de la línia d'extracte per evitar més tard el procés de conciliació. La línia d'extracte crearà solament una contrapartida d'aquest compte."

 #. module: account
 #: model:ir.actions.act_window,help:account.action_validate_account_move
@@ -9144,7 +9144,7 @@ msgid ""
 "You can set up here the format you want this record to be displayed. If you "
 "leave the automatic formatting, it will be computed based on the financial "
 "reports hierarchy (auto-computed field 'level')."
-msgstr ""
+msgstr "Pot configurar aquí el format que desitgi que mostri aquest registre. Si deixa el format automàtic, serà calculat d'acord amb la jerarquia dels informes financers (compte autocalculat 'nivell')."

 #. module: account
 #: code:addons/account/models/account_move.py:175
@@ -9160,7 +9160,7 @@ msgstr ""
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
 "unreconcile related payment entries first."
-msgstr ""
+msgstr "No pot cancel·lar una factura que ja està parcialment pagada. Necessita trencar la conciliació del pagament relacionat primer."

 #. module: account
 #: code:addons/account/models/account.py:162
@@ -9168,13 +9168,13 @@ msgstr ""
 msgid ""
 "You cannot change the owner company of an account that already contains "
 "journal items."
-msgstr ""
+msgstr "No pot canviar al propietari de la companyia en una compta que ja conté assentaments."

 #. module: account
 #: code:addons/account/models/account_move.py:997
 #, python-format
 msgid "You cannot change the tax, you should remove and recreate lines."
-msgstr ""
+msgstr "No pot canviar l'impost. Hauria d'eliminar i recrear les línies."

 #. module: account
 #: code:addons/account/models/account_move.py:379
@@ -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: 2016-05-26 11:46+0000\n"
+"PO-Revision-Date: 2016-06-10 11:06+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"
@@ -8186,7 +8186,7 @@ msgstr ""
 #: code:addons/account/models/account_journal_dashboard.py:101
 #, python-format
 msgid "This Week"
-msgstr ""
+msgstr "Denne uge"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
@@ -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: 2016-05-20 14:22+0000\n"
+"PO-Revision-Date: 2016-06-10 05:53+0000\n"
 "Last-Translator: Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>\n"
 "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-9/language/fi/)\n"
 "MIME-Version: 1.0\n"
@@ -230,7 +230,7 @@ msgid ""
 "                                        <strong> Create manually</strong><br/>\n"
 "                                        <span class=\"small\">&lt; 200 contacts</span>\n"
 "                                    </span>"
-msgstr "<span class=\"panel-title\">\n                                        <span class=\"fa\" data-icon=\"&#57440;\"/>\n                                        <strong> Luo käsin</strong><br/>\n                                        <span class=\"small\">&lt; 200 kontaktia</span>\n                                    </span>"
+msgstr "<span class=\"panel-title\">\n<span class=\"fa\" data-icon=\"&#57440;\"/>\n<strong> Luo käsin</strong><br/>\n<span class=\"small\">&lt; 200 kontaktia</span>\n</span>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -18,7 +18,7 @@ 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: 2016-05-13 13:43+0000\n"
+"PO-Revision-Date: 2016-06-08 11:36+0000\n"
 "Last-Translator: Davor Bojkić <davor.bojkic@storm.hr>\n"
 "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-9/language/hr/)\n"
 "MIME-Version: 1.0\n"
@@ -8205,14 +8205,14 @@ msgstr "Ova godina"
 msgid ""
 "This account will be used for invoices instead of the default one to value "
 "expenses for the current product."
-msgstr ""
+msgstr "Ovaj račun će biti korišten za račune umjesto zadanog za vrednovanje troškova za trenutni artikl."

 #. module: account
 #: model:ir.model.fields,help:account.field_product_template_property_account_income_id
 msgid ""
 "This account will be used for invoices instead of the default one to value "
 "sales for the current product."
-msgstr ""
+msgstr "Ovaj račun će biti korišten za račune umjesto zadanog za vrednovanje prodaje za trenutni artikl."

 #. module: account
 #: model:ir.model.fields,help:account.field_product_category_property_account_expense_categ_id
@@ -12,7 +12,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-04-12 10:04+0000\n"
+"PO-Revision-Date: 2016-06-06 19:55+0000\n"
 "Last-Translator: krnkris\n"
 "Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-9/language/hu/)\n"
 "MIME-Version: 1.0\n"
@@ -5175,7 +5175,7 @@ msgstr "Utoljára frissítve, által"
 #: model:ir.model.fields,field_description:account.field_validate_account_move_write_date
 #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_write_date
 msgid "Last Updated on"
-msgstr "Utoljára frissítve ekkor"
+msgstr "Utoljára frissítve "

 #. module: account
 #: selection:account.payment.term.line,option:0
@@ -4,6 +4,7 @@
 # 
 # Translators:
 # Budi Iskandar <budiiskandar11@gmail.com>, 2015
+# Edi Santoso <repopamor@gmail.com>, 2016
 # Lorenz Adam Damara <lorenzrenz@gmail.com>, 2015
 # Martin Trigaux, 2015-2016
 # Wahyu Setiawan <wahyusetiaaa@gmail.com>, 2015
@@ -12,8 +13,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-02-27 10:43+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-06-06 10:12+0000\n"
+"Last-Translator: Edi Santoso <repopamor@gmail.com>\n"
 "Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-9/language/id/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -146,7 +147,7 @@ msgstr "&amp;bull;"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ", if accounting or purchase is installed"
-msgstr ", jika modul Akuning atau purchase diinstall"
+msgstr ", jika modul Akunting atau purchase diinstall"

 #. module: account
 #: code:addons/account/models/account_bank_statement.py:321
@@ -197,7 +198,7 @@ msgstr "<span class=\"fa\"/> Undang Pengguna lain"
 #. module: account
 #: model:ir.ui.view,arch_db:account.partner_view_buttons
 msgid "<span class=\"o_stat_text\">Invoiced</span>"
-msgstr "<span class=\"o_stat_text\">tagihand</span>"
+msgstr "<span class=\"o_stat_text\">tagihan</span>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -9633,7 +9634,7 @@ msgstr "perusahaan induk"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "the product list"
-msgstr ""
+msgstr "daftar produk"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -3,15 +3,16 @@
 # * account
 # 
 # Translators:
-# taro yamada <riokoko5@gmail.com>, 2016
+# kent_ocean <ke.tanabe@gmail.com>, 2016
+# ook rio <riokoko5@gmail.com>, 2016
 # Yoshi Tashiro <tashiro@roomsfor.hk>, 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: 2016-04-26 09:58+0000\n"
-"Last-Translator: taro yamada <riokoko5@gmail.com>\n"
+"PO-Revision-Date: 2016-06-09 00:13+0000\n"
+"Last-Translator: kent_ocean <ke.tanabe@gmail.com>\n"
 "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -195,7 +196,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.partner_view_buttons
 msgid "<span class=\"o_stat_text\">Invoiced</span>"
-msgstr ""
+msgstr "<span class=\"o_stat_text\">請求済</span>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -342,12 +343,12 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>New Invoice</span>"
-msgstr ""
+msgstr "<span>新しい請求書</span>"

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

 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -372,7 +373,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>View</span>"
-msgstr ""
+msgstr "<span>照会</span>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -442,7 +443,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Comment:</strong>"
-msgstr ""
+msgstr "<strong>コメント：</strong>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -510,7 +511,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Due Date:</strong>"
-msgstr ""
+msgstr "<strong>期限：</strong>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -525,7 +526,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Invoice Date:</strong>"
-msgstr ""
+msgstr "<strong>請求日：</strong>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.report_generalledger
@@ -641,7 +642,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_generalledger
 msgid "<strong>Sorted By:</strong>"
-msgstr ""
+msgstr "<strong>並び替え：</strong>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -656,12 +657,12 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_overdue_document
 msgid "<strong>Sub-Total :</strong>"
-msgstr ""
+msgstr "<strong>小計：</strong>"

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

 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -1234,7 +1235,7 @@ msgstr "追加情報"
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "Additional notes..."
-msgstr ""
+msgstr "補注"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -1563,7 +1564,7 @@ msgstr "分析勘定"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_template_analytic
 msgid "Analytic Cost"
-msgstr ""
+msgstr "原価分析"

 #. module: account
 #: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
@@ -1652,7 +1653,7 @@ msgstr "資産"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset
 msgid "Assets management"
-msgstr ""
+msgstr "資産管理"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_account_ids
@@ -5727,7 +5728,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_needaction_counter
 #: model:ir.model.fields,field_description:account.field_account_invoice_message_needaction_counter
 msgid "Number of Actions"
-msgstr ""
+msgstr "アクションの数"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line_number
@@ -6574,7 +6575,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.account_common_report_view
 #: model:ir.ui.view,arch_db:account.invoice_form
 msgid "Print"
-msgstr ""
+msgstr "印刷"

 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_form
@@ -8619,7 +8620,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Transfers"
-msgstr ""
+msgstr "移動"

 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_balance_menu
@@ -8874,7 +8875,7 @@ msgstr ""
 #: selection:account.bank.statement,state:0
 #: model:mail.message.subtype,name:account.mt_invoice_validated
 msgid "Validated"
-msgstr ""
+msgstr "検証済"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_term_line_value_amount
@@ -8890,7 +8891,7 @@ 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 "仕入先"

 #. module: account
 #: selection:account.invoice,type:0 selection:account.invoice.report,type:0
@@ -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: 2016-05-20 06:17+0000\n"
+"PO-Revision-Date: 2016-06-07 15:17+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"
@@ -3688,7 +3688,7 @@ msgstr "Kostenrekening op product sjabloon"
 #: model:account.account.type,name:account.data_account_type_expenses
 #: model:ir.ui.view,arch_db:account.view_account_form
 msgid "Expenses"
-msgstr "Declaraties"
+msgstr "Kosten"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -8215,7 +8215,7 @@ msgstr "Deze rekening zal gebruikt worden voor de facturen in plaats van de stan
 #. module: account
 #: model:ir.model.fields,help:account.field_product_category_property_account_expense_categ_id
 msgid "This account will be used for invoices to value expenses."
-msgstr "Deze rekening zal gebruikt worden voor de facturen om declaraties te waarderen."
+msgstr "Deze rekening zal gebruikt worden voor de facturen om kosten te waarderen."

 #. module: account
 #: model:ir.model.fields,help:account.field_product_category_property_account_income_categ_id
@@ -13,7 +13,7 @@ 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: 2016-06-03 14:59+0000\n"
+"PO-Revision-Date: 2016-06-07 07:49+0000\n"
 "Last-Translator: Johan Bergquist <johan.bergquist@netip.se>\n"
 "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-9/language/sv/)\n"
 "MIME-Version: 1.0\n"
@@ -5880,7 +5880,7 @@ msgstr ""
 #: code:addons/account/models/chart_template.py:699
 #, python-format
 msgid "Only administrators can change the settings"
-msgstr ""
+msgstr "Endast administratörer kan ändra denna inställning"

 #. module: account
 #. openerp-web
@@ -27,6 +27,7 @@
 # zhangpeiqing <zpq001@live.com>, 2015
 # zhining wu <wzn63@21cn.com>, 2015
 # 卓忆科技 <zhanghao@jointd.com>, 2016
+# 尘 王 <2119205914@qq.com>, 2016
 # 榴莲 <nocoolyoyo@bengentea.top>, 2016
 # liAnGjiA <liangjia@qq.com>, 2015
 # 钟小华 <mackz@sina.com>, 2015
@@ -35,8 +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: 2016-06-04 07:50+0000\n"
-"Last-Translator: Jeffery Chenn <jeffery9@gmail.com>\n"
+"PO-Revision-Date: 2016-06-11 15:31+0000\n"
+"Last-Translator: 尘 王 <2119205914@qq.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"
@@ -110,7 +111,7 @@ msgid ""
 " * The 'Open' status is used when user create invoice, an invoice number is generated. Its in open status till user does not pay invoice.\n"
 " * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n"
 " * The 'Cancelled' status is used when user cancel invoice."
-msgstr " * 当用户编辑一个新的且未确认的发票时, 状态为\"草稿\"\n * 当发票还没有发票号时, 状态为\"形式发票\"\n * 当发票有了发票号以后, 状态为\"待支付\".  这个状态一直持续到支付完成.\n * 当发票付款后, 状态自动改为\"已支付\".  相关的凭证可能已调节, 也可能没有.\n * 当用户取消发票后, 状态改为\"已取消\""
+msgstr " * 当用户编辑一个新的且未确认的发票时, 状态为\"草稿\"\n * 当发票还没有发票号时, 状态为\"形式发票\"\n * 当发票有了发票号以后, 状态为\"待支付\".  这个状态一直持续到支付完成.\n * 当发票付款后, 状态自动改为\"已支付\".  相关的日记账分录可能已调节, 也可能没有.\n * 当用户取消发票后, 状态改为\"已取消\""

 #. module: account
 #. openerp-web
@@ -1390,14 +1391,14 @@ msgid ""
 "journal. In that case, they will behave as journal entries automatically "
 "created by the system on document validation (invoices, bank statements...) "
 "and will be created in 'Posted' status."
-msgstr "所有手工创建的分类账分录通常为“未登帐”状态，但您可以配置跳过这一状态的选项，这样，系统会自动创建分类账分录的有效凭证（发票、银行对账单...），并且会处于“已登帐”状态。"
+msgstr "所有手工创建的日记账分录通常为“未过账”状态，但您可以配置跳过这一状态的选项，这样，系统会自动创建分类账分录的有效凭证（发票、银行对账单...），并且会处于“已登帐”状态。"

 #. module: account
 #: model:ir.ui.view,arch_db:account.validate_account_move_view
 msgid ""
 "All selected journal entries will be validated and posted. You won't be able"
 " to modify them afterwards."
-msgstr "所有的分类账分录被确认和过账，随后你将不能更改"
+msgstr "所有的日记账分录被确认和过账，随后你将不能更改"

 #. module: account
 #: code:addons/account/models/account_bank_statement.py:246
@@ -1490,7 +1491,7 @@ msgstr "到期金额"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal_signed
 msgid "Amount Signed"
-msgstr "签核的总量"
+msgstr "签署量"

 #. module: account
 #: model:ir.model.fields,help:account.field_account_partial_reconcile_amount
@@ -1667,7 +1668,7 @@ 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 "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）"
+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（流水账、账户一览表,...）"

 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_assets0
@@ -4769,7 +4770,7 @@ msgstr "它将作为借方金额的默认科目"
 msgid ""
 "It indicates that the invoice has been paid and the journal entry of the "
 "invoice has been reconciled with one or several journal entries of payment."
-msgstr "此字段表示发票已付款，也就是说这张发票对应的分类账分录与一张或几张付款对应的分类账分录已调节。"
+msgstr "此字段表示发票已付款，也就是说这张发票对应的分类账分录与一张或几张付款对应的日记账分录已调节。"

 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_sent
@@ -4863,12 +4864,12 @@ msgstr "分类账 & 业务伙伴"
 #: model:ir.ui.view,arch_db:account.view_account_journal_form
 #: model:ir.ui.view,arch_db:account.view_move_tree
 msgid "Journal Entries"
-msgstr "分类账分录"
+msgstr "日记账分录"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_filter
 msgid "Journal Entries by Month"
-msgstr "分类账分录按月（排序）"
+msgstr "日记账分录 按月"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_move_id
@@ -5819,7 +5820,7 @@ msgid ""
 "                document: invoice, refund, vendor payment, bank statements,\n"
 "                etc. So, you should record journal entries manually only/mainly\n"
 "                for miscellaneous operations."
-msgstr "Odoo会自动的根据分类账分录：发票，退款，供应商付款，银行对账单等等创建分类账分录。所以，你应该只对杂项操作手工的记录分类账分录"
+msgstr "Odoo会自动的根据分类账分录：发票，退款，供应商付款，银行对账单等等创建日记账分录。所以，你应该只对杂项操作手工的记录分类账分录"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -6536,7 +6537,7 @@ msgstr "给差异过账"
 #: 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 "分类账分录过账"
+msgstr "日记账分录过账"

 #. module: account
 #: selection:account.move,state:0 selection:account.payment,state:0
@@ -6549,7 +6550,7 @@ msgstr "已过账"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_filter
 msgid "Posted Journal Entries"
-msgstr "过账分类账分录"
+msgstr "过账日记账分录"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_line_filter
@@ -6587,7 +6588,7 @@ msgstr "保持余额符号"
 #: model:ir.model,name:account.model_account_operation_template
 msgid ""
 "Preset to create journal entries during a invoices and payments matching"
-msgstr "请在发票和付款匹配期间创建分类账分录"
+msgstr "请在发票和付款匹配期间创建日记账分录"

 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -6887,7 +6888,7 @@ msgstr "调节"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Reconciling journal entries"
-msgstr "调节分类账分录"
+msgstr "调节日记账分录"

 #. module: account
 #: selection:account.journal,bank_statements_source:0
@@ -7818,7 +7819,7 @@ msgid ""
 "in case of fluctuation of the currency exchange rate. This is needed when "
 "cancelling the source: it will post the inverse journal entry to cancel that"
 " part too."
-msgstr "当货币汇率变化时，字段会追踪原始凭证。当原始单据被删除时，同时会冲销这部分。"
+msgstr "当货币汇率变化时，字段会追踪日记账分录。当原始单据被删除时，同时会冲销这部分。"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_chart_template_id
@@ -8050,7 +8051,7 @@ msgstr "分类账%s 没有序列号，请指定一个"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_code
 msgid "The journal entries of this journal will be named using this prefix."
-msgstr "这个分类账中的分录会被用这个前缀命名"
+msgstr "这个分类账中的日记账分录会被用这个前缀命名"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_payment_term_form
@@ -8311,7 +8312,7 @@ msgstr "这个公司有它自己的科目表"
 msgid ""
 "This field contains the information related to the numbering of the journal "
 "entries of this journal."
-msgstr "这个字段包含和这个分类账中分录数量相关的信息"
+msgstr "这个字段包含和这个分类账中日记账分录数量相关的信息"

 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_refund_sequence_id
@@ -8331,7 +8332,7 @@ msgstr "这一字段在银行对账单调节中被忽略掉"
 msgid ""
 "This field is used for payable and receivable journal entries. You can put "
 "the limit date for the payment of this line."
-msgstr "这一字段被用在应收应付的分类账分录你可以在这行放置付款的限定日期"
+msgstr "这一字段被用在应收应付的日记账分录你可以在这行放置付款的限定日期"

 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_partner_name
@@ -8455,7 +8456,7 @@ msgstr "这个技术字段可以用于对账单行创建或导入时，用以避
 msgid ""
 "This wizard will validate all journal entries selected. Once journal entries"
 " are validated, you can not update them anymore."
-msgstr "这个向导会审核所有选择的分类账分录. 一旦分录被审核，就再也不能更改"
+msgstr "这个向导会审核选择的所有日记账分录. 一旦分录被审核，就再也不能更改"

 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_operation_template
@@ -8714,7 +8715,7 @@ msgstr "未过账"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_filter
 msgid "Unposted Journal Entries"
-msgstr "未过账分类账分录"
+msgstr "未过账日记账分录"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_line_filter
@@ -9661,7 +9662,7 @@ msgstr "产品列表"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "to describe<br/> your experience or to suggest improvements !"
-msgstr "去描述<br/> 你的经历或者改进建议 !"
+msgstr "去描述<br/> 你的经验，以及改进建议 !"

