[MERGE] forward port of branch 9.0 up to afba8ce

addons/account/i18n/ar.po

@@ -16,7 +16,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-03-17 09:56+0000\n"
+"PO-Revision-Date: 2016-04-07 16:31+0000\n"
 "Last-Translator: mohammed albasha <m.albasha.ma@gmail.com>\n"
 "Language-Team: Arabic (http://www.transifex.com/odoo/odoo-9/language/ar/)\n"
 "MIME-Version: 1.0\n"
@@ -8885,7 +8885,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_term_line_value_amount
 msgid "Value"
-msgstr ""
+msgstr "القيمة"
 
 #. module: account
 #: selection:account.abstract.payment,partner_type:0
@@ -8975,7 +8975,7 @@ msgstr ""
 #: code:addons/account/models/account_invoice.py:1161
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "تحذير!"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner

addons/account/i18n/da.po

@@ -5,13 +5,14 @@
 # Translators:
 # Jarnhold Nattestad <nattestads@gmail.com>, 2015
 # Jesper Carstensen <info@danodoo.dk>, 2015
+# Morten Schou <ms@msteknik.dk>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-02-27 10:43+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-04-08 08:32+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"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -75,7 +76,7 @@ msgid ""
 "    </div>\n"
 "</div>\n"
 "            "
-msgstr ""
+msgstr "\n<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n    <p>Hej ${object.partner_id.name},</p>\n    <p>En ny faktura er oprettet: </p>\n    \n    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n       &nbsp;&nbsp;Faktura nummer: <strong>${object.number}</strong><br />\n       &nbsp;&nbsp;Faktura total: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n       &nbsp;&nbsp;Faktura dato: ${object.date_invoice}<br />\n       % if object.origin:\n       &nbsp;&nbsp;Ordre reference: ${object.origin}<br />\n       % endif\n       % if object.user_id:\n       &nbsp;&nbsp;Din kontakt: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n       % endif\n    </p>  \n    \n    % if object.paypal_url:\n    <br/>\n    <p>Det er muligt at betale direkte med PayPalPaypal:</p>\n        <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n            <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n        </a>\n    % endif\n    \n    <br/>\n    <p>Hvis du har spørgsmål, er du velkommen til at kontakte os.</p>\n    <p>Tak fordi du valgte ${object.company_id.name or 'os'}!</p>\n    <br/>\n    <br/>\n    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n            <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n    </div>\n    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n            ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n        </span>\n        % if object.company_id.phone:\n            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n                Telefon:&nbsp; ${object.company_id.phone}\n            </div>\n        % endif\n        % if object.company_id.website:\n            <div>\n                Web :&nbsp;<a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n            </div>\n        %endif\n        <p></p>\n    </div>\n</div>\n            "
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_state
@@ -92,7 +93,7 @@ msgstr ""
 #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1500
 #, python-format
 msgid " seconds"
-msgstr ""
+msgstr "sekunder"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits
@@ -114,19 +115,19 @@ msgstr "# transaktioner"
 #. module: account
 #: model:mail.template,subject:account.email_template_edi_invoice
 msgid "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
-msgstr "${object.company_id.name} Ordre (Ref ${object.name or 'n/a' })"
+msgstr "${object.company_id.name} Faktura (Ref ${object.name or 'n/a' })"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:320
 #, python-format
 msgid "%d transactions were automatically reconciled."
-msgstr ""
+msgstr "%d transaktion blev automatisk udlignet"
 
 #. module: account
 #: code:addons/account/models/account.py:528
 #, python-format
 msgid "%s (Copy)"
-msgstr ""
+msgstr "%s (Kopi)"
 
 #. module: account
 #: code:addons/account/models/account.py:152
@@ -139,18 +140,18 @@ msgstr "%s (kopi)"
 #. module: account
 #: model:ir.ui.view,arch_db:account.external_layout_footer
 msgid "&amp;bull;"
-msgstr ""
+msgstr "&amp;bull;"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ", if accounting or purchase is installed"
-msgstr ""
+msgstr ", hvis regnskab eller indkøb er installeret"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:321
 #, python-format
 msgid "1 transaction was automatically reconciled."
-msgstr ""
+msgstr "1 transaktion blev automatisk udlignet."
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_15days
@@ -165,12 +166,12 @@ msgstr "30 dage netto"
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_advance
 msgid "30% Advance End of Following Month"
-msgstr ""
+msgstr "30% Forud rest slut efterfølgende måned"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "5) For setup, you will need the following information:"
-msgstr ""
+msgstr "5) Du skal bruge følgende information for konfiguration:"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_generalledger
@@ -180,7 +181,7 @@ msgstr ": Kontoplan"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_trialbalance
 msgid ": Trial Balance"
-msgstr ": Prøve balance"
+msgstr ": Råbalance"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -243,7 +244,7 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Accountant</strong> (Advanced access)\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n                                        <strong>Bogholder</strong> (Avanceret adgang)\n                                    </span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -251,7 +252,7 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Advisor</strong> (Full access)\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n                                        <strong>Controller</strong> (Fuld adgang)\n                                    </span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -259,7 +260,7 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Billing</strong> (Limited access)\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n                                        <strong>Fakturering</strong> (Begrænset adgang)\n                                    </span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -275,7 +276,7 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Invoice payment by Check</strong>\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n                                        <strong>Faktura betaling med check</strong>\n                                    </span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -283,7 +284,7 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Invoice payment by Wire Transfer</strong>\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n                                        <strong>Faktura betaling med bank overførsel</strong>\n                                    </span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -299,7 +300,7 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Reconcile Bank Statements</strong>\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n                                        <strong>Udlign bank kontoudtog</strong>\n                                    </span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -307,7 +308,7 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Record your Bills</strong>\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n                                        <strong>Registrer dine regninger</strong>\n                                    </span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -362,7 +363,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>Reconciliation</span>"
-msgstr ""
+msgstr "<span>Udligninger</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -387,50 +388,50 @@ msgstr "<strong>1. Registrér forfaldne fakturaer</strong>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>2. Register Unmatched Payments</strong>"
-msgstr ""
+msgstr "<strong>2. Registrerer åbne betalinger</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>Assets Management</strong>"
-msgstr ""
+msgstr "<strong>Aktiver Management</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
 "<strong>Automated documents sending:</strong> automatically send your "
 "invoices by email or snail mail."
-msgstr ""
+msgstr "<strong>Automatisk dokument afsendelse:</strong> send dine fakturaer automatisk via email eller post."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_overdue_document
 msgid "<strong>Balance :</strong>"
-msgstr ""
+msgstr "<strong>Balance :</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
 "<strong>Banking interface:</strong> with live bank feed synchronization and "
 "bank statement importation."
-msgstr ""
+msgstr "<strong>Bank interface:</strong> med live bank synkronisering og bank kontoudtog import."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
 "<strong>Cash transactions</strong><br/> (for which there is no invoice or "
 "bill), should be entered directly into your Cash Registers bank account."
-msgstr ""
+msgstr "<strong>Kontant transaktioner</strong><br/> (hvor der ikke er faktura eller regning), skal registreres direkte på din kontant konto."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>Check the Taxes configuration:</strong>"
-msgstr ""
+msgstr "<strong>Kontroller afgift opsætning:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
 "<strong>Check unpaid invoices</strong><br/>\n"
 "                                         Run an <i>Aged Receivable report</i> and check which customers still owe you money."
-msgstr ""
+msgstr "<strong>Kontroller ubetalte fakturaer</strong><br/>\n                                         Kør rapport <i>Aldersfordelt faktura rapport</i> og kontroller hvilke kunder der har forfalden saldi."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -442,12 +443,12 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Comment:</strong>"
-msgstr "<strong>Kommentér:</strong>"
+msgstr "<strong>Kommentar:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>Contracts &amp; Subscriptions</strong>"
-msgstr ""
+msgstr "<strong>Kontrakt &amp; Abonnementer</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -471,7 +472,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Customer Code:</strong>"
-msgstr ""
+msgstr "<strong>Kunde kode:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_financial
@@ -500,12 +501,12 @@ msgstr "<strong>Beskrivelse:</strong>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_trialbalance
 msgid "<strong>Display Account:</strong>"
-msgstr ""
+msgstr "<strong>Vis konto:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_generalledger
 msgid "<strong>Display Account</strong>"
-msgstr ""
+msgstr "<strong>Vis konto</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -530,7 +531,7 @@ msgstr "<strong>Fakturadato:</strong>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_generalledger
 msgid "<strong>Journals:</strong>"
-msgstr ""
+msgstr "<strong>Journaler:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -561,12 +562,12 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
 msgid "<strong>Partner's:</strong>"
-msgstr ""
+msgstr "<strong>Partnerer:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
 msgid "<strong>Period Length (days)</strong>"
-msgstr ""
+msgstr "<strong>Periode længde (dage)</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -656,12 +657,12 @@ msgstr "<strong>Start dato:</strong>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_overdue_document
 msgid "<strong>Sub-Total :</strong>"
-msgstr ""
+msgstr "<strong>Sub-Total :</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Subtotal</strong>"
-msgstr ""
+msgstr "<strong>Subtotal</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -692,7 +693,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Total</strong>"
-msgstr ""
+msgstr "<strong>Total</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -950,13 +951,13 @@ msgstr "Konto rapport"
 #: model:ir.model.fields,field_description:account.field_accounting_report_account_report_id
 #: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
 msgid "Account Reports"
-msgstr "Konto rapporter"
+msgstr "Finans rapporter"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
 #: model:ir.ui.view,arch_db:account.view_account_report_tree_hierarchy
 msgid "Account Reports Hierarchy"
-msgstr "Konto rapport hierarki"
+msgstr "Finans rapport hierarki"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_src_id
@@ -1290,7 +1291,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
 msgid "Aged Trial Balance"
-msgstr "Aldersopdelt prøve balance"
+msgstr "Aldersopdelt råbalance"
 
 #. module: account
 #. openerp-web
@@ -2237,7 +2238,7 @@ msgstr "Konto oversigt"
 #: model:ir.ui.view,arch_db:account.account_planner
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Chart of Accounts"
-msgstr "Posterings ark"
+msgstr "Konto plan"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_chart_template_form
@@ -2260,7 +2261,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_list
 msgid "Chart of accounts"
-msgstr "Posterings ark"
+msgstr "Konto plan"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company_chart_template_id
@@ -3036,7 +3037,7 @@ msgstr "Kunder"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_board_journal_1
 msgid "Dashboard"
-msgstr ""
+msgstr "Instrumentbræt"
 
 #. module: account
 #. openerp-web
@@ -3355,7 +3356,7 @@ msgstr "Vis debit/kredit kolonner"
 #: model:ir.model.fields,field_description:account.field_validate_account_move_display_name
 #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_display_name
 msgid "Display Name"
-msgstr "Vist navn"
+msgstr "Vis navn"
 
 #. module: account
 #: selection:account.financial.report,display_detail:0
@@ -3981,7 +3982,7 @@ msgstr "Generelle oplysninger"
 #: model:ir.actions.report.xml,name:account.action_report_general_ledger
 #: model:ir.ui.menu,name:account.menu_general_ledger
 msgid "General Ledger"
-msgstr "Finans"
+msgstr "Regnskab"
 
 #. module: account
 #: model:ir.model,name:account.model_account_report_general_ledger
@@ -4218,7 +4219,7 @@ msgstr "Hvis afmærket, kræver nye beskeder din attention"
 #: model:ir.model.fields,help:account.field_account_bank_statement_message_needaction
 #: model:ir.model.fields,help:account.field_account_invoice_message_needaction
 msgid "If checked, new messages require your attention."
-msgstr "Hvis afmærket kræver nye beskeder din opmærksomhed "
+msgstr "Hvis afmærket, kræver nye beskeder din opmærksomhed "
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_template_nocreate
@@ -4638,7 +4639,7 @@ msgstr ""
 #: code:addons/account/models/account_invoice.py:1291
 #, python-format
 msgid "Invoice sent"
-msgstr ""
+msgstr "Faktura afsendt"
 
 #. module: account
 #: model:mail.message.subtype,description:account.mt_invoice_validated
@@ -4714,7 +4715,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance
 msgid "Invoicing"
-msgstr ""
+msgstr "Fakturering"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
@@ -5716,7 +5717,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_invoice_number
 #: model:ir.model.fields,field_description:account.field_account_move_name
 msgid "Number"
-msgstr ""
+msgstr "Nummer"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_line_filter
@@ -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 "Antal aktioner"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line_number
@@ -5748,13 +5749,13 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_bank_statement_message_needaction_counter
 #: model:ir.model.fields,help:account.field_account_invoice_message_needaction_counter
 msgid "Number of messages which requires an action"
-msgstr ""
+msgstr "Antal meddelser der kræver handling"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_message_unread_counter
 #: model:ir.model.fields,help:account.field_account_invoice_message_unread_counter
 msgid "Number of unread messages"
-msgstr ""
+msgstr "Antal ulæste beskeder"
 
 #. module: account
 #. openerp-web
@@ -7877,7 +7878,7 @@ msgstr ""
 msgid ""
 "The Advisors have full access to the Accounting application, \n"
 "                                        plus access to miscellaneous operations such as salary and asset management."
-msgstr ""
+msgstr "Controlleren har fuld acces Regnskabs applikationen, \n                                        foruden adgang til diverse funktioner så som løn og styring af aktiver."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -8684,7 +8685,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_move_filter
 #: model:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Unposted"
-msgstr "Uposteret"
+msgstr "Åbne"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_filter
@@ -8706,7 +8707,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_unread_counter
 #: model:ir.model.fields,field_description:account.field_account_invoice_message_unread_counter
 msgid "Unread Messages Counter"
-msgstr ""
+msgstr "Ulæste besked tæller"
 
 #. module: account
 #. openerp-web
@@ -9278,7 +9279,7 @@ msgstr ""
 #: code:addons/account/models/account_move.py:999
 #, python-format
 msgid "You cannot use deprecated account."
-msgstr ""
+msgstr "Du kan ikke benytte en udgået konto"
 
 #. module: account
 #: code:addons/account/models/account_move.py:937
@@ -9292,25 +9293,25 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.invoice_form
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "You have"
-msgstr ""
+msgstr "Du har"
 
 #. module: account
 #: code:addons/account/wizard/account_report_general_ledger.py:21
 #, python-format
 msgid "You must define a Start Date"
-msgstr ""
+msgstr "Du skal angive en start dato"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:1097
 #, python-format
 msgid "You must first select a partner!"
-msgstr ""
+msgstr "Du skal først vælge en partner!"
 
 #. module: account
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:26
 #, python-format
 msgid "You must set a period length greater than 0."
-msgstr ""
+msgstr "Du skal angive en periode på mere end 0."
 
 #. module: account
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:28
@@ -9373,22 +9374,22 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Your Bank Accounts"
-msgstr ""
+msgstr "Dine bank konti"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Your Company"
-msgstr ""
+msgstr "Dit firma"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Your Customers"
-msgstr ""
+msgstr "Dine kunder"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Your Products"
-msgstr ""
+msgstr "Dine varer"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -9408,17 +9409,17 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_position_form
 msgid "Zip Range"
-msgstr ""
+msgstr "Postnr. område"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_from
 msgid "Zip Range From"
-msgstr ""
+msgstr "Postnr. område fra"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_to
 msgid "Zip Range To"
-msgstr ""
+msgstr "Postnr. område til"
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_accounts_wizard
@@ -9438,19 +9439,19 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "accounting settings"
-msgstr ""
+msgstr "regnskab opsætning"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "activate this feature"
-msgstr ""
+msgstr "aktiver denne funktion"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:297
 #, python-format
 msgid "all"
-msgstr ""
+msgstr "alle"
 
 #. module: account
 #. openerp-web
@@ -9477,29 +9478,29 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
 msgid "code"
-msgstr ""
+msgstr "kode"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "create a journal entry"
-msgstr ""
+msgstr "opret en journal post"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:294
 #, python-format
 msgid "customers"
-msgstr ""
+msgstr "kunder"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_operation_template_form
 msgid "e.g. Bank Fees"
-msgstr ""
+msgstr "f.eks. Bank gebyrer"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "e.g. sales@odoo.com"
-msgstr ""
+msgstr "f.eks. sales@odoo.com"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -9509,7 +9510,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "first)"
-msgstr ""
+msgstr "først)"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_form
@@ -9532,7 +9533,7 @@ msgstr "eller"
 #: code:addons/account/static/src/xml/account_reconciliation.xml:296
 #, python-format
 msgid "others"
-msgstr ""
+msgstr "andre"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -9542,14 +9543,14 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_form
 msgid "outstanding payments"
-msgstr ""
+msgstr "udestående betalinger"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:214
 #, python-format
 msgid "reconciliations with the ctrl-enter shortcut."
-msgstr ""
+msgstr "udlign med ctrl+enter genvej."
 
 #. module: account
 #. openerp-web
@@ -9594,56 +9595,56 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:212
 #, python-format
 msgid "seconds per transaction."
-msgstr ""
+msgstr "sekunder pr. transaktion."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "send us an email"
-msgstr ""
+msgstr "send os en email"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "set company logo"
-msgstr ""
+msgstr "indlæs firma logo"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "setup your bank accounts."
-msgstr ""
+msgstr "opsæt bank konti."
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:295
 #, python-format
 msgid "suppliers"
-msgstr ""
+msgstr "leverandører"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "the customer list"
-msgstr ""
+msgstr "kundelisten"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "the parent company"
-msgstr ""
+msgstr "overordnet firma"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "the product list"
-msgstr ""
+msgstr "vare liste"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "to describe<br/> your experience or to suggest improvements !"
-msgstr ""
+msgstr "at beskrive<br/> din oplevelse eller anbefal forbedringer !"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:212
 #, python-format
 msgid "to reconcile"
-msgstr ""
+msgstr "til udligning"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -9655,7 +9656,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:212
 #, python-format
 msgid "transactions."
-msgstr ""
+msgstr "transaktioner."
 
 #. module: account
 #: model:ir.model,name:account.model_wizard_multi_charts_accounts
@@ -9665,4 +9666,4 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "→ Count"
-msgstr ""
+msgstr "→ Sammentæl"

addons/account/i18n/el.po

@@ -4,15 +4,16 @@
 # 
 # Translators:
 # FIRST AUTHOR <EMAIL@ADDRESS>, 2012
-# Goutoudis Kostas <goutoudis@gmail.com>, 2015-2016
+# Kostas Goutoudis <goutoudis@gmail.com>, 2015-2016
+# Katerina Katapodi <katerinakatapodi@gmail.com>, 2016
 # Martin Trigaux, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-03-13 21:36+0000\n"
-"Last-Translator: Goutoudis Kostas <goutoudis@gmail.com>\n"
+"PO-Revision-Date: 2016-03-31 08:31+0000\n"
+"Last-Translator: Kostas Goutoudis <goutoudis@gmail.com>\n"
 "Language-Team: Greek (http://www.transifex.com/odoo/odoo-9/language/el/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1513,7 +1514,7 @@ msgid ""
 "                balance sheet and the income statement (profit and loss\n"
 "                account). The annual accounts of a company are required by law\n"
 "                to disclose a certain amount of information."
-msgstr ""
+msgstr "Ενας λογαριασμός είναι μέρος ενός συνολικού ποσού κατάθεσης επιτρέποντας στην εταιρεία να εγγράψει όλα τα είδη χρεώσεων και πιστώσεων. Οι εταιρείες παρουσιάζουν τους ετήσιους λογαριασμούς τους σε δύο κύρια μέρη; το φύλλο κίνησης και το αντίγραφο εισοδημάτων (λογαριασμός κερδών και ζημιών). Οι ετήσιοι λογαριασμοί μιας εταιρείας γίνονται απαιτητοί με τον νόμο να αποκαλύπτουν μερικές πληροφορίες.\nΕνας τύπος λογαριασμού χρσιμοποιείται για να προσδιορίσει πώς χρησιμοποιειται ένας λογαριασμός ημερησίως. Η μέθοδος του διαφορικού ενός τύπου λογαριασμού [προσδιορίζει την διαδικασία για το τελικό ετήσιο κλείσιμο. Δελτία όπως Φύλλο Υπολοίπου και Κερδών και Απωλειών χρησιμοποιούν την κατηγορία (κέρδος/ζημία ή δελτίο κίνησης. "
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_type_form

addons/account/i18n/es_CO.po

@@ -15,8 +15,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-03-23 16:33+0000\n"
-"Last-Translator: Mateo Tibaquirá Palacios <nestormateo@gmail.com>\n"
+"PO-Revision-Date: 2016-03-31 04:28+0000\n"
+"Last-Translator: Esteban Echeverry <tebanep@nubark.com>\n"
 "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-9/language/es_CO/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1657,7 +1657,7 @@ msgstr "Activos"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset
 msgid "Assets management"
-msgstr "Gestión de Activos"
+msgstr "Gestión de activos"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_account_ids
@@ -6440,7 +6440,7 @@ msgstr "Conector Plaid"
 #. module: account
 #: model:ir.model,name:account.model_web_planner
 msgid "Planner"
-msgstr "Agenda"
+msgstr "Planificador"
 
 #. module: account
 #: code:addons/account/wizard/pos_box.py:27

addons/account/i18n/es_DO.po

@@ -5,7 +5,7 @@
 # Translators:
 # Alejandro Die Sanchis <marketing@domatix.com>, 2015
 # Alejandro Santana <alejandrosantana@anubia.es>, 2015
-# Carlos Liébana <carlosliebana@gmail.com>, 2015
+# Carlos Liébana Anero <carlosliebana@gmail.com>, 2015
 # Eneldo Serrata <eneldoserrata@gmail.com>, 2015-2016
 # Javier Ramirez <elbomba887@gmail.com>, 2015
 # José Vicente <txusev@gmail.com>, 2015
@@ -19,7 +19,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-03-12 15:14+0000\n"
+"PO-Revision-Date: 2016-04-06 06:35+0000\n"
 "Last-Translator: Eneldo Serrata <eneldoserrata@gmail.com>\n"
 "Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-9/language/es_DO/)\n"
 "MIME-Version: 1.0\n"
@@ -1651,7 +1651,7 @@ 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 "Esto le permite administrar los activos de una empresa o una persona. \nRealiza seguimiento de la depreciación ocurrida en estos activos y genera asientos contables para estas líneas de depreciación.\n- Esto instala el módulo account_asset. Si no clicka este campo, será capaz de gestionar facturas y pagos, pero no contabilidad (diarios contables, plan de cuentas,...)"
+msgstr "Esto le permite administrar los activos de una empresa o una persona. \nRealiza seguimiento de la depreciación ocurrida en estos activos y genera asientos contables para estas líneas de depreciación.\n- Esto instala el módulo account_asset. Si no clicka este campo, será capaz de gestionar facturas y pagos, pero no contabilidad (diarios contables, Catálogo de cuentas,...)"
 
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_assets0
@@ -1903,7 +1903,7 @@ msgstr "Los extractos bancarios han sido completamente conciliados"
 msgid ""
 "Before continuing, you must install the Chart of Account related to your "
 "country (or the generic one if your country is not listed)."
-msgstr "Antes de continuar debe instalar el Plan contable correspondiente a su país (o uno genérico si su país no aparece en la lista)."
+msgstr "Antes de continuar debe instalar el Catálogo de cuentas correspondiente a su país (o uno genérico si su país no aparece en la lista)."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -2228,7 +2228,7 @@ msgstr "Cambiar"
 #: model:ir.model.fields,field_description:account.field_account_tax_template_chart_template_id
 #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_chart_template_id
 msgid "Chart Template"
-msgstr "Plantilla plan contable"
+msgstr "Plantilla Catálogo de cuentas"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.open_account_charts_modules
@@ -2238,7 +2238,7 @@ msgstr "Plantillas de plan"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Chart of Account"
-msgstr "Plan contable"
+msgstr "Catálogo de cuentas"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_form
@@ -2246,18 +2246,18 @@ msgstr "Plan contable"
 #: model:ir.ui.view,arch_db:account.account_planner
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Chart of Accounts"
-msgstr "Plan contable"
+msgstr "Catálogo de cuentas"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_chart_template_form
 #: model:ir.ui.view,arch_db:account.view_account_chart_template_tree
 msgid "Chart of Accounts Template"
-msgstr "Plantilla del plan contable"
+msgstr "Plantilla del Catálogo de cuentas"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_chart_template_form
 msgid "Chart of Accounts Templates"
-msgstr "Plantillas para el plan contable"
+msgstr "Plantillas para el Catálogo de cuentas"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -2269,12 +2269,12 @@ msgstr "Se ha instalado el plan de cuentas.\nDebería revisarlo y crear las cuen
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_list
 msgid "Chart of accounts"
-msgstr "Plan contable"
+msgstr "Catálogo de cuentas"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company_chart_template_id
 msgid "Chart template id"
-msgstr "Id plantilla plan contable"
+msgstr "Id plantilla Catálogo de cuentas"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_check
@@ -2334,7 +2334,7 @@ msgstr "Subimpuestos"
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 #, python-format
 msgid "Choose Accounting Template"
-msgstr "Elija plantilla del plan contable"
+msgstr "Elija plantilla del Catálogo de cuentas"
 
 #. module: account
 #. openerp-web
@@ -2587,7 +2587,7 @@ msgstr "¡Error de configuración!"
 msgid ""
 "Configuration error!\n"
 "Could not find any account to create the invoice, are you sure you have a chart of account installed?"
-msgstr "¡Error de configuración!\nNo se puede encontrar una cuenta en la que crear la factura; ¿está seguro de haber instalado un plan contable?"
+msgstr "¡Error de configuración!\nNo se puede encontrar una cuenta en la que crear la factura; ¿está seguro de haber instalado un Catálogo de cuentas?"
 
 #. module: account
 #: code:addons/account/models/account.py:259
@@ -4233,7 +4233,7 @@ msgstr "Si está marcado, hay nuevos mensajes que requieren su atención."
 #: model:ir.model.fields,help:account.field_account_account_template_nocreate
 msgid ""
 "If checked, the new chart of accounts will not contain this by default."
-msgstr "Si está marcado, el nuevo plan contable no lo contendrá por defecto."
+msgstr "Si está marcado, el nuevo Catálogo de cuentas no lo contendrá por defecto."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_reversal_journal_id
@@ -4282,7 +4282,7 @@ msgstr "Si marca esta casilla podrá registrar sus pagos utilizando SEPA.\n- Se
 msgid ""
 "If you do not check this box, you will be able to do invoicing & payments,\n"
 "             but not accounting (Journal Items, Chart of  Accounts, ...)"
-msgstr "Si no marca esta casilla podrá crear facturas y pagos,\npero no contabilizarlos (Asientos contables, Plan de cuentas, ...)"
+msgstr "Si no marca esta casilla podrá crear facturas y pagos,\npero no contabilizarlos (Asientos contables, Catálogo de cuentas, ...)"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -5843,14 +5843,14 @@ 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 "Una vez confirmadas las facturas borrador no será capaz de modificarlas. Las facturas recibirán un número único\ny se crearán asientos contables en su plan contable."
+msgstr "Una vez confirmadas las facturas borrador no será capaz de modificarlas. Las facturas recibirán un número único\ny se crearán asientos contables en su Catálogo de cuentas."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
 "Once you have created your chart of accounts, you will need to update your "
 "account balances."
-msgstr "Una vez creado su plan contable tendrá que actualizar sus saldos."
+msgstr "Una vez creado su Catálogo de cuentas tendrá que actualizar sus saldos."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -7139,7 +7139,7 @@ msgstr "Revisar impuestos existentes"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Review the Chart of Accounts"
-msgstr "Revisar el Plan contable"
+msgstr "Revisar el Catálogo de cuentas"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -7225,7 +7225,7 @@ msgstr "Buscar líneas de extractos bancarios"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
 msgid "Search Chart of Account Templates"
-msgstr "Buscar plantillas de Plan contable"
+msgstr "Buscar plantillas de Catálogo de cuentas"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -7832,7 +7832,7 @@ msgstr "Plantilla id cuenta de transferencia"
 #. module: account
 #: model:ir.model,name:account.model_account_chart_template
 msgid "Templates for Account Chart"
-msgstr "Plantillas de plan contable"
+msgstr "Plantillas de Catálogo de cuentas"
 
 #. module: account
 #: model:ir.model,name:account.model_account_account_template
@@ -8288,7 +8288,7 @@ msgstr "Este campo booleano le permite elegir si quiere proponer al usuario que
 #. 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 "Esta compañia tiene su propio plan contable"
+msgstr "Esta compañia tiene su propio Catálogo de cuentas"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_sequence_id
@@ -8337,7 +8337,7 @@ msgstr "Esta guía le ayudará a empezar con la contabilidad en Odoo. Una vez te
 msgid ""
 "This is the accounting dashboard. If you have not yet\n"
 "                installed a chart of account, please install one first."
-msgstr "Este es el panel contable. Si no ha\ninstalado todavía un plan de cuentas, por favor, hágalo antes que nada."
+msgstr "Este es el panel contable. Si no ha\ninstalado todavía un Catálogo de cuentas, por favor, hágalo antes que nada."
 
 #. module: account
 #: code:addons/account/models/account.py:304

addons/account/i18n/es_EC.po

@@ -20,7 +20,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-03-22 03:27+0000\n"
+"PO-Revision-Date: 2016-03-27 04:52+0000\n"
 "Last-Translator: Rick Hunter <rick_hunter_ec@yahoo.com>\n"
 "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-9/language/es_EC/)\n"
 "MIME-Version: 1.0\n"
@@ -1916,7 +1916,7 @@ msgstr "Cuenta"
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
 #: model:ir.ui.view,arch_db:account.invoice_supplier_tree
 msgid "Bill Date"
-msgstr "Fecha factura"
+msgstr "Fecha Emisión"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -4588,7 +4588,7 @@ msgstr "Factura creada"
 #: model:ir.model.fields,field_description:account.field_account_invoice_date_invoice
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Invoice Date"
-msgstr "Fecha factura"
+msgstr "Fecha Emisión"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_line

addons/account/i18n/fi.po

@@ -15,7 +15,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-03-24 17:12+0000\n"
+"PO-Revision-Date: 2016-04-08 05:27+0000\n"
 "Last-Translator: Tuomo Aura <tuomo.aura@web-veistamo.fi>\n"
 "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-9/language/fi/)\n"
 "MIME-Version: 1.0\n"
@@ -2196,7 +2196,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
 msgid "Cashbox Lines"
-msgstr ""
+msgstr "Kassakonerivit"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
@@ -3200,7 +3200,7 @@ msgstr "Määritelmä"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_deprecated
 msgid "Deprecated"
-msgstr ""
+msgstr "Vanhentunut"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_depreciation
@@ -4768,7 +4768,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:212
 #, python-format
 msgid "It took you"
-msgstr ""
+msgstr "Sinulta kului"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -6227,7 +6227,7 @@ msgstr ""
 #: model:ir.model,name:account.model_account_payment_method
 #: model:ir.model.fields,field_description:account.field_account_journal_outbound_payment_method_ids
 msgid "Payment Methods"
-msgstr ""
+msgstr "Maksutavat"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_reference_type
@@ -6727,7 +6727,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_cash_box_in
 #: model:ir.ui.view,arch_db:account.cash_box_in_form
 msgid "Put Money In"
-msgstr ""
+msgstr "Laita rahaa sisään"
 
 #. module: account
 #: selection:account.tax,amount_type:0
@@ -7525,7 +7525,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "TIN:"
-msgstr ""
+msgstr "VAT:"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
@@ -7547,7 +7547,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_cash_box_out
 #: model:ir.ui.view,arch_db:account.cash_box_out_form
 msgid "Take Money Out"
-msgstr ""
+msgstr "Ota rahaa ulos"
 
 #. module: account
 #. openerp-web
@@ -7667,7 +7667,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_tax_template_search
 msgid "Tax Template"
-msgstr ""
+msgstr "Verojen mallipohja"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_tax_template_ids
@@ -7838,7 +7838,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_tax_template
 msgid "Templates for Taxes"
-msgstr ""
+msgstr "Verojen mallipohjat"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_payment_term_line_form
@@ -7866,7 +7866,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:212
 #, python-format
 msgid "That's on average"
-msgstr ""
+msgstr "Se on keskimäärin"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_internal_type
@@ -8454,12 +8454,12 @@ msgstr ""
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Title 2 (bold)"
-msgstr ""
+msgstr "Otsikko 2 (lihavoitu)"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Title 3 (bold, smaller)"
-msgstr ""
+msgstr "Otsikko 3 (lihavoitu, pienempi)"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
@@ -8851,7 +8851,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_vat_required
 msgid "VAT required"
-msgstr ""
+msgstr "Verokoodi on vaadittu"
 
 #. module: account
 #. openerp-web
@@ -9033,7 +9033,7 @@ msgstr ""
 #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1503
 #, python-format
 msgid "Whew, that was fast !"
-msgstr ""
+msgstr "Huh, se oli nopeaa!"
 
 #. module: account
 #: selection:account.balance.report,display_account:0
@@ -9309,13 +9309,13 @@ msgstr "Määritä alkupäivä."
 #: code:addons/account/models/account_invoice.py:1097
 #, python-format
 msgid "You must first select a partner!"
-msgstr ""
+msgstr "Ensin täytyy valita kumppani!"
 
 #. module: account
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:26
 #, python-format
 msgid "You must set a period length greater than 0."
-msgstr ""
+msgstr "Jakson pituuden on oltava enemmän kuin 0"
 
 #. module: account
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:28
@@ -9364,7 +9364,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:214
 #, python-format
 msgid "You validated"
-msgstr ""
+msgstr "Validoit"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_refund
@@ -9504,7 +9504,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "e.g. sales@odoo.com"
-msgstr ""
+msgstr "esim. myynti@odoo.com"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -9599,7 +9599,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:212
 #, python-format
 msgid "seconds per transaction."
-msgstr ""
+msgstr "sekuntia transaktiota kohden."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -9648,7 +9648,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:212
 #, python-format
 msgid "to reconcile"
-msgstr ""
+msgstr "täsmäytettäväksi"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner

addons/account/i18n/gl.po

@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-03-09 19:01+0000\n"
+"PO-Revision-Date: 2016-04-04 10:10+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Galician (http://www.transifex.com/odoo/odoo-9/language/gl/)\n"
 "MIME-Version: 1.0\n"
@@ -1233,7 +1233,7 @@ msgstr "Información adicional"
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "Additional notes..."
-msgstr ""
+msgstr "Notas adicionais"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -1249,7 +1249,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Advanced Settings"
-msgstr ""
+msgstr "Axustes avanzados"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_entries
@@ -1314,7 +1314,7 @@ msgstr "Todos"
 #: model:ir.ui.view,arch_db:account.report_generalledger
 #: model:ir.ui.view,arch_db:account.report_trialbalance
 msgid "All Entries"
-msgstr ""
+msgstr "Tódalas entradas"
 
 #. module: account
 #: selection:account.aged.trial.balance,target_move:0
@@ -1334,12 +1334,12 @@ msgstr "Todos os asientos asentados"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_trialbalance
 msgid "All accounts"
-msgstr ""
+msgstr "Tódalas contas"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_generalledger
 msgid "All accounts'"
-msgstr ""
+msgstr "Tódalas contas'"
 
 #. module: account
 #. openerp-web
@@ -1354,7 +1354,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_all_lines_reconciled
 msgid "All lines reconciled"
-msgstr ""
+msgstr "Tódalas liñas reconciliadas"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_state
@@ -1379,7 +1379,7 @@ msgstr ""
 msgid ""
 "All the account entries lines must be processed in order to close the "
 "statement."
-msgstr ""
+msgstr "Tódalas liñas de anotación en conta deben procesarse co fin de pechar o seu estado."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_update_posted
@@ -1424,12 +1424,12 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_config_settings_group_proforma_invoices
 msgid "Allows you to put invoices in pro-forma state."
-msgstr ""
+msgstr "Permíteche poñer facturas en estado pro-forma"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_config_settings_group_analytic_accounting
 msgid "Allows you to use the analytic accounting."
-msgstr ""
+msgstr "Permíteche usar a contabilidade analítica."
 
 #. module: account
 #. openerp-web
@@ -1500,7 +1500,7 @@ msgstr ""
 #: sql_constraint:account.fiscal.position.account:0
 msgid ""
 "An account fiscal position could be defined only once time on same accounts."
-msgstr ""
+msgstr "Unha posición de conta fiscal só pode ser definida unha vez para a mesma conta."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_form
@@ -1526,7 +1526,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Analytic"
-msgstr ""
+msgstr "Analítica"
 
 #. module: account
 #. openerp-web
@@ -1534,7 +1534,7 @@ msgstr ""
 #: code:addons/account/static/src/js/account_reconciliation_widgets.js:156
 #, python-format
 msgid "Analytic Acc."
-msgstr ""
+msgstr "Conta Analítica"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_account_analytic_id
@@ -1751,7 +1751,7 @@ msgstr "Banco"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Bank & Cash"
-msgstr ""
+msgstr "Banco & Caixa"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_bank_account_id
@@ -1869,7 +1869,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_liquidity
 msgid "Bank and Cash"
-msgstr ""
+msgstr "Banco e Caixa"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_statement_line_id
@@ -1920,7 +1920,7 @@ msgstr ""
 #. module: account
 #: model:res.groups,name:account.group_account_invoice
 msgid "Billing"
-msgstr ""
+msgstr "Facturación"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -1998,7 +1998,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_visible
 msgid "Can be Visible?"
-msgstr ""
+msgstr "Pódese ver?"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_aged_balance_view
@@ -2029,7 +2029,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_move_form
 msgid "Cancel Entry"
-msgstr ""
+msgstr "Cancelar Entrada"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_form
@@ -2045,7 +2045,7 @@ msgstr "Cancelar Facturas"
 #: model:ir.actions.act_window,name:account.action_account_invoice_cancel
 #: model:ir.ui.view,arch_db:account.account_invoice_cancel_view
 msgid "Cancel Selected Invoices"
-msgstr ""
+msgstr "Cancelar Facturas Seleccionadas"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_bank_statement_form
@@ -2084,7 +2084,7 @@ msgstr ""
 #: code:addons/account/models/account_move.py:164
 #, python-format
 msgid "Cannot create moves for different companies."
-msgstr ""
+msgstr "Non podo crear movementos para "
 
 #. module: account
 #: code:addons/account/models/account_move.py:192
@@ -2154,7 +2154,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_cashbox
 #, python-format
 msgid "Cash Control"
-msgstr ""
+msgstr "Control de Caixa"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_filter
@@ -2174,7 +2174,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_ids
 msgid "Cash and Banks"
-msgstr ""
+msgstr "Caixa e Bancos"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:176

addons/account/i18n/hr.po

@@ -3,8 +3,9 @@
 # * account
 # 
 # Translators:
+# Bole <bole@dajmi5.com>, 2016
 # Dalibor Ružić <Dalibor.Ruzic@storm.hr>, 2015
-# Davor Bojkić <bole@dajmi5.com>, 2015
+# Bole <bole@dajmi5.com>, 2015
 # Davor Bojkić <davor.bojkic@storm.hr>, 2015
 # Đurđica Žarković <durdica.zarkovic@storm.hr>, 2015
 # Ivica Dimjašević <ivica.dimjasevic@storm.hr>, 2015
@@ -17,8 +18,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-03-22 14:07+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-04-08 06:54+0000\n"
+"Last-Translator: Bole <bole@dajmi5.com>\n"
 "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-9/language/hr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1659,7 +1660,7 @@ msgstr "Dugotrajna imovina"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset
 msgid "Assets management"
-msgstr ""
+msgstr "Upravljanje imovinom"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_account_ids
@@ -1744,7 +1745,7 @@ msgstr "Saldo se računa na bazi otvorenog salda i transakcija."
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_balance_cash_basis
 msgid "Balance cash basis"
-msgstr ""
+msgstr "Saldo po naplaćenom"
 
 #. module: account
 #: selection:account.bank.accounts.wizard,account_type:0
@@ -5469,12 +5470,12 @@ msgstr "Razne operacije"
 #: code:addons/account/static/src/xml/account_reconciliation.xml:81
 #, python-format
 msgid "Modify presets"
-msgstr ""
+msgstr "Uredi predloške"
 
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Modify: create refund, reconcile and create a new draft invoice"
-msgstr ""
+msgstr "Ispravi: kreiraj storno dokument, zatvori ga te kreiraj novi račun u statusu 'Nacrt'"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
@@ -5516,13 +5517,13 @@ msgstr "Stavka temeljnice"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_move_line_ids
 msgid "Move line ids"
-msgstr ""
+msgstr "ID-ovi stavaka temeljnice"
 
 #. module: account
 #: code:addons/account/models/account_move.py:1026
 #, python-format
 msgid "Move name (id): %s (%s)"
-msgstr ""
+msgstr "Naziv knjiženja (id): %s (%s)"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -5572,7 +5573,7 @@ msgstr "Naziv:"
 #: model:ir.actions.act_window,name:account.act_account_tax_net
 #: model:ir.actions.act_window,name:account.act_account_tax_net_posted
 msgid "Net Tax Lines"
-msgstr ""
+msgstr "Neto retci poreza"
 
 #. module: account
 #: selection:account.bank.statement,state:0
@@ -5607,7 +5608,7 @@ msgstr "Novi očekivani datum plaćanja"
 #: code:addons/account/static/src/xml/account_reconciliation.xml:80
 #, python-format
 msgid "New preset"
-msgstr ""
+msgstr "Novi predložak"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -9375,7 +9376,7 @@ msgid ""
 "                                credit note directly or keep it draft,\n"
 "                                waiting for the document to be issued by\n"
 "                                your supplier/customer."
-msgstr ""
+msgstr "Moći ćete uređivati i potvrditi ovo\nodobrenje direktno ili ostaviti u nacrtu,\nčekajući dokument koji će biti izdan\nod strane dobavljača/kupca."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner

addons/account/i18n/nb.po

@@ -10,7 +10,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-03-04 11:03+0000\n"
+"PO-Revision-Date: 2016-03-30 10:06+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-9/language/nb/)\n"
 "MIME-Version: 1.0\n"
@@ -5404,7 +5404,7 @@ msgstr ""
 #. module: account
 #: selection:res.company,fiscalyear_last_month:0
 msgid "May"
-msgstr ""
+msgstr "Mai"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_inbound_payment_method_ids
@@ -5710,7 +5710,7 @@ msgstr ""
 #. module: account
 #: selection:res.company,fiscalyear_last_month:0
 msgid "November"
-msgstr ""
+msgstr "November"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_number
@@ -5766,7 +5766,7 @@ msgstr ""
 #. module: account
 #: selection:res.company,fiscalyear_last_month:0
 msgid "October"
-msgstr ""
+msgstr "Oktober"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -7323,7 +7323,7 @@ msgstr ""
 #. module: account
 #: selection:res.company,fiscalyear_last_month:0
 msgid "September"
-msgstr ""
+msgstr "September"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_sequence
@@ -7536,7 +7536,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_account_tag_ids
 #: model:ir.model.fields,field_description:account.field_account_tax_tag_ids
 msgid "Tags"
-msgstr ""
+msgstr "Tags"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_cash_box_out

addons/account/i18n/nl.po

@@ -16,7 +16,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-03-24 19:27+0000\n"
+"PO-Revision-Date: 2016-04-08 13:09+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"
@@ -3508,7 +3508,7 @@ msgstr "Er werd een dubbele leveranciersreferentie gevonden. Vermoedelijk hebt u
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_invoice_action_report_duplicate
 msgid "Duplicates"
-msgstr "Duplicaten"
+msgstr "Kopie factuur"
 