 #. module: account
 #. openerp-web
@@ -551,6 +551,20 @@ class AccountTax(models.Model):
        ('name_company_uniq', 'unique(name, company_id, type_tax_use)', 'Tax names must be unique !'),
    ]

+    @api.multi
+    def unlink(self):
+        company_id = self.env.user.company_id.id
+        ir_values = self.env['ir.values']
+        supplier_taxes_id = set(ir_values.get_default('product.template', 'supplier_taxes_id', company_id=company_id))
+        deleted_sup_tax = self.filtered(lambda tax: tax.id in supplier_taxes_id)
+        if deleted_sup_tax:
+            ir_values.sudo().set_default('product.template', "supplier_taxes_id", list(supplier_taxes_id - set(deleted_sup_tax.ids)), for_all_users=True, company_id=company_id)
+        taxes_id = set(self.env['ir.values'].get_default('product.template', 'taxes_id', company_id=company_id))
+        deleted_tax = self.filtered(lambda tax: tax.id in taxes_id)
+        if deleted_tax:
+            ir_values.sudo().set_default('product.template', "taxes_id", list(taxes_id - set(deleted_tax.ids)), for_all_users=True, company_id=company_id)
+        return super(AccountTax, self).unlink()
+
    @api.one
    @api.constrains('children_tax_ids', 'type_tax_use')
    def _check_children_scope(self):
@@ -420,17 +420,21 @@ class AccountBankStatementLine(models.Model):

    @api.multi
    def button_cancel_reconciliation(self):
-        # TOCKECK : might not behave as expected in case of reconciliations (match statement line with already
-        # registered payment) or partial reconciliations : it will completely remove the existing payment.
-        move_recs = self.env['account.move']
+        moves_to_unbind = self.env['account.move']
+        moves_to_cancel = self.env['account.move']
        for st_line in self:
-            move_recs = (move_recs | st_line.journal_entry_ids)
-        if move_recs:
-            for move in move_recs:
+            moves_to_unbind |= st_line.journal_entry_ids
+            for move in st_line.journal_entry_ids:
+                if any(line.payment_id for line in move.line_ids):
+                    continue
+                moves_to_cancel |= st_line.journal_entry_ids
+        if moves_to_unbind:
+            moves_to_unbind.write({'statement_line_id': False})
+        if moves_to_cancel:
+            for move in moves_to_cancel:
                move.line_ids.remove_move_reconcile()
-            move_recs.write({'statement_line_id': False})
-            move_recs.button_cancel()
-            move_recs.unlink()
+            moves_to_cancel.button_cancel()
+            moves_to_cancel.unlink()

    ####################################################
    # Reconciliation interface methods
@@ -523,8 +523,18 @@ 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()
+        # Delete former printed invoice
+        try:
+            report_invoice = self.env['report']._get_report_from_name('account.report_invoice')
+        except IndexError:
+            report_invoice = False
+        if report_invoice:
+            for invoice in self:
+                with invoice.env.do_in_draft():
+                    invoice.number, invoice.state = invoice.move_name, 'open'
+                    attachment = self.env['report']._attachment_stored(invoice, report_invoice)[invoice.id]
+                if attachment:
+                    attachment.unlink()
        return True

    @api.multi
@@ -99,6 +99,10 @@ class AccountMove(models.Model):
        move.assert_balanced()
        return move

+    @api.multi
+    def copy(self, default=None):
+        return super(AccountMove, self.with_context(dont_create_taxes=True)).copy(default)
+
    @api.multi
    def write(self, vals):
        if 'line_ids' in vals:
@@ -937,10 +941,10 @@ class AccountMoveLine(models.Model):
                partial_rec_set |= aml.matched_debit_ids | aml.matched_credit_ids

        if currency and aml_to_balance_currency:
-            aml = aml_to_balance_currency
+            aml = aml_to_balance_currency[0]
            #eventually create journal entries to book the difference due to foreign currency's exchange rate that fluctuates
            partial_rec = aml.credit and aml.matched_debit_ids[0] or aml.matched_credit_ids[0]
-            aml_id, partial_rec_id = partial_rec.create_exchange_rate_entry(aml, 0.0, total_amount_currency, currency, maxdate)
+            aml_id, partial_rec_id = partial_rec.with_context(skip_full_reconcile_check=True).create_exchange_rate_entry(aml_to_balance_currency, 0.0, total_amount_currency, currency, maxdate)

        partial_rec_ids = [x.id for x in list(partial_rec_set)]
        #if the total debit and credit are equal, and the total amount in currency is 0, the reconciliation is full
@@ -1206,7 +1210,7 @@ class AccountMoveLine(models.Model):
            'unit_amount': self.quantity,
            'product_id': self.product_id and self.product_id.id or False,
            'product_uom_id': self.product_uom_id and self.product_uom_id.id or False,
-            'amount': self.company_currency_id.with_context(date=self.date or fields.Date.context_today(self)).compute(amount, self.currency_id) if self.currency_id else amount,
+            'amount': self.company_currency_id.with_context(date=self.date or fields.Date.context_today(self)).compute(amount, self.analytic_account_id.currency_id) if self.analytic_account_id.currency_id else amount,
            'general_account_id': self.account_id.id,
            'ref': self.ref,
            'move_id': self.id,
@@ -20,7 +20,7 @@ class AccountFiscalPosition(models.Model):
    company_id = fields.Many2one('res.company', string='Company')
    account_ids = fields.One2many('account.fiscal.position.account', 'position_id', string='Account Mapping', copy=True)
    tax_ids = fields.One2many('account.fiscal.position.tax', 'position_id', string='Tax Mapping', copy=True)
-    note = fields.Text('Notes')
+    note = fields.Text('Notes', help="Legal mentions that have to be printed on the invoices.")
    auto_apply = fields.Boolean(string='Detect Automatically', help="Apply automatically this fiscal position.")
    vat_required = fields.Boolean(string='VAT required', help="Apply only if partner has a VAT number.")
    country_id = fields.Many2one('res.country', string='Country',
@@ -63,6 +63,7 @@
                        </group>
                        </page>
                    </notebook>
+                    <field name="note" placeholder="Legal Notes..."/>
                    </sheet>
                </form>
            </field>
@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2016-05-10 21:38+0000\n"
+"PO-Revision-Date: 2016-06-11 21:14+0000\n"
 "Last-Translator: Carlos Eduardo Rodriguez Rossi <crodriguez@samemotion.com>\n"
 "Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-9/language/es_PE/)\n"
 "MIME-Version: 1.0\n"
@@ -22,7 +22,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_analytic_default.field_product_product_rules_count
 #: model:ir.model.fields,field_description:account_analytic_default.field_product_template_rules_count
 msgid "# Analytic Rules"
-msgstr ""
+msgstr "# Reglas Analíticas"

 #. module: account_analytic_default
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
@@ -66,7 +66,7 @@ msgstr "Compañia"
 #. module: account_analytic_default
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
 msgid "Conditions"
-msgstr ""
+msgstr "Condiciones"

 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_create_uid
@@ -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: 2016-04-12 10:04+0000\n"
+"PO-Revision-Date: 2016-06-06 19:55+0000\n"
 "Last-Translator: krnkris\n"
 "Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-9/language/hu/)\n"
 "MIME-Version: 1.0\n"
@@ -151,7 +151,7 @@ msgstr "Utoljára frissítve, által"
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_date
 msgid "Last Updated on"
-msgstr "Utoljára frissítve ekkor"
+msgstr "Utoljára frissítve "

 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_partner_id
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2015-11-13 09:02+0000\n"
+"PO-Revision-Date: 2016-06-09 10:40+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Lao (http://www.transifex.com/odoo/odoo-9/language/lo/)\n"
 "MIME-Version: 1.0\n"
@@ -167,7 +167,7 @@ msgstr "ສິນຄ້າ"
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_product_template
 msgid "Product Template"
-msgstr ""
+msgstr "ແບບຟອມສິນຄ້າ"

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

 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2016-03-02 16:53+0000\n"
+"PO-Revision-Date: 2016-06-08 07:48+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Telugu (http://www.transifex.com/odoo/odoo-9/language/te/)\n"
 "MIME-Version: 1.0\n"
@@ -26,7 +26,7 @@ msgstr ""
 #. module: account_analytic_default
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "Accounts"
-msgstr ""
+msgstr "Khaathaalu"

 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_analytic_id
@@ -175,7 +175,7 @@ class AccountAssetAsset(models.Model):
    def compute_depreciation_board(self):
        self.ensure_one()

-        posted_depreciation_line_ids = self.depreciation_line_ids.filtered(lambda x: x.move_check).sorted(key=lambda l: l.depreciation_date, reverse=True)
+        posted_depreciation_line_ids = self.depreciation_line_ids.filtered(lambda x: x.move_check).sorted(key=lambda l: l.depreciation_date)
        unposted_depreciation_line_ids = self.depreciation_line_ids.filtered(lambda x: not x.move_check)

        # Remove old unposted depreciation lines. We cannot use unlink() with One2many field
@@ -10,8 +10,8 @@ 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: 2016-05-12 09:34+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-06-11 17:09+0000\n"
+"Last-Translator: Carlos Eduardo Rodriguez Rossi <crodriguez@samemotion.com>\n"
 "Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-9/language/es_PE/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -524,7 +524,7 @@ msgstr ""
 #: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 msgid "Draft"
-msgstr ""
+msgstr "Borrador"

 #. module: account_asset
 #: selection:account.asset.asset,method_time:0
@@ -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: 2016-05-12 09:49+0000\n"
+"PO-Revision-Date: 2016-06-06 19:55+0000\n"
 "Last-Translator: krnkris\n"
 "Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-9/language/hu/)\n"
 "MIME-Version: 1.0\n"
@@ -722,7 +722,7 @@ msgstr "Utoljára frissítve, által"
 #: model:ir.model.fields,field_description:account_asset.field_asset_depreciation_confirmation_wizard_write_date
 #: model:ir.model.fields,field_description:account_asset.field_asset_modify_write_date
 msgid "Last Updated on"
-msgstr "Utoljára frissítve ekkor"
+msgstr "Utoljára frissítve "

 #. module: account_asset
 #: selection:account.asset.asset,method:0
@@ -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: 2016-05-12 09:34+0000\n"
+"PO-Revision-Date: 2016-06-09 00:02+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"
@@ -773,7 +773,7 @@ msgstr "注記"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_needaction_counter
 msgid "Number of Actions"
-msgstr ""
+msgstr "アクションの数"

 #. module: account_asset
 #: selection:account.asset.asset,method_time:0
@@ -1032,7 +1032,7 @@ msgstr "未読メッセージカウンター"
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_purchase_tree
 msgid "Vendor"
-msgstr ""
+msgstr "仕入先"

 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_state
@@ -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: 2016-06-04 07:24+0000\n"
+"PO-Revision-Date: 2016-06-07 12:04+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"
@@ -496,7 +496,7 @@ msgstr "折旧修改"
 #: code:addons/account_asset/account_asset.py:489
 #, python-format
 msgid "Depreciation line posted."
-msgstr "折旧行登帐"
+msgstr "折旧行已过账"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_display_name
@@ -695,7 +695,7 @@ msgstr "分类账"
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 #, python-format
 msgid "Journal Entries"
-msgstr "分类账分录"
+msgstr "日记账分录"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_last_post
@@ -835,12 +835,12 @@ msgstr "周期"
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
 msgid "Post Depreciation Lines"
-msgstr "登帐折旧明细"
+msgstr "过账折旧明细"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_open_asset
 msgid "Post Journal Entries"
-msgstr "登录分类账分录"
+msgstr "登录日记账分录"

 #. module: account_asset
 #. openerp-web
@@ -850,17 +850,17 @@ msgstr "登录分类账分录"
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 #, python-format
 msgid "Posted"
-msgstr "已登帐"
+msgstr "已过账"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_posted_value
 msgid "Posted Amount"
-msgstr "已登帐金额"
+msgstr "已过账金额"

 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 msgid "Posted depreciation lines"
-msgstr "已登帐折旧明细"
+msgstr "已过账折旧明细"

 #. module: account_asset
 #: model:ir.model,name:account_asset.model_product_template
@@ -994,7 +994,7 @@ msgstr "被折旧资产的折旧数量"
 msgid ""
 "This wizard will post installment/depreciation lines for the selected month.<br/>\n"
 "                        This will generate journal entries for all related installment lines on this period of asset/revenue recognition as well."
-msgstr "这个向导是将已选择月的分期付款/折旧过账.<br/>在资产/收益确认的期间内, 这将为所有的分期付款创建相应的分类账凭证."
+msgstr "这个向导是将已选择月的分期付款/折旧过账.<br/>在资产/收益确认的期间内, 这将为所有的分期付款创建相应的日记账分录."

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_time
@@ -1024,7 +1024,7 @@ msgstr "未过账"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_unposted_value
 msgid "Unposted Amount"
-msgstr "未登帐总额"
+msgstr "未过账总额"

 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_unread
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2016-06-03 06:22+0000\n"
+"PO-Revision-Date: 2016-06-09 09:21+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"
@@ -457,7 +457,7 @@ msgstr ""
 msgid ""
 "This field contains the information related to the numbering of the journal "
 "entries of this journal."
-msgstr ""
+msgstr "Aquest camp conte la informació relacionada amb la numeració d'aquest diari."

 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
@@ -11,7 +11,7 @@ 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: 2016-04-12 10:04+0000\n"
+"PO-Revision-Date: 2016-06-06 19:55+0000\n"
 "Last-Translator: krnkris\n"
 "Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-9/language/hu/)\n"
 "MIME-Version: 1.0\n"
@@ -338,7 +338,7 @@ msgstr "Utoljára frissítve, által"
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
 msgid "Last Updated on"
-msgstr "Utoljára frissítve ekkor"
+msgstr "Utoljára frissítve "

 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
@@ -3,13 +3,14 @@
 # * account_bank_statement_import
 # 
 # Translators:
+# Rytis Štreimikis <r.streimikis@hotmail.lt>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2015-11-22 16:22+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-06-11 17:07+0000\n"
+"Last-Translator: Rytis Štreimikis <r.streimikis@hotmail.lt>\n"
 "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-9/language/lt/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -21,7 +22,7 @@ msgstr ""
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:226
 #, python-format
 msgid "%d transactions had already been imported and were ignored."
-msgstr ""
+msgstr "%d sanodriai jau importuoti todėl ignoruojami."

 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:226
@@ -0,0 +1,519 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_bank_statement_import
+# 
+# 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: 2016-06-08 07:48+0000\n"
+"Last-Translator: Martin Trigaux\n"
+"Language-Team: Telugu (http://www.transifex.com/odoo/odoo-9/language/te/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: te\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:226
+#, python-format
+msgid "%d transactions had already been imported and were ignored."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:226
+#, python-format
+msgid "1 transaction had already been imported and was ignored."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: sql_constraint:account.bank.statement.line:0
+msgid "A bank account transactions can be imported only once !"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_acc_number
+msgid "Account Number"
+msgstr "Khaatha sankhya"
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
+msgid "Account Types Allowed"
+msgstr "Anumathinchey khaatha rakaalu"
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
+msgid "Accounts Allowed"
+msgstr "Anumathinchey khaathalu"
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
+msgid "Allow Cancelling Entries"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
+#, python-format
+msgid "Already imported items"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
+msgid "At least one inbound"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
+msgid "At least one outbound"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:75
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
+#, python-format
+msgid "Bank"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
+msgid "Bank Account"
+msgstr "బ్యాంకు ఖాతా"
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
+msgid "Bank Feeds"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
+msgid "Bank Journal Name"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
+msgid "Bank Statement File"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
+#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
+msgid "Cancel"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:160
+#, python-format
+msgid ""
+"Cannot find in which journal import this statement. Please manually select a"
+" journal."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
+msgid ""
+"Check this box if you don't want to share the same sequence for invoices and"
+" refunds made from this journal"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
+msgid ""
+"Check this box if you want to allow the cancellation the entries related to "
+"this journal or of the invoice related to this journal"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
+msgid "Choose a file to import..."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
+msgid "Company"
+msgstr "కంపెనీ"
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
+msgid "Company related to this journal"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:105
+#, python-format
+msgid ""
+"Could not make sense of the given file.\n"
+"Did you install the module to support this type of file ?"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_date
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
+msgid "Currency"
+msgstr "ద్రవ్యం"
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
+msgid "Debit Methods"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
+msgid "Dedicated Refund Sequence"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
+msgid "Default Credit Account"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
+msgid "Default Debit Account"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_display_name
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer
+msgid ""
+"Display this bank account on the footer of printed documents like invoices "
+"and sales orders."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
+msgid ""
+"Download a bank statement from your bank and import it here. Supported "
+"formats:"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
+msgid "Entry Sequence"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
+msgid ""
+"Get you bank statements in electronic format from your bank and select them "
+"here."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
+msgid "Group Invoice Lines"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_id
+msgid "ID"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
+msgid ""
+"If this box is checked, the system will try to group the accounting lines "
+"when generating them from invoices."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
+msgid "Import"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
+msgid "Import Bank Statement"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
+msgid "Import Bank Statement Journal Creation Wizard"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
+msgid "Import Bank Statements"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
+msgid "Import ID"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
+msgid "Import Statement"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
+msgid "It acts as a default account for credit amount"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
+msgid "It acts as a default account for debit amount"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model,name:account_bank_statement_import.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:66
+#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
+#, python-format
+msgid "Journal Creation"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
+msgid "Journal Name"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
+msgid "Journal id"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
+msgid ""
+"Just click OK to create the account/journal and finish the import. If this "
+"was a mistake, hit cancel to abort the import."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
+msgid "Kanban dashboard"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
+msgid "Kanban dashboard graph"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import___last_update
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_date
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
+msgid "Loss Account"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
+msgid ""
+"Means of payment for collecting money. Odoo modules offer various payments "
+"handling facilities, but you can always use the 'Manual' payment method in "
+"order to manage payments outside of the software."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
+msgid ""
+"Means of payment for sending money. Odoo modules offer various payments "
+"handling facilities, but you can always use the 'Manual' payment method in "
+"order to manage payments outside of the software."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:132
+#, python-format
+msgid "No currency found matching '%s'."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
+msgid "OK"
+msgstr "సరే"
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
+msgid "Payment Methods"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
+msgid "Profit Account"
+msgstr "Labham Khatha"
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
+msgid "Refund Entry Sequence"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
+msgid ""
+"Select 'Sale' for customer invoices journals. Select 'Purchase' for vendor "
+"bills journals. Select 'Cash' or 'Bank' for journals that are used in "
+"customer or vendor payments. Select 'General' for miscellaneous operations "
+"journals. Select 'Opening/Closing Situation' for entries generated for new "
+"fiscal years."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
+msgid "Select a bank statement file to import"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
+msgid "Sequence"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
+msgid "Short Code"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer
+msgid "Show in Invoices Footer"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
+msgid "Show journal on dashboard"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
+msgid ""
+"The account of the statement you are importing is not yet recorded in Odoo. "
+"In order to proceed with the import, you need to create a bank journal for "
+"this account."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:143
+#, python-format
+msgid ""
+"The account of this statement (%s) is not the same as the journal (%s)."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:156
+#, python-format
+msgid ""
+"The currency of the bank statement (%s) is not the same as the currency of "
+"the journal (%s) !"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
+msgid "The currency used to enter statement"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
+msgid "The journal entries of this journal will be named using this prefix."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
+msgid ""
+"This field contains the information related to the numbering of the journal "
+"entries of this journal."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
+msgid ""
+"This field contains the information related to the numbering of the refund "
+"entries of this journal."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:110
+#, python-format
+msgid "This file doesn't contain any statement."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:118
+#, python-format
+msgid "This file doesn't contain any transaction."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
+msgid "Type"
+msgstr "రకం"
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
+msgid "Used to order Journals in the dashboard view"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
+msgid ""
+"Used to register a loss when the ending balance of a cash register differs "
+"from what the system computes"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
+msgid ""
+"Used to register a profit when the ending balance of a cash register differs"
+" from what the system computes"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
+msgid "Whether this journal should be displayed on the dashboard or not"
+msgstr ""
+
+#. module: account_bank_statement_import
+#: code:addons/account_bank_statement_import/account_bank_statement_import.py:218
+#, python-format
+msgid "You have already imported that file."
+msgstr ""
+
+#. module: account_bank_statement_import
+#: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
+msgid "_Import"
+msgstr ""
@@ -13,7 +13,7 @@ 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: 2016-06-04 07:38+0000\n"
+"PO-Revision-Date: 2016-06-07 11:40+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"
@@ -455,14 +455,14 @@ msgstr "用来输入结算单的币种"
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
 msgid "The journal entries of this journal will be named using this prefix."
-msgstr "这个分类账中的分录会被用这个前缀命名"
+msgstr "这个分类账中的日记账分录会被用这个前缀命名"