 #. module: account
 #: code:addons/account/models/chart_template.py:135
@@ -7276,7 +7276,7 @@ msgstr "Relatie selecteren"
 #: code:addons/account/static/src/xml/account_reconciliation.xml:234
 #, python-format
 msgid "Select a partner or choose a counterpart"
-msgstr "Selecteer een relatie of kies een tegenhanger"
+msgstr "Selecteer een relatie of kies een tegenrekening"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment_term_line_value
@@ -8429,7 +8429,7 @@ 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 "Dit technisch veld kan bij het maken van een regel op een afschrift worden gebruikt om het proces van afletteren te vermijden. De regel zal gewoon een tegenhanger van deze rekening"
+msgstr "Dit technisch veld kan bij het maken van een regel op een afschrift worden gebruikt om het proces van afletteren te vermijden. Het afschrift zal gewoon een tegeboeking maken op deze rekening"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_validate_account_move

addons/account/i18n/ro.po

@@ -4,6 +4,7 @@
 # 
 # Translators:
 # Dan Cojocaru <dan@lightcom.ro>, 2015
+# Emil Dumitrache <kmykzeemil@gmail.com>, 2016
 # Liliana Stronciu <liliana.stronciu@aeromnia.aero>, 2015
 # Martin Trigaux, 2015
 msgid ""
@@ -11,8 +12,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-03-24 14:43+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-03-29 13:20+0000\n"
+"Last-Translator: Emil Dumitrache <kmykzeemil@gmail.com>\n"
 "Language-Team: Romanian (http://www.transifex.com/odoo/odoo-9/language/ro/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -260,7 +261,7 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Billing</strong> (Limited access)\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n<strong>Facturare</strong> (Acces limitat)\n</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -268,7 +269,7 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Customer follow-up</strong>\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n<strong>Follow-up clienti/strong>\n</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -276,7 +277,7 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Invoice payment by Check</strong>\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n<strong>Plata facturii prin Cec</strong>\n</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -284,7 +285,7 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Invoice payment by Wire Transfer</strong>\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n<strong>Plata facturii prin Transfer Bancar</strong>\n</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -292,7 +293,7 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Pay your bills</strong>\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n<strong>Plateste facturile tale</strong>\n</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -300,7 +301,7 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Reconcile Bank Statements</strong>\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n<strong>Reconciliaza Declaratiile Bancare</strong>\n</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -308,17 +309,17 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Record your Bills</strong>\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n<strong>Inregistreaza Chitantele tale</strong>\n</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span title=\"Balance in Odoo\">Balance in Odoo</span>"
-msgstr ""
+msgstr "<span title=\"Balanta in Odoo\">Balanta in Odoo</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span title=\"Latest Statement\">Latest Statement</span>"
-msgstr ""
+msgstr "<span title=\"Ultima Declaratie\">Ultima Declaratie</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_position_form
@@ -353,7 +354,7 @@ msgstr "<span>Nou</span>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
 msgid "<span>Not due</span>"
-msgstr ""
+msgstr "<span>Nedatorat</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -363,7 +364,7 @@ msgstr "<span>Operaţiuni</span>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>Reconciliation</span>"
-msgstr ""
+msgstr "<span>Reconciliere</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -550,14 +551,14 @@ msgstr "<strong>Următoarea acţiune:</strong><br/>"
 msgid ""
 "<strong>On-the-fly payment reconciliation:</strong> automatic suggestions of"
 " outstanding payments when creating invoices."
-msgstr ""
+msgstr "<strong>Reconcilierea platilor rapide:</strong> sugestii automate de plăți restante când se creează facturi."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
 "<strong>Or generate payment orders</strong><br/>\n"
 "                                        Create a Payment Order and select the bills you'd like to pay as Entry lines (only the validated bills will appear)."
-msgstr ""
+msgstr "<strong>Sau genereaza ordine de plata</strong><br/>\nCreați un Ordin de plată și selectați facturile pe care doriți să le plătiți ca linii de intrare (numai facturile validate vor apărea)."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance

addons/account/i18n/sl.po

@@ -10,7 +10,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-02-27 10:43+0000\n"
+"PO-Revision-Date: 2016-03-27 21:06+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Slovenian (http://www.transifex.com/odoo/odoo-9/language/sl/)\n"
 "MIME-Version: 1.0\n"
@@ -495,7 +495,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Description:</strong>"
-msgstr ""
+msgstr "<strong>Opis:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_trialbalance
@@ -692,7 +692,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Total</strong>"
-msgstr ""
+msgstr "<strong>Skupno</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -8890,7 +8890,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
 #: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
 msgid "Vendor"
-msgstr ""
+msgstr "Prodajalec"
 
 #. module: account
 #: selection:account.invoice,type:0 selection:account.invoice.report,type:0

addons/account/i18n/th.po

@@ -10,7 +10,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-03-26 15:48+0000\n"
+"PO-Revision-Date: 2016-04-04 07:14+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"
@@ -120,7 +120,7 @@ msgstr "${object.company_id.name|safe} ใบแจ้งหนี้ (Ref ${obj
 #: code:addons/account/models/account_bank_statement.py:320
 #, python-format
 msgid "%d transactions were automatically reconciled."
-msgstr ""
+msgstr "%d รายการเคลื่อนไหว ถูกตัดยอดบัญชีอัตโนมัติแล้ว"
 
 #. module: account
 #: code:addons/account/models/account.py:528
@@ -144,13 +144,13 @@ msgstr "&amp;bull;"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ", if accounting or purchase is installed"
-msgstr ""
+msgstr "เมื่อการบัญชีหรือการสั่งซื้อถูกติดตั้งแล้ว"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:321
 #, python-format
 msgid "1 transaction was automatically reconciled."
-msgstr ""
+msgstr "1 รายการเคลื่อนไหว ถูกตัดยอดบัญชีอัตโนมัติแล้ว"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_15days
@@ -170,7 +170,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "5) For setup, you will need the following information:"
-msgstr ""
+msgstr "5) ข้อมูลสำหรับการติดตั้ง:"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_generalledger
@@ -185,12 +185,12 @@ msgstr ": งบทดลอง"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<span class=\"fa fa-arrow-circle-o-down\"/> Install Now"
-msgstr ""
+msgstr "<span class=\"fa fa-arrow-circle-o-down\"/> ติดตั้งตอนนี้"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<span class=\"fa\"/> Invite Your Users"
-msgstr ""
+msgstr "<span class=\"fa\"/> เชิญชวนสมาชิก"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.partner_view_buttons
@@ -205,7 +205,7 @@ msgid ""
 "                                        <strong>Import a file</strong><br/>\n"
 "                                        <span class=\"small\">Recommended if &gt;100 products</span>\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n                                        <span class=\"fa\" data-icon=\"&#57408;\"/>\n                                        <strong>นำเข้าไฟล์</strong><br/>\n                                        <span class=\"small\">แนะนำ ถ้าสินค้า &gt;100 รายการ</span>\n                                    </span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -215,7 +215,7 @@ msgid ""
 "                                        <strong>Import</strong><br/>\n"
 "                                        <span class=\"small\">&gt; 200 contacts</span>\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n                                        <span class=\"fa\" data-icon=\"&#57408;\"/>\n                                        <strong>นำเข้า</strong><br/>\n                                        <span class=\"small\">&gt; 200 รายการติดต่อ</span>\n                                    </span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -225,7 +225,7 @@ msgid ""
 "                                        <strong> Create manually</strong><br/>\n"
 "                                        <span class=\"small\">&lt; 200 contacts</span>\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n                                        <span class=\"fa\" data-icon=\"&#57440;\"/>\n                                        <strong> สร้างเอง</strong><br/>\n                                        <span class=\"small\">&lt; 200 รายการติดต่อ</span>\n                                    </span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -235,7 +235,7 @@ msgid ""
 "                                        <strong> Create manually</strong><br/>\n"
 "                                        <span class=\"small\">Recommended if &lt;100 products</span>\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n                                        <span class=\"fa\" data-icon=\"&#57440;\"/>\n                                        <strong> สร้าวเอง</strong><br/>\n                                        <span class=\"small\">แนะนำ ถ้าสินค้า &lt;100 รายการ</span>\n                                    </span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -243,7 +243,7 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>Accountant</strong> (Advanced access)\n"
 "                                    </span>"
-msgstr "<span class=\"panel-title\">\n                                        <strong>นักบัญชี</strong> (สิทธิ์การเข้าถึงขั้นสูง)\n                                    </span>"
+msgstr "<span class=\"panel-title\">\n                                        <strong>นักบัญชี</strong> (สิทธิ์การเข้าใช้งานขั้นสูง)\n                                    </span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -342,7 +342,7 @@ msgstr "<span>บิลใหม่</span>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>New Invoice</span>"
-msgstr ""
+msgstr "<span>ใบแจ้งหนี้ใหม่</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -352,7 +352,7 @@ msgstr "<span>ใหม่</span>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
 msgid "<span>Not due</span>"
-msgstr ""
+msgstr "<span>ไม่กำหนดวันนัด</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -452,7 +452,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>Create a Customer Invoice</strong>"
-msgstr ""
+msgstr "<strong>สร้างใบแจ้งหนี้ลูกค้า</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -578,7 +578,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>Purchases</strong>"
-msgstr ""
+msgstr "<strong>การซื้อ</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -641,7 +641,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_generalledger
 msgid "<strong>Sorted By:</strong>"
-msgstr ""
+msgstr "<strong>เรียงลำดับตาม:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -1112,12 +1112,12 @@ msgstr "นักบัญชี"
 #: model:ir.ui.view,arch_db:account.product_template_form_view
 #: model:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Accounting"
-msgstr "บัญชี"
+msgstr "การบัญชี"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Accounting & Finance"
-msgstr "บัญชีและการเงิน"
+msgstr "การบัญชีและการเงิน"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
@@ -1176,7 +1176,7 @@ msgstr "บัญชี"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_account_control_ids
 msgid "Accounts Allowed"
-msgstr ""
+msgstr "บัญชีที่อนุญาต"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_account
@@ -1192,7 +1192,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_needaction
 #: model:ir.model.fields,field_description:account.field_account_invoice_message_needaction
 msgid "Action Needed"
-msgstr ""
+msgstr "ต้องดำเนินการ"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -1224,7 +1224,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_move_form
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Add an internal note..."
-msgstr "เพิ่มบันทึกภายใน…"
+msgstr "เพิ่มโน้ตภายใน…"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_comment
@@ -1234,7 +1234,7 @@ msgstr "ข้อมูลเพิ่มเติม"
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "Additional notes..."
-msgstr "บันทึกย่อเพิ่มเติม..."
+msgstr "โน้ตเพิ่มเติม..."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -1245,7 +1245,7 @@ msgstr "ที่อยู่"
 #: model:ir.ui.view,arch_db:account.view_account_tax_template_form
 #: model:ir.ui.view,arch_db:account.view_tax_form
 msgid "Advanced Options"
-msgstr ""
+msgstr "ตัวเลือกขั้นสูง"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_journal_form
@@ -1256,7 +1256,7 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_finance_entries
 #: model:res.groups,name:account.group_account_manager
 msgid "Adviser"
-msgstr ""
+msgstr "ที่ปรึกษา"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_include_base_amount
@@ -1855,7 +1855,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.partner_view_buttons
 msgid "Bank account(s)"
-msgstr ""
+msgstr "บัญชีธนาคาร"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_config_settings_company_footer
@@ -1987,7 +1987,7 @@ msgstr "ตามการคือเงิน"
 #. module: account
 #: model:ir.filters,name:account.filter_invoice_salespersons
 msgid "By Salespersons"
-msgstr "ตามชื่อเซล"
+msgstr "ตามพนักงานขาย"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_fiscal_position_active
@@ -2325,7 +2325,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 #, python-format
 msgid "Choose Accounting Template"
-msgstr ""
+msgstr "เลือกแม่แบบการบัญชี"
 
 #. module: account
 #. openerp-web
@@ -2563,14 +2563,14 @@ msgstr "คำนวณราคา"
 #: model:ir.ui.menu,name:account.menu_finance_configuration
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Configuration"
-msgstr "ตั้งค่า"
+msgstr "การตั้งค่า"
 
 #. module: account
 #: code:addons/account/models/account_payment.py:412
 #: code:addons/account/models/account_payment.py:414
 #, python-format
 msgid "Configuration Error !"
-msgstr "้การตั้งค่าผิดพลาด!"
+msgstr "การตั้งค่าผิดพลาด!"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:312
@@ -2599,18 +2599,18 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Configuration menu"
-msgstr ""
+msgstr "เมนูการตั้งค่า"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Configure"
-msgstr ""
+msgstr "ตั้งค่า"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_config
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Configure Accounting"
-msgstr ""
+msgstr "ตั้งค่าการบัญชี"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
@@ -2662,7 +2662,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Congratulations, you're done!"
-msgstr ""
+msgstr "ยินดีด้วย คุณทำเสร็จแล้ว!"
 
 #. module: account
 #: model:ir.model,name:account.model_account_abstract_payment
@@ -2709,7 +2709,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Create Customers"
-msgstr ""
+msgstr "สร้างลูกค้า"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_refund
@@ -2719,7 +2719,7 @@ msgstr "สร้างใบคืนเงิน"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Create Vendors"
-msgstr ""
+msgstr "สร้างผู้จำหน่าย"
 
 #. module: account
 #. openerp-web
@@ -3407,7 +3407,7 @@ msgstr "เสร็จสมบูรณ์"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Download the"
-msgstr ""
+msgstr "ดาวน์โหลด"
 
 #. module: account
 #: selection:account.invoice,state:0 selection:account.invoice.report,state:0
@@ -3543,7 +3543,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "End"
-msgstr ""
+msgstr "สิ้นสุด"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_to
@@ -3699,7 +3699,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Favorite"
-msgstr ""
+msgstr "รายการโปรด"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_journal_search
@@ -3734,14 +3734,14 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_accounting_report_filter_cmp
 msgid "Filter by"
-msgstr ""
+msgstr "กรองโดย"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:68
 #, python-format
 msgid "Filter..."
-msgstr ""
+msgstr "ตัวกรอง"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_analytic_line_general_account_id
@@ -4200,7 +4200,7 @@ msgstr "รหัส"
 #: code:addons/account/models/chart_template.py:155
 #, python-format
 msgid "INV"
-msgstr ""
+msgstr "INV"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:394
@@ -4212,13 +4212,13 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_bank_statement_message_unread
 #: model:ir.model.fields,help:account.field_account_invoice_message_unread
 msgid "If checked new messages require your attention."
-msgstr "ถ้าการตรวจสอบข้อความใหม่ให้ระบุความสนใจของคุณ"
+msgstr "ถ้าเลือก ข้อความใหม่จะต้องการความสนใจจากคุณ"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_message_needaction
 #: model:ir.model.fields,help:account.field_account_invoice_message_needaction
 msgid "If checked, new messages require your attention."
-msgstr ""
+msgstr "ถ้าเลือก ข้อความใหม่จะต้องการความสนใจจากคุณ"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_template_nocreate
@@ -4495,12 +4495,12 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Install Chart of Account"
-msgstr ""
+msgstr "ติดตังผังบัญชี"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Install more chart templates"
-msgstr ""
+msgstr "ติดตั้งแม่แบบผังเพิ่ม"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_transfer_account_id
@@ -4523,12 +4523,12 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_move_line_narration
 #: model:ir.model.fields,field_description:account.field_account_move_narration
 msgid "Internal Note"
-msgstr "บันทึกย่อภายใน"
+msgstr "โน้ตภายใน"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_note
 msgid "Internal Notes"
-msgstr "บันทึกภายใน"
+msgstr "โน้ตภายใน"
 
 #. module: account
 #: selection:account.payment,payment_type:0
@@ -4539,7 +4539,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_template_form
 msgid "Internal notes..."
-msgstr "บันทึกย่อภายใน"
+msgstr "โน้ตภายใน..."
 
 #. module: account
 #: code:addons/account/models/partner.py:44
@@ -4719,13 +4719,13 @@ msgstr "การแจ้งหนี้"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
-msgstr ""
+msgstr "การแจ้งหนี้และการชำระเงิน"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_is_follower
 #: model:ir.model.fields,field_description:account.field_account_invoice_message_is_follower
 msgid "Is Follower"
-msgstr ""
+msgstr "เป็นผู้ติดตาม"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
@@ -4795,7 +4795,7 @@ msgstr "รายการ"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_generalledger
 msgid "JRNL"
-msgstr ""
+msgstr "JRNL"
 
 #. module: account
 #: selection:res.company,fiscalyear_last_month:0
@@ -5479,12 +5479,12 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:104
 #, python-format
 msgid "More"
-msgstr ""
+msgstr "เพิ่มเติม"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "More <i class=\"fa fa-caret-down\"/>"
-msgstr ""
+msgstr "เพิ่มเติม <i class=\"fa fa-caret-down\"/>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -5552,14 +5552,14 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_tax_group_name
 #: model:ir.ui.view,arch_db:account.report_financial
 msgid "Name"
-msgstr ""
+msgstr "ชื่อ"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_payment.xml:52
 #, python-format
 msgid "Name:"
-msgstr ""
+msgstr "ชื่อ:"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_tax_net
@@ -5692,7 +5692,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_account_template_note
 #, python-format
 msgid "Note"
-msgstr ""
+msgstr "โน้ต"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_note
@@ -5700,7 +5700,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_note
 #: model:ir.ui.view,arch_db:account.view_account_template_form
 msgid "Notes"
-msgstr ""
+msgstr "โน้ต"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -6132,7 +6132,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_name
 msgid "Partner name"
-msgstr ""
+msgstr "ชื่อคู่ค้า"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_type
@@ -6611,7 +6611,7 @@ msgstr "สินค้า"
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_categ_id
 #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "Product Category"
-msgstr ""
+msgstr "หมวดสินค้า"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty
@@ -6693,7 +6693,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_tax_template_search
 #: model:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Purchase"
-msgstr ""
+msgstr "การซื้อ"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
@@ -6708,7 +6708,7 @@ msgstr "ภาษีการซื้อ (%)"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_purchase_tax_rate
 msgid "Purchase tax (%)"
-msgstr ""
+msgstr "ภาษีการซื้อ (%)"
 
 #. module: account
 #: selection:account.tax,type_tax_use:0
@@ -6716,7 +6716,7 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_finance_payables
 #: model:ir.ui.view,arch_db:account.view_account_move_filter
 msgid "Purchases"
-msgstr ""
+msgstr "การซื้อ"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -6895,7 +6895,7 @@ msgstr "อ้างอิง"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_uom_name
 msgid "Reference Unit of Measure"
-msgstr ""
+msgstr "หน่วยการวัดอ้างอิง"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_overdue_document
@@ -7032,7 +7032,7 @@ msgstr "รายงาน"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_financial_report_name
 msgid "Report Name"
-msgstr ""
+msgstr "ชื่อรายงาน"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_aged_balance_view
@@ -7054,12 +7054,12 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reports
 msgid "Reporting"
-msgstr ""
+msgstr "การรายงาน"
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_report_folder
 msgid "Reports"
-msgstr ""
+msgstr "รายงาน"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_form
@@ -7299,7 +7299,7 @@ msgstr ""
 #: selection:account.register.payments,payment_type:0
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Send Money"
-msgstr ""
+msgstr "ส่งเงิน"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_form
@@ -7403,7 +7403,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:19
 #, python-format
 msgid "Show more... ("
-msgstr ""
+msgstr "แสดงเพิ่ม... ("
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_financial_report_sign
@@ -7425,7 +7425,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_sortby
 msgid "Sort by"
-msgstr "จัดเรียงตาม"
+msgstr "เรียงลำดับตาม"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_origin
@@ -7510,7 +7510,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_bank_statement_search
 #: model:ir.ui.view,arch_db:account.view_move_line_form2
 msgid "Status"
-msgstr ""
+msgstr "สถานะ"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line_subtotal
@@ -7536,7 +7536,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_account_tag_ids
 #: model:ir.model.fields,field_description:account.field_account_tax_tag_ids
 msgid "Tags"
-msgstr ""
+msgstr "ป้ายกำกับ"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_cash_box_out
@@ -8750,7 +8750,7 @@ msgstr "จำนวนไม่รวมภาษี"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Use"
-msgstr ""
+msgstr "ใช้"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_use_anglo_saxon
@@ -8952,7 +8952,7 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_account_supplier
 #, python-format
 msgid "Vendors"
-msgstr ""
+msgstr "ผู้ขาย"
 
 #. module: account
 #: selection:account.financial.report,type:0
@@ -9009,7 +9009,7 @@ msgstr "ประวัติการสื่อสารเว็บไซต
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Welcome"
-msgstr ""
+msgstr "ยินดีต้อนรับ"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -9373,22 +9373,22 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Your Bank Accounts"
-msgstr ""
+msgstr "บัญชีธนาคารของคุณ"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Your Company"
-msgstr ""
+msgstr "บริษัทของคุณ"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Your Customers"
-msgstr ""
+msgstr "ลูกค้าของคุณ"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Your Products"
-msgstr ""
+msgstr "สินค้าของคุณ"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -9450,7 +9450,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:297
 #, python-format
 msgid "all"
-msgstr ""
+msgstr "ทั้งหมด"
 
 #. module: account
 #. openerp-web
@@ -9467,12 +9467,12 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_cash_box_in
 msgid "cash.box.in"
-msgstr ""
+msgstr "cash.box.in"
 
 #. module: account
 #: model:ir.model,name:account.model_cash_box_out
 msgid "cash.box.out"
-msgstr ""
+msgstr "cash.box.out"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
@@ -9599,7 +9599,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "send us an email"
-msgstr ""
+msgstr "ส่งอีเมลถึงเรา"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -9609,7 +9609,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "setup your bank accounts."
-msgstr ""
+msgstr "ตั้งค่าบัญชีธนาคารของคุณ"
 
 #. module: account
 #. openerp-web

addons/account/i18n/tr.po

@@ -14,7 +14,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-03-10 08:58+0000\n"
+"PO-Revision-Date: 2016-04-02 09:57+0000\n"
 "Last-Translator: Ramiz Deniz Öner <deniz@denizoner.com>\n"
 "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-9/language/tr/)\n"
 "MIME-Version: 1.0\n"
@@ -645,7 +645,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_generalledger
 msgid "<strong>Sorted By:</strong>"
-msgstr ""
+msgstr "<strong>Sıralama:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -846,7 +846,7 @@ msgstr "Yaşlandırılmış Geçici Mizan Raporu"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Account Balances"
-msgstr ""
+msgstr "Hesap Bakiyesi"
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_cashbox
@@ -1567,7 +1567,7 @@ msgstr "Analitik Hesaplar"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_template_analytic
 msgid "Analytic Cost"
-msgstr ""
+msgstr "Analitik Maliyetler"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
@@ -2200,7 +2200,7 @@ msgstr "Kasa Satırları"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
 msgid "Cashbox"
-msgstr ""
+msgstr "Nakit Kasa"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id

addons/account/i18n/uk.po

@@ -3,15 +3,16 @@
 # * account
 # 
 # Translators:
-# Bogdan, 2015-2016
+# Bohdan Lisnenko, 2015-2016
+# Bohdan Lisnenko, 2016
 # ТАрас <tratatuta@i.ua>, 2015
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-03-26 20:38+0000\n"
-"Last-Translator: Bogdan\n"
+"PO-Revision-Date: 2016-04-08 09:57+0000\n"
+"Last-Translator: Bohdan Lisnenko\n"
 "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-9/language/uk/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -3974,7 +3975,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_move_line_form2
 msgid "General Information"
-msgstr "General Information"
+msgstr "Загальна інформація"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
@@ -7059,7 +7060,7 @@ msgstr "Звіти"
 #. module: account
 #: model:ir.ui.menu,name:account.account_report_folder
 msgid "Reports"
-msgstr ""
+msgstr "Звіти"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_form
@@ -7813,7 +7814,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_template
 msgid "Template for Fiscal Position"
-msgstr ""
+msgstr "Шаблон для Стану бюджету"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_template_transfer_account_id
@@ -7828,12 +7829,12 @@ msgstr "Шаблони для плану рахунків"
 #. module: account
 #: model:ir.model,name:account.model_account_account_template
 msgid "Templates for Accounts"
-msgstr ""
+msgstr "Шаблон для Рахунків"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_template
 msgid "Templates for Taxes"
-msgstr ""
+msgstr "Шаблон для Податкових зборів"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_payment_term_line_form
@@ -8646,7 +8647,7 @@ msgstr "Оборотно-сальдова відомість"
 #: model:ir.model.fields,field_description:account.field_account_move_line_user_type_id
 #: model:ir.model.fields,field_description:account.field_account_payment_term_line_value
 msgid "Type"
-msgstr ""
+msgstr "Тип"
 
 #. module: account
 #: code:addons/account/models/chart_template.py:738

addons/account/models/account_bank_statement.py

@@ -855,7 +855,7 @@ class AccountBankStatementLine(models.Model):
 
             # Create write-offs
             for aml_dict in new_aml_dicts:
-                aml_obj.with_context(check_move_validity=False).create(aml_dict)
+                aml_obj.with_context(check_move_validity=False).create(aml_dict, apply_taxes=False)
 
             # Create counterpart move lines and reconcile them
             for aml_dict in counterpart_aml_dicts:

addons/account/models/account_move.py

@@ -85,7 +85,7 @@ class AccountMove(models.Model):
            'in \'Posted\' status.')
     line_ids = fields.One2many('account.move.line', 'move_id', string='Journal Items',
         states={'posted': [('readonly', True)]}, copy=True)
-    partner_id = fields.Many2one('res.partner', related='line_ids.partner_id', string="Partner", store=True, states={'posted': [('readonly', True)]})
+    partner_id = fields.Many2one('res.partner', related='line_ids.partner_id', string="Partner", store=True, readonly=True)
     amount = fields.Monetary(compute='_amount_compute', store=True)
     narration = fields.Text(string='Internal Note')
     company_id = fields.Many2one('res.company', related='journal_id.company_id', string='Company', store=True, readonly=True,

addons/account/models/chart_template.py

@@ -320,8 +320,9 @@ class AccountChartTemplate(models.Model):
                     'account_id': account_ref.get(value['account_id'], False),
                 })
 
-        # Create Journals
-        self.generate_journals(account_ref, company)
+        # Create Journals - Only done for root chart template
+        if not self.parent_id:
+            self.generate_journals(account_ref, company)
 
         # generate properties function
         self.generate_properties(account_ref, company)
@@ -611,7 +612,7 @@ class WizardMultiChartsAccounts(models.TransientModel):
             if self.chart_template_id.complete_tax_set:
             # default tax is given by the lowest sequence. For same sequence we will take the latest created as it will be the case for tax created while isntalling the generic chart of account
                 chart_ids = self._get_chart_parent_ids(self.chart_template_id)
-                base_tax_domain = [('chart_template_id', 'in', chart_ids)]
+                base_tax_domain = [('chart_template_id', 'parent_of', chart_ids)]
                 sale_tax_domain = base_tax_domain + [('type_tax_use', '=', 'sale')]
                 purchase_tax_domain = base_tax_domain + [('type_tax_use', '=', 'purchase')]
                 sale_tax = tax_templ_obj.search(sale_tax_domain, order="sequence, id desc", limit=1)

addons/account/models/res_config.py

@@ -181,10 +181,10 @@ class AccountConfigSettings(models.TransientModel):
                 ir_values_obj = self.env['ir.values']
                 # default tax is given by the lowest sequence. For same sequence we will take the latest created as it will be the case for tax created while isntalling the generic chart of account
                 sale_tax = tax_templ_obj.search(
-                    [('chart_template_id', '=', self.chart_template_id.id), ('type_tax_use', '=', 'sale')], limit=1,
+                    [('chart_template_id', 'parent_of', self.chart_template_id.id), ('type_tax_use', '=', 'sale')], limit=1,
                     order="sequence, id desc")
                 purchase_tax = tax_templ_obj.search(
-                    [('chart_template_id', '=', self.chart_template_id.id), ('type_tax_use', '=', 'purchase')], limit=1,
+                    [('chart_template_id', 'parent_of', self.chart_template_id.id), ('type_tax_use', '=', 'purchase')], limit=1,
                     order="sequence, id desc")
                 self.sale_tax_id = sale_tax
                 self.purchase_tax_id = purchase_tax

addons/account/report/account_financial_report.py

@@ -28,7 +28,8 @@ class account_financial_report(models.Model):
         res = self
         children = self.search([('parent_id', 'in', self.ids)], order='sequence ASC')
         if children:
-            res += children._get_children_by_order()
+            for child in children:
+                res += child._get_children_by_order()
         return res
 
     name = fields.Char('Report Name', required=True, translate=True)

addons/account/views/account_view.xml

@@ -1285,6 +1285,7 @@
                             <field name="line_ids" widget="one2many_list"
                               context="{'line_ids': line_ids, 'journal_id': journal_id }">
                                 <tree editable="bottom" string="Journal Items">
+                                    <field name="partner_id" domain="['|', ('parent_id', '=', False), ('is_company', '=', True)]"/>
                                     <field name="account_id" domain="[('company_id', '=', parent.company_id), ('deprecated', '=', False)]"/>
                                     <field name="name"/>
                                     <field name="analytic_account_id" groups="analytic.group_analytic_accounting" domain="[('account_type', '=', 'normal')]"/>

addons/account/views/res_config_view.xml

@@ -56,13 +56,13 @@
                             <div attrs="{'invisible': ['|', '|', ('chart_template_id','=',False), ('complete_tax_set','=',False), ('has_chart_of_accounts','!=',False)]}">
                                 <label for="sale_tax_id"/>
                                 <field name="sale_tax_id"
-                                    domain="[('chart_template_id', '=', chart_template_id),('type_tax_use','in',('sale','all'))]"
+                                    domain="[('chart_template_id', 'parent_of', chart_template_id),('type_tax_use','in',('sale','all'))]"
                                     class="oe_inline"/>
                             </div>
                             <div attrs="{'invisible': ['|', '|', ('chart_template_id','=',False), ('complete_tax_set','=',False), ('has_chart_of_accounts','!=',False)]}">
                                 <label for="purchase_tax_id"/>
                                 <field name="purchase_tax_id"
-                                    domain="[('chart_template_id', '=', chart_template_id),('type_tax_use','in',('purchase', 'all'))]"
+                                    domain="[('chart_template_id', 'parent_of', chart_template_id),('type_tax_use','in',('purchase', 'all'))]"
                                     class="oe_inline"/>
                             </div>
                             <div attrs="{'invisible': ['|', '|', ('chart_template_id','=',False), ('complete_tax_set','=',True), ('has_chart_of_accounts','!=',False)]}">

addons/account_analytic_default/i18n/da.po

@@ -3,13 +3,14 @@
 # * account_analytic_default
 # 
 # Translators:
+# Morten Schou <ms@msteknik.dk>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2015-10-14 20:47+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-04-08 08:22+0000\n"
+"Last-Translator: Morten Schou <ms@msteknik.dk>\n"
 "Language-Team: Danish (http://www.transifex.com/odoo/odoo-9/language/da/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -217,7 +218,7 @@ msgstr "Start dato"
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_stock_picking
 msgid "Transfer"
-msgstr ""
+msgstr "Overfør"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_user_id

addons/account_analytic_default/i18n/sq.po

@@ -3,13 +3,14 @@
 # * account_analytic_default
 # 
 # Translators:
+# Anri Haxhi <anrihaxhi@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: 2016-01-31 16:40+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-03-31 14:25+0000\n"
+"Last-Translator: Anri Haxhi <anrihaxhi@gmail.com>\n"
 "Language-Team: Albanian (http://www.transifex.com/odoo/odoo-9/language/sq/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -21,12 +22,12 @@ 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 "#Rregullat Analitike"
 
 #. module: account_analytic_default
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "Accounts"
-msgstr ""
+msgstr "Llogarite"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_analytic_id
@@ -41,12 +42,12 @@ msgstr "Llogaria Analitike"
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_tree
 msgid "Analytic Defaults"
-msgstr ""
+msgstr "Analize Defaults"
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_analytic_default
 msgid "Analytic Distribution"
-msgstr ""
+msgstr "Shperndarje Analitike"
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
@@ -60,7 +61,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_company_id
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "Company"
-msgstr ""
+msgstr "Kompani"
 
 #. module: account_analytic_default
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form
@@ -95,7 +96,7 @@ msgstr "Emri i paraqitur"
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_stop
 msgid "End Date"
-msgstr ""
+msgstr "Data Perfundimtare"
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
@@ -116,7 +117,7 @@ msgstr ""
 #. module: account_analytic_default
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
 msgid "Group By"
-msgstr ""
+msgstr "Grupo Nga"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_id
@@ -134,12 +135,12 @@ msgstr ""
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "Linja Invoice-it"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Modifikimi i fundit në"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_write_uid
@@ -167,7 +168,7 @@ msgstr "Produkti"
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_product_template
 msgid "Product Template"
-msgstr ""
+msgstr "Shëmbull i Produktit"
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_sale_order_line
@@ -207,12 +208,12 @@ msgstr ""
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_sequence
 msgid "Sequence"
-msgstr ""
+msgstr "Sekuencë"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_date_start
 msgid "Start Date"
-msgstr ""
+msgstr "Fillo Datën"
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_stock_picking

addons/account_analytic_default/i18n/th.po

@@ -3,12 +3,13 @@
 # * account_analytic_default
 # 
 # Translators:
+# Khwunchai Jaengsawang <khwunchai.j@ku.th>, 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: 2016-03-10 05:33+0000\n"
+"PO-Revision-Date: 2016-04-03 15:14+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"
@@ -21,7 +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 "# เกณฑ์การวิเคราห์"
 
 #. module: account_analytic_default
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search

addons/account_analytic_default/i18n/uk.po

@@ -3,14 +3,15 @@
 # * account_analytic_default
 # 
 # Translators:
-# Bogdan, 2016
+# Bohdan Lisnenko, 2016
+# Bohdan Lisnenko, 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: 2016-02-15 19:48+0000\n"
-"Last-Translator: Bogdan\n"
+"PO-Revision-Date: 2016-04-08 10:01+0000\n"
+"Last-Translator: Bohdan Lisnenko\n"
 "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-9/language/uk/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -22,7 +23,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_analytic_default.field_product_product_rules_count
 #: model:ir.model.fields,field_description:account_analytic_default.field_product_template_rules_count
 msgid "# Analytic Rules"
-msgstr ""
+msgstr "К-сть правил аналітики"
 
 #. module: account_analytic_default
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
@@ -55,7 +56,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_analytic_default.product_form_view_default_analytic_button
 #: model:ir.ui.view,arch_db:account_analytic_default.product_template_view_default_analytic_button
 msgid "Analytic Rules"
-msgstr ""
+msgstr "Правила аналітики"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default_company_id
@@ -173,7 +174,7 @@ msgstr "Шаблон товару"
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_sale_order_line
 msgid "Sales Order Line"
-msgstr ""
+msgstr "Рядок замовлення на продаж"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_company_id

addons/account_analytic_default/i18n/vi.po

@@ -3,13 +3,14 @@
 # * account_analytic_default
 # 
 # Translators:
+# Tai Ha <vincentpt91@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: 2015-12-29 08:18+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-03-29 22:03+0000\n"
+"Last-Translator: Tai Ha <vincentpt91@gmail.com>\n"
 "Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-9/language/vi/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -21,7 +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 "Quy tắc quản trị"
 
 #. module: account_analytic_default
 #: model:ir.ui.view,arch_db:account_analytic_default.view_account_analytic_default_form_search
@@ -105,7 +106,7 @@ msgstr "Bút toán"
 #. module: account_analytic_default
 #: model:ir.model.fields,field_description:account_analytic_default.field_product_product_expense_policy
 msgid "Expense Invoice Policy"
-msgstr ""
+msgstr "Chính sách hóa đơn chi phí"
 
 #. module: account_analytic_default
 #: model:ir.model.fields,help:account_analytic_default.field_account_analytic_default_sequence

addons/account_asset/i18n/bs.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-01-16 08:50+0000\n"
+"PO-Revision-Date: 2016-04-04 22:47+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"
@@ -51,7 +51,7 @@ msgstr "Stavka knjiženja"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_needaction
 msgid "Action Needed"
-msgstr ""
+msgstr "Potrebna akcija"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_active
@@ -655,7 +655,7 @@ msgstr "Stavka fakture"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_is_follower
 msgid "Is Follower"
-msgstr ""
+msgstr "Je pratilac"
 
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_salvage_value
@@ -682,7 +682,7 @@ msgstr "Dnevnički zapisi"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_last_post
 msgid "Last Message Date"
-msgstr ""
+msgstr "Datum zadnje poruke"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset___last_update
@@ -763,7 +763,7 @@ msgstr "Zabilješka"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_needaction_counter
 msgid "Number of Actions"
-msgstr ""
+msgstr "Broj akcija"
 
 #. module: account_asset
 #: selection:account.asset.asset,method_time:0
@@ -792,7 +792,7 @@ msgstr ""
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_unread_counter
 msgid "Number of unread messages"
-msgstr ""
+msgstr "Broj nepročitanih poruka"
 
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:488
@@ -1001,7 +1001,7 @@ msgstr "Vrsta"
 #: code:addons/account_asset/static/src/js/account_asset.js:24
 #, python-format
 msgid "Unposted"
-msgstr ""
+msgstr "Neproknjiženo"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_unposted_value
@@ -1016,13 +1016,13 @@ msgstr "Nepročitane poruke"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_unread_counter
 msgid "Unread Messages Counter"
-msgstr ""
+msgstr "Brojač nepročitanih poruka"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_purchase_tree
 msgid "Vendor"
-msgstr ""
+msgstr "Dobavljač"
 
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_state

addons/account_asset/i18n/da.po

@@ -8,8 +8,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-01-16 08:50+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-04-08 08:22+0000\n"
+"Last-Translator: Morten Schou <ms@msteknik.dk>\n"
 "Language-Team: Danish (http://www.transifex.com/odoo/odoo-9/language/da/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -763,7 +763,7 @@ msgstr "Notat"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_needaction_counter
 msgid "Number of Actions"
-msgstr ""
+msgstr "Antal aktioner"
 
 #. module: account_asset
 #: selection:account.asset.asset,method_time:0
@@ -787,12 +787,12 @@ msgstr "Antal måneder i en periode"
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_needaction_counter
 msgid "Number of messages which requires an action"
-msgstr ""
+msgstr "Antal meddelser der kræver handling"
 
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_unread_counter
 msgid "Number of unread messages"
-msgstr ""
+msgstr "Antal ulæste beskeder"
 
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:488
@@ -1016,7 +1016,7 @@ msgstr "Ulæste beskeder"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_unread_counter
 msgid "Unread Messages Counter"
-msgstr ""
+msgstr "Ulæste besked tæller"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form

addons/account_asset/i18n/it.po

@@ -11,8 +11,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-01-27 21:25+0000\n"
-"Last-Translator: Massimo Bianchi <bianchi.massimo@gmail.com>\n"
+"PO-Revision-Date: 2016-04-08 14:14+0000\n"
+"Last-Translator: Simone Bernini <simone@aperturelabs.it>\n"
 "Language-Team: Italian (http://www.transifex.com/odoo/odoo-9/language/it/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -143,7 +143,7 @@ msgstr "Tipo di beni"
 #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal_purchase
 #: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal_purchase
 msgid "Asset Types"
-msgstr "Tipo di bene"
+msgstr "Tipi di bene"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_asset_category

addons/account_asset/i18n/sl.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-01-16 08:50+0000\n"
+"PO-Revision-Date: 2016-03-27 18:43+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Slovenian (http://www.transifex.com/odoo/odoo-9/language/sl/)\n"
 "MIME-Version: 1.0\n"
@@ -1022,7 +1022,7 @@ msgstr "Števec neprebranih sporočil"
 #: 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 "Prodajalec"
 
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_state

addons/account_asset/i18n/th.po

@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-03-26 15:48+0000\n"
+"PO-Revision-Date: 2016-04-03 15:14+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 "รายการที่บันทึกในสมุดบัญ
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_needaction
 msgid "Action Needed"
-msgstr ""
+msgstr "ต้องดำเนินการ"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_active
@@ -103,7 +103,7 @@ msgstr "บัญชีสินทรัพย์"
 #: model:ir.ui.view,arch_db:account_asset.view_asset_asset_report_search
 #: model:ir.ui.view,arch_db:account_asset.view_invoice_asset_category
 msgid "Asset Category"
-msgstr "หมวดหมู่สินทรัพย์"
+msgstr "หมวดสินทรัพย์"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.asset_modify_form
@@ -149,7 +149,7 @@ msgstr "ประเภทสินทรัพย์"
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_tree
 msgid "Asset category"
-msgstr "หมวดหมู่สินทรัพย์"
+msgstr "หมวดสินทรัพย์"
 
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:238
@@ -227,12 +227,12 @@ msgstr "ยกเลิก"
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
 msgid "Category"
-msgstr "หมวดหมู่"
+msgstr "หมวด"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Category of asset"
-msgstr ""
+msgstr "หมวดของสินทรัพย์"
 