 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
 msgid ""
 "This field contains the information related to the numbering of the journal "
 "entries of this journal."
-msgstr "这个字段包含了分类账分录编码的相关信息。"
+msgstr "这个字段包含了日记账分录编码的相关信息。"

 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:11+0000\n"
-"PO-Revision-Date: 2016-04-04 22:47+0000\n"
+"PO-Revision-Date: 2016-06-05 12:16+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"
@@ -48,7 +48,7 @@ msgstr ""
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
 msgid "<strong>Currency</strong>"
-msgstr ""
+msgstr "<strong>Valuta</strong>"

 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.report_budget
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:11+0000\n"
-"PO-Revision-Date: 2015-12-05 22:38+0000\n"
+"PO-Revision-Date: 2016-06-10 06:53+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"
@@ -112,7 +112,7 @@ msgstr "Compte analític"
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
 msgid "Analytic Budget"
-msgstr ""
+msgstr "Pressupost analític"

 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
@@ -206,7 +206,7 @@ msgstr "Cancel·la"
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
 msgid "Cancel Budget"
-msgstr ""
+msgstr "Cancel·lar presupost "

 #. module: account_budget
 #: selection:crossovered.budget,state:0
@@ -298,7 +298,7 @@ msgstr "Esborrany"
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
 msgid "Draft Budgets"
-msgstr ""
+msgstr "Pressupostos esborrany"

 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_to
@@ -534,7 +534,7 @@ msgstr "Estat"
 #: code:addons/account_budget/account_budget.py:104
 #, python-format
 msgid "The Budget '%s' has no accounts!"
-msgstr ""
+msgstr "El pressupost '%s' no té comptes!"

 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_theoritical_amount
@@ -573,7 +573,7 @@ msgstr "Per aprovar"
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
 msgid "To Approve Budgets"
-msgstr ""
+msgstr "Pressupostos per aprovar"

 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_unread
@@ -3,13 +3,14 @@
 # * account_budget
 # 
 # Translators:
+# Carlos Eduardo Rodriguez Rossi <crodriguez@samemotion.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:11+0000\n"
-"PO-Revision-Date: 2016-02-09 23:08+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-06-11 18:54+0000\n"
+"Last-Translator: Carlos Eduardo Rodriguez Rossi <crodriguez@samemotion.com>\n"
 "Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-9/language/es_PE/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -21,12 +22,12 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_budget.report_budget
 #: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
 msgid "<strong>Analysis from:</strong>"
-msgstr ""
+msgstr "<strong>Análisis de:</strong>"

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

 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
@@ -60,7 +61,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_budget.report_budget
 #: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
 msgid "<strong>Total:</strong>"
-msgstr ""
+msgstr "<strong>Total:</strong>"

 #. module: account_budget
 #: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
@@ -293,7 +294,7 @@ msgstr "Realizado"
 #: selection:crossovered.budget,state:0
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
 msgid "Draft"
-msgstr ""
+msgstr "Borrador"

 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
@@ -479,7 +480,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_summary_report_view
 #: model:ir.ui.view,arch_db:account_budget.account_budget_report_view
 msgid "Print"
-msgstr ""
+msgstr "Imprimir"

 #. module: account_budget
 #: model:ir.actions.act_window,name:account_budget.action_account_budget_analytic
@@ -11,7 +11,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:11+0000\n"
-"PO-Revision-Date: 2016-04-12 10:04+0000\n"
+"PO-Revision-Date: 2016-06-06 19:55+0000\n"
 "Last-Translator: krnkris\n"
 "Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-9/language/hu/)\n"
 "MIME-Version: 1.0\n"
@@ -400,7 +400,7 @@ msgstr "Utoljára frissítve, által"
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_write_date
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_write_date
 msgid "Last Updated on"
-msgstr "Utoljára frissítve ekkor"
+msgstr "Utoljára frissítve "

 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_ids
@@ -10,7 +10,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:11+0000\n"
-"PO-Revision-Date: 2015-12-05 03:28+0000\n"
+"PO-Revision-Date: 2016-06-09 00:02+0000\n"
 "Last-Translator: Yoshi Tashiro <tashiro@roomsfor.hk>\n"
 "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n"
 "MIME-Version: 1.0\n"
@@ -419,7 +419,7 @@ msgstr "名称"
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_needaction_counter
 msgid "Number of Actions"
-msgstr ""
+msgstr "アクションの数"

 #. module: account_budget
 #: model:ir.model.fields,help:account_budget.field_crossovered_budget_message_needaction_counter
@@ -3,13 +3,14 @@
 # * account_budget
 # 
 # Translators:
+# Rytis Štreimikis <r.streimikis@hotmail.lt>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:11+0000\n"
-"PO-Revision-Date: 2015-11-22 16:11+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-06-11 17:13+0000\n"
+"Last-Translator: Rytis Štreimikis <r.streimikis@hotmail.lt>\n"
 "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-9/language/lt/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -21,7 +22,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_budget.report_budget
 #: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
 msgid "<strong>Analysis from:</strong>"
-msgstr ""
+msgstr "<strong>Analizė iš:</strong>"

 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
@@ -11,7 +11,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:11+0000\n"
-"PO-Revision-Date: 2016-06-04 12:20+0000\n"
+"PO-Revision-Date: 2016-06-08 12:08+0000\n"
 "Last-Translator: Slawomir Adamus <melthalion@gmail.com>\n"
 "Language-Team: Polish (http://www.transifex.com/odoo/odoo-9/language/pl/)\n"
 "MIME-Version: 1.0\n"
@@ -99,7 +99,7 @@ msgstr "Konta"
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_percentage
 msgid "Achievement"
-msgstr ""
+msgstr "Osiągnięcie"

 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_needaction
@@ -621,7 +621,7 @@ msgstr "report.account_budget.report_budget"
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_report_account_budget_report_crossoveredbudget
 msgid "report.account_budget.report_crossoveredbudget"
-msgstr ""
+msgstr "report.account_budget.report_crossoveredbudget"

 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
@@ -0,0 +1,628 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_budget
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo 9.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-09-18 08:11+0000\n"
+"PO-Revision-Date: 2016-06-08 07:48+0000\n"
+"Last-Translator: Martin Trigaux\n"
+"Language-Team: Telugu (http://www.transifex.com/odoo/odoo-9/language/te/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: te\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_budget
+#: model:ir.ui.view,arch_db:account_budget.report_budget
+#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
+msgid "<strong>Analysis from:</strong>"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
+msgid "<strong>Analysis from</strong>"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
+msgid "<strong>Analytic Account</strong>"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.ui.view,arch_db:account_budget.report_budget
+#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
+msgid "<strong>Budget:</strong>"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.ui.view,arch_db:account_budget.report_budget
+#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
+msgid "<strong>Currency:</strong>"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
+msgid "<strong>Currency</strong>"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.ui.view,arch_db:account_budget.report_budget
+msgid "<strong>Printed at:</strong>"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
+#: model:ir.ui.view,arch_db:account_budget.report_budget
+#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
+msgid "<strong>Total:</strong>"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"A budget is a forecast of your company's income and/or expenses\n"
+"                expected for a period in the future. A budget is defined on some\n"
+"                financial accounts and/or analytic accounts (that may represent\n"
+"                projects, departments, categories of products, etc.)"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model,name:account_budget.model_account_budget_crossvered_report
+msgid "Account Budget crossovered report"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report
+msgid "Account Budget crossovered summary report"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model,name:account_budget.model_account_budget_analytic
+#: model:ir.model,name:account_budget.model_account_budget_report
+msgid "Account Budget report for analytic account"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_account_ids
+#: model:ir.ui.view,arch_db:account_budget.view_budget_post_form
+msgid "Accounts"
+msgstr "Khaathaalu"
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_percentage
+msgid "Achievement"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_needaction
+msgid "Action Needed"
+msgstr "Charya Avasaram"
+
+#. module: account_budget
+#: model:ir.model,name:account_budget.model_account_analytic_account
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_analytic_account_id
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
+msgid "Analytic Budget"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
+msgid "Approve"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.actions.report.xml,name:account_budget.action_report_budget
+#: model:ir.model,name:account_budget.model_crossovered_budget
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_crossovered_budget_id
+#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
+#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_tree
+#: model:ir.ui.view,arch_db:account_budget.report_budget
+#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
+#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
+msgid "Budget"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines
+#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
+msgid "Budget Items"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model,name:account_budget.model_crossovered_budget_lines
+msgid "Budget Line"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_account_analytic_account_crossovered_budget_line
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_crossovered_budget_line
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_crossovered_budget_line
+#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
+#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_form
+#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_search
+#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_tree
+msgid "Budget Lines"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_name
+#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
+msgid "Budget Name"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model,name:account_budget.model_account_budget_post
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_general_budget_id
+#: model:ir.ui.view,arch_db:account_budget.view_budget_post_form
+#: model:ir.ui.view,arch_db:account_budget.view_budget_post_search
+#: model:ir.ui.view,arch_db:account_budget.view_budget_post_tree
+msgid "Budgetary Position"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.actions.act_window,name:account_budget.open_budget_post_form
+#: model:ir.ui.menu,name:account_budget.menu_budget_post_form
+msgid "Budgetary Positions"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
+#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
+#: model:ir.actions.act_window,name:account_budget.action_account_budget_report
+#: model:ir.actions.report.xml,name:account_budget.action_report_analytic_account_budget
+#: model:ir.actions.report.xml,name:account_budget.action_report_crossovered_budget
+#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
+#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view
+msgid "Budgets"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"By keeping track of where your money goes, you may be less\n"
+"                likely to overspend, and more likely to meet your financial\n"
+"                goals. Forecast a budget by detailing the expected revenue per\n"
+"                analytic account and monitor its evolution based on the actuals\n"
+"                realised during that period."
+msgstr ""
+
+#. module: account_budget
+#: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
+#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_report_view
+#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_summary_report_view
+#: model:ir.ui.view,arch_db:account_budget.account_budget_report_view
+msgid "Cancel"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
+msgid "Cancel Budget"
+msgstr ""
+
+#. module: account_budget
+#: selection:crossovered.budget,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid "Click to create a new budget."
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_company_id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_company_id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_company_id
+msgid "Company"
+msgstr "కంపెనీ"
+
+#. module: account_budget
+#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
+msgid "Confirm"
+msgstr "నిర్ధారించు"
+
+#. module: account_budget
+#: selection:crossovered.budget,state:0
+msgid "Confirmed"
+msgstr "ధ్రువీకరించబడిన"
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_create_uid
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_create_uid
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_create_uid
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_uid
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_create_uid
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_create_uid
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_create_date
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_create_date
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_create_date
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_create_date
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_create_date
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_create_date
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,help:account_budget.field_crossovered_budget_message_last_post
+msgid "Date of the last message posted on the record."
+msgstr ""
+
+#. module: account_budget
+#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
+#: model:ir.ui.view,arch_db:account_budget.report_budget
+#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
+msgid "Description"
+msgstr "వివరణ"
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_display_name
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_display_name
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_display_name
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_display_name
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_display_name
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_display_name
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_display_name
+#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_analyticaccountbudget_display_name
+#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_budget_display_name
+#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_crossoveredbudget_display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_budget
+#: selection:crossovered.budget,state:0
+#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
+msgid "Done"
+msgstr "పూర్తయ్యింది"
+
+#. module: account_budget
+#: selection:crossovered.budget,state:0
+#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
+msgid "Draft Budgets"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_to
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_date_to
+msgid "End Date"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_date_to
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_date_to
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_date_to
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_date_to
+msgid "End of period"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_channel_ids
+msgid "Followers (Channels)"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_id
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_id
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_id
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_id
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_id
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_id
+#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_analyticaccountbudget_id
+#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_budget_id
+#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_crossoveredbudget_id
+msgid "ID"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,help:account_budget.field_crossovered_budget_message_unread
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,help:account_budget.field_crossovered_budget_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_last_post
+msgid "Last Message Date"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic___last_update
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report___last_update
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report___last_update
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post___last_update
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_report___last_update
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget___last_update
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines___last_update
+#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_analyticaccountbudget___last_update
+#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_budget___last_update
+#: model:ir.model.fields,field_description:account_budget.field_report_account_budget_report_crossoveredbudget___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_write_uid
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_write_uid
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_write_uid
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_uid
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_write_uid
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_write_uid
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_write_date
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_write_date
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_write_date
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_write_date
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_write_date
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_write_date
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,help:account_budget.field_crossovered_budget_message_ids
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_name
+msgid "Name"
+msgstr "పేరు"
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,help:account_budget.field_crossovered_budget_message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,help:account_budget.field_crossovered_budget_message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_paid_date
+msgid "Paid Date"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
+#: model:ir.ui.view,arch_db:account_budget.report_budget
+#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
+msgid "Perc(%)"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
+msgid "Period"
+msgstr "వ్యవధి"
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_planned_amount
+#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
+#: model:ir.ui.view,arch_db:account_budget.report_budget
+msgid "Planned Amount"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
+#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
+msgid "Planned Amt"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_practical_amount
+#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
+#: model:ir.ui.view,arch_db:account_budget.report_budget
+#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
+msgid "Practical Amount"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
+#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
+msgid "Practical Amt"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
+#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_report_view
+#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_summary_report_view
+#: model:ir.ui.view,arch_db:account_budget.account_budget_report_view
+msgid "Print"
+msgstr "ముద్రించు"
+
+#. module: account_budget
+#: model:ir.actions.act_window,name:account_budget.action_account_budget_analytic
+#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report
+#: model:ir.ui.view,arch_db:account_budget.account_budget_report_view
+msgid "Print Budgets"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
+msgid "Print Summary"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
+msgid "Reset to Draft"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_creating_user_id
+msgid "Responsible"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
+#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_report_view
+#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_summary_report_view
+#: model:ir.ui.view,arch_db:account_budget.account_budget_report_view
+msgid "Select Dates Period"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_date_from
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_date_from
+msgid "Start Date"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic_date_from
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_report_date_from
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_crossvered_summary_report_date_from
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_report_date_from
+msgid "Start of period"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_state
+msgid "Status"
+msgstr "స్థితి"
+
+#. module: account_budget
+#: code:addons/account_budget/account_budget.py:104
+#, python-format
+msgid "The Budget '%s' has no accounts!"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_theoritical_amount
+#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
+#: model:ir.ui.view,arch_db:account_budget.report_budget
+msgid "Theoretical Amount"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
+#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
+msgid "Theoretical Amt"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
+msgid "Theoritical Amount"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.ui.view,arch_db:account_budget.account_budget_analytic_view
+#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_report_view
+msgid "This wizard is used to print budget"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.ui.view,arch_db:account_budget.account_budget_crossvered_summary_report_view
+msgid "This wizard is used to print summary of budgets"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
+msgid "To Approve"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
+msgid "To Approve Budgets"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr ""
+
+#. module: account_budget
+#: selection:crossovered.budget,state:0
+msgid "Validated"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model.fields,help:account_budget.field_crossovered_budget_website_message_ids
+msgid "Website communication history"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.ui.view,arch_db:account_budget.report_budget
+msgid "at"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model,name:account_budget.model_report_account_budget_report_analyticaccountbudget
+msgid "report.account_budget.report_analyticaccountbudget"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model,name:account_budget.model_report_account_budget_report_budget
+msgid "report.account_budget.report_budget"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model,name:account_budget.model_report_account_budget_report_crossoveredbudget
+msgid "report.account_budget.report_crossoveredbudget"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
+#: model:ir.ui.view,arch_db:account_budget.report_budget
+#: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
+msgid "to"
+msgstr ""
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2015-09-07 15:52+0000\n"
+"PO-Revision-Date: 2016-06-09 09:22+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"
@@ -43,9 +43,9 @@ msgstr "Cancel·la factura"
 #: code:addons/account_cancel/models/account_bank_statement.py:22
 #, python-format
 msgid "Please set the bank statement to New before canceling."
-msgstr ""
+msgstr "Si us plau, restableixi l'extracte bancari a Nou abans de cancel·lar."