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_category_open_asset
@@ -614,12 +614,12 @@ msgstr "รหัส"
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_unread
 msgid "If checked new messages require your attention."
-msgstr "ถ้าการตรวจสอบข้อความใหม่ให้ระบุความสนใจของคุณ"
+msgstr "ถ้าเลือก ข้อความใหม่จะต้องการความสนใจจากคุณ"
 
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_needaction
 msgid "If checked, new messages require your attention."
-msgstr ""
+msgstr "ถ้าเลือก ข้อความใหม่จะต้องการความสนใจจากคุณ"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
@@ -656,7 +656,7 @@ msgstr "รายการในใบแจ้งหนี้"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_is_follower
 msgid "Is Follower"
-msgstr ""
+msgstr "เป็นผู้ติดตาม"
 
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_salvage_value
@@ -759,7 +759,7 @@ msgstr ""
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_note
 msgid "Note"
-msgstr "บันทึกย่อ"
+msgstr "โน้ต"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_needaction_counter
@@ -1071,7 +1071,7 @@ msgstr ""
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "e.g. Computers"
-msgstr ""
+msgstr "เช่น คอมพิวเตอร์"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form

addons/account_bank_statement_import/i18n/bs.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2015-10-11 16:53+0000\n"
+"PO-Revision-Date: 2016-04-04 22:36+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"
@@ -42,12 +42,12 @@ msgstr "Broj računa"
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
 msgid "Account Types Allowed"
-msgstr ""
+msgstr "Dozvoljeni tipovi konta"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
 msgid "Accounts Allowed"
-msgstr ""
+msgstr "Dozvoljena konta"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
@@ -85,7 +85,7 @@ msgstr "Račun banke"
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
 msgid "Bank Feeds"
-msgstr ""
+msgstr "Provizije banke"
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -372,7 +372,7 @@ msgstr "U redu"
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
 msgid "Payment Methods"
-msgstr ""
+msgstr "Metoda plaćanja"
 
 #. 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
@@ -382,7 +382,7 @@ msgstr "Konto dobiti"
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
 msgid "Refund Entry Sequence"
-msgstr ""
+msgstr "Sekvenca zapisa refundacije"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
@@ -407,17 +407,17 @@ msgstr "Sekvenca"
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
 msgid "Short Code"
-msgstr ""
+msgstr "Kratka šifra"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer
 msgid "Show in Invoices Footer"
-msgstr ""
+msgstr "Prikaži na podnožju faktura"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
 msgid "Show journal on dashboard"
-msgstr ""
+msgstr "Prikaži dnevnik na kontrolnoj ploči"
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view

addons/account_bank_statement_import/i18n/fi.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2015-10-02 11:48+0000\n"
+"PO-Revision-Date: 2016-04-08 05:14+0000\n"
 "Last-Translator: Kari Lindgren <kari.lindgren@emsystems.fi>\n"
 "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-9/language/fi/)\n"
 "MIME-Version: 1.0\n"
@@ -372,7 +372,7 @@ msgstr "OK"
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
 msgid "Payment Methods"
-msgstr ""
+msgstr "Maksutavat"
 
 #. 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

addons/account_bank_statement_import/i18n/ru.po

@@ -4,15 +4,16 @@
 # 
 # Translators:
 # Andrey Skabelin <andrey.skabelin@gmail.com>, 2015
-# SV <svilij@yahoo.com>, 2015
+# Sergey Vilizhanin <sv@grimmette.ru>, 2015
+# Viktor Pogrebniak <vp@aifil.ru>, 2016
 # Вадим Кунгурцев <kvadim@aport.ru>, 2015
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2015-12-29 08:21+0000\n"
-"Last-Translator: Вадим Кунгурцев <kvadim@aport.ru>\n"
+"PO-Revision-Date: 2016-04-06 20:39+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"
@@ -35,7 +36,7 @@ msgstr "1 транзакция уже импортировалась ранее
 #. module: account_bank_statement_import
 #: sql_constraint:account.bank.statement.line:0
 msgid "A bank account transactions can be imported only once !"
-msgstr "Операции по банковскому счету могут быть импортированы только один раз!"
+msgstr "Операции по банковскому счету можно импортировать только один раз!"
 
 #. 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
@@ -93,12 +94,12 @@ msgstr "Банка-Каналы"
 #. 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 "Наименование Банковского Журнала"
+msgstr "Наименование банковского журнала"
 
 #. 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 "Файл Банковской Выписки"
+msgstr "Файл банковской выписки"
 
 #. module: account_bank_statement_import
 #: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
@@ -117,26 +118,26 @@ msgstr "Отмена"
 msgid ""
 "Cannot find in which journal import this statement. Please manually select a"
 " journal."
-msgstr "Не могу найти в каком журнале импорта эта выписка. Пожалуйста, вручную выберите журнал."
+msgstr "Непонятно, в какой журнал импортировать эту выписку. Пожалуйста, вручную выберите журнал."
 
 #. 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 "Поставьте этот флажок, если Вы не хотите разделять одну последовательность для счетов и возмещений, сделанных из этого журнала"
+msgstr "Поставьте этот флажок, если Вы не хотите смешивать счета и возмещения, сделанные из этого журнала"
 
 #. 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 "Отметьте, если вы хотите позволить отменять проводки связанные с этим журналом или счетом связанным с этим журналом"
+msgstr "Отметьте, если вы хотите включить возможность отмены проводок, связанных с этим журналом, или позиций из счетов, связанных с этим журналом"
 
 #. 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 "Выберите файл для импорта ..."
+msgstr "Выберите файл для импорта..."
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
@@ -176,7 +177,7 @@ msgstr "Валюта"
 #. 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 "Дебетовые Методы"
+msgstr "Дебетовые методы"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
@@ -197,7 +198,7 @@ msgstr "Дебетовый счет по умолчанию"
 #: 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 "Отображаемое Имя"
+msgstr "Отображаемое имя"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer
@@ -223,7 +224,7 @@ msgstr "Нумерация проводок"
 msgid ""
 "Get you bank statements in electronic format from your bank and select them "
 "here."
-msgstr "Получите из Вашего банка Банковскую Выписку в электронном формате и выберите ее здесь."
+msgstr "Получайте выписки из вашего банка в электронном формате и выбирайте их здесь."
 
 #. 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
@@ -251,17 +252,17 @@ msgstr "Импорт"
 #. module: account_bank_statement_import
 #: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
 msgid "Import Bank Statement"
-msgstr "Импорт Банковской Выписки"
+msgstr "Импорт банковской выписки"
 
 #. 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 "Мастер создания Журнала импорта Банковских Выписок"
+msgstr "Мастер создания журнала импорта банковских выписок"
 
 #. 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 "Импорт Банковских Выписок"
+msgstr "Импорт банковских выписок"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
@@ -293,7 +294,7 @@ msgstr "Журнал"
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
 #, python-format
 msgid "Journal Creation"
-msgstr "Создание Журнала"
+msgstr "Создание журнала"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
@@ -385,7 +386,7 @@ msgstr "Счет прибыли"
 #. 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 "Последовательность Записи Возмещения"
+msgstr "Последовательность записей возмещений"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
@@ -410,12 +411,12 @@ msgstr "Нумерация"
 #. 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 "Короткий Код"
+msgstr "Короткий код"
 
 #. 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 "Показать в сноске Счета"
+msgstr "Показать в сноске счета"
 
 #. 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
@@ -473,13 +474,13 @@ msgstr "Это поле содержит информацию, связанну
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:110
 #, python-format
 msgid "This file doesn't contain any statement."
-msgstr "Данный файл не содержит ни одной Выписки"
+msgstr "Данный файл не содержит ни одной выписки"
 
 #. 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 "Данный файл не содержит ни одного Перевода."
+msgstr "Данный файл не содержит ни одного перевода."
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
@@ -489,7 +490,7 @@ msgstr "Тип"
 #. 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 "Используется, чтобы упорядочить Журналы в представлении информационной панели"
+msgstr "Используется, чтобы упорядочить журналы в представлении информационной панели"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id

addons/account_bank_statement_import/i18n/sl.po

@@ -3,13 +3,14 @@
 # * account_bank_statement_import
 # 
 # Translators:
+# Dejan Sraka <dejan.sraka@picolabs.si>, 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: 2015-11-19 10:08+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-03-27 21:05+0000\n"
+"Last-Translator: Dejan Sraka <dejan.sraka@picolabs.si>\n"
 "Language-Team: Slovenian (http://www.transifex.com/odoo/odoo-9/language/sl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -21,13 +22,13 @@ 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 transakcij je že bilo uvoženih in so bile izpuščene."
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:226
 #, python-format
 msgid "1 transaction had already been imported and was ignored."
-msgstr ""
+msgstr "1 transakcija je že bila uvožena in je bila izpuščena."
 
 #. module: account_bank_statement_import
 #: sql_constraint:account.bank.statement.line:0

addons/account_bank_statement_import/i18n/sq.po

@@ -3,13 +3,14 @@
 # * account_bank_statement_import
 # 
 # Translators:
+# Anri Haxhi <anrihaxhi@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: 2016-01-31 16:40+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-03-31 15:44+0000\n"
+"Last-Translator: Anri Haxhi <anrihaxhi@gmail.com>\n"
 "Language-Team: Albanian (http://www.transifex.com/odoo/odoo-9/language/sq/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -21,33 +22,33 @@ 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 Transaksione te importuara por te injoruara."
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:226
 #, python-format
 msgid "1 transaction had already been imported and was ignored."
-msgstr ""
+msgstr "Transaksioni eshte importuar por eshte injoruar."
 
 #. module: account_bank_statement_import
 #: sql_constraint:account.bank.statement.line:0
 msgid "A bank account transactions can be imported only once !"
-msgstr ""
+msgstr "Nje transaksion i llogarise bankare mund te importohet vetem nje here."
 
 #. 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 ""
+msgstr "Numer llogarie"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type_control_ids
 msgid "Account Types Allowed"
-msgstr ""
+msgstr "Lloje llogarie te lejuara"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_control_ids
 msgid "Accounts Allowed"
-msgstr ""
+msgstr "Llogari te lejuara"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
@@ -58,55 +59,55 @@ msgstr "Lejo anulimin e hyrjeve"
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
 #, python-format
 msgid "Already imported items"
-msgstr ""
+msgstr "Artikuj te importuar"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_inbound
 msgid "At least one inbound"
-msgstr ""
+msgstr "Te pakten nje hyrje"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_at_least_one_outbound
 msgid "At least one outbound"
-msgstr ""
+msgstr "Te pakten nje dalje"
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:75
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_id
 #, python-format
 msgid "Bank"
-msgstr ""
+msgstr "Banka"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_account_id
 msgid "Bank Account"
-msgstr ""
+msgstr "Llogari Bankare"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_bank_statements_source
 msgid "Bank Feeds"
-msgstr ""
+msgstr "Te dhena bankare"
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
 msgid "Bank Journal Name"
-msgstr ""
+msgstr "Libri Bankar"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_data_file
 msgid "Bank Statement File"
-msgstr ""
+msgstr "Dokumenta te Deklaratave Bankare"
 
 #. module: account_bank_statement_import
 #: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr ""
+msgstr "Linja e Deklaratave Bankare"
 
 #. 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 ""
+msgstr "Anullo"
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:160
@@ -114,36 +115,36 @@ msgstr ""
 msgid ""
 "Cannot find in which journal import this statement. Please manually select a"
 " journal."
-msgstr ""
+msgstr "Nuk mund te gjej ne cilin ditar te importoj kete deklarate. Ju lutem zgjidhni manualisht ditarin."
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
 msgid ""
 "Check this box if you don't want to share the same sequence for invoices and"
 " refunds made from this journal"
-msgstr ""
+msgstr "Kontrolloni këtë kuti nëse nuk deshironi të ndani të njëjtin rend për faturat dhe rimbursimet e bëra nga ky ditar"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_update_posted
 msgid ""
 "Check this box if you want to allow the cancellation the entries related to "
 "this journal or of the invoice related to this journal"
-msgstr ""
+msgstr "Selektoni këtë kuti nëse deshironi të lejoni anulimin e shënimeve lidhur me këtë ditar apo te faturës lidhur me këtë ditar"
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
 msgid "Choose a file to import..."
-msgstr ""
+msgstr "Zgjidhni nje dokument per te importuar..."
 
 #. 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 ""
+msgstr "Kompani"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
 msgid "Company related to this journal"
-msgstr ""
+msgstr "Kompani te lidhura me kete ditar"
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:105
@@ -151,7 +152,7 @@ msgstr ""
 msgid ""
 "Could not make sense of the given file.\n"
 "Did you install the module to support this type of file ?"
-msgstr ""
+msgstr "Dokumenti i dhene nuk ben sens. A e keni instaluar modulin qe suporton kete dokument?"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_create_uid
@@ -163,27 +164,27 @@ msgstr "Krijuar nga"
 #: 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 "Krijuar me"
+msgstr "Krijuar ne"
 
 #. 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 ""
+msgstr "Valuta"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
 msgid "Debit Methods"
-msgstr ""
+msgstr "Metoda Debiti"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence
 msgid "Dedicated Refund Sequence"
-msgstr ""
+msgstr "Renditje e Rimbursimeve te dedikuara"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
 msgid "Default Credit Account"
-msgstr ""
+msgstr "Llogari Baze e Kreditit"
 
 #. 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
@@ -201,31 +202,31 @@ msgstr "Emri i paraqitur"
 msgid ""
 "Display this bank account on the footer of printed documents like invoices "
 "and sales orders."
-msgstr ""
+msgstr "Shfaq këtë llogari bankare në fund te dokumentit të printuar si faturat dhe porosi shitjet."
 
 #. 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 ""
+msgstr "Shkarko nje deklarate bankare nga banka juaj dhe importojeni ketu. Formatet e suportuara:"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
 msgid "Entry Sequence"
-msgstr ""
+msgstr "Rend Hyrje"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_data_file
 msgid ""
 "Get you bank statements in electronic format from your bank and select them "
 "here."
-msgstr ""
+msgstr "Merr deklarata bankare ne format elektronik nga banka juaj dhe zgjidhini ato ketu."
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_group_invoice_lines
 msgid "Group Invoice Lines"
-msgstr ""
+msgstr "Rradhitje e Faturave te grupuara"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_id
@@ -238,59 +239,59 @@ msgstr "ID"
 msgid ""
 "If this box is checked, the system will try to group the accounting lines "
 "when generating them from invoices."
-msgstr ""
+msgstr "Nëse kjo kuti eshte e zgjedhur, sistemi do të përpiqet të grupoje linjat e kontabilitetit, kur ti gjeneroje ato nga faturat."
 
 #. module: account_bank_statement_import
 #: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
 msgid "Import"
-msgstr ""
+msgstr "Importo"
 
 #. module: account_bank_statement_import
 #: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
 msgid "Import Bank Statement"
-msgstr ""
+msgstr "Importo Deklaratat Bankare"
 
 #. module: account_bank_statement_import
 #: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
 msgid "Import Bank Statement Journal Creation Wizard"
-msgstr ""
+msgstr "Importo Ditarin e Deklaratave Bankare Krijimi Wizard"
 
 #. 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 ""
+msgstr "Importo Deklaratat Bankare"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line_unique_import_id
 msgid "Import ID"
-msgstr ""
+msgstr "Importo ID"
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
 msgid "Import Statement"
-msgstr ""
+msgstr "Importo Deklaraten"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_credit_account_id
 msgid "It acts as a default account for credit amount"
-msgstr ""
+msgstr "Vepron si një llogari e paracaktuar për shumën e kredisë"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_default_debit_account_id
 msgid "It acts as a default account for debit amount"
-msgstr ""
+msgstr "Vepron si një llogari e paracaktuar për shumën e debise"
 
 #. module: account_bank_statement_import
 #: model:ir.model,name:account_bank_statement_import.model_account_journal
 msgid "Journal"
-msgstr ""
+msgstr "Ditar"
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:66
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
 #, python-format
 msgid "Journal Creation"
-msgstr ""
+msgstr "Ditar Krijues"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_name
@@ -300,30 +301,30 @@ msgstr "Emri i Journal"
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_journal_id
 msgid "Journal id"
-msgstr ""
+msgstr "Ditari i ID-ve"
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
 msgid ""
 "Just click OK to create the account/journal and finish the import. If this "
 "was a mistake, hit cancel to abort the import."
-msgstr ""
+msgstr "Kliko OK per te krijuar llogari/ditar dhe perfundo importin. Nese ky ishte nje gabim, kliko anullo per te abortuar importin."
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard
 msgid "Kanban dashboard"
-msgstr ""
+msgstr "Panel Kanban"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_kanban_dashboard_graph
 msgid "Kanban dashboard graph"
-msgstr ""
+msgstr "Grafik Panel Kanban"
 
 #. 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 ""
+msgstr "Modifikimi i fundit në"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_write_uid
@@ -340,7 +341,7 @@ msgstr "Modifikuar per here te fundit me"
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id
 msgid "Loss Account"
-msgstr ""
+msgstr "Llogari Humbje"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_inbound_payment_method_ids
@@ -348,7 +349,7 @@ msgid ""
 "Means of payment for collecting money. Odoo modules offer various payments "
 "handling facilities, but you can always use the 'Manual' payment method in "
 "order to manage payments outside of the software."
-msgstr ""
+msgstr "Mjetet e pageses per te mbledhur para. Modulet Odoo ofrojne disa facilitete per mirembajtjen e pagesave, por ju gjithmone mund te perdorni metoden e pageses \"Manual\" ne menyre qe te menaxhoni pagesat jashte programit."
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
@@ -356,33 +357,33 @@ msgid ""
 "Means of payment for sending money. Odoo modules offer various payments "
 "handling facilities, but you can always use the 'Manual' payment method in "
 "order to manage payments outside of the software."
-msgstr ""
+msgstr "Mjete per pagese per dergesa parashe. Modulet Odoo ofrojne disa facilitete per mirembajtjen e pagesave, por ju gjithmone mund te perdorni metoden e pageses \"Manual\" ne menyre qe te menaxhoni pagesat jashte programit."
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:132
 #, python-format
 msgid "No currency found matching '%s'."
-msgstr ""
+msgstr "Nuk u gjet asnje valute qe perputhet"
 
 #. 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 ""
+msgstr "OK"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_outbound_payment_method_ids
 msgid "Payment Methods"
-msgstr ""
+msgstr "Metoda Pagese"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_profit_account_id
 msgid "Profit Account"
-msgstr ""
+msgstr "Llogari Fitimi"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
 msgid "Refund Entry Sequence"
-msgstr ""
+msgstr "Hyrje e Rimbursimeve te Renditura"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
@@ -392,32 +393,32 @@ msgid ""
 "customer or vendor payments. Select 'General' for miscellaneous operations "
 "journals. Select 'Opening/Closing Situation' for entries generated for new "
 "fiscal years."
-msgstr ""
+msgstr "Përzgjidh 'Shitje' për ditaret e faturave te klienteve. Përzgjidh ''Blerje\" për dtaret e faturave te shitjes. Përzgjidh \"Cash' ose \"Banke\" për ditaret të cilet janë përdorur per pagesat e klienteve ose shitesve. Përzgjidh \"Përgjithshëm\" për ditaret e operacione të ndryshme. Përzgjidh \"Situata Hapje /Mbyllje\" për hyrje të gjeneruara për vitet e reja fiskale."
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
 msgid "Select a bank statement file to import"
-msgstr ""
+msgstr "Perzgjidh nje deklarate banke per te importuar"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
 msgid "Sequence"
-msgstr ""
+msgstr "Renditje"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
 msgid "Short Code"
-msgstr ""
+msgstr "Kod i shkurter"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_display_on_footer
 msgid "Show in Invoices Footer"
-msgstr ""
+msgstr "Shfaq ne fund te faturave"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
 msgid "Show journal on dashboard"
-msgstr ""
+msgstr "Shfaq ditarin ne panel"
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -425,14 +426,14 @@ msgid ""
 "The account of the statement you are importing is not yet recorded in Odoo. "
 "In order to proceed with the import, you need to create a bank journal for "
 "this account."
-msgstr ""
+msgstr "Llogaria e Deklarates qe jeni duke importuar nuk eshte regjistruar akoma ne Odoo. Ne menyre qe te procedosh me importin, ju duhet te krijoni nje ditar bankar per kete llogari."
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:143
 #, python-format
 msgid ""
 "The account of this statement (%s) is not the same as the journal (%s)."
-msgstr ""
+msgstr "Llogaria e kesaj deklarate nuk eshte e njejte me ditarin."
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:156
@@ -440,7 +441,7 @@ msgstr ""
 msgid ""
 "The currency of the bank statement (%s) is not the same as the currency of "
 "the journal (%s) !"
-msgstr ""
+msgstr "Valuta e deklarates bankare nuk eshte e njejte me ate te valutes se ditarit."
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
@@ -450,43 +451,43 @@ msgstr "Monedha e përdorur për futjen e deklaratës"
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
 msgid "The journal entries of this journal will be named using this prefix."
-msgstr ""
+msgstr "Ditaret hyres per kete ditar do te emertohen sipas ketij prefiksi."
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence_id
 msgid ""
 "This field contains the information related to the numbering of the journal "
 "entries of this journal."
-msgstr ""
+msgstr "Fusha permban informacionin e lidhur me numerimin e ditareve hyrese te ketij ditari."
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_id
 msgid ""
 "This field contains the information related to the numbering of the refund "
 "entries of this journal."
-msgstr ""
+msgstr "Fusha permban informacionin lidhur me numerimin e rimbursimeve hyrese te ketij ditari."
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:110
 #, python-format
 msgid "This file doesn't contain any statement."
-msgstr ""
+msgstr "Ky dokument nuk permban asnje deklarate."
 
 #. module: account_bank_statement_import
 #: code:addons/account_bank_statement_import/account_bank_statement_import.py:118
 #, python-format
 msgid "This file doesn't contain any transaction."
-msgstr ""
+msgstr "Ky dokument nuk permban asnje transaksion."
 
 #. 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 ""
+msgstr "Tipi"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_sequence
 msgid "Used to order Journals in the dashboard view"
-msgstr ""
+msgstr "Perdorur per Ditar-Porosite ne Panelin tregues."
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_loss_account_id

addons/account_bank_statement_import/i18n/th.po

@@ -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: 2016-03-10 05:33+0000\n"
+"PO-Revision-Date: 2016-04-03 15:14+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"
@@ -134,7 +134,7 @@ 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 ""
+msgstr "เลือกไฟล์ที่จะนำเข้า..."
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_company_id
@@ -249,7 +249,7 @@ msgstr "นำเข้า"
 #. module: account_bank_statement_import
 #: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
 msgid "Import Bank Statement"
-msgstr ""
+msgstr "นำเข้ารายการเดินบัญชี"
 
 #. module: account_bank_statement_import
 #: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation

addons/account_budget/i18n/bs.po

@@ -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: 2015-10-11 16:53+0000\n"
+"PO-Revision-Date: 2016-04-04 22:47+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"
@@ -101,7 +101,7 @@ msgstr ""
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_needaction
 msgid "Action Needed"
-msgstr ""
+msgstr "Potrebna akcija"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_analytic_account
@@ -356,12 +356,12 @@ msgstr ""
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_is_follower
 msgid "Is Follower"
-msgstr ""
+msgstr "Je pratilac"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_last_post
 msgid "Last Message Date"
-msgstr ""
+msgstr "Datum zadnje poruke"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_account_budget_analytic___last_update
@@ -417,7 +417,7 @@ msgstr "Ime"
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_needaction_counter
 msgid "Number of Actions"
-msgstr ""
+msgstr "Broj akcija"
 
 #. module: account_budget
 #: model:ir.model.fields,help:account_budget.field_crossovered_budget_message_needaction_counter
@@ -427,7 +427,7 @@ msgstr ""
 #. module: account_budget
 #: model:ir.model.fields,help:account_budget.field_crossovered_budget_message_unread_counter
 msgid "Number of unread messages"
-msgstr ""
+msgstr "Broj nepročitanih poruka"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_paid_date
@@ -583,7 +583,7 @@ msgstr "Nepročitane poruke"
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_unread_counter
 msgid "Unread Messages Counter"
-msgstr ""
+msgstr "Brojač nepročitanih poruka"
 
 #. module: account_budget
 #: selection:crossovered.budget,state:0
@@ -593,7 +593,7 @@ msgstr "Potvrđeno"
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_website_message_ids
 msgid "Website Messages"
-msgstr ""
+msgstr "Poruke na website-u"
 
 #. module: account_budget
 #: model:ir.model.fields,help:account_budget.field_crossovered_budget_website_message_ids

addons/account_budget/i18n/da.po

@@ -8,8 +8,8 @@ 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: 2015-10-14 21:06+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-04-08 08:23+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"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -417,17 +417,17 @@ msgstr "Navn"
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_needaction_counter
 msgid "Number of Actions"
-msgstr ""
+msgstr "Antal aktioner"
 
 #. 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 ""
+msgstr "Antal meddelser der kræver handling"
 
 #. module: account_budget
 #: model:ir.model.fields,help:account_budget.field_crossovered_budget_message_unread_counter
 msgid "Number of unread messages"
-msgstr ""
+msgstr "Antal ulæste beskeder"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_paid_date
@@ -583,7 +583,7 @@ msgstr "Ulæste beskeder"
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_unread_counter
 msgid "Unread Messages Counter"
-msgstr ""
+msgstr "Ulæste besked tæller"
 
 #. module: account_budget
 #: selection:crossovered.budget,state:0

addons/account_budget/i18n/sq.po

@@ -0,0 +1,629 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_budget
+# 
+# Translators:
+# Anri Haxhi <anrihaxhi@gmail.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: 2016-03-31 13:21+0000\n"
+"Last-Translator: Anri Haxhi <anrihaxhi@gmail.com>\n"
+"Language-Team: Albanian (http://www.transifex.com/odoo/odoo-9/language/sq/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sq\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 "<strong>Analizë nga:</strong>"
+
+#. module: account_budget
+#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
+msgid "<strong>Analysis from</strong>"
+msgstr "<strong>Analizë nga</strong>"
+
+#. module: account_budget
+#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
+msgid "<strong>Analytic Account</strong>"
+msgstr "<strong>Llogaria Analitike</strong>"
+
+#. 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 "<strong>Buxheti:</strong>"
+
+#. 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 "<strong>Valuta:</strong>"
+
+#. module: account_budget
+#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
+msgid "<strong>Currency</strong>"
+msgstr "<strong>Valuta</strong>"
+
+#. module: account_budget
+#: model:ir.ui.view,arch_db:account_budget.report_budget
+msgid "<strong>Printed at:</strong>"
+msgstr "<strong>E printuar në:</strong>"
+
+#. 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 "<strong>Totali:</strong>"
+
+#. 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 "Buxheti eshte nje parashikim i te ardhurave dhe/ose shpenzimeve te kompanise tuaj\ni parashikuar per nje periudhe ne te ardhmen. Buxheti perkufizohet nga disa\nllogari financiare dhe/ose llogari analitike (qe mund te perfaqsojne\nprojekte, departamente, kategori dhe produkte, etj.)"
+
+#. module: account_budget
+#: model:ir.model,name:account_budget.model_account_budget_crossvered_report
+msgid "Account Budget crossovered report"
+msgstr "Raporti i kryqezuar të Llogarisë së Buxhetit"
+
+#. module: account_budget
+#: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report
+msgid "Account Budget crossovered summary report"
+msgstr "Raport permbledhes i kryqezuar i Llogarisë së Buxhetit"
+
+#. 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 "Raport i Llogarisë së Buxhetit për Llogarinë Analitike"
+
+#. 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 "Llogaritë"
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_percentage
+msgid "Achievement"
+msgstr "Arritjet"
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_needaction
+msgid "Action Needed"
+msgstr "Veprimet e nevojshme"
+
+#. 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 "Llogaria Analitike"
+
+#. module: account_budget
+#: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
+msgid "Analytic Budget"
+msgstr "Buxheti Analitik"
+
+#. module: account_budget
+#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
+msgid "Approve"
+msgstr "Aprovo"
+
+#. 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 "Buxhet"
+
+#. 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 "Sendet e Buxhetit"
+
+#. module: account_budget
+#: model:ir.model,name:account_budget.model_crossovered_budget_lines
+msgid "Budget Line"
+msgstr "Linja e Buxhetit"
+
+#. 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 "Linjat e Buxhetit"
+
+#. 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 "Emri i Buxhetit"
+
+#. 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 "Pozicioni I Buxhetit"
+
+#. 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 "Pozicionet e Buxhetit"
+
+#. 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 "Buxhetet"
+
+#. 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 "Duke mbajtur shenim su ku shkon paraja juaj, ju mund te ulni mundesine\nper te mbishpenzuar, dhe me shume mundesi te arrini qellimet financiare. Parashiko nje buxhet duke detajuar te ardhurat e pritura për\nllogari analitike dhe monitoro zhvillimin e saj bazuar mbi te dhenat\naktuale te realizuara gjate asaj periudhe."
+
+#. 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 "Anullo"
+
+#. module: account_budget
+#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
+msgid "Cancel Budget"
+msgstr "Anullo Buxhetin"
+
+#. module: account_budget
+#: selection:crossovered.budget,state:0
+msgid "Cancelled"
+msgstr "E Anulluar"
+
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid "Click to create a new budget."
+msgstr "Kliko per te krijuar nje buxhet te ri"
+
+#. 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 "Kompani"
+
+#. module: account_budget
+#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
+msgid "Confirm"
+msgstr "Konfirmo"
+
+#. module: account_budget
+#: selection:crossovered.budget,state:0
+msgid "Confirmed"
+msgstr "E Konfirmuar"
+
+#. 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 "Krijuar nga"
+
+#. 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 "E Krijuar ne"
+
+#. 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 "Data e mesazhit të fundit të postuar në regjistër"
+
+#. 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 "Përshkrimi"
+
+#. 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 "Emri i shfaqur"
+
+#. module: account_budget
+#: selection:crossovered.budget,state:0
+#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
+msgid "Done"
+msgstr "E Kryer"
+
+#. module: account_budget
+#: selection:crossovered.budget,state:0
+#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
+msgid "Draft"
+msgstr "Paraprake"
+
+#. module: account_budget
+#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
+msgid "Draft Budgets"
+msgstr "Buxhete Paraprake"
+
+#. 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 "Data Perfundimtare"
+
+#. 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 "Fundi i periudhes"
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_follower_ids
+msgid "Followers"
+msgstr "Ndjekesit"
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_channel_ids
+msgid "Followers (Channels)"
+msgstr "Ndjekesit (Kanalet)"
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_partner_ids
+msgid "Followers (Partners)"
+msgstr "Ndjekësit (Partnerët)"
+
+#. 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 "ID"
+
+#. module: account_budget
+#: model:ir.model.fields,help:account_budget.field_crossovered_budget_message_unread
+msgid "If checked new messages require your attention."
+msgstr "Nëqoftëse është e çekuar mesazhet e reja kërkojnë vëmëndjen tuaj."
+
+#. module: account_budget
+#: model:ir.model.fields,help:account_budget.field_crossovered_budget_message_needaction
+msgid "If checked, new messages require your attention."
+msgstr "Nëqoftëse është e çekuar,\n mesazhet e reja kërkojnë vëmëndjen tuaj."
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_is_follower
+msgid "Is Follower"
+msgstr "Eshte Ndjekës"
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_last_post
+msgid "Last Message Date"
+msgstr "Data e Mesazhit të Fundit"
+
+#. 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 "Modifikimi i fundit në"
+
+#. 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 "Perditësimi i fundit nga"
+
+#. 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 "Përditësimi i fundit në"
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_ids
+msgid "Messages"
+msgstr "Mesazhet"
+
+#. module: account_budget
+#: model:ir.model.fields,help:account_budget.field_crossovered_budget_message_ids
+msgid "Messages and communication history"
+msgstr "Historiku i mesazheve dhe komunikimeve"
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_account_budget_post_name
+msgid "Name"
+msgstr "Emri"
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_needaction_counter
+msgid "Number of Actions"
+msgstr "Numri i Veprimeve"
+
+#. 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 "Numri i mesazheve që kërkojnë një veprim"
+
+#. module: account_budget
+#: model:ir.model.fields,help:account_budget.field_crossovered_budget_message_unread_counter
+msgid "Number of unread messages"
+msgstr "Numri i mesazheve të palexuara"
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines_paid_date
+msgid "Paid Date"
+msgstr "Data e Pagesës"
+
+#. 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 "Përq(%)"
+
+#. module: account_budget
+#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
+msgid "Period"
+msgstr "Periudha"
+
+#. 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 "Sasia e planifikuar"
+
+#. 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 "Menaxhimi i Aseteve të Planifikuar"
+
+#. 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 "Sasia Praktike"
+
+#. 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 "Menaxhimi i Aseteve Praktik"
+
+#. 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 "Printo"
+
+#. 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 "Printo Buxhetet"
+
+#. module: account_budget
+#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
+msgid "Print Summary"
+msgstr "Printo Permbledhjen"
+
+#. module: account_budget
+#: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
+msgid "Reset to Draft"
+msgstr "Rivendos në Paraprake"
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_creating_user_id
+msgid "Responsible"
+msgstr "Përgjegjës"
+
+#. 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 "Zgjidh Periudhën e Datave"
+
+#. 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 "Fillo Datën"
+
+#. 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 "Fillimi i Periudhës"
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_state
+msgid "Status"
+msgstr "Statusi"
+
+#. module: account_budget
+#: code:addons/account_budget/account_budget.py:104
+#, python-format
+msgid "The Budget '%s' has no accounts!"
+msgstr "Buxheti '%s' nuk ka llogari!"
+
+#. 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 "Sasia Teoritike"
+
+#. 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 "Menaxhimi i Aseteve Teoritik"
+
+#. module: account_budget
+#: model:ir.ui.view,arch_db:account_budget.view_account_analytic_account_form_inherit_budget
+msgid "Theoritical Amount"
+msgstr "Sasia Teoritike"
+
+#. 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 " Ky magjistar përdoret për të printuar buxhetin"
+
+#. 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 "Ky magjistar përdoret për të printuar një përmbledhje të buxheteve"
+
+#. module: account_budget
+#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
+msgid "To Approve"
+msgstr "Të Aprovosh"
+
+#. module: account_budget
+#: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
+msgid "To Approve Budgets"
+msgstr "Të Aprovosh Buxhete"
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_unread
+msgid "Unread Messages"
+msgstr "Mesazhe të Palexuara"
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_unread_counter
+msgid "Unread Messages Counter"
+msgstr "Numëruesi i Mesazheve të Palexuara"
+
+#. module: account_budget
+#: selection:crossovered.budget,state:0
+msgid "Validated"
+msgstr "Të Vërtetuara"
+
+#. module: account_budget
+#: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_website_message_ids
+msgid "Website Messages"
+msgstr "Mesazhe të Website-it"
+
+#. module: account_budget
+#: model:ir.model.fields,help:account_budget.field_crossovered_budget_website_message_ids
+msgid "Website communication history"
+msgstr "Historiku i Komunikimeve të Website-it"
+
+#. module: account_budget
+#: model:ir.ui.view,arch_db:account_budget.report_budget
+msgid "at"
+msgstr "në"
+
+#. module: account_budget
+#: model:ir.model,name:account_budget.model_report_account_budget_report_analyticaccountbudget
+msgid "report.account_budget.report_analyticaccountbudget"
+msgstr "raport.llogari_buxheti.raport_llogaribuxhetianalitik"
+
+#. module: account_budget
+#: model:ir.model,name:account_budget.model_report_account_budget_report_budget
+msgid "report.account_budget.report_budget"
+msgstr "raport.llogari_buxheti.raport_buxheti"
+
+#. module: account_budget
+#: model:ir.model,name:account_budget.model_report_account_budget_report_crossoveredbudget
+msgid "report.account_budget.report_crossoveredbudget"
+msgstr "raport.llogari_buxheti.raport_buxhetikryqezuar"
+
+#. 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 "tek"

addons/account_budget/i18n/th.po

@@ -9,7 +9,7 @@ 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: 2016-03-26 15:48+0000\n"
+"PO-Revision-Date: 2016-04-03 15:14+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"
@@ -32,7 +32,7 @@ msgstr ""
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
 msgid "<strong>Analytic Account</strong>"
-msgstr ""
+msgstr "<strong>บัญชีวิเคราะห์</strong>"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.report_budget
@@ -49,7 +49,7 @@ msgstr "<strong>สกุลเงิน:</strong>"
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.report_analyticaccountbudget
 msgid "<strong>Currency</strong>"
-msgstr ""
+msgstr "<strong>สกุลเงิน</strong>"
 
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.report_budget
@@ -102,7 +102,7 @@ msgstr ""
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_needaction
 msgid "Action Needed"
-msgstr ""
+msgstr "ต้องดำเนินการ"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_analytic_account
@@ -347,17 +347,17 @@ msgstr "รหัส"
 #. module: account_budget
 #: model:ir.model.fields,help:account_budget.field_crossovered_budget_message_unread
 msgid "If checked new messages require your attention."
-msgstr "ถ้าการตรวจสอบข้อความใหม่ให้ระบุความสนใจของคุณ"
+msgstr "ถ้าเลือก ข้อความใหม่จะต้องการความสนใจจากคุณ"
 
 #. module: account_budget
 #: model:ir.model.fields,help:account_budget.field_crossovered_budget_message_needaction
 msgid "If checked, new messages require your attention."
-msgstr ""
+msgstr "ถ้าเลือก ข้อความใหม่จะต้องการความสนใจจากคุณ"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_is_follower
 msgid "Is Follower"
-msgstr ""
+msgstr "เป็นผู้ติดตาม"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_last_post
@@ -609,17 +609,17 @@ msgstr "ที่"
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_report_account_budget_report_analyticaccountbudget
 msgid "report.account_budget.report_analyticaccountbudget"
-msgstr ""
+msgstr "report.account_budget.report_analyticaccountbudget"
 
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_report_account_budget_report_budget
 msgid "report.account_budget.report_budget"
-msgstr ""
+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

addons/account_cancel/i18n/bs.po

@@ -3,13 +3,14 @@
 # * account_cancel
 # 
 # Translators:
+# bluesoft83 <bluesoft83@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: 2015-09-07 15:52+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-04-04 21:04+0000\n"
+"Last-Translator: bluesoft83 <bluesoft83@gmail.com>\n"
 "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-9/language/bs/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -43,9 +44,9 @@ msgstr "Otkaži fakturu"
 #: code:addons/account_cancel/models/account_bank_statement.py:22
 #, python-format
 msgid "Please set the bank statement to New before canceling."
-msgstr ""
+msgstr "Molimo postavite izvod iz banke na novi prije otkazivanja."
 
 #. module: account_cancel
 #: model:ir.ui.view,arch_db:account_cancel.bank_statement_draft_form_inherit
 msgid "Reset to New"
-msgstr ""
+msgstr "Resetuj na novi"

addons/account_cancel/i18n/sq.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2015-09-07 15:52+0000\n"
+"PO-Revision-Date: 2016-03-31 12:55+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Albanian (http://www.transifex.com/odoo/odoo-9/language/sq/)\n"
 "MIME-Version: 1.0\n"
@@ -25,13 +25,13 @@ msgstr ""
 #. module: account_cancel
 #: model:ir.model,name:account_cancel.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr ""
+msgstr "Linja e Deklaratave Bankare"
 
 #. module: account_cancel
 #: model:ir.ui.view,arch_db:account_cancel.bank_statement_cancel_form_inherit
 #: model:ir.ui.view,arch_db:account_cancel.payment_cancel_form_inherit
 msgid "Cancel"
-msgstr ""
+msgstr "Anullo"
 
 #. module: account_cancel
 #: model:ir.ui.view,arch_db:account_cancel.invoice_form_cancel_inherit

addons/account_check_printing/i18n/sl.po

@@ -3,13 +3,14 @@
 # * account_check_printing
 # 
 # Translators:
+# Dejan Sraka <dejan.sraka@picolabs.si>, 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: 2015-11-19 10:08+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-03-27 20:48+0000\n"
+"Last-Translator: Dejan Sraka <dejan.sraka@picolabs.si>\n"
 "Language-Team: Slovenian (http://www.transifex.com/odoo/odoo-9/language/sl/)\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 " : Preverite zaporedje števil"
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/account_payment.py:35

addons/account_check_printing/i18n/sq.po

@@ -45,7 +45,7 @@ msgstr ""
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
 msgid "Cancel"
-msgstr ""
+msgstr "Anullo"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_number
@@ -132,12 +132,12 @@ msgstr ""
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_journal
 msgid "Journal"
-msgstr ""
+msgstr "Ditar"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Modifikimi i fundit në"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_uid
@@ -193,7 +193,7 @@ msgstr ""
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
 msgid "Print"
-msgstr ""
+msgstr "Print"
 
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited

addons/account_check_printing/i18n/th.po

@@ -3,12 +3,13 @@
 # * account_check_printing
 # 
 # Translators:
+# Khwunchai Jaengsawang <khwunchai.j@ku.th>, 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: 2016-03-10 05:33+0000\n"
+"PO-Revision-Date: 2016-04-03 15:14+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"
@@ -28,7 +29,7 @@ msgstr ""
 #: code:addons/account_check_printing/account_payment.py:72
 #, python-format
 msgid " and %s/100"
-msgstr ""
+msgstr " และ %s/100"
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/account_payment.py:81

addons/account_extra_reports/i18n/bs.po

@@ -3,13 +3,14 @@
 # * account_extra_reports
 # 
 # Translators:
+# bluesoft83 <bluesoft83@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-02-22 13:12+0000\n"
-"PO-Revision-Date: 2016-02-22 13:13+0000\n"
-"Last-Translator: <>\n"
+"PO-Revision-Date: 2016-04-04 22:40+0000\n"
+"Last-Translator: bluesoft83 <bluesoft83@gmail.com>\n"
 "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-9/language/bs/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -21,33 +22,33 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_extra_reports.report_journal
 #: model:ir.ui.view,arch_db:account_extra_reports.report_partnerledger
 msgid "<strong>Company:</strong>"
-msgstr ""
+msgstr "<strong>Kompanija:</strong>"
 
 #. module: account_extra_reports
 #: model:ir.ui.view,arch_db:account_extra_reports.report_partnerledger
 msgid "<strong>Date from :</strong>"
-msgstr ""
+msgstr "<strong>Datum od :</strong>"
 
 #. module: account_extra_reports
 #: model:ir.ui.view,arch_db:account_extra_reports.report_partnerledger
 msgid "<strong>Date to :</strong>"
-msgstr ""
+msgstr "<strong>Datum do :</strong>"
 