 #. module: account_cancel
 #: model:ir.ui.view,arch_db:account_cancel.bank_statement_draft_form_inherit
 msgid "Reset to New"
-msgstr ""
+msgstr "Restablir a nou"
@@ -10,7 +10,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-14 10:27+0000\n"
-"PO-Revision-Date: 2016-05-18 23:37+0000\n"
+"PO-Revision-Date: 2016-06-11 18:54+0000\n"
 "Last-Translator: Carlos Eduardo Rodriguez Rossi <crodriguez@samemotion.com>\n"
 "Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-9/language/es_PE/)\n"
 "MIME-Version: 1.0\n"
@@ -195,7 +195,7 @@ msgstr ""
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
 msgid "Print"
-msgstr ""
+msgstr "Imprimir"

 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
@@ -10,7 +10,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-14 10:27+0000\n"
-"PO-Revision-Date: 2016-04-12 10:04+0000\n"
+"PO-Revision-Date: 2016-06-06 19:55+0000\n"
 "Last-Translator: krnkris\n"
 "Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-9/language/hu/)\n"
 "MIME-Version: 1.0\n"
@@ -149,7 +149,7 @@ msgstr "Utoljára frissítve, által"
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_date
 msgid "Last Updated on"
-msgstr "Utoljára frissítve ekkor"
+msgstr "Utoljára frissítve "

 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_manual_sequencing
@@ -3,13 +3,14 @@
 # * account_check_printing
 # 
 # Translators:
+# Rytis Štreimikis <r.streimikis@hotmail.lt>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-14 10:27+0000\n"
-"PO-Revision-Date: 2015-11-11 11:06+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-06-11 17:13+0000\n"
+"Last-Translator: Rytis Štreimikis <r.streimikis@hotmail.lt>\n"
 "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-9/language/lt/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -21,7 +22,7 @@ msgstr ""
 #: code:addons/account_check_printing/account_journal.py:55
 #, python-format
 msgid " : Check Number Sequence"
-msgstr ""
+msgstr ": Kvito numerio eiliškumas"

 #. module: account_check_printing
 #: code:addons/account_check_printing/account_payment.py:35
@@ -10,7 +10,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-14 10:27+0000\n"
-"PO-Revision-Date: 2016-06-03 11:48+0000\n"
+"PO-Revision-Date: 2016-06-08 12:08+0000\n"
 "Last-Translator: Piotr Szlązak <szlazakpiotr@gmail.com>\n"
 "Language-Team: Polish (http://www.transifex.com/odoo/odoo-9/language/pl/)\n"
 "MIME-Version: 1.0\n"
@@ -90,7 +90,7 @@ msgstr ""
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_journal_check_sequence_id
 msgid "Checks numbering sequence."
-msgstr ""
+msgstr "Sprawdź sekwencję numeru."

 #. module: account_check_printing
 #: code:addons/account_check_printing/account_journal_dashboard.py:23
@@ -13,7 +13,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:39+0000\n"
-"PO-Revision-Date: 2016-05-30 01:01+0000\n"
+"PO-Revision-Date: 2016-06-07 12:04+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"
@@ -76,7 +76,7 @@ msgid ""
 "Technical field used to keep track of the tax cash basis reconciliation. "
 "This is needed when cancelling the source: it will post the inverse journal "
 "entry to cancel that part too."
-msgstr "技术字段用于现金收付制税金的追踪。当删除源单据是，这是必须的：它会将逆转分录登帐来取消那部分。。"
+msgstr "技术字段用于追踪税金现金收付制调节。当取消源单据时需要它：它会登录逆转会计分录来取消那部分。"

 #. module: account_tax_cash_basis
 #: code:addons/account_tax_cash_basis/tax_cash_basis.py:82
@@ -8,8 +8,8 @@ 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: 2015-08-25 10:09+0000\n"
-"Last-Translator: <>\n"
+"PO-Revision-Date: 2016-05-18 23:38+0000\n"
+"Last-Translator: Carlos Eduardo Rodriguez Rossi <crodriguez@samemotion.com>\n"
 "Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-9/language/es_PE/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -85,4 +85,4 @@ msgstr "Impuesto"
 #. module: account_tax_python
 #: model:ir.model,name:account_tax_python.model_account_tax_template
 msgid "Templates for Taxes"
-msgstr ""
+msgstr "Plantillas para Impuestos"
@@ -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: 2016-04-12 10:04+0000\n"
+"PO-Revision-Date: 2016-06-06 19:55+0000\n"
 "Last-Translator: krnkris\n"
 "Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-9/language/hu/)\n"
 "MIME-Version: 1.0\n"
@@ -165,7 +165,7 @@ msgstr "Utoljára frissítve, által"
 #. module: account_test
 #: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_date
 msgid "Last Updated on"
-msgstr "Utoljára frissítve ekkor"
+msgstr "Utoljára frissítve "

 #. module: account_test
 #: model:ir.ui.view,arch_db:account_test.account_assert_form
@@ -3,13 +3,14 @@
 # * account_test
 # 
 # Translators:
+# Rytis Štreimikis <r.streimikis@hotmail.lt>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2015-11-11 12:05+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-06-11 17:14+0000\n"
+"Last-Translator: Rytis Štreimikis <r.streimikis@hotmail.lt>\n"
 "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-9/language/lt/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -22,7 +23,7 @@ msgstr ""
 msgid ""
 "<br/>\n"
 "                        <strong>Description:</strong>"
-msgstr ""
+msgstr "<br/>\n                        <strong>Aprašymas:</strong>"

 #. module: account_test
 #: model:ir.ui.view,arch_db:account_test.report_accounttest
@@ -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: 2016-06-02 11:50+0000\n"
+"PO-Revision-Date: 2016-06-08 12:08+0000\n"
 "Last-Translator: Piotr Szlązak <szlazakpiotr@gmail.com>\n"
 "Language-Team: Polish (http://www.transifex.com/odoo/odoo-9/language/pl/)\n"
 "MIME-Version: 1.0\n"
@@ -87,7 +87,7 @@ msgstr "Sprawdź bilans: Suma wydatków = suma kredytowa"
 #. module: account_test
 #: model:ir.actions.act_window,help:account_test.action_accounting_assert
 msgid "Click to create Accounting Test."
-msgstr ""
+msgstr "Kliknij, aby utworzyć test rachunkowy."

 #. module: account_test
 #: model:ir.ui.view,arch_db:account_test.account_assert_form
@@ -144,7 +144,7 @@ class AccountVoucher(models.Model):
    def unlink(self):
        for voucher in self:
            if voucher.state not in ('draft', 'cancel'):
-                raise Warning(_('Cannot delete voucher(s) which are already opened or paid.'))
+                raise UserError(_('Cannot delete voucher(s) which are already opened or paid.'))
        return super(AccountVoucher, self).unlink()

    @api.multi
@@ -351,7 +351,7 @@ class account_voucher_line(models.Model):
            self = self.with_context(lang=part.lang)

        product = self.env['product.product'].browse(product_id)
-        fpos = part.property_account_position_id.id
+        fpos = part.property_account_position_id
        account = self._get_account(product, fpos, type)
        values = {
            'name': product.partner_ref,
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:10+0000\n"
-"PO-Revision-Date: 2016-06-03 07:09+0000\n"
+"PO-Revision-Date: 2016-06-07 10:12+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"
@@ -376,7 +376,7 @@ msgstr ""
 #: code:addons/account_voucher/account_voucher.py:183
 #, python-format
 msgid "Please define a sequence on the journal."
-msgstr ""
+msgstr "Defineixi si us plau una seqüència al diari."

 #. module: account_voucher
 #: selection:account.voucher,state:0
@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:10+0000\n"
-"PO-Revision-Date: 2016-05-18 23:42+0000\n"
+"PO-Revision-Date: 2016-06-11 17:09+0000\n"
 "Last-Translator: Carlos Eduardo Rodriguez Rossi <crodriguez@samemotion.com>\n"
 "Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-9/language/es_PE/)\n"
 "MIME-Version: 1.0\n"
@@ -170,7 +170,7 @@ msgstr "Nombre a Mostrar"
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
 msgid "Draft"
-msgstr ""
+msgstr "Borrador"

 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
@@ -531,7 +531,7 @@ msgstr "Total"
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase
 msgid "Total Amount"
-msgstr ""
+msgstr "Cantidad Total"

 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_voucher_type
@@ -9,8 +9,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:10+0000\n"
-"PO-Revision-Date: 2016-04-04 10:41+0000\n"
-"Last-Translator: Tuomo Aura <tuomo.aura@web-veistamo.fi>\n"
+"PO-Revision-Date: 2016-06-10 05:47+0000\n"
+"Last-Translator: Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>\n"
 "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-9/language/fi/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -230,7 +230,7 @@ msgstr "Jos valittu, uudet viestit vaativat huomiosi."
 #. module: account_voucher
 #: model:ir.model.fields,help:account_voucher.field_account_voucher_message_needaction
 msgid "If checked, new messages require your attention."
-msgstr "Jos valittu, uudet viestit vaativat huomiosi."
+msgstr "Jos valittu, uudet viestit vaativat huomiotasi."

 #. module: account_voucher
 #: model:ir.model.fields,help:account_voucher.field_account_voucher_tax_correction
@@ -10,7 +10,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:10+0000\n"
-"PO-Revision-Date: 2016-04-12 10:04+0000\n"
+"PO-Revision-Date: 2016-06-06 19:55+0000\n"
 "Last-Translator: krnkris\n"
 "Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-9/language/hu/)\n"
 "MIME-Version: 1.0\n"
@@ -290,7 +290,7 @@ msgstr "Utoljára frissítve, által"
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_write_date
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_write_date
 msgid "Last Updated on"
-msgstr "Utoljára frissítve ekkor"
+msgstr "Utoljára frissítve "

 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_ids
@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:10+0000\n"
-"PO-Revision-Date: 2015-12-05 03:28+0000\n"
+"PO-Revision-Date: 2016-06-09 00:02+0000\n"
 "Last-Translator: Yoshi Tashiro <tashiro@roomsfor.hk>\n"
 "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n"
 "MIME-Version: 1.0\n"
@@ -314,7 +314,7 @@ msgstr "番号"
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_needaction_counter
 msgid "Number of Actions"
-msgstr ""
+msgstr "アクションの数"

 #. module: account_voucher
 #: model:ir.model.fields,help:account_voucher.field_account_voucher_message_needaction_counter
@@ -564,7 +564,7 @@ msgstr "検証"
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase
 msgid "Vendor"
-msgstr ""
+msgstr "仕入先"

 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -3,13 +3,14 @@
 # * account_voucher
 # 
 # Translators:
+# Piotr Szlązak <szlazakpiotr@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:10+0000\n"
-"PO-Revision-Date: 2016-04-24 19:07+0000\n"
-"Last-Translator: zbik2607 <darek@krokus.com.pl>\n"
+"PO-Revision-Date: 2016-06-08 12:08+0000\n"
+"Last-Translator: Piotr Szlązak <szlazakpiotr@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"
@@ -76,7 +77,7 @@ msgstr "Inofrmacja o rachunku"
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_reference
 msgid "Bill Reference"
-msgstr ""
+msgstr "Rachunek odnośnika"

 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:10+0000\n"
-"PO-Revision-Date: 2015-09-19 08:18+0000\n"
+"PO-Revision-Date: 2016-06-08 07:03+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Telugu (http://www.transifex.com/odoo/odoo-9/language/te/)\n"
 "MIME-Version: 1.0\n"
@@ -45,7 +45,7 @@ msgstr ""
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_needaction
 msgid "Action Needed"
-msgstr ""
+msgstr "Charya Avasaram"

 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_subtotal
@@ -11,7 +11,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:10+0000\n"
-"PO-Revision-Date: 2016-06-04 07:24+0000\n"
+"PO-Revision-Date: 2016-06-07 12:04+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"
@@ -387,14 +387,14 @@ msgstr "请定义分类账序列"
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
 msgid "Posted"
-msgstr "已登帐"
+msgstr "已过账"

 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
 msgid "Posted Vouchers"
-msgstr "已登帐凭单"
+msgstr "已过账凭单"

 #. module: account_voucher
 #: selection:account.voucher,state:0
@@ -10,7 +10,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-29 10:25+0000\n"
-"PO-Revision-Date: 2016-04-12 10:04+0000\n"
+"PO-Revision-Date: 2016-06-06 19:55+0000\n"
 "Last-Translator: krnkris\n"
 "Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-9/language/hu/)\n"
 "MIME-Version: 1.0\n"
@@ -308,7 +308,7 @@ msgstr "Utoljára frissítve, által"
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_line_write_date
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_write_date
 msgid "Last Updated on"
-msgstr "Utoljára frissítve ekkor"
+msgstr "Utoljára frissítve "

 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_ids
@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-29 10:25+0000\n"
-"PO-Revision-Date: 2015-12-05 03:28+0000\n"
+"PO-Revision-Date: 2016-06-09 00:02+0000\n"
 "Last-Translator: Yoshi Tashiro <tashiro@roomsfor.hk>\n"
 "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n"
 "MIME-Version: 1.0\n"
@@ -332,7 +332,7 @@ msgstr ""
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_needaction_counter
 msgid "Number of Actions"
-msgstr ""
+msgstr "アクションの数"

 #. module: analytic
 #: model:ir.model.fields,help:analytic.field_account_analytic_account_message_needaction_counter
@@ -5,13 +5,14 @@
 # Translators:
 # Grzegorz Grzelak <grzegorz.grzelak@openglobe.pl>, 2015
 # Mikołaj Dziurzyński <mikolaj.dziurzynski@openglobe.pl>, 2015
+# Slawomir Adamus <melthalion@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-29 10:25+0000\n"
-"PO-Revision-Date: 2015-10-08 09:56+0000\n"
-"Last-Translator: Grzegorz Grzelak <grzegorz.grzelak@openglobe.pl>\n"
+"PO-Revision-Date: 2016-06-08 12:08+0000\n"
+"Last-Translator: Slawomir Adamus <melthalion@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"
@@ -133,7 +134,7 @@ msgstr "Plan kont analitycznych"
 #. module: analytic
 #: model:ir.actions.act_window,help:analytic.action_analytic_account_form
 msgid "Click to add an analytic account."
-msgstr ""
+msgstr "Kliknij, aby dodać konto analityczne."

 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_color
@@ -162,7 +163,7 @@ msgstr "Koszty i przychody"
 msgid ""
 "Costs will be created automatically when you register supplier\n"
 "                invoices, expenses or timesheets."
-msgstr ""
+msgstr "Koszty zostaną utworzone automatycznie, gdy zarejestrujesz faktury dostawców, wydatki lub ewidencje czasu pracy."

 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_create_uid
@@ -274,7 +275,7 @@ msgid ""
 "In Odoo, sale orders and projects are implemented using\n"
 "                analytic accounts. You can track costs and revenues to analyse\n"
 "                your margins easily."
-msgstr ""
+msgstr "W Odoo, zamówienia sprzedażowe oraz projekty są\nzaimplementowane w użyciem koszt analitycznych. \nMożesz monitorować koszty i dochody, aby \nłatwo analizować swoje założenia."

 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_is_follower
@@ -374,7 +375,7 @@ msgid ""
 "                invoices. Customer invoices can be created based on sale orders\n"
 "                (fixed price invoices), on timesheets (based on the work done) or\n"
 "                on expenses (e.g. reinvoicing of travel costs)."
-msgstr ""
+msgstr "Dochody będą utworzone automatycznie, gdy stworzysz\nfaktury \nsprzedażowe. Faktury mogą być tworzone na podstawie zamówień \nsprzedażowych (stałe ceny), ewidencji czasu pracy (rozliczany \nczas pracy) lub wydatków (np. księgowanie kosztów delegacji)."

 #. module: analytic
 #: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-29 10:25+0000\n"
-"PO-Revision-Date: 2015-09-30 09:24+0000\n"
+"PO-Revision-Date: 2016-06-08 08:06+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Telugu (http://www.transifex.com/odoo/odoo-9/language/te/)\n"
 "MIME-Version: 1.0\n"
@@ -35,7 +35,7 @@ msgstr ""
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_needaction
 msgid "Action Needed"
-msgstr ""
+msgstr "Charya Avasaram"

 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_line_amount
@@ -67,7 +67,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:analytic.action_account_analytic_account_form
 #: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_list
 msgid "Analytic Accounts"
-msgstr ""
+msgstr "Visleshanaathmaka khaathalu"

 #. module: analytic
 #: model:ir.actions.act_window,name:analytic.account_analytic_line_action_entries
@@ -75,7 +75,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_pivot
 #: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_tree
 msgid "Analytic Entries"
-msgstr ""
+msgstr "visleshanaathmaka entreelu"

 #. module: analytic
 #: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_form
@@ -85,12 +85,12 @@ msgstr ""
 #. module: analytic
 #: model:ir.model,name:analytic.model_account_analytic_line
 msgid "Analytic Line"
-msgstr ""
+msgstr "visleshanaathmaka pankthi"

 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_line_ids
 msgid "Analytic Lines"
-msgstr ""
+msgstr "visleshanaatmaka pankthulu"

 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_tag_name
@@ -414,6 +414,8 @@ class ir_model_fields_anonymize_wizard(osv.osv_memory):
                    anonymized_value = 'xxx'+sid
                elif field_type == 'text':
                    anonymized_value = 'xxx'+sid
+                elif field_type == 'html':
+                    anonymized_value = 'xxx'+sid
                elif field_type == 'boolean':
                    anonymized_value = random.choice([True, False])
                elif field_type == 'date':
@@ -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: 2016-04-12 10:04+0000\n"
+"PO-Revision-Date: 2016-06-06 19:55+0000\n"
 "Last-Translator: krnkris\n"
 "Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-9/language/hu/)\n"
 "MIME-Version: 1.0\n"
@@ -220,7 +220,7 @@ msgstr "Utoljára frissítve, által"
 #: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_write_date
 #: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_write_date
 msgid "Last Updated on"
-msgstr "Utoljára frissítve ekkor"
+msgstr "Utoljára frissítve "

 #. module: anonymization
 #: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_msg
@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2016-06-04 12:40+0000\n"
+"PO-Revision-Date: 2016-06-08 12:08+0000\n"
 "Last-Translator: Slawomir Adamus <melthalion@gmail.com>\n"
 "Language-Team: Polish (http://www.transifex.com/odoo/odoo-9/language/pl/)\n"
 "MIME-Version: 1.0\n"
@@ -297,7 +297,7 @@ msgid ""
 "The database anonymization is currently in an unstable state. Some fields "
 "are anonymized, while some fields are not anonymized. You should try to "
 "solve this problem before trying to create, write or delete fields."
-msgstr ""
+msgstr "Anonimizacja bazy danych jest obecnie w niestabilnym stanie. Nie wszystkie pola są anonimizowane. Spróbuj najpierw rozwiązać ten problem zanim zaczniesz dodawać, zapisywać lub usuwać pola."

 #. module: anonymization
 #: code:addons/anonymization/anonymization.py:341
@@ -306,7 +306,7 @@ msgid ""
 "The database anonymization is currently in an unstable state. Some fields "
 "are anonymized, while some fields are not anonymized. You should try to "
 "solve this problem before trying to do anything else."
-msgstr ""
+msgstr "Anonimizacja bazy danych jest obecnie w niestabilnym stanie. Nie wszystkie pola są anonimizowane. Spróbuj najpierw rozwiązać ten problem zanim zaczniesz robić cokolwiek innego."

 #. module: anonymization
 #: code:addons/anonymization/anonymization.py:374
@@ -316,13 +316,13 @@ msgid ""
 "The database anonymization is currently in an unstable state. Some fields "
 "are anonymized, while some fields are not anonymized. You should try to "
 "solve this problem before trying to do anything."
-msgstr ""
+msgstr "Anonimizacja bazy danych jest obecnie w niestabilnym stanie. Nie wszystkie pola są anonimizowane. Spróbuj najpierw rozwiązać ten problem zanim zaczniesz cokolwiek robić."

 #. module: anonymization
 #: code:addons/anonymization/anonymization.py:372
 #, python-format
 msgid "The database is currently anonymized, you cannot anonymize it again."
-msgstr ""
+msgstr "Baza danych jest obecnie zanonimizowana, nie możesz zrobić tego ponownie."

 #. module: anonymization
 #: code:addons/anonymization/anonymization.py:72
@@ -1,7 +1,7 @@
 id,model_name,field_name
 anonymization_field_res_partner_name,res.partner,name
 anonymization_field_res_partner_code,res.partner,ref
-anonymization_field_res_partner_name,res.partner,name
+anonymization_field_res_partner_display_name,res.partner,display_name
 anonymization_field_res_partner_city,res.partner,city
 anonymization_field_res_partner_street,res.partner,street
 anonymization_field_res_partner_street2,res.partner,street2
@@ -35,7 +35,6 @@ anonymization_field_purchase_order_line_price_unit,purchase.order.line,price_uni
 anonymization_field_account_invoice_tax_amount,account.invoice.tax,amount
 anonymization_field_account_invoice_tax_base,account.invoice.tax,base
 anonymization_field_product_name,product.template,name
-anonymization_field_res_users_name,res.users,name
 anonymization_field_res_users_signature,res.users,signature
 anonymization_field_res_partner_contact_name,res.partner.contact,name
 anonymization_field_res_partner_contact_first_name,res.partner.contact,first_name
@@ -47,8 +46,3 @@ anonymization_field_res_partner_job_phone,res.partner.job,phone
 anonymization_field_res_partner_job_fax,res.partner.job,fax
 anonymization_field_res_partner_job_other,res.partner.job,other
 anonymization_field_crm_phonecall_partner_phone,crm.phonecall,partner_phone
-anonymization_field_training_participation_stakeholder_request_email,training.participation.stakeholder.request,email
-anonymization_field_training_participation_contact_firstname,training.participation,contact_firstname
-anonymization_field_training_participation_contact_lastname,training.participation,contact_lastname
-anonymization_field_training_subscription_partner_rh_email,training.subscription,partner_rh_email
-anonymization_field_training_subscription_line_job_email,training.subscription.line,job_email
@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2016-04-12 10:04+0000\n"
+"PO-Revision-Date: 2016-06-06 19:55+0000\n"
 "Last-Translator: krnkris\n"
 "Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-9/language/hu/)\n"
 "MIME-Version: 1.0\n"
@@ -115,7 +115,7 @@ msgstr "Utoljára frissítve, által"
 #. module: auth_ldap
 #: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_write_date
 msgid "Last Updated on"
-msgstr "Utoljára frissítve ekkor"
+msgstr "Utoljára frissítve "

 #. module: auth_ldap
 #: model:ir.ui.view,arch_db:auth_ldap.view_ldap_installer_form
@@ -3,13 +3,14 @@
 # * auth_ldap
 # 
 # Translators:
+# Slawomir Adamus <melthalion@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2015-10-08 13:47+0000\n"
-"Last-Translator: Dariusz Żbikowski <darek@krokus.com.pl>\n"
+"PO-Revision-Date: 2016-06-08 12:08+0000\n"
+"Last-Translator: Slawomir Adamus <melthalion@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"
@@ -89,7 +90,7 @@ msgstr "Baza LDAP"
 #. module: auth_ldap
 #: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_ldap_binddn
 msgid "LDAP binddn"
-msgstr ""
+msgstr "Konto dostępowe LDAP (bind)"

 #. module: auth_ldap
 #: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_ldap_filter
@@ -191,4 +192,4 @@ msgstr "Użytkownicy"
 #. module: auth_ldap
 #: model:ir.model,name:auth_ldap.model_res_company_ldap
 msgid "res.company.ldap"
-msgstr ""
+msgstr "res.company.ldap"
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2016-04-04 22:28+0000\n"
+"PO-Revision-Date: 2016-06-05 13:38+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"
@@ -79,7 +79,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_client_id
 #: model:ir.model.fields,field_description:auth_oauth.field_base_config_settings_auth_oauth_google_client_id
 msgid "Client ID"
-msgstr ""
+msgstr "ID Klijenta"

 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_ref_company_ids
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2016-06-01 09:50+0000\n"
+"PO-Revision-Date: 2016-06-07 11:36+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"
@@ -251,7 +251,7 @@ msgstr ""
 #: model:ir.model.fields,help:auth_oauth.field_res_users_property_account_position_id
 msgid ""
 "The fiscal position will determine taxes and accounts used for the partner."
-msgstr ""
+msgstr "La posició fiscal determinarà els impostos i comptes utilitzats per l'empresa."

 #. module: auth_oauth
 #: model:ir.model.fields,help:auth_oauth.field_res_users_has_unreconciled_entries
@@ -286,7 +286,7 @@ msgstr ""
 msgid ""
 "This payment term will be used instead of the default one for sale orders "
 "and customer invoices"
-msgstr ""
+msgstr "S'utilitzarà aquest termini de pagament en lloc del predeterminat per les comandes de venda i factures de client."

 #. module: auth_oauth
 #: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
@@ -3,13 +3,14 @@
 # * auth_oauth
 # 
 # Translators:
+# Carlos Eduardo Rodriguez Rossi <crodriguez@samemotion.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2016-02-11 23:20+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-06-10 22:25+0000\n"
+"Last-Translator: Carlos Eduardo Rodriguez Rossi <crodriguez@samemotion.com>\n"
 "Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-9/language/es_PE/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -299,12 +300,12 @@ msgstr ""
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_total_invoiced
 msgid "Total Invoiced"
-msgstr ""
+msgstr "Total Facturado"

 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_debit
 msgid "Total Payable"
-msgstr ""
+msgstr "Total Pagable"

 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_credit
@@ -319,7 +320,7 @@ msgstr ""
 #. module: auth_oauth
 #: model:ir.model.fields,help:auth_oauth.field_res_users_debit
 msgid "Total amount you have to pay to this vendor."
-msgstr ""
+msgstr "Monto total que debes pagar a este proveedor."

 #. module: auth_oauth
 #: model:ir.model,name:auth_oauth.model_res_users
@@ -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: 2016-04-12 10:04+0000\n"
+"PO-Revision-Date: 2016-06-06 19:55+0000\n"
 "Last-Translator: krnkris\n"
 "Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-9/language/hu/)\n"
 "MIME-Version: 1.0\n"
@@ -168,7 +168,7 @@ msgstr "Utoljára frissítve, által"
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_write_date
 msgid "Last Updated on"
-msgstr "Utoljára frissítve ekkor"
+msgstr "Utoljára frissítve "

 #. module: auth_oauth
 #: model:ir.model.fields,help:auth_oauth.field_res_users_last_time_entries_checked
@@ -4,13 +4,14 @@
 # 
 # Translators:
 # Grzegorz Grzelak <grzegorz.grzelak@openglobe.pl>, 2016
+# Piotr Szlązak <szlazakpiotr@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2016-01-21 21:42+0000\n"
-"Last-Translator: Grzegorz Grzelak <grzegorz.grzelak@openglobe.pl>\n"
+"PO-Revision-Date: 2016-06-08 12:09+0000\n"
+"Last-Translator: Piotr Szlązak <szlazakpiotr@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"
@@ -131,7 +132,7 @@ msgstr "Obszar podatkowy"
 #. module: auth_oauth
 #: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
 msgid "Google APIs console"
-msgstr ""
+msgstr "Konsola Google APIs"

 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_has_unreconciled_entries
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-06 07:13+0000\n"
-"PO-Revision-Date: 2016-01-06 08:54+0000\n"
+"PO-Revision-Date: 2016-06-05 14:52+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"
@@ -80,7 +80,7 @@ msgstr ""
 #. module: auth_signup
 #: model:ir.model.fields,field_description:auth_signup.field_base_config_settings_auth_signup_uninvited
 msgid "Allow external users to sign up"
-msgstr ""
+msgstr "Dozvoli prijavu vanjskim korisnicima"

 #. module: auth_signup
 #: code:addons/auth_signup/controllers/main.py:64
@@ -240,7 +240,7 @@ msgstr "Status"
 #. module: auth_signup
 #: model:ir.model.fields,field_description:auth_signup.field_base_config_settings_auth_signup_template_user_id
 msgid "Template user for new users created through signup"
-msgstr ""
+msgstr "Prijedlog korisnika za nove korisnike putem prijave"

 #. module: auth_signup
 #: model:ir.model.fields,help:auth_signup.field_base_config_settings_auth_signup_reset_password
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-06 07:13+0000\n"
-"PO-Revision-Date: 2016-03-01 05:04+0000\n"
+"PO-Revision-Date: 2016-06-08 20:03+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"
@@ -86,7 +86,7 @@ msgstr "اجازه دادن به کاربر خارجی برای ورود"
 #: code:addons/auth_signup/controllers/main.py:64
 #, python-format
 msgid "An email has been sent with credentials to reset your password"
-msgstr ""
+msgstr "یک ایمیل حاوی اطلاعات کاربری جهت تغییر رمز ارسال گردید."

 #. module: auth_signup
 #: code:addons/auth_signup/controllers/main.py:40
@@ -120,7 +120,7 @@ msgstr "تایید"
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.fields
 msgid "Confirm Password"
-msgstr ""
+msgstr "تائید رمز"

 #. module: auth_signup
 #: selection:res.users,state:0
@@ -142,23 +142,23 @@ msgstr ""
 #. module: auth_signup
 #: model:ir.model.fields,field_description:auth_signup.field_base_config_settings_auth_signup_reset_password
 msgid "Enable password reset from Login page"
-msgstr ""
+msgstr "فعالسازی درخواست تجدید رمز عبور از صفحه ورود."

 #. module: auth_signup
 #: model:ir.model.fields,help:auth_signup.field_base_config_settings_auth_signup_uninvited
 msgid "If unchecked, only invited users may sign up."
-msgstr ""
+msgstr "اگر فعال نباشد، تنها کاربران دعوت شده قادر به ثبت نام خواهند بود."

 #. module: auth_signup
 #: code:addons/auth_signup/controllers/main.py:91
 #, python-format
 msgid "Invalid signup token"
-msgstr ""
+msgstr "رمز ثبت نام غیر مجاز"

 #. module: auth_signup
 #: selection:res.users,state:0
 msgid "Never Connected"
-msgstr ""
+msgstr "هیچ وقت متصل نبوده"

 #. module: auth_signup
 #: model:ir.model,name:auth_signup.model_res_partner
@@ -173,7 +173,7 @@ msgstr "گذرواژه"
 #. module: auth_signup
 #: model:mail.template,subject:auth_signup.reset_password_email
 msgid "Password reset"
-msgstr ""
+msgstr "بازنشانی رمز عبور"

 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.login
@@ -206,31 +206,31 @@ msgstr ""
 #: model:ir.model.fields,field_description:auth_signup.field_res_partner_signup_expiration
 #: model:ir.model.fields,field_description:auth_signup.field_res_users_signup_expiration
 msgid "Signup Expiration"
-msgstr ""
+msgstr "تاریخ انقضاء ثبت نام"

 #. module: auth_signup
 #: model:ir.model.fields,field_description:auth_signup.field_res_partner_signup_token
 #: model:ir.model.fields,field_description:auth_signup.field_res_users_signup_token
 msgid "Signup Token"
-msgstr ""
+msgstr "رمز ثبت نام"

 #. module: auth_signup
 #: model:ir.model.fields,field_description:auth_signup.field_res_partner_signup_type
 #: model:ir.model.fields,field_description:auth_signup.field_res_users_signup_type
 msgid "Signup Token Type"
-msgstr ""
+msgstr "نوع ثبت نام"

 #. module: auth_signup
 #: model:ir.model.fields,field_description:auth_signup.field_res_partner_signup_valid
 #: model:ir.model.fields,field_description:auth_signup.field_res_users_signup_valid
 msgid "Signup Token is Valid"
-msgstr ""
+msgstr "عملیات ثبت نام فعال است."

 #. module: auth_signup
 #: model:ir.model.fields,field_description:auth_signup.field_res_partner_signup_url
 #: model:ir.model.fields,field_description:auth_signup.field_res_users_signup_url
 msgid "Signup URL"
-msgstr ""
+msgstr "لینک ثبت نام"

 #. module: auth_signup
 #: model:ir.model.fields,field_description:auth_signup.field_res_users_state
@@ -240,12 +240,12 @@ msgstr "وضعیت"
 #. module: auth_signup
 #: model:ir.model.fields,field_description:auth_signup.field_base_config_settings_auth_signup_template_user_id
 msgid "Template user for new users created through signup"
-msgstr ""
+msgstr "کاربری موقت برای کاربران جدید از طریق ثبت نام انجام شد."

 #. module: auth_signup
 #: model:ir.model.fields,help:auth_signup.field_base_config_settings_auth_signup_reset_password
 msgid "This allows users to trigger a password reset from the Login page."
-msgstr ""
+msgstr "این به کاربران اجازه میدهد تا قادر به تغییر رمز عبور خود را از صفحه ورود تغییر دهند."

 #. module: auth_signup
 #: model:ir.model,name:auth_signup.model_res_users
@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-06 07:13+0000\n"
-"PO-Revision-Date: 2016-06-03 11:48+0000\n"
+"PO-Revision-Date: 2016-06-08 10:08+0000\n"
 "Last-Translator: Piotr Szlązak <szlazakpiotr@gmail.com>\n"
 "Language-Team: Polish (http://www.transifex.com/odoo/odoo-9/language/pl/)\n"
 "MIME-Version: 1.0\n"
@@ -126,7 +126,7 @@ msgstr "Potwierdź hasło"
 #. module: auth_signup
 #: selection:res.users,state:0
 msgid "Connected"
-msgstr ""
+msgstr "Połączono"

 #. module: auth_signup
 #: code:addons/auth_signup/controllers/main.py:43
@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-06 07:13+0000\n"
-"PO-Revision-Date: 2016-05-30 03:59+0000\n"
+"PO-Revision-Date: 2016-06-07 07:46+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"
@@ -69,7 +69,7 @@ msgstr ""
 msgid ""
 "<strong>A password reset has been requested for this user. An email "
 "containing the following link has been sent:</strong>"
-msgstr ""
+msgstr "<strong>ขอรีเซ็ตรหัสผ่านให้กับผู้ใช้นี้แล้ว อีเมลถูกส่งไปพร้อมกับลิงค์นี้:</strong>"

 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.res_users_form_view
@@ -87,7 +87,7 @@ msgstr "อนุญาตให้ผู้ใช้ภายนอกสมั
 #: code:addons/auth_signup/controllers/main.py:64
 #, python-format
 msgid "An email has been sent with credentials to reset your password"
-msgstr ""
+msgstr "อีเมลถูกต้องไปพร้อมกับการรับรองเพื่อรีเซ็ตรหัสผ่านของคุณแล้ว"

 #. module: auth_signup
 #: code:addons/auth_signup/controllers/main.py:40
@@ -105,7 +105,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:auth_signup.reset_password
 #: model:ir.ui.view,arch_db:auth_signup.signup
 msgid "Back to Login"
-msgstr "กลับไปหน้าเข้าระบบ"
+msgstr "กลับสู่หน้าเข้าสู่ระบบ"

 #. module: auth_signup
 #: code:addons/auth_signup/res_users.py:277
@@ -126,7 +126,7 @@ msgstr "ยืนยันรหัสผ่าน"
 #. module: auth_signup
 #: selection:res.users,state:0
 msgid "Connected"
-msgstr "เชื่อมต่อแล้ว"
+msgstr "เข้าใช้งานแล้ว"

 #. module: auth_signup
 #: code:addons/auth_signup/controllers/main.py:43
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-14 10:27+0000\n"
-"PO-Revision-Date: 2016-03-18 08:46+0000\n"
+"PO-Revision-Date: 2016-06-05 15:01+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"
@@ -232,7 +232,7 @@ msgstr ""
 #. module: barcodes
 #: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
 msgid "Tables"
-msgstr ""
+msgstr "Stolovi"

 #. module: barcodes
 #: model:ir.model.fields,help:barcodes.field_barcode_rule_pattern
@@ -10,7 +10,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-14 10:27+0000\n"
-"PO-Revision-Date: 2016-04-12 10:04+0000\n"
+"PO-Revision-Date: 2016-06-06 19:55+0000\n"
 "Last-Translator: krnkris\n"
 "Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-9/language/hu/)\n"
 "MIME-Version: 1.0\n"
@@ -186,7 +186,7 @@ msgstr "Utoljára frissítve, által"
 #: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_write_date
 #: model:ir.model.fields,field_description:barcodes.field_barcode_rule_write_date
 msgid "Last Updated on"
-msgstr "Utoljára frissítve ekkor"
+msgstr "Utoljára frissítve "

 #. module: barcodes
 #: selection:barcode.nomenclature,upc_ean_conv:0
@@ -3,13 +3,14 @@
 # * barcodes
 # 
 # Translators:
+# Slawomir Adamus <melthalion@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-14 10:27+0000\n"
-"PO-Revision-Date: 2016-03-18 08:46+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-06-08 12:08+0000\n"
+"Last-Translator: Slawomir Adamus <melthalion@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"
@@ -21,25 +22,25 @@ msgstr ""
 #: code:addons/barcodes/barcodes.py:223
 #, python-format
 msgid " '*' is not a valid Regex Barcode Pattern. Did you mean '.*' ?"
-msgstr ""
+msgstr " '*' nie jest poprawnym wyrażeniem regularnym dla wzorca kodu kreskowego. Czy chcesz użyć '.*' ?"