 #. module: account_extra_reports
 #: model:ir.ui.view,arch_db:account_extra_reports.report_journal
 msgid "<strong>Entries Sorted By:</strong>"
-msgstr ""
+msgstr "<strong>Zapisi sortirani po:</strong>"
 
 #. module: account_extra_reports
 #: model:ir.ui.view,arch_db:account_extra_reports.report_journal
 msgid "<strong>Journal:</strong>"
-msgstr ""
+msgstr "<strong>Dnevnik:</strong>"
 
 #. module: account_extra_reports
 #: model:ir.ui.view,arch_db:account_extra_reports.report_journal
 #: model:ir.ui.view,arch_db:account_extra_reports.report_partnerledger
 msgid "<strong>Target Moves:</strong>"
-msgstr ""
+msgstr "<strong>Ciljana knjiženja:</strong>"
 
 #. module: account_extra_reports
 #: model:ir.ui.view,arch_db:account_extra_reports.report_journal
@@ -101,7 +102,7 @@ msgstr "Saldo"
 #. module: account_extra_reports
 #: model:ir.ui.view,arch_db:account_extra_reports.report_journal
 msgid "Base Amount"
-msgstr ""
+msgstr "Osnovica"
 
 #. module: account_extra_reports
 #: model:ir.model.fields,field_description:account_extra_reports.field_account_common_journal_report_company_id
@@ -291,7 +292,7 @@ msgstr "Konta potraživanja i dugovanja"
 #. module: account_extra_reports
 #: model:ir.model.fields,field_description:account_extra_reports.field_account_report_partner_ledger_reconciled
 msgid "Reconciled Entries"
-msgstr ""
+msgstr "Zatvoreni zapisi"
 
 #. module: account_extra_reports
 #: model:ir.ui.view,arch_db:account_extra_reports.report_partnerledger
@@ -339,9 +340,9 @@ msgstr "S valutom"
 #. module: account_extra_reports
 #: model:ir.model,name:account_extra_reports.model_report_account_extra_reports_report_journal
 msgid "report.account_extra_reports.report_journal"
-msgstr ""
+msgstr "report.account_extra_reports.report_journal"
 
 #. module: account_extra_reports
 #: model:ir.model,name:account_extra_reports.model_report_account_extra_reports_report_partnerledger
 msgid "report.account_extra_reports.report_partnerledger"
-msgstr ""
+msgstr "report.account_extra_reports.report_partnerledger"

addons/account_extra_reports/i18n/da.po

@@ -8,8 +8,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-02-22 13:12+0000\n"
-"PO-Revision-Date: 2016-02-22 13:13+0000\n"
-"Last-Translator: <>\n"
+"PO-Revision-Date: 2016-04-05 21:53+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"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -52,7 +52,7 @@ msgstr ""
 #. module: account_extra_reports
 #: model:ir.ui.view,arch_db:account_extra_reports.report_journal
 msgid "<strong>Total</strong>"
-msgstr ""
+msgstr "<strong>Total</strong>"
 
 #. module: account_extra_reports
 #: model:ir.ui.view,arch_db:account_extra_reports.report_journal

addons/account_extra_reports/i18n/gl.po

@@ -82,7 +82,7 @@ msgstr "Diario de Contas"
 #: model:ir.ui.view,arch_db:account_extra_reports.report_journal
 #: model:ir.ui.view,arch_db:account_extra_reports.report_partnerledger
 msgid "All Entries"
-msgstr ""
+msgstr "Tódalas entradas"
 
 #. module: account_extra_reports
 #: selection:account.common.journal.report,target_move:0

addons/account_extra_reports/i18n/sl.po

@@ -3,13 +3,14 @@
 # * account_extra_reports
 # 
 # Translators:
+# Dejan Sraka <dejan.sraka@picolabs.si>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-02-22 13:12+0000\n"
-"PO-Revision-Date: 2016-02-22 13:13+0000\n"
-"Last-Translator: <>\n"
+"PO-Revision-Date: 2016-03-27 21:04+0000\n"
+"Last-Translator: Dejan Sraka <dejan.sraka@picolabs.si>\n"
 "Language-Team: Slovenian (http://www.transifex.com/odoo/odoo-9/language/sl/)\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_extra_reports.report_journal
 #: model:ir.ui.view,arch_db:account_extra_reports.report_partnerledger
 msgid "<strong>Company:</strong>"
-msgstr ""
+msgstr "<strong>Podjetje:</strong>"
 
 #. module: account_extra_reports
 #: model:ir.ui.view,arch_db:account_extra_reports.report_partnerledger
@@ -52,7 +53,7 @@ msgstr ""
 #. module: account_extra_reports
 #: model:ir.ui.view,arch_db:account_extra_reports.report_journal
 msgid "<strong>Total</strong>"
-msgstr ""
+msgstr "<strong>Skupno</strong>"
 
 #. module: account_extra_reports
 #: model:ir.ui.view,arch_db:account_extra_reports.report_journal

addons/account_extra_reports/i18n/sq.po

@@ -26,12 +26,12 @@ msgstr ""
 #. module: account_extra_reports
 #: model:ir.ui.view,arch_db:account_extra_reports.report_partnerledger
 msgid "<strong>Date from :</strong>"
-msgstr ""
+msgstr "<strong>Të dhëna nga:</strong>"
 
 #. module: account_extra_reports
 #: model:ir.ui.view,arch_db:account_extra_reports.report_partnerledger
 msgid "<strong>Date to :</strong>"
-msgstr ""
+msgstr "<strong>Të dhëna deri tek :</strong>"
 
 #. module: account_extra_reports
 #: model:ir.ui.view,arch_db:account_extra_reports.report_journal
@@ -47,18 +47,18 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_extra_reports.report_journal
 #: model:ir.ui.view,arch_db:account_extra_reports.report_partnerledger
 msgid "<strong>Target Moves:</strong>"
-msgstr ""
+msgstr "<strong>Lëvizjet e planifikuara:</strong>"
 
 #. module: account_extra_reports
 #: model:ir.ui.view,arch_db:account_extra_reports.report_journal
 msgid "<strong>Total</strong>"
-msgstr ""
+msgstr "<strong>Totali</strong>"
 
 #. module: account_extra_reports
 #: model:ir.ui.view,arch_db:account_extra_reports.report_journal
 #: model:ir.ui.view,arch_db:account_extra_reports.report_partnerledger
 msgid "Account"
-msgstr ""
+msgstr "Llogaria"
 
 #. module: account_extra_reports
 #: model:ir.model,name:account_extra_reports.model_account_common_journal_report
@@ -108,7 +108,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_extra_reports.field_account_print_journal_company_id
 #: model:ir.model.fields,field_description:account_extra_reports.field_account_report_partner_ledger_company_id
 msgid "Company"
-msgstr ""
+msgstr "Kompani"
 
 #. module: account_extra_reports
 #: model:ir.model.fields,field_description:account_extra_reports.field_account_common_journal_report_create_uid
@@ -134,14 +134,14 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_extra_reports.report_journal
 #: model:ir.ui.view,arch_db:account_extra_reports.report_partnerledger
 msgid "Currency"
-msgstr ""
+msgstr "Valuta"
 
 #. module: account_extra_reports
 #: selection:account.print.journal,sort_selection:0
 #: model:ir.ui.view,arch_db:account_extra_reports.report_journal
 #: model:ir.ui.view,arch_db:account_extra_reports.report_partnerledger
 msgid "Date"
-msgstr ""
+msgstr "Data"
 
 #. module: account_extra_reports
 #: model:ir.ui.view,arch_db:account_extra_reports.report_journal
@@ -163,7 +163,7 @@ msgstr "Emri i paraqitur"
 #: model:ir.model.fields,field_description:account_extra_reports.field_account_print_journal_date_to
 #: model:ir.model.fields,field_description:account_extra_reports.field_account_report_partner_ledger_date_to
 msgid "End Date"
-msgstr ""
+msgstr "Data Perfundimtare"
 
 #. module: account_extra_reports
 #: model:ir.model.fields,field_description:account_extra_reports.field_account_print_journal_sort_selection
@@ -194,7 +194,7 @@ msgstr ""
 #. module: account_extra_reports
 #: model:ir.ui.view,arch_db:account_extra_reports.report_journal
 msgid "Journal"
-msgstr ""
+msgstr "Ditar"
 
 #. module: account_extra_reports
 #: selection:account.print.journal,sort_selection:0
@@ -221,7 +221,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_extra_reports.field_report_account_extra_reports_report_journal___last_update
 #: model:ir.model.fields,field_description:account_extra_reports.field_report_account_extra_reports_report_partnerledger___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Modifikimi i fundit në"
 
 #. module: account_extra_reports
 #: model:ir.model.fields,field_description:account_extra_reports.field_account_common_journal_report_write_uid
@@ -245,7 +245,7 @@ msgstr ""
 #. module: account_extra_reports
 #: model:ir.ui.view,arch_db:account_extra_reports.report_journal
 msgid "Name"
-msgstr ""
+msgstr "Emri"
 
 #. module: account_extra_reports
 #: model:ir.ui.view,arch_db:account_extra_reports.report_journal
@@ -310,7 +310,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_extra_reports.field_account_print_journal_date_from
 #: model:ir.model.fields,field_description:account_extra_reports.field_account_report_partner_ledger_date_from
 msgid "Start Date"
-msgstr ""
+msgstr "Fillo Datën"
 
 #. module: account_extra_reports
 #: model:ir.model.fields,field_description:account_extra_reports.field_account_common_journal_report_target_move

addons/account_extra_reports/i18n/th.po

@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-02-22 13:12+0000\n"
-"PO-Revision-Date: 2016-03-14 07:19+0000\n"
+"PO-Revision-Date: 2016-04-03 15:14+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"
@@ -229,14 +229,14 @@ msgstr "แก้ไขครั้งสุดท้ายเมื่อ"
 #: model:ir.model.fields,field_description:account_extra_reports.field_account_print_journal_write_uid
 #: model:ir.model.fields,field_description:account_extra_reports.field_account_report_partner_ledger_write_uid
 msgid "Last Updated by"
-msgstr "อัพเดทโดย"
+msgstr "อัพเดทครั้งสุดท้ายโดย"
 
 #. module: account_extra_reports
 #: model:ir.model.fields,field_description:account_extra_reports.field_account_common_journal_report_write_date
 #: model:ir.model.fields,field_description:account_extra_reports.field_account_print_journal_write_date
 #: model:ir.model.fields,field_description:account_extra_reports.field_account_report_partner_ledger_write_date
 msgid "Last Updated on"
-msgstr "อัพเดทเมื่อ"
+msgstr "อัพเดทครั้งสุดท้ายเมื่อ"
 
 #. module: account_extra_reports
 #: model:ir.ui.view,arch_db:account_extra_reports.report_journal
@@ -340,9 +340,9 @@ msgstr ""
 #. module: account_extra_reports
 #: model:ir.model,name:account_extra_reports.model_report_account_extra_reports_report_journal
 msgid "report.account_extra_reports.report_journal"
-msgstr ""
+msgstr "report.account_extra_reports.report_journal"
 
 #. module: account_extra_reports
 #: model:ir.model,name:account_extra_reports.model_report_account_extra_reports_report_partnerledger
 msgid "report.account_extra_reports.report_partnerledger"
-msgstr ""
+msgstr "report.account_extra_reports.report_partnerledger"

addons/account_full_reconcile/__init__.py

@@ -91,18 +91,18 @@ def _migrate_full_reconcile(cr, registry):
                 registry['account.full.reconcile'].create(cr, SUPERUSER_ID, {
                     'partial_reconcile_ids': [(6, 0, partial_rec_ids)],
                     }, context={'check_move_validity': False})
-        #copy values on account.move.line: rely on partial reconciliations only, as the reconcile_id column may not be
-        #up-to-date, as unreconciliations/new reconciliations may have been done after migration
-        cr.execute("""
-            WITH tmp_table AS (
-                SELECT debit_move_id AS aml_id, full_reconcile_id
-                FROM account_partial_reconcile rec
-                WHERE rec.full_reconcile_id IS NOT NULL
-                UNION ALL
-                SELECT credit_move_id AS aml_id, full_reconcile_id
-                FROM account_partial_reconcile rec
-                WHERE rec.full_reconcile_id IS NOT NULL)
-            UPDATE account_move_line aml
-            SET full_reconcile_id = tmp.full_reconcile_id FROM tmp_table tmp WHERE aml.id = tmp.aml_id
-            """)
+    #copy values on account.move.line: rely on partial reconciliations only, as the reconcile_id column may not be
+    #up-to-date, as unreconciliations/new reconciliations may have been done after migration
+    cr.execute("""
+        WITH tmp_table AS (
+            SELECT debit_move_id AS aml_id, full_reconcile_id
+            FROM account_partial_reconcile rec
+            WHERE rec.full_reconcile_id IS NOT NULL
+            UNION ALL
+            SELECT credit_move_id AS aml_id, full_reconcile_id
+            FROM account_partial_reconcile rec
+            WHERE rec.full_reconcile_id IS NOT NULL)
+        UPDATE account_move_line aml
+        SET full_reconcile_id = tmp.full_reconcile_id FROM tmp_table tmp WHERE aml.id = tmp.aml_id
+        """)
     return

addons/account_full_reconcile/i18n/bs.po

@@ -3,13 +3,14 @@
 # * account_full_reconcile
 # 
 # Translators:
+# bluesoft83 <bluesoft83@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-03-02 07:39+0000\n"
-"PO-Revision-Date: 2016-03-02 07:49+0000\n"
-"Last-Translator: <>\n"
+"PO-Revision-Date: 2016-04-04 22:55+0000\n"
+"Last-Translator: bluesoft83 <bluesoft83@gmail.com>\n"
 "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-9/language/bs/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -20,7 +21,7 @@ msgstr ""
 #. module: account_full_reconcile
 #: model:ir.ui.view,arch_db:account_full_reconcile.view_move_line_form
 msgid "-> View partially reconciled entries"
-msgstr ""
+msgstr "-> Pregledaj djelomično zatvorene zapise"
 
 #. module: account_full_reconcile
 #: model:ir.model.fields,field_description:account_full_reconcile.field_account_full_reconcile_create_uid
@@ -72,17 +73,17 @@ msgstr "Zadnje ažurirano"
 #: model:ir.model.fields,field_description:account_full_reconcile.field_account_full_reconcile_reconciled_line_ids
 #: model:ir.ui.view,arch_db:account_full_reconcile.view_full_reconcile_form
 msgid "Matched Journal Items"
-msgstr ""
+msgstr "Usklađene stavke dnevnika"
 
 #. module: account_full_reconcile
 #: model:ir.ui.view,arch_db:account_full_reconcile.view_full_reconcile_form
 msgid "Matching"
-msgstr ""
+msgstr "Usklađivanje"
 
 #. module: account_full_reconcile
 #: model:ir.model.fields,field_description:account_full_reconcile.field_account_move_line_full_reconcile_id
 msgid "Matching Number"
-msgstr ""
+msgstr "Broj usklađivanja"
 
 #. module: account_full_reconcile
 #: model:ir.model.fields,field_description:account_full_reconcile.field_account_full_reconcile_name
@@ -92,9 +93,9 @@ msgstr "Broj"
 #. module: account_full_reconcile
 #: model:ir.model,name:account_full_reconcile.model_account_partial_reconcile
 msgid "Partial Reconcile"
-msgstr "Djelomično sravnanje"
+msgstr "Djelomično zatvaranje"
 
 #. module: account_full_reconcile
 #: model:ir.model.fields,field_description:account_full_reconcile.field_account_full_reconcile_partial_reconcile_ids
 msgid "Reconciliation Parts"
-msgstr ""
+msgstr "Dijelovi zatvaranja"

addons/account_full_reconcile/i18n/da.po

@@ -3,13 +3,14 @@
 # * account_full_reconcile
 # 
 # Translators:
+# Morten Schou <ms@msteknik.dk>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-03-02 07:39+0000\n"
-"PO-Revision-Date: 2016-03-02 07:49+0000\n"
-"Last-Translator: <>\n"
+"PO-Revision-Date: 2016-04-06 06:30+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"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -20,7 +21,7 @@ msgstr ""
 #. module: account_full_reconcile
 #: model:ir.ui.view,arch_db:account_full_reconcile.view_move_line_form
 msgid "-> View partially reconciled entries"
-msgstr ""
+msgstr "-> Vis delvis udlignet poster"
 
 #. module: account_full_reconcile
 #: model:ir.model.fields,field_description:account_full_reconcile.field_account_full_reconcile_create_uid
@@ -41,7 +42,7 @@ msgstr "Vist navn"
 #: model:ir.model,name:account_full_reconcile.model_account_full_reconcile
 #: model:ir.model.fields,field_description:account_full_reconcile.field_account_partial_reconcile_full_reconcile_id
 msgid "Full Reconcile"
-msgstr ""
+msgstr "Komplet udlignet"
 
 #. module: account_full_reconcile
 #: model:ir.model.fields,field_description:account_full_reconcile.field_account_full_reconcile_id
@@ -87,7 +88,7 @@ msgstr ""
 #. module: account_full_reconcile
 #: model:ir.model.fields,field_description:account_full_reconcile.field_account_full_reconcile_name
 msgid "Number"
-msgstr ""
+msgstr "Nummer"
 
 #. module: account_full_reconcile
 #: model:ir.model,name:account_full_reconcile.model_account_partial_reconcile

addons/account_full_reconcile/i18n/sq.po

@@ -56,7 +56,7 @@ msgstr ""
 #. module: account_full_reconcile
 #: model:ir.model.fields,field_description:account_full_reconcile.field_account_full_reconcile___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Modifikimi i fundit në"
 
 #. module: account_full_reconcile
 #: model:ir.model.fields,field_description:account_full_reconcile.field_account_full_reconcile_write_uid

addons/account_full_reconcile/i18n/th.po

@@ -3,12 +3,13 @@
 # * account_full_reconcile
 # 
 # Translators:
+# Khwunchai Jaengsawang <khwunchai.j@ku.th>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-03-02 07:39+0000\n"
-"PO-Revision-Date: 2016-03-10 05:33+0000\n"
+"PO-Revision-Date: 2016-04-03 15:14+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"
@@ -61,12 +62,12 @@ msgstr "แก้ไขครั้งสุดท้ายเมื่อ"
 #. module: account_full_reconcile
 #: model:ir.model.fields,field_description:account_full_reconcile.field_account_full_reconcile_write_uid
 msgid "Last Updated by"
-msgstr "อัพเดทโดย"
+msgstr "อัพเดทครั้งสุดท้ายโดย"
 
 #. module: account_full_reconcile
 #: model:ir.model.fields,field_description:account_full_reconcile.field_account_full_reconcile_write_date
 msgid "Last Updated on"
-msgstr "อัพเดทเมื่อ"
+msgstr "อัพเดทครั้งสุดท้ายเมื่อ"
 
 #. module: account_full_reconcile
 #: model:ir.model.fields,field_description:account_full_reconcile.field_account_full_reconcile_reconciled_line_ids

addons/account_full_reconcile/i18n/zh_CN.po

@@ -5,13 +5,14 @@
 # Translators:
 # Joray <13637815@qq.com>, 2016
 # Li Xiang <lvx5013@foxmail.com>, 2016
+# Wade Lu <wader.lu@hotmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-03-02 07:39+0000\n"
-"PO-Revision-Date: 2016-03-19 05:33+0000\n"
-"Last-Translator: Li Xiang <lvx5013@foxmail.com>\n"
+"PO-Revision-Date: 2016-04-04 15:04+0000\n"
+"Last-Translator: Wade Lu <wader.lu@hotmail.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"
@@ -22,7 +23,7 @@ msgstr ""
 #. module: account_full_reconcile
 #: model:ir.ui.view,arch_db:account_full_reconcile.view_move_line_form
 msgid "-> View partially reconciled entries"
-msgstr ""
+msgstr "部分核销分录"
 