 #. module: barcodes
 #: code:addons/barcodes/barcodes.py:221
 #, python-format
 msgid ": a rule can only contain one pair of braces."
-msgstr ""
+msgstr ": zasada może zawierać wyłącznie jedną parę nawiasów."

 #. module: barcodes
 #: code:addons/barcodes/barcodes.py:217
 #, python-format
 msgid ": braces can only contain N's followed by D's."
-msgstr ""
+msgstr ": nawiasy mogą zawierać wyłącznie D'ki poprzedzone N'kami."

 #. module: barcodes
 #: code:addons/barcodes/barcodes.py:219
 #, python-format
 msgid ": empty braces."
-msgstr ""
+msgstr ": pusty nawias."

 #. module: barcodes
 #: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
@@ -48,14 +49,14 @@ msgid ""
 "                                When a barcode is scanned it is associated to the <i>first</i> rule with a matching\n"
 "                                pattern. The pattern syntax is that of regular expression, and a barcode is matched\n"
 "                                if the regular expression matches a prefix of the barcode."
-msgstr ""
+msgstr "<i>Nomenklatura kodów kreskowych</i> określa jak kody s rozpoznawane i kategoryzowane.\nPo skanowaniu kod jest przypisywany do <i>pierwszej</i> zasady z pasującym wzorcem. \nSkładnia wzorca jest w formie wyrażenia regularnego i kod kreskowy zostaje dopasowany,\ngdy prefiks kodu kreskowego pasuje do wyrażenia regularnego."

 #. module: barcodes
 #: model:ir.actions.act_window,help:barcodes.action_barcode_nomenclature_form
 msgid ""
 "A barcode nomenclature defines how the point of sale identify and interprets"
 " barcodes"
-msgstr ""
+msgstr "Nomenklatura kodu kreskowego definiuje jak punkt sprzedaży identyfikuje i interpretuje kod kreskowy."

 #. module: barcodes
 #: code:addons/barcodes/barcodes.py:191
@@ -72,50 +73,50 @@ msgstr "Zawsze"
 #. module: barcodes
 #: model:ir.model.fields,help:barcodes.field_barcode_rule_name
 msgid "An internal identification for this barcode nomenclature rule"
-msgstr ""
+msgstr "Wewnętrzna identyfikacja tej reguły nomelnklatury kodu kreskowego "

 #. module: barcodes
 #: model:ir.model.fields,help:barcodes.field_barcode_nomenclature_name
 msgid "An internal identification of the barcode nomenclature"
-msgstr ""
+msgstr "Wewnętrzna identyfikacja nomenklatury kodu kreskowego"

 #. module: barcodes
 #: code:addons/barcodes/barcodes.py:183
 #, python-format
 msgid "Any"
-msgstr ""
+msgstr "Dowolny"

 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_rule_barcode_nomenclature_id
 #: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
 msgid "Barcode Nomenclature"
-msgstr ""
+msgstr "Nomenklatura kodu kreskowego"

 #. module: barcodes
 #: model:ir.actions.act_window,name:barcodes.action_barcode_nomenclature_form
 #: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_tree
 msgid "Barcode Nomenclatures"
-msgstr ""
+msgstr "Nomenklatury kodów kreskowych"

 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_rule_pattern
 msgid "Barcode Pattern"
-msgstr ""
+msgstr "Wzorzec kodu kreskowego"

 #. module: barcodes
 #: model:ir.ui.view,arch_db:barcodes.view_barcode_rule_form
 msgid "Barcode Rule"
-msgstr ""
+msgstr "Reguła kodu kreskowego"

 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcodes_barcode_events_mixin__barcode_scanned
 msgid "Barcode Scanned"
-msgstr ""
+msgstr "Zeskanowany kod kreskowy"

 #. module: barcodes
 #: model:ir.actions.act_window,help:barcodes.action_barcode_nomenclature_form
 msgid "Click to add a Barcode Nomenclature ."
-msgstr ""
+msgstr "Kliknij, aby dodać nomenklaturę kodu kreskowego."

 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_create_uid
@@ -139,26 +140,26 @@ msgstr "Wyświetlana nazwa "
 #. module: barcodes
 #: selection:barcode.nomenclature,upc_ean_conv:0
 msgid "EAN-13 to UPC-A"
-msgstr ""
+msgstr "EAN-13 do UPC-A"

 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_rule_encoding
 msgid "Encoding"
-msgstr ""
+msgstr "Kodowanie"

 #. module: barcodes
 #. openerp-web
 #: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:122
 #, python-format
 msgid "Error : Document not editable"
-msgstr ""
+msgstr "Błąd: Dokument nieedytowalny"

 #. module: barcodes
 #. openerp-web
 #: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:56
 #, python-format
 msgid "Error : No last scanned barcode"
-msgstr ""
+msgstr "Błąd: Brak ostatniego zeskanowanego kodu kreskowego"

 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_id
@@ -194,7 +195,7 @@ msgstr "Nigdy"
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_name
 msgid "Nomenclature Name"
-msgstr ""
+msgstr "Nazwa nomenklatury"

 #. module: barcodes
 #: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
@@ -205,7 +206,7 @@ msgid ""
 "                                decimals indicated with D's, such as <code>{NNNDD}</code>. In these cases, \n"
 "                                the barcode field on the associated records <i>must</i> show these digits as \n"
 "                                zeroes."
-msgstr ""
+msgstr "Wzorce mogą także określać jak wartości liczbowe (np. waga lub cena) mogą być \nzakodowane w kodzie kreskowym. S one określane przez <code>{NNN}</code> gdzie \nN'ki definiują miejsca kodowania cyfr. Liczby niecałkowite definiowane są w formacie \n<code>{NNNDD}</code> gdzie D oznaczają cyfry dziesiętne. Jeśli zostały użyte \nD, to w przypadku braku części dziesiętnych pola <i>muszą</i> być wypełnione zerami."

 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_rule_name
@@ -227,7 +228,7 @@ msgstr "Numeracja"
 #: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:68
 #, python-format
 msgid "Set quantity"
-msgstr ""
+msgstr "Podaj ilość"

 #. module: barcodes
 #: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
@@ -237,45 +238,45 @@ msgstr "Stoliki"
 #. module: barcodes
 #: model:ir.model.fields,help:barcodes.field_barcode_rule_pattern
 msgid "The barcode matching pattern"
-msgstr ""
+msgstr "Wzorzec dopasowania kodu kreskowego"

 #. module: barcodes
 #: model:ir.model.fields,help:barcodes.field_barcode_nomenclature_rule_ids
 msgid "The list of barcode rules"
-msgstr ""
+msgstr "Lista reguł kodów kreskowych"

 #. module: barcodes
 #: model:ir.model.fields,help:barcodes.field_barcode_rule_alias
 msgid "The matched pattern will alias to this barcode"
-msgstr ""
+msgstr "Dopasowany wzorzec z odwołaniem do tego kodu kreskowego"

 #. module: barcodes
 #: code:addons/barcodes/barcodes.py:217 code:addons/barcodes/barcodes.py:219
 #: code:addons/barcodes/barcodes.py:221
 #, python-format
 msgid "There is a syntax error in the barcode pattern "
-msgstr ""
+msgstr "We wzorcu kodu kreskowego występuje błąd składniowy"

 #. module: barcodes
 #: model:ir.model.fields,help:barcodes.field_barcode_rule_encoding
 msgid ""
 "This rule will apply only if the barcode is encoded with the specified "
 "encoding"
-msgstr ""
+msgstr "Ta zasada zostanie zastosowana tylko dla kodów kreskowych ze zdefiniowanym kodowaniem"

 #. module: barcodes
 #. openerp-web
 #: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:122
 #, python-format
 msgid "To modify this document, please first start edition."
-msgstr ""
+msgstr "Aby zmodyfikować ten dokument najpierw rozpocznij edycję"

 #. module: barcodes
 #. openerp-web
 #: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:56
 #, python-format
 msgid "To set the quantity please scan a barcode first."
-msgstr ""
+msgstr "Zestanuj kod kreskowy, aby wprowadzić wartość"

 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_rule_type
@@ -288,46 +289,46 @@ msgid ""
 "UPC Codes can be converted to EAN by prefixing them with a zero. This "
 "setting determines if a UPC/EAN barcode should be automatically converted in"
 " one way or another when trying to match a rule with the other encoding."
-msgstr ""
+msgstr "Kody UPC mogą być konwertowane do EAN poprzez dodanie początkowych zer. To ustawienie definiuje czy kody UPC/EAN powinny być automatycznie konwertowane podczas próby dopasowania reguły dla odmiennego kodowania."

 #. module: barcodes
 #: selection:barcode.nomenclature,upc_ean_conv:0
 msgid "UPC-A to EAN-13"
-msgstr ""
+msgstr "UPC-A do EAN-13"

 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_upc_ean_conv
 msgid "UPC/EAN Conversion"
-msgstr ""
+msgstr "Konwersja UPC/EAN"

 #. module: barcodes
 #: code:addons/barcodes/barcodes.py:191
 #, python-format
 msgid "Unit Product"
-msgstr ""
+msgstr "Produkt jednostkowy"

 #. module: barcodes
 #: model:ir.model.fields,help:barcodes.field_barcode_rule_sequence
 msgid ""
 "Used to order rules such that rules with a smaller sequence match first"
-msgstr ""
+msgstr "Używane przy ustawieniu kolejności zasad, przez co zasady z niższą wartością dopasowywane są w pierwszej kolejności"

 #. module: barcodes
 #: model:ir.model.fields,help:barcodes.field_barcodes_barcode_events_mixin__barcode_scanned
 msgid "Value of the last barcode scanned."
-msgstr ""
+msgstr "Wartość ostaniego zeskanowanego kodu kreskowego"

 #. module: barcodes
 #: model:ir.model,name:barcodes.model_barcode_nomenclature
 msgid "barcode.nomenclature"
-msgstr ""
+msgstr "barcode.nomenclature"

 #. module: barcodes
 #: model:ir.model,name:barcodes.model_barcode_rule
 msgid "barcode.rule"
-msgstr ""
+msgstr "barcode.rule"

 #. module: barcodes
 #: model:ir.model,name:barcodes.model_barcodes_barcode_events_mixin
 msgid "barcodes.barcode_events_mixin"
-msgstr ""
+msgstr "barcodes.barcode_events_mixin"
@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-09 09:18+0000\n"
-"PO-Revision-Date: 2016-05-18 23:42+0000\n"
+"PO-Revision-Date: 2016-06-11 21:14+0000\n"
 "Last-Translator: Carlos Eduardo Rodriguez Rossi <crodriguez@samemotion.com>\n"
 "Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-9/language/es_PE/)\n"
 "MIME-Version: 1.0\n"
@@ -109,7 +109,7 @@ msgstr ""
 #. module: base_action_rule
 #: model:ir.ui.view,arch_db:base_action_rule.view_base_action_rule_form
 msgid "Conditions"
-msgstr ""
+msgstr "Condiciones"

 #. module: base_action_rule
 #: model:ir.model.fields,field_description:base_action_rule.field_base_action_rule_create_date
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2016-05-25 09:46+0000\n"
+"PO-Revision-Date: 2016-06-09 06:26+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"
@@ -40,7 +40,7 @@ msgstr ""
 #. module: base_gengo
 #: selection:base.gengo.translations,sync_type:0
 msgid "Both"
-msgstr ""
+msgstr "Ambdós"

 #. module: base_gengo
 #: model:ir.ui.view,arch_db:base_gengo.base_gengo_translation_wizard_from
@@ -3,14 +3,15 @@
 # * base_gengo
 # 
 # Translators:
+# Carlos Eduardo Rodriguez Rossi <crodriguez@samemotion.com>, 2016
 # charles paul requena palomino <rcharles84@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2016-01-08 21:05+0000\n"
-"Last-Translator: charles paul requena palomino <rcharles84@gmail.com>\n"
+"PO-Revision-Date: 2016-06-10 19:30+0000\n"
+"Last-Translator: Carlos Eduardo Rodriguez Rossi <crodriguez@samemotion.com>\n"
 "Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-9/language/es_PE/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -36,12 +37,12 @@ msgstr "Añada sus comentarios aquí por traductor ...."
 #. module: base_gengo
 #: model:ir.model.fields,field_description:base_gengo.field_res_company_gengo_auto_approve
 msgid "Auto Approve Translation ?"
-msgstr "Auto Aprobar traducción?"
+msgstr "Auto Aprobar Traducción?"

 #. module: base_gengo
 #: selection:base.gengo.translations,sync_type:0
 msgid "Both"
-msgstr "Ambas cosas"
+msgstr "Ambos"

 #. module: base_gengo
 #: model:ir.ui.view,arch_db:base_gengo.base_gengo_translation_wizard_from
@@ -53,7 +54,7 @@ msgstr "Cancelar"
 msgid ""
 "Check this box if you're using the sandbox mode of Gengo, mainly used for "
 "testing purpose."
-msgstr "Marque esta casilla si usted está utilizando el modo de recinto de Gengo, que se utiliza principalmente para fines de prueba."
+msgstr "Marque esta casilla si usted está utilizando el modo de caja de arena de Gengo, que se utiliza principalmente para fines de prueba."

 #. module: base_gengo
 #: model:ir.model.fields,field_description:base_gengo.field_res_company_gengo_comment
@@ -68,7 +69,7 @@ msgstr "Comentarios y Actividad Relacionada con Gengo"
 #. module: base_gengo
 #: model:ir.ui.view,arch_db:base_gengo.view_company_inherit_base_gengo_form
 msgid "Comments for Translator"
-msgstr "Comentarios sobre Traductor"
+msgstr "Comentarios para el Traductor"

 #. module: base_gengo
 #: model:ir.model,name:base_gengo.model_res_company
@@ -93,7 +94,7 @@ msgstr "Nombre a Mostrar"
 #. module: base_gengo
 #: model:ir.ui.view,arch_db:base_gengo.view_ir_translation_inherit_base_gengo_form
 msgid "Gengo Comments & Activity..."
-msgstr "Comentarios y actividad Gengo..."
+msgstr "Comentarios y Actividad de Gengo..."

 #. module: base_gengo
 #: model:ir.model.fields,field_description:base_gengo.field_ir_translation_order_id
@@ -136,7 +137,7 @@ msgstr ""
 msgid ""
 "Gengo `Public Key` or `Private Key` are missing. Enter your Gengo "
 "authentication parameters under `Settings > Companies > Gengo Parameters`."
-msgstr "Gengo `Llave Público` o` Llave privada`  faltan. Introduzca sus parámetros de autenticación Gengo bajo `Configuración> Empresas> Gengo Parameters`."
+msgstr "Gengo `Llave Público` o` Llave Privada` faltan. Introduzca sus parámetros de autenticación Gengo bajo `Configuración> Empresas> Gengo Parameters`."

 #. module: base_gengo
 #: code:addons/base_gengo/wizard/base_gengo_translations.py:74
@@ -150,7 +151,7 @@ msgstr "Conexión Gengo falló con este mensaje \n``%s``"
 #: model:ir.actions.act_window,name:base_gengo.action_wizard_base_gengo_translations
 #: model:ir.ui.menu,name:base_gengo.menu_action_wizard_base_gengo_translations
 msgid "Gengo: Manual Request of Translation"
-msgstr "Gengo: Solicitud manual de Traducción"
+msgstr "Gengo: Solicitud Manual de Traducción"

 #. module: base_gengo
 #: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_id
@@ -165,7 +166,7 @@ msgstr "Los trabajos se aprueban automáticamente por Gengo."
 #. module: base_gengo
 #: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_lang_id
 msgid "Language"
-msgstr "idioma"
+msgstr "Idioma"

 #. module: base_gengo
 #: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations___last_update
@@ -193,12 +194,12 @@ msgid ""
 "Note: If the translation state is 'In Progress', it means that the "
 "translation has to be approved to be uploaded in this system. You are "
 "supposed to do that directly by using your Gengo Account"
-msgstr "Nota: Si el estado de la traducción es 'en curso', significa que la traducción tiene que ser aprobado para ser subido en este sistema. Se supone que debes hacerlo directamente mediante el uso de su cuenta de Gengo"
+msgstr "Nota: Si el estado de la traducción es 'en curso', significa que la traducción tiene que ser aprobado para ser subido en este sistema. Se supone que debes hacerlo directamente mediante el uso de tu cuenta de Gengo"

 #. module: base_gengo
 #: model:ir.ui.view,arch_db:base_gengo.view_company_inherit_base_gengo_form
 msgid "Private Key"
-msgstr "Llave privada"
+msgstr "Llave Privada"

 #. module: base_gengo
 #: selection:ir.translation,gengo_translation:0
@@ -213,12 +214,12 @@ msgstr "Llave pública"
 #. module: base_gengo
 #: selection:base.gengo.translations,sync_type:0
 msgid "Receive Translation"
-msgstr "Recibe Traducción"
+msgstr "Recibir Traducción"

 #. module: base_gengo
 #: model:ir.model.fields,field_description:base_gengo.field_res_company_gengo_sandbox
 msgid "Sandbox Mode"
-msgstr "modo sandbox"
+msgstr "Modo Sandbox"

 #. module: base_gengo
 #: model:ir.ui.view,arch_db:base_gengo.base_gengo_translation_wizard_from
@@ -238,7 +239,7 @@ msgstr "Estándar"
 #. module: base_gengo
 #: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_sync_type
 msgid "Sync Type"
-msgstr "Tipo de sincronización"
+msgstr "Tipo de Sincronización"

 #. module: base_gengo
 #: code:addons/base_gengo/wizard/base_gengo_translations.py:95
@@ -259,7 +260,7 @@ msgstr "Este comentario será automáticamente encerrado en cada una cada solici
 #: code:addons/base_gengo/wizard/base_gengo_translations.py:90
 #, python-format
 msgid "This language is not supported by the Gengo translation services."
-msgstr "Este lenguaje no es apoyada por los servicios de traducción Gengo."
+msgstr "Este lenguaje no es soportado por los servicios de traducción Gengo."

 #. module: base_gengo
 #: model:ir.ui.view,arch_db:base_gengo.view_translation_search
@@ -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: 2016-04-12 10:04+0000\n"
+"PO-Revision-Date: 2016-06-06 19:55+0000\n"
 "Last-Translator: krnkris\n"
 "Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-9/language/hu/)\n"
 "MIME-Version: 1.0\n"
@@ -181,7 +181,7 @@ msgstr "Utoljára frissítve, által"
 #. module: base_gengo
 #: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_write_date
 msgid "Last Updated on"
-msgstr "Utoljára frissítve ekkor"
+msgstr "Utoljára frissítve "

 #. module: base_gengo
 #: model:ir.model.fields,field_description:base_gengo.field_base_gengo_translations_sync_limit
@@ -4,14 +4,15 @@
 # 
 # Translators:
 # Ralf Hilgenstock <rh@dialoge.info>, 2016
+# Uldarr <martin.haedicke@googlemail.com>, 2016
 # Wolfgang Taferner, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2016-01-16 08:10+0000\n"
-"Last-Translator: Wolfgang Taferner\n"
+"PO-Revision-Date: 2016-06-09 15:40+0000\n"
+"Last-Translator: Thorsten Vocks <thorsten.vocks@openbig.org>\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"
@@ -60,7 +61,7 @@ msgstr "Geo-Lokalisierung"
 #. module: base_geolocalize
 #: model:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form
 msgid "Geo Location"
-msgstr ""
+msgstr "Geo Lokalisierung"

 #. module: base_geolocalize
 #: model:ir.model.fields,field_description:base_geolocalize.field_res_partner_partner_longitude
@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2016-06-03 10:11+0000\n"
+"PO-Revision-Date: 2016-06-08 07:57+0000\n"
 "Last-Translator: Piotr Szlązak <szlazakpiotr@gmail.com>\n"
 "Language-Team: Polish (http://www.transifex.com/odoo/odoo-9/language/pl/)\n"
 "MIME-Version: 1.0\n"
@@ -59,7 +59,7 @@ msgstr "Lokalizacja geograficzna"
 #. module: base_geolocalize
 #: model:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form
 msgid "Geo Location"
-msgstr ""
+msgstr "Lokalizacja geograficzna"

 #. module: base_geolocalize
 #: model:ir.model.fields,field_description:base_geolocalize.field_res_partner_partner_longitude
@@ -0,0 +1,77 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * base_geolocalize
+# 
+# Translators:
+# ТАрас <tratatuta@i.ua>, 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: 2016-06-09 05:19+0000\n"
+"Last-Translator: ТАрас <tratatuta@i.ua>\n"
+"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-9/language/uk/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: uk\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: base_geolocalize
+#: model:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form
+msgid "<span class=\"oe_inline\"> ( On  </span>"
+msgstr "<span class=\"oe_inline\"> ( За  </span>"
+
+#. module: base_geolocalize
+#: model:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form
+msgid "<span> : Lat : </span>"
+msgstr "<span> : Широта : </span>"
+
+#. module: base_geolocalize
+#: model:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form
+msgid "<span> ;  Long:  </span>"
+msgstr "<span> ; Довгота: </span>"
+
+#. module: base_geolocalize
+#: code:addons/base_geolocalize/models/res_partner.py:23
+#, python-format
+msgid ""
+"Cannot contact geolocation servers. Please make sure that your internet "
+"connection is up and running (%s)."
+msgstr "Не вдається з'єднатися з серверами геолокації. Будь ласка, впевніться, що у Вас все гаразд з інтернетом (%s)."
+
+#. module: base_geolocalize
+#: model:ir.model.fields,field_description:base_geolocalize.field_res_partner_partner_latitude
+msgid "Geo Latitude"
+msgstr "Широта"
+
+#. module: base_geolocalize
+#: model:ir.model.fields,field_description:base_geolocalize.field_res_partner_date_localization
+msgid "Geo Localization Date"
+msgstr "Дата геолокалізації"
+
+#. module: base_geolocalize
+#: model:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form
+msgid "Geo Localize"
+msgstr "Визначити геолокацію"
+
+#. module: base_geolocalize
+#: model:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form
+msgid "Geo Location"
+msgstr "Геолокація"
+
+#. module: base_geolocalize
+#: model:ir.model.fields,field_description:base_geolocalize.field_res_partner_partner_longitude
+msgid "Geo Longitude"
+msgstr "Довгота"
+
+#. module: base_geolocalize
+#: model:ir.model,name:base_geolocalize.model_res_partner
+msgid "Partner"
+msgstr "Партнер"
+
+#. module: base_geolocalize
+#: model:ir.ui.view,arch_db:base_geolocalize.view_crm_partner_geo_form
+msgid "Partner Assignation"
+msgstr "Призначення партнера"
@@ -0,0 +1,56 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * base_iban
+# 
+# Translators:
+# Carlos Eduardo Rodriguez Rossi <crodriguez@samemotion.com>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo 9.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-09-07 14:40+0000\n"
+"PO-Revision-Date: 2016-06-10 21:26+0000\n"
+"Last-Translator: Carlos Eduardo Rodriguez Rossi <crodriguez@samemotion.com>\n"
+"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-9/language/es_PE/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_PE\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: base_iban
+#: model:ir.model,name:base_iban.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr "Cuentas Bancarias"
+
+#. module: base_iban
+#: code:addons/base_iban/base_iban.py:57
+#, python-format
+msgid "Cannot compute the BBAN because the account number is not an IBAN."
+msgstr ""
+
+#. module: base_iban
+#: code:addons/base_iban/base_iban.py:26
+#, python-format
+msgid "No IBAN !"
+msgstr ""
+
+#. module: base_iban
+#: code:addons/base_iban/base_iban.py:34
+#, python-format
+msgid ""
+"The IBAN does not seem to be correct. You should have entered something like this %s\n"
+"Where B = National bank code, S = Branch code, C = Account No, k = Check digit"
+msgstr ""
+
+#. module: base_iban
+#: code:addons/base_iban/base_iban.py:30
+#, python-format
+msgid "The IBAN is invalid, it should begin with the country code"
+msgstr ""
+
+#. module: base_iban
+#: code:addons/base_iban/base_iban.py:40
+#, python-format
+msgid "This IBAN does not pass the validation check, please verify it."
+msgstr ""
@@ -10,7 +10,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-18 13:40+0000\n"
-"PO-Revision-Date: 2016-04-12 10:04+0000\n"
+"PO-Revision-Date: 2016-06-06 19:55+0000\n"
 "Last-Translator: krnkris\n"
 "Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-9/language/hu/)\n"
 "MIME-Version: 1.0\n"
@@ -697,7 +697,7 @@ msgstr "Utoljára frissítve, által"
 #: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_o2m_write_date
 #: model:ir.model.fields,field_description:base_import.field_base_import_tests_models_preview_write_date
 msgid "Last Updated on"
-msgstr "Utoljára frissítve ekkor"
+msgstr "Utoljára frissítve "

 #. module: base_import
 #. openerp-web
@@ -4,13 +4,14 @@
 # 
 # Translators:
 # Grzegorz Grzelak <grzegorz.grzelak@openglobe.pl>, 2015
+# Piotr Szlązak <szlazakpiotr@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-18 13:40+0000\n"
-"PO-Revision-Date: 2015-12-19 08:50+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-06-08 12:10+0000\n"
+"Last-Translator: Piotr Szlązak <szlazakpiotr@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"
@@ -200,14 +201,14 @@ msgstr ""
 #: code:addons/base_import/static/src/xml/import.xml:159
 #, python-format
 msgid "Country: Belgium"
-msgstr ""
+msgstr "Kraj: Belgia"

 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:152
 #, python-format
 msgid "Country: the name or code of the country"
-msgstr ""
+msgstr "Kraj: nazwa lub kod kraju"

 #. module: base_import
 #: model:ir.model.fields,field_description:base_import.field_base_import_import_create_uid
@@ -5,13 +5,14 @@
 # Translators:
 # Max Belyanin <maxbelyanin@gmail.com>, 2015
 # Sergey Vilizhanin <sv@grimmette.ru>, 2016
+# Viktor Pogrebniak <vp@aifil.ru>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-18 13:40+0000\n"
-"PO-Revision-Date: 2016-02-16 11:04+0000\n"
-"Last-Translator: Sergey Vilizhanin <sv@grimmette.ru>\n"
+"PO-Revision-Date: 2016-06-06 12:18+0000\n"
+"Last-Translator: Viktor Pogrebniak <vp@aifil.ru>\n"
 "Language-Team: Russian (http://www.transifex.com/odoo/odoo-9/language/ru/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -44,7 +45,7 @@ msgid ""
 "                        one of these 3 ways to reference records in relations. \n"
 "                        Here is when you should use one or the other, \n"
 "                        according to your need:"
-msgstr "Согласно вашим потребностям, вы должны использовать \n                         один из этих 3 способов для ссылки записей в отношениях.\n                         В этом случае вы должны использовать один или другой,  \n                         в соответствии с вашими потребностями:"
+msgstr "В зависимости от задачи возможно использовать один из этих 3 способов ссылок для записей в отношениях.\nВот примеры случаев, в которых следует использовать тот или иной способ:"

 #. module: base_import
 #. openerp-web
@@ -55,7 +56,7 @@ msgid ""
 "                        purchase.order_functional_error_line_cant_adpat.CSV \n"
 "                        file of some quotations you can import, based on demo \n"
 "                        data."
-msgstr "В качестве примера, \n                         purchase.order_functional_error_line_cant_adpat.CSV \n                         файл некоторых цитат можно импортировать, на основе демо \n                         данных."
+msgstr "В качестве примера, можно импортировать файл с некоторыми цитатами на основе демо-данных:\npurchase.order_functional_error_line_cant_adpat.CSV"

 #. module: base_import
 #. openerp-web
@@ -68,7 +69,7 @@ msgid ""
 "                        will have to recreate the link between a person and \n"
 "                        the company he work for. (If you want to test this \n"
 "                        example, here is a"
-msgstr "В качестве примера, предположим, что у вас есть база данных SQL  \n                         с двумя таблицами, которые вы хотите импортировать: компании и  \n                         люди. Каждый человек принадлежит к одной компании, так что вам  \n                         придется воссоздать связь между человеком и \n                         компанией, в которой он работает. (Если вы хотите это проверить  \n                         вот пример"
+msgstr "В качестве примера, предположим, что у вас есть база данных SQL с двумя таблицами, которые вы хотите импортировать: компании и люди. Каждый человек принадлежит к одной компании, так что вам придется воссоздать связь между человеком и компанией, в которой он работает. (Если вы хотите это проверить, вот пример"

 #. module: base_import
 #. openerp-web
@@ -84,7 +85,7 @@ msgid ""
 "                        conflict of ID between persons and companies (person_1 \n"
 "                        and company_1 who shared the same ID 1 in the orignial \n"
 "                        database)."
-msgstr "Как вы можете видеть в этом файле, Фабьен и Лоуренс\n                         работают на компанию Bigees (company_1) и\n                         Эрик работает на компанию Organi. Отношение\n                         между людьми и компаниями осуществляется с помощью\n                         Внешних ID компаний. Мы должны были добавить\n                         \"Внешний ID\" по имени таблицы, чтобы избежать\n                         конфликта ID между людьми и компаниями (person_1\n                         и company_1 которые разделяют один и тот же ID 1 в оригинальной\n                         базе данных)."
+msgstr "Как вы можете видеть в этом файле, Фабьен и Лоуренс работают на компанию Bigees (company_1), а Эрик работает на компанию Organi. Отношение между людьми и компаниями осуществляется с помощью внешних ID компаний. Мы должны были добавить \"Внешний ID\" по имени таблицы, чтобы избежать конфликта ID между людьми и компаниями (person_1 и company_1, у которых один и тот же ID 1 в оригинальной базе данных)."

 #. module: base_import
 #. openerp-web
@@ -109,7 +110,7 @@ msgid ""
 "                        settings, you can modify the File Format Options \n"
 "                        (displayed under the Browse CSV file bar after you \n"
 "                        select your file)."
-msgstr "По умолчанию в окне предварительного просмотра Импорт установлены запятые, как  \n                         разделители поля и кавычки как разделители текста. \n                         Если ваш CSV файл не имеет этих  \n                         Настроек, можно изменить параметры формата файла  \n                         (отображается под строкой Просмотр CSV файла после  \n                         выбора файла)."
+msgstr "По умолчанию в окне предварительного просмотра Импорт установлены запятые, как разделители поля и кавычки как разделители текста. Если ваш CSV файл не имеет этих настроек, можно изменить параметры формата файла (отображается под строкой &quot;просмотр CSV файла&quot; после выбора файла)."

 #. module: base_import
 #. openerp-web
@@ -144,7 +145,7 @@ msgstr "CSV файл для категорий"
 #: code:addons/base_import/static/src/xml/import.xml:250
 #, python-format
 msgid "Can I import several times the same record?"
-msgstr "Могу ли я импортировать несколько раз одну и ту же запись?"
+msgstr "Возможно ли импортировать несколько раз одну и ту же запись?"

 #. module: base_import
 #. openerp-web
@@ -177,7 +178,7 @@ msgstr "Страна/База данных \n                        ID: 21"
 msgid ""
 "Country/Database ID: the unique Odoo ID for a \n"
 "                        record, defined by the ID postgresql column"
-msgstr "Страна/ID Базы данных: уникальный Odoo ID для  \n                         записи, определяется в столбце ID postgresql"
+msgstr "Страна/ID Базы данных: уникальный Odoo ID для записи, определяется в столбце ID postgresql"

 #. module: base_import
 #. openerp-web
@@ -194,7 +195,7 @@ msgid ""
 "Country/External ID: the ID of this record \n"
 "                        referenced in another application (or the .XML file \n"
 "                        that imported it)"
-msgstr "Страна/Внешний ID: ID этой записи  \n                         по ссылке в другом приложении (или импортируемого файла.XML)"
+msgstr "Страна/Внешний ID: ID этой записи по ссылке в другом приложении (или импортируемого файла .XML)"

 #. module: base_import
 #. openerp-web
@@ -320,7 +321,7 @@ msgstr "Внешний ID"
 msgid ""
 "External ID,Name,Is a \n"
 "                        Company,Related Company/External ID"
-msgstr "Внешний ID, имя, \n                         Компания, дочерняя Компания/Внешний ID"
+msgstr "Внешний ID, имя, компания, связанная компания/внешний ID"

 #. module: base_import
 #. openerp-web
@@ -378,7 +379,7 @@ msgid ""
 "For example, to \n"
 "                        reference the country of a contact, Odoo proposes \n"
 "                        you 3 different fields to import:"
-msgstr "Например, чтобы  \n                         ссылаться на страну контакта, Odoo предлагает  \n                         Вам 3 различных поля для импорта:"
+msgstr "Например, чтобы ссылаться на страну контакта, Odoo предлагает Вам 3 различных поля для импорта:"

 #. module: base_import
 #. openerp-web
@@ -390,7 +391,7 @@ msgid ""
 "                        are stored as genuine dates and the familiar and\n"
 "                        locale-aware display of dates is independent from\n"
 "                        the way it is stored."
-msgstr "Для более знакомого или \nгибкого форматирования, используйте файлы \nExcel, ячейки данных сохранены как подлинные \nданные и привычные, и  локали отображение \nданных  независят от способа сохранения."
+msgstr "Для более знакомого или гибкого форматирования, используйте файлы Excel - ячейки с датами сохраняются без изменений, и их отображение не зависит ни от локали, ни от способа хранения."

 #. module: base_import
 #. openerp-web
@@ -399,7 +400,7 @@ msgstr "Для более знакомого или \nгибкого форма
 msgid ""
 "For the country \n"
 "                        Belgium, you can use one of these 3 ways to import:"
-msgstr "Для страны  \n                         Бельгия, вы можете использовать один из этих 3 способов импорта:"
+msgstr "Для Бельгии вы можете использовать один из этих 3 способов импорта:"

 #. module: base_import
 #. openerp-web
@@ -427,7 +428,7 @@ msgstr "Вот возможные значения:"
 #: code:addons/base_import/static/src/xml/import.xml:385
 #, python-format
 msgid "Here is the start of the file we could not import:"
-msgstr "Вот это начало файла, который мы не могли импортировать:"
+msgstr "Вот начало файла, который мы не могли импортировать:"

 #. module: base_import
 #. openerp-web
@@ -436,7 +437,7 @@ msgstr "Вот это начало файла, который мы не могл
 msgid ""
 "How can I change the CSV file format options when \n"
 "                        saving in my spreadsheet application?"
-msgstr "Как я могу изменить параметры формата CSV файла при  \n                         сохранении в моем приложении электронных таблиц?"
+msgstr "Как настраиваются параметры формата CSV при сохранении в моем приложении электронных таблиц?"

 #. module: base_import
 #. openerp-web
@@ -445,7 +446,7 @@ msgstr "Как я могу изменить параметры формата CS
 msgid ""
 "How can I import a many2many relationship field \n"
 "                        (e.g. a customer that has multiple tags)?"
-msgstr "Как я могу импортировать поле many2many relationship  \n                         (например клиент, который имеет несколько тегов)?"
+msgstr "Как импортировать поле отношения many2many (например клиент, который имеет несколько тегов)?"

 #. module: base_import
 #. openerp-web
@@ -454,7 +455,7 @@ msgstr "Как я могу импортировать поле many2many relatio
 msgid ""
 "How can I import a one2many relationship (e.g. several \n"
 "                        Order Lines of a Sales Order)?"
-msgstr "Как я могу импортировать one2many relationship (например, несколько  \n                         строк заказа из заказа клиента)?"
+msgstr "Как импортировать отношение one2many (например, несколько строк заказа из заказа клиента)?"

 #. module: base_import
 #. openerp-web
@@ -463,7 +464,7 @@ msgstr "Как я могу импортировать one2many relationship (н
 msgid ""
 "How to export/import different tables from an SQL \n"
 "                        application to Odoo?"
-msgstr "Как импортировать/экспортировать различные таблицы из SQL  \n                         приложения для Odoo?"
+msgstr "Как импортировать/экспортировать различные таблицы из SQL приложения в Odoo?"

 #. module: base_import
 #. openerp-web
@@ -474,7 +475,7 @@ msgid ""
 "                        configuration of product categories, we recommend you \n"
 "                        use make use of the external ID for this field \n"
 "                        'Category'."
-msgstr "Однако, если вы не хотите, изменить  \n                         конфигурацию категорий продукции, мы рекомендуем вам  \n                         использовать внешний ID для этой области  \n                         'Категория'."
+msgstr "Однако если вы не хотите менять конфигурацию категорий продукции, мы рекомендуем вам использовать внешний ID для этого поля 'Категория'."

 #. module: base_import
 #. openerp-web
@@ -513,7 +514,7 @@ msgid ""
 "                        (\"Misc. Products/Sellable\"). We recommend you modify \n"
 "                        one of the duplicates' values or your product category \n"
 "                        hierarchy."
-msgstr "Если, например, у вас есть две категории продуктов с дочерним именем \"Продаваемая\" (т.е. \"Проч. \nПродукция/Продаваемое\" и \"Другие товары/Продаваемое\"), ваша проверка прекращается, но вы все равно можете импортировать данные. Тем не менее, мы рекомендуем вам не импортировать данные, потому что все они будут связаны с первой категорией'Продаваемое' найденной в списке Категории товаров (\"Проч. Товары/Продаваемое\"). Мы рекомендуем Вам изменить одно из значений дубликатов или вашей иерархии товарных категорий."
+msgstr "Если, например, у вас есть две категории продуктов с дочерним именем \"Продаваемая\" (т.е. \"Проч. продукция/Продаваемое\" и \"Другие товары/Продаваемое\"), ваша проверка прекращается, но вы все равно можете импортировать данные. Тем не менее, мы рекомендуем вам не импортировать данные, потому что все они будут связаны с первой категорией 'Продаваемое' найденной в списке Категории товаров (\"Проч. Товары/Продаваемое\"). Мы рекомендуем Вам изменить одно из значений дубликатов или вашей иерархии товарных категорий."

 #. module: base_import
 #. openerp-web
@@ -524,7 +525,7 @@ msgid ""
 "                the column names, Odoo can try auto-detecting the\n"
 "                field corresponding to the column. This makes imports\n"
 "                simpler especially when the file has many columns."
-msgstr "Если файл содержит \n                 имена столбцов, Odoo можете попробовать автоопределение для \n                 поля, соответствующего столбцу. Это делает импорт \n                 проще, особенно, когда файл имеет множество столбцов."
+msgstr "Если файл содержит имена столбцов, Odoo можете попробовать автоопределение для поля, соответствующего столбцу. Это делает импорт проще, особенно, когда файл имеет множество столбцов."

 #. module: base_import
 #. openerp-web
@@ -547,7 +548,7 @@ msgid ""
 "                        set fields with empty values in your CSV file, Odoo \n"
 "                        will set the EMPTY value in the field, instead of \n"
 "                        assigning the default value."
-msgstr "Если вы не установите все поля в файле формата CSV, \n                         Odoo присвоит значение по умолчанию для каждого \nнеопределенного поля. Но если вы установите \n                         набор полей с пустыми значениями в файле CSV, Odoo \n                         установит пустое значение в поле, вместо \n                         присвоения значения по умолчанию."
+msgstr "Если вы не установите все поля в файле формата CSV, Odoo присвоит значение по умолчанию для каждого \nнеопределенного поля. Но если вы установите набор полей с пустыми значениями в файле CSV, Odoo установит пустое значение в поле, вместо присвоения значения по умолчанию."

 #. module: base_import
 #. openerp-web
@@ -793,7 +794,7 @@ msgstr "Перезагрузить данные, чтобы проверить
 msgid ""
 "Select the file to import. If you need a sample importable file, you\n"
 "            can use the export tool to generate one."
-msgstr "Выберите файл для импорта. Если вам нужен пример импортируемых файлов, вы\n             можете использовать экспортный инструмент для его создания."
+msgstr "Выберите файл для импорта. Если вам нужен пример импортируемых файлов, вы можете использовать инструмент экспорта для его создания."

 #. module: base_import
 #. openerp-web
@@ -857,7 +858,7 @@ msgstr "-"
 msgid ""
 "The first row of the\n"
 "                file contains the label of the column"
-msgstr "Первый ряд \n                 Файлов содержит метку столбца"
+msgstr "Первая строка файла содержит заголовок столбца"

 #. module: base_import
 #. openerp-web
@@ -866,7 +867,7 @@ msgstr "Первый ряд \n                 Файлов со
 msgid ""
 "The following CSV file shows how to import \n"
 "                        customers and their respective contacts"
-msgstr "Следующий CSV файл показывает, как импортировать  \n                         клиентов и их соответствующие контакты"
+msgstr "Следующий CSV файл показывает, как импортировать клиентов и их соответствующие контакты"

 #. module: base_import
 #. openerp-web
@@ -875,7 +876,7 @@ msgstr "Следующий CSV файл показывает, как импор
 msgid ""
 "The following CSV file shows how to import purchase \n"
 "                        orders with their respective purchase order lines:"
-msgstr "Следующий CSV файл показывает, как импортировать  \n                         заказы на поставку с их строк заказов на поставку:"
+msgstr "Следующий CSV файл показывает, как импортировать заказы на поставку с их строк заказов на поставку:"

 #. module: base_import
 #. openerp-web
@@ -887,7 +888,7 @@ msgid ""
 "                        linked to both tags 'Manufacturer' and 'Retailer' \n"
 "                        then you will encode \"Manufacturer,\n"
 "                        Retailer\" in the same column of your CSV file."
-msgstr "Теги должны быть разделены запятой без интервала. Например, если вы хотите вам клиенту быть выложены в обеих Метках \"Производитель\" и \"дистрибьютор\", то вы будете кодировать его следующим \"производителем,дистрибьютором\" в том же столбце вашего файла CSV."
+msgstr "Теги должны быть разделены запятой без пробелов. Например, если вы хотите, чтобы клиенту соответствовали теги \"производитель\" и \"дистрибьютор\", то нужно написать \"производитель,дистрибьютор\" в одном и том же столбце вашего файла CSV."

 #. module: base_import
 #. openerp-web
@@ -1019,7 +1020,7 @@ msgstr "Мы сначала экспортируем все компании и
 #: code:addons/base_import/static/src/xml/import.xml:186
 #, python-format
 msgid "What can I do if I have multiple matches for a field?"
-msgstr "Что я могу сделать, если у меня есть кратные совпадения в поле?"
+msgstr "Что делать, если у меня есть несколько совпадений для поля?"

 #. module: base_import
 #. openerp-web
@@ -1028,7 +1029,7 @@ msgstr "Что я могу сделать, если у меня есть кра
 msgid ""
 "What can I do when the Import preview table isn't\n"
 "                        displayed correctly?"
-msgstr "Что я могу сделать, когда таблица предварительного\nпросмотра импорта не отображается правильно?"
+msgstr "Что делать, если таблица предварительного\nпросмотра импорта отображается некорректно?"

 #. module: base_import
 #. openerp-web
@@ -1037,7 +1038,7 @@ msgstr "Что я могу сделать, когда таблица предв
 msgid ""
 "What happens if I do not provide a value for a \n"
 "                        specific field?"
-msgstr "Что произойдет, если я не укажу значение для конкретной области?"
+msgstr "Что произойдет, если не указать значение для какого-нибудь поля?"

 #. module: base_import
 #. openerp-web
@@ -322,7 +322,13 @@ var DataImport = Widget.extend(ControlPanelMixin, {
        this.$('.oe_import_date_format').val('');

        this.$el.removeClass('oe_import_preview oe_import_error');
-        this.$el.find('.oe_import_toggle').toggle((this.$('input.oe_import_file')[0].files[0].type == "text/csv"));
+        var import_toggle = false;
+        var file = this.$('input.oe_import_file')[0].files[0];
+        // some platforms send text/csv, application/csv, or other things if Excel is prevent
+        if ((file.type && _.last(file.type.split('/')) === "csv") || ( _.last(file.name.split('.')) === "csv")) {
+            import_toggle = true;
+        }
+        this.$el.find('.oe_import_toggle').toggle(import_toggle);
        jsonp(this.$el, {
            url: '/base_import/set_file'
        }, this.proxy('settings_changed'));
@@ -511,9 +517,11 @@ var DataImport = Widget.extend(ControlPanelMixin, {
        var fields = this.$('.oe_import_fields input.oe_import_match_field').map(function (index, el) {
            return $(el).select2('val') || false;
        }).get();
+        var tracking_disable = 'tracking_disable' in kwargs ? kwargs.tracking_disable : !this.$('#oe_import_tracking').prop('checked')
+        delete kwargs.tracking_disable
        kwargs.context = _.extend(
            {}, this.parent_context,
-            {tracking_disable: !this.$('#oe_import_tracking').prop('checked')}
+            {tracking_disable: tracking_disable}
        );
        return this.Import.call('do', [this.id, fields, this.import_options()], kwargs)
            .then(undefined, function (error, event) {
@@ -529,7 +537,7 @@ var DataImport = Widget.extend(ControlPanelMixin, {
            }) ;
    },
    onvalidate: function () {
-        return this.call_import({ dryrun: true })
+        return this.call_import({ dryrun: true, tracking_disable: true })
            .done(this.proxy('validated'));
    },
    onimport: function () {
@@ -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: 2016-04-12 10:04+0000\n"
+"PO-Revision-Date: 2016-06-06 19:55+0000\n"
 "Last-Translator: krnkris\n"
 "Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-9/language/hu/)\n"
 "MIME-Version: 1.0\n"
@@ -113,7 +113,7 @@ msgstr "Utoljára frissítve, által"
 #. module: base_import_module
 #: model:ir.model.fields,field_description:base_import_module.field_base_import_module_write_date
 msgid "Last Updated on"
-msgstr "Utoljára frissítve ekkor"
+msgstr "Utoljára frissítve "

 #. module: base_import_module
 #: model:ir.model,name:base_import_module.model_ir_module_module
@@ -3,13 +3,14 @@
 # * base_import_module
 # 
 # Translators:
+# Piotr Szlązak <szlazakpiotr@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2015-10-08 13:47+0000\n"
-"Last-Translator: Dariusz Żbikowski <darek@krokus.com.pl>\n"
+"PO-Revision-Date: 2016-06-08 12:08+0000\n"
+"Last-Translator: Piotr Szlązak <szlazakpiotr@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"
@@ -73,7 +74,7 @@ msgstr "ID"
 #. module: base_import_module
 #: model:ir.ui.view,arch_db:base_import_module.view_base_module_import
 msgid "Import App"
-msgstr ""
+msgstr "Import aplikacji"

 #. module: base_import_module
 #: model:ir.actions.act_window,name:base_import_module.action_view_base_module_import
@@ -86,7 +87,7 @@ msgstr "Importuj moduł"
 #. module: base_import_module
 #: model:ir.model.fields,field_description:base_import_module.field_base_import_module_import_message
 msgid "Import message"
-msgstr ""
+msgstr "Importuj wiadomość"

 #. module: base_import_module
 #: model:ir.ui.view,arch_db:base_import_module.view_base_module_import
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-29 10:25+0000\n"
-"PO-Revision-Date: 2015-10-11 16:53+0000\n"
+"PO-Revision-Date: 2016-06-05 14:49+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"
@@ -235,12 +235,12 @@ msgstr "Pristup portalu"
 #. module: base_setup
 #: model:ir.model.fields,help:base_setup.field_base_config_settings_module_share
 msgid "Share or embbed any screen of Odoo."
-msgstr ""
+msgstr "Dijeli ili ugradi bilo koji Odoo ekran."

 #. module: base_setup
 #: model:ir.model.fields,field_description:base_setup.field_base_config_settings_company_share_partner
 msgid "Share partners to all companies"
-msgstr ""
+msgstr "Dijeli partnere sa svim kompanijama"

 #. module: base_setup
 #: model:ir.model.fields,help:base_setup.field_base_config_settings_company_share_partner
@@ -290,7 +290,7 @@ msgstr "Druga riječ da kažete \"Kupac\""
 #. module: base_setup
 #: model:ir.model.fields,field_description:base_setup.field_base_config_settings_module_auth_oauth
 msgid "Use external authentication providers, sign in with Google..."
-msgstr ""
+msgstr "Koristi eksterne provajdere autentifikacije, prijavi se sa Google..."

 #. module: base_setup
 #: model:ir.ui.view,arch_db:base_setup.view_general_configuration
@@ -3,13 +3,14 @@
 # * base_setup
 # 
 # Translators:
+# Luis Miguel Sarabia <lmsarabia@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-29 10:25+0000\n"
-"PO-Revision-Date: 2016-02-12 10:37+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-06-10 19:38+0000\n"
+"Last-Translator: Carlos Eduardo Rodriguez Rossi <crodriguez@samemotion.com>\n"
 "Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-9/language/es_PE/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -68,17 +69,17 @@ msgstr ""
 #: model:ir.actions.act_window,name:base_setup.action_sale_config
 #: model:ir.ui.view,arch_db:base_setup.view_sale_config_settings
 msgid "Configure Sales"
-msgstr ""
+msgstr "Configuración de Ventas"

 #. module: base_setup
 #: model:ir.ui.view,arch_db:base_setup.view_general_configuration
 msgid "Configure outgoing email servers"
-msgstr ""
+msgstr "Configurar servidores de salida de correo"

 #. module: base_setup
 #: model:ir.ui.view,arch_db:base_setup.view_general_configuration
 msgid "Configure your company data"
-msgstr ""
+msgstr "Configurar los datos de su compañia"

 #. module: base_setup
 #: model:ir.model.fields,field_description:base_setup.field_base_config_settings_create_uid
@@ -120,7 +121,7 @@ msgstr "Email"
 #: model:ir.actions.act_window,name:base_setup.action_general_configuration
 #: model:ir.ui.view,arch_db:base_setup.view_general_configuration
 msgid "General Settings"
-msgstr ""
+msgstr "Configuración General"

 #. module: base_setup
 #: model:ir.model.fields,help:base_setup.field_base_config_settings_module_portal
@@ -145,7 +146,7 @@ msgstr ""
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Guest"
-msgstr ""
+msgstr "Invitado"

 #. module: base_setup
 #: model:ir.model.fields,field_description:base_setup.field_base_setup_terminology_partner
@@ -167,7 +168,7 @@ msgstr ""
 #. module: base_setup
 #: model:ir.ui.view,arch_db:base_setup.view_general_configuration
 msgid "Inter company"
-msgstr ""
+msgstr "Inter Compañia"

 #. module: base_setup
 #: model:ir.model.fields,field_description:base_setup.field_base_config_settings___last_update
@@ -203,7 +204,7 @@ msgstr "Administrar multiples compañias"
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Member"
-msgstr ""
+msgstr "Miembro"

 #. module: base_setup
 #: model:ir.ui.view,arch_db:base_setup.view_general_configuration
@@ -220,7 +221,7 @@ msgstr ""
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Partner"
-msgstr "Socio"
+msgstr "Partner"

 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-29 10:25+0000\n"
-"PO-Revision-Date: 2016-05-30 04:09+0000\n"
+"PO-Revision-Date: 2016-06-07 06:53+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"
@@ -52,7 +52,7 @@ msgstr "แนบเอกสาร Google กับรายการใดๆ"
 #. module: base_setup
 #: model:ir.ui.view,arch_db:base_setup.view_general_configuration
 msgid "Authentication"
-msgstr "การยืนยันตัวบุคคล"
+msgstr "การยืนยันตัวตน"

 #. module: base_setup
 #: model:ir.ui.view,arch_db:base_setup.view_general_configuration
@@ -291,7 +291,7 @@ msgstr ""
 #. module: base_setup
 #: model:ir.model.fields,field_description:base_setup.field_base_config_settings_module_auth_oauth
 msgid "Use external authentication providers, sign in with Google..."
-msgstr ""
+msgstr "ใช้งานผู้ให้บริการยืนยันตัวตนภายนอก เข้าใช้งานด้วย Google..."

 #. module: base_setup
 #: model:ir.ui.view,arch_db:base_setup.view_general_configuration
@@ -3,13 +3,15 @@
 # * base_vat
 # 
 # Translators:
+# Carlos Eduardo Rodriguez Rossi <crodriguez@samemotion.com>, 2016
+# Luis Miguel Sarabia <lmsarabia@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2016-01-08 21:29+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-06-09 22:57+0000\n"
+"Last-Translator: Carlos Eduardo Rodriguez Rossi <crodriguez@samemotion.com>\n"
 "Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-9/language/es_PE/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -33,12 +35,12 @@ msgstr "Si se marca, el RUC de la empresa se validará contra el servicio europe
 #: code:addons/base_vat/base_vat.py:111
 #, python-format
 msgid "Importing VAT Number [%s] is not valid !"
-msgstr "RUC N° [%s] importándose no es válido!"
+msgstr "El RUC N° [%s] importando no es válido!"

 #. module: base_vat
 #: model:ir.model,name:base_vat.model_res_partner
 msgid "Partner"
-msgstr "Socio"
+msgstr "Partner"

 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:128
@@ -46,7 +48,7 @@ msgstr "Socio"
 msgid ""
 "The VAT number [%s] for partner [%s] does not seem to be valid. \n"
 "Note: the expected format is %s"
-msgstr "El número de RUC [%s] del contacto [%s] no parece ser válido. \nNota: El formato esperado es %s"
+msgstr "El número de RUC [%s] del partner [%s] no parece ser válido. \nNota: El formato esperado es %s"

 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:127
@@ -54,7 +56,7 @@ msgstr "El número de RUC [%s] del contacto [%s] no parece ser válido. \nNota:
 msgid ""
 "The VAT number [%s] for partner [%s] either failed the VIES VAT validation "
 "check or did not respect the expected format %s."
-msgstr "El número de RUC [%s] del contacto [%s] ha sido denegado en el chequeo de validación VIES VAT o no respeta el formato esperado %s."
+msgstr "El número de RUC [%s] del partner [%s] ha sido denegado en el chequeo de validación VIES VAT o no respeta el formato esperado %s."

 #. module: base_vat
 #: model:ir.model.fields,field_description:base_vat.field_res_company_vat_check_vies
@@ -3,13 +3,14 @@
 # * bus
 # 
 # Translators:
+# Carlos Eduardo Rodriguez Rossi <crodriguez@samemotion.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2016-02-11 23:20+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-06-09 23:24+0000\n"
+"Last-Translator: Carlos Eduardo Rodriguez Rossi <crodriguez@samemotion.com>\n"
 "Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-9/language/es_PE/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -113,7 +114,7 @@ msgstr ""
 #. module: bus
 #: model:ir.model,name:bus.model_res_partner
 msgid "Partner"
-msgstr "Socio"
+msgstr "Partner"

 #. module: bus
 #: model:ir.model,name:bus.model_bus_presence
@@ -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: 2016-04-12 10:04+0000\n"
+"PO-Revision-Date: 2016-06-06 19:55+0000\n"
 "Last-Translator: krnkris\n"
 "Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-9/language/hu/)\n"
 "MIME-Version: 1.0\n"
@@ -95,7 +95,7 @@ msgstr "Utoljára frissítve, által"
 #: model:ir.model.fields,field_description:bus.field_bus_bus_write_date
 #: model:ir.model.fields,field_description:bus.field_bus_presence_write_date
 msgid "Last Updated on"
-msgstr "Utoljára frissítve ekkor"
+msgstr "Utoljára frissítve "

 #. module: bus
 #: model:ir.model.fields,field_description:bus.field_bus_bus_message
--- a/Show More
+++ b/Show More