 #. module: account_full_reconcile
 #: model:ir.model.fields,field_description:account_full_reconcile.field_account_full_reconcile_create_uid

addons/account_tax_adjustments/__init__.py

@@ -0,0 +1,4 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+import wizard

addons/account_tax_adjustments/__openerp__.py

@@ -0,0 +1,30 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+{
+    'name': 'Accounting Tax Adjustments',
+    'version': '1.1',
+    'category': 'Accounting & Finance',
+    'description': """
+Accounting Tax Adjustments.
+===========================
+
+This module adds a wizard to deal with manual Tax adjustments, to manually correct the VAT declaration through a miscellaneous operation for example.
+
+The correct definition of an adjustment tax is
+- type_tax_use: none
+- amount_type: fixed
+- amount: 0
+- tags: a grid used in your vat report for manual correction.
+
+    """,
+    'website': 'https://www.odoo.com/page/accounting',
+    'depends': ['account'],
+    'data': [
+        'views/tax_adjustments.xml',
+        'wizard/wizard_tax_adjustments_view.xml',
+    ],
+    'demo': [],
+    'installable': True,
+    'auto_install': False,
+}

addons/account_tax_adjustments/i18n/account_tax_adjustments.pot

@@ -0,0 +1,133 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* account_tax_adjustments
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-04-05 16:21+0000\n"
+"PO-Revision-Date: 2016-04-05 16:21+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_tax_adjustments
+#: model:ir.ui.view,arch_db:account_tax_adjustments.tax_adjustments_wizard
+msgid "Accounts"
+msgstr ""
+
+#. module: account_tax_adjustments
+#: model:ir.model.fields,field_description:account_tax_adjustments.field_tax_adjustments_wizard_tax_id
+msgid "Adjustment Tax"
+msgstr ""
+
+#. module: account_tax_adjustments
+#: model:ir.model.fields,field_description:account_tax_adjustments.field_tax_adjustments_wizard_amount
+msgid "Amount"
+msgstr ""
+
+#. module: account_tax_adjustments
+#: model:ir.ui.view,arch_db:account_tax_adjustments.tax_adjustments_wizard
+msgid "Cancel"
+msgstr ""
+
+#. module: account_tax_adjustments
+#: model:ir.model.fields,field_description:account_tax_adjustments.field_tax_adjustments_wizard_company_currency_id
+msgid "Company currency id"
+msgstr ""
+
+#. module: account_tax_adjustments
+#: model:ir.ui.view,arch_db:account_tax_adjustments.tax_adjustments_wizard
+msgid "Create and post move"
+msgstr ""
+
+#. module: account_tax_adjustments
+#: model:ir.model.fields,field_description:account_tax_adjustments.field_tax_adjustments_wizard_create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_tax_adjustments
+#: model:ir.model.fields,field_description:account_tax_adjustments.field_tax_adjustments_wizard_create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_tax_adjustments
+#: model:ir.model.fields,field_description:account_tax_adjustments.field_tax_adjustments_wizard_credit_account_id
+msgid "Credit account"
+msgstr ""
+
+#. module: account_tax_adjustments
+#: model:ir.model.fields,field_description:account_tax_adjustments.field_tax_adjustments_wizard_date
+msgid "Date"
+msgstr ""
+
+#. module: account_tax_adjustments
+#: model:ir.model.fields,field_description:account_tax_adjustments.field_tax_adjustments_wizard_debit_account_id
+msgid "Debit account"
+msgstr ""
+
+#. module: account_tax_adjustments
+#: model:ir.model.fields,field_description:account_tax_adjustments.field_tax_adjustments_wizard_display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_tax_adjustments
+#: model:ir.model.fields,field_description:account_tax_adjustments.field_tax_adjustments_wizard_id
+msgid "ID"
+msgstr ""
+
+#. module: account_tax_adjustments
+#: model:ir.model.fields,field_description:account_tax_adjustments.field_tax_adjustments_wizard_journal_id
+msgid "Journal"
+msgstr ""
+
+#. module: account_tax_adjustments
+#: model:ir.model.fields,field_description:account_tax_adjustments.field_tax_adjustments_wizard_reason
+msgid "Justification"
+msgstr ""
+
+#. module: account_tax_adjustments
+#: model:ir.model.fields,field_description:account_tax_adjustments.field_tax_adjustments_wizard___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_tax_adjustments
+#: model:ir.model.fields,field_description:account_tax_adjustments.field_tax_adjustments_wizard_write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_tax_adjustments
+#: model:ir.model.fields,field_description:account_tax_adjustments.field_tax_adjustments_wizard_write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_tax_adjustments
+#: model:ir.ui.view,arch_db:account_tax_adjustments.tax_adjustments_wizard
+msgid "Options"
+msgstr ""
+
+#. module: account_tax_adjustments
+#: model:ir.model,name:account_tax_adjustments.model_account_tax
+msgid "Tax"
+msgstr ""
+
+#. module: account_tax_adjustments
+#: model:ir.actions.act_window,name:account_tax_adjustments.tax_adjustments_form
+#: model:ir.ui.menu,name:account_tax_adjustments.menu_action_account_form
+msgid "Tax Adjustments"
+msgstr ""
+
+#. module: account_tax_adjustments
+#: model:ir.model,name:account_tax_adjustments.model_tax_adjustments_wizard
+msgid "Wizard for Tax Adjustments"
+msgstr ""
+
+#. module: account_tax_adjustments
+#: model:ir.ui.view,arch_db:account_tax_adjustments.tax_adjustments_wizard
+msgid "or"
+msgstr ""
+

addons/account_tax_adjustments/views/tax_adjustments.xml

@@ -0,0 +1,10 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+        <record id="tax_adjustments_form" model="ir.actions.act_window">
+            <field name="name">Tax Adjustments</field>
+            <field name="res_model">tax.adjustments.wizard</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">form</field>
+        </record>
+        <menuitem action="tax_adjustments_form" id="menu_action_account_form" parent="account.menu_finance_entries" sequence="20"/>
+</odoo>

addons/account_tax_adjustments/wizard/__init__.py

@@ -0,0 +1,4 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+import wizard_tax_adjustments

addons/account_tax_adjustments/wizard/wizard_tax_adjustments.py

@@ -0,0 +1,59 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from openerp import models, fields, api
+
+
+class TaxAdjustments(models.TransientModel):
+    _name = 'tax.adjustments.wizard'
+    _description = 'Wizard for Tax Adjustments'
+
+    @api.multi
+    def _get_default_journal(self):
+        return self.env['account.journal'].search([('type', '=', 'general')], limit=1).id
+
+    reason = fields.Char(string='Justification', required=True)
+    journal_id = fields.Many2one('account.journal', string='Journal', required=True, default=_get_default_journal, domain=[('type', '=', 'general')])
+    date = fields.Date(required=True, default=fields.Date.context_today)
+    debit_account_id = fields.Many2one('account.account', string='Debit account', required=True, domain=[('deprecated', '=', False)])
+    credit_account_id = fields.Many2one('account.account', string='Credit account', required=True, domain=[('deprecated', '=', False)])
+    amount = fields.Monetary(currency_field='company_currency_id', required=True)
+    company_currency_id = fields.Many2one('res.currency', readonly=True, default=lambda self: self.env.user.company_id.currency_id)
+    tax_id = fields.Many2one('account.tax', string='Adjustment Tax', ondelete='restrict', domain=[('type_tax_use', '=', 'none'), ('amount_type', '=', 'fixed'), ('amount', '=', 0)], required=True)
+
+    @api.multi
+    def _create_move(self):
+        debit_vals = {
+            'name': self.reason,
+            'debit': self.amount,
+            'credit': 0.0,
+            'account_id': self.debit_account_id.id,
+            'tax_line_id': self.tax_id.id,
+        }
+        credit_vals = {
+            'name': self.reason,
+            'debit': 0.0,
+            'credit': self.amount,
+            'account_id': self.credit_account_id.id,
+            'tax_line_id': self.tax_id.id,
+        }
+        vals = {
+            'journal_id': self.journal_id.id,
+            'date': self.date,
+            'state': 'draft',
+            'line_ids': [(0, 0, debit_vals), (0, 0, credit_vals)]
+        }
+        move = self.env['account.move'].create(vals)
+        move.post()
+        return move.id
+
+    @api.multi
+    def create_move(self):
+        #create the adjustment move
+        move_id = self._create_move()
+        #return an action showing the created move
+        action = self.env.ref('account.action_move_line_form')
+        result = action.read()[0]
+        result['views'] = [(False, 'form')]
+        result['res_id'] = move_id
+        return result

addons/account_tax_adjustments/wizard/wizard_tax_adjustments_view.xml

@@ -0,0 +1,36 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="tax_adjustments_wizard" model="ir.ui.view">
+        <field name="name">tax.adjustments.wizard.form</field>
+        <field name="model">tax.adjustments.wizard</field>
+        <field name="arch" type="xml">
+        <form>
+            <h1>
+                <field name="reason" class="oe_inline"/>
+            </h1>
+            <group>
+                <group>
+                    <field name="amount"/>
+                </group>
+                <group>
+                    <field name="tax_id" widget="selection"/>
+                </group>
+                <group string="Accounts">
+                    <field name="debit_account_id"/>
+                    <field name="credit_account_id"/>
+                </group>
+                <group string="Options">
+                    <field name="journal_id"/>
+                    <field name="date"/>
+                </group>
+            </group>
+            <footer>
+                <button name="create_move" string="Create and post move" type="object" default_focus="1" class="oe_highlight"/>
+                or 
+                <button string="Cancel" class="oe_link" special="cancel" />
+            </footer>
+        </form>
+        </field>
+    </record>
+</odoo>

addons/account_tax_cash_basis/i18n/sq.po

@@ -0,0 +1,92 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_tax_cash_basis
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo 9.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-09-07 14:39+0000\n"
+"PO-Revision-Date: 2016-03-31 15:44+0000\n"
+"Last-Translator: Martin Trigaux\n"
+"Language-Team: Albanian (http://www.transifex.com/odoo/odoo-9/language/sq/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: sq\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_tax_cash_basis
+#: model:ir.model,name:account_tax_cash_basis.model_account_move
+msgid "Account Entry"
+msgstr "Hyrja e Llogarisë"
+
+#. module: account_tax_cash_basis
+#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_cash_basis_account
+msgid "Account use when         creating entry for tax cash basis"
+msgstr ""
+
+#. module: account_tax_cash_basis
+#: model:ir.model,name:account_tax_cash_basis.model_res_company
+msgid "Companies"
+msgstr "Kompanitë"
+
+#. module: account_tax_cash_basis
+#: model:ir.model,name:account_tax_cash_basis.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr ""
+
+#. module: account_tax_cash_basis
+#: model:ir.model.fields,help:account_tax_cash_basis.field_account_tax_use_cash_basis
+msgid ""
+"Select this if the tax should use cash basis, which will         create an "
+"entry for this tax on a given account during reconciliation"
+msgstr ""
+
+#. module: account_tax_cash_basis
+#: model:ir.model,name:account_tax_cash_basis.model_account_tax
+msgid "Tax"
+msgstr "Taksa"
+
+#. module: account_tax_cash_basis
+#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
+msgid "Tax Cash Basis Entry of"
+msgstr ""
+
+#. module: account_tax_cash_basis
+#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_config_settings_tax_cash_basis_journal_id
+#: model:ir.model.fields,field_description:account_tax_cash_basis.field_res_company_tax_cash_basis_journal_id
+msgid "Tax Cash Basis Journal"
+msgstr ""
+
+#. module: account_tax_cash_basis
+#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_cash_basis_account
+msgid "Tax Received Account"
+msgstr ""
+
+#. module: account_tax_cash_basis
+#: model:ir.model.fields,help:account_tax_cash_basis.field_account_move_tax_cash_basis_rec_id
+msgid ""
+"Technical field used to keep track of the tax cash basis reconciliation. "
+"This is needed when cancelling the source: it will post the inverse journal "
+"entry to cancel that part too."
+msgstr ""
+
+#. module: account_tax_cash_basis
+#: code:addons/account_tax_cash_basis/tax_cash_basis.py:82
+#, python-format
+msgid ""
+"There is no tax cash basis journal defined for this company: \"%s\" \n"
+"Configure it in Accounting/Configuration/Settings"
+msgstr ""
+
+#. module: account_tax_cash_basis
+#: model:ir.model.fields,field_description:account_tax_cash_basis.field_account_tax_use_cash_basis
+msgid "Use Cash Basis"
+msgstr ""
+
+#. module: account_tax_cash_basis
+#: model:ir.model,name:account_tax_cash_basis.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""

addons/account_tax_python/i18n/fi.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2015-09-07 16:04+0000\n"
+"PO-Revision-Date: 2016-04-04 10:40+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-9/language/fi/)\n"
 "MIME-Version: 1.0\n"
@@ -85,4 +85,4 @@ msgstr "Vero"
 #. module: account_tax_python
 #: model:ir.model,name:account_tax_python.model_account_tax_template
 msgid "Templates for Taxes"
-msgstr ""
+msgstr "Verojen mallipohjat"

addons/account_tax_python/i18n/uk.po

@@ -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: 2015-09-07 16:04+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-04-05 13:25+0000\n"
+"Last-Translator: Bohdan Lisnenko\n"
 "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-9/language/uk/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -85,4 +85,4 @@ msgstr "Tax"
 #. module: account_tax_python
 #: model:ir.model,name:account_tax_python.model_account_tax_template
 msgid "Templates for Taxes"
-msgstr ""
+msgstr "Шаблон для Податкових зборів"

addons/account_test/i18n/sl.po

@@ -3,13 +3,14 @@
 # * account_test
 # 
 # Translators:
+# Dejan Sraka <dejan.sraka@picolabs.si>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2015-09-09 17:27+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-03-27 20:48+0000\n"
+"Last-Translator: Dejan Sraka <dejan.sraka@picolabs.si>\n"
 "Language-Team: Slovenian (http://www.transifex.com/odoo/odoo-9/language/sl/)\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>Opis:</strong>"
 
 #. module: account_test
 #: model:ir.ui.view,arch_db:account_test.report_accounttest
@@ -136,7 +137,7 @@ msgstr "Opis"
 #: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_display_name
 #: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest_display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Prikaz naziva"
 
 #. module: account_test
 #: model:ir.ui.view,arch_db:account_test.account_assert_form

addons/account_test/i18n/sq.po

@@ -130,7 +130,7 @@ msgstr "Krijuar me"
 #. module: account_test
 #: model:ir.ui.view,arch_db:account_test.account_assert_form
 msgid "Description"
-msgstr ""
+msgstr "Përshkrimi"
 
 #. module: account_test
 #: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_display_name
@@ -153,7 +153,7 @@ msgstr "ID"
 #: model:ir.model.fields,field_description:account_test.field_accounting_assert_test___last_update
 #: model:ir.model.fields,field_description:account_test.field_report_account_test_report_accounttest___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Modifikimi i fundit në"
 
 #. module: account_test
 #: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_write_uid
@@ -178,7 +178,7 @@ msgstr ""
 #. module: account_test
 #: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_sequence
 msgid "Sequence"
-msgstr ""
+msgstr "Sekuencë"
 
 #. module: account_test
 #: model:accounting.assert.test,name:account_test.account_test_01

addons/account_test/i18n/th.po

@@ -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: 2016-03-25 16:55+0000\n"
+"PO-Revision-Date: 2016-04-03 15:14+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"
@@ -28,7 +28,7 @@ msgstr "<br/>\n                        <strong>คำอธิบาย:</strong
 #. module: account_test
 #: model:ir.ui.view,arch_db:account_test.report_accounttest
 msgid "<strong>Name:</strong>"
-msgstr ""
+msgstr "<strong>ชื่อ:</strong>"
 
 #. module: account_test
 #: model:ir.actions.act_window,name:account_test.action_accounting_assert

addons/account_voucher/i18n/bs.po

@@ -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: 2015-10-11 16:53+0000\n"
+"PO-Revision-Date: 2016-04-04 22:47+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"
@@ -45,7 +45,7 @@ msgstr "Račun knjigovodstva"
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_needaction
 msgid "Action Needed"
-msgstr ""
+msgstr "Potrebna akcija"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_subtotal
@@ -246,7 +246,7 @@ msgstr "Interne zabilješke"
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_is_follower
 msgid "Is Follower"
-msgstr ""
+msgstr "Je pratilac"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_journal_id
@@ -270,7 +270,7 @@ msgstr "Stavke dnevnika"
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_last_post
 msgid "Last Message Date"
-msgstr ""
+msgstr "Datum zadnje poruke"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher___last_update
@@ -313,7 +313,7 @@ msgstr "Broj"
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_needaction_counter
 msgid "Number of Actions"
-msgstr ""
+msgstr "Broj akcija"
 
 #. module: account_voucher
 #: model:ir.model.fields,help:account_voucher.field_account_voucher_message_needaction_counter
@@ -323,7 +323,7 @@ msgstr ""
 #. module: account_voucher
 #: model:ir.model.fields,help:account_voucher.field_account_voucher_message_unread_counter
 msgid "Number of unread messages"
-msgstr ""
+msgstr "Broj nepročitanih poruka"
 
 #. module: account_voucher
 #: model:ir.model.fields,help:account_voucher.field_account_voucher_line_tax_ids
@@ -550,7 +550,7 @@ msgstr "Nepročitane poruke"
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_unread_counter
 msgid "Unread Messages Counter"
-msgstr ""
+msgstr "Brojač nepročitanih poruka"
 
 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -563,7 +563,7 @@ msgstr "Odobri"
 #: 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 "Dobavljač"
 
 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -610,7 +610,7 @@ msgstr "Zapisi računa"
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_website_message_ids
 msgid "Website Messages"
-msgstr ""
+msgstr "Poruke na website-u"
 
 #. module: account_voucher
 #: model:ir.model.fields,help:account_voucher.field_account_voucher_website_message_ids
@@ -635,4 +635,4 @@ msgstr ""
 #: code:addons/account_voucher/account_voucher.py:345
 #, python-format
 msgid "You must first select a partner!"
-msgstr ""
+msgstr "Morate prvo da odaberete partnera!"

addons/account_voucher/i18n/da.po

@@ -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: 2015-11-11 07:36+0000\n"
-"Last-Translator: Jesper Carstensen <info@danodoo.dk>\n"
+"PO-Revision-Date: 2016-04-08 08:34+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"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -309,22 +309,22 @@ msgstr "Noter"
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_number
 msgid "Number"
-msgstr ""
+msgstr "Nummer"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_needaction_counter
 msgid "Number of Actions"
-msgstr ""
+msgstr "Antal aktioner"
 
 #. module: account_voucher
 #: model:ir.model.fields,help:account_voucher.field_account_voucher_message_needaction_counter
 msgid "Number of messages which requires an action"
-msgstr ""
+msgstr "Antal meddelser der kræver handling"
 
 #. module: account_voucher
 #: model:ir.model.fields,help:account_voucher.field_account_voucher_message_unread_counter
 msgid "Number of unread messages"
-msgstr ""
+msgstr "Antal ulæste beskeder"
 
 #. module: account_voucher
 #: model:ir.model.fields,help:account_voucher.field_account_voucher_line_tax_ids
@@ -551,7 +551,7 @@ msgstr "Ulæste beskeder"
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_unread_counter
 msgid "Unread Messages Counter"
-msgstr ""
+msgstr "Ulæste besked tæller"
 
 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -636,4 +636,4 @@ msgstr ""
 #: code:addons/account_voucher/account_voucher.py:345
 #, python-format
 msgid "You must first select a partner!"
-msgstr ""
+msgstr "Du skal først vælge en partner!"

addons/account_voucher/i18n/es_EC.po

@@ -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: 2016-02-22 05:00+0000\n"
+"PO-Revision-Date: 2016-03-27 04:50+0000\n"
 "Last-Translator: Rick Hunter <rick_hunter_ec@yahoo.com>\n"
 "Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-9/language/es_EC/)\n"
 "MIME-Version: 1.0\n"
@@ -67,7 +67,7 @@ msgstr "¿Se encuentra seguro de anular este recibo?"
 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
 msgid "Bill Date"
-msgstr "Fecha Factura"
+msgstr "Fecha Emisión"
 
 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form

addons/account_voucher/i18n/fi.po

@@ -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: 2016-03-24 16:58+0000\n"
+"PO-Revision-Date: 2016-04-04 10:41+0000\n"
 "Last-Translator: Tuomo Aura <tuomo.aura@web-veistamo.fi>\n"
 "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-9/language/fi/)\n"
 "MIME-Version: 1.0\n"
@@ -636,4 +636,4 @@ msgstr ""
 #: code:addons/account_voucher/account_voucher.py:345
 #, python-format
 msgid "You must first select a partner!"
-msgstr ""
+msgstr "Ensin täytyy valita kumppani!"

addons/account_voucher/i18n/sl.po

@@ -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: 2015-10-22 04:28+0000\n"
+"PO-Revision-Date: 2016-03-27 21:01+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Slovenian (http://www.transifex.com/odoo/odoo-9/language/sl/)\n"
 "MIME-Version: 1.0\n"
@@ -563,7 +563,7 @@ msgstr "Potrditev"
 #: 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 "Prodajalec"
 
 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form

addons/account_voucher/i18n/sq.po

@@ -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: 2016-01-31 16:40+0000\n"
+"PO-Revision-Date: 2016-03-31 15:24+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Albanian (http://www.transifex.com/odoo/odoo-9/language/sq/)\n"
 "MIME-Version: 1.0\n"
@@ -30,12 +30,12 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_id
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_account_id
 msgid "Account"
-msgstr ""
+msgstr "Llogaria"
 
 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale
 msgid "Account Date"
-msgstr ""
+msgstr "Data e Llogarisë"
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_voucher
@@ -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 "Veprimet e nevojshme"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_subtotal
@@ -81,7 +81,7 @@ msgstr ""
 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
 msgid "Cancel"
-msgstr ""
+msgstr "Anullo"
 
 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
@@ -91,7 +91,7 @@ msgstr ""
 #. module: account_voucher
 #: selection:account.voucher,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "E Anulluar"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:144
@@ -113,7 +113,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_company_id
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_company_id
 msgid "Company"
-msgstr ""
+msgstr "Kompani"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_create_uid
@@ -131,7 +131,7 @@ msgstr "Krijuar me"
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_currency_id
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_currency_id
 msgid "Currency"
-msgstr ""
+msgstr "Valuta"
 
 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
@@ -145,17 +145,17 @@ msgstr "Partner"
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor
 msgid "Date"
-msgstr ""
+msgstr "Data"
 
 #. module: account_voucher
 #: model:ir.model.fields,help:account_voucher.field_account_voucher_message_last_post
 msgid "Date of the last message posted on the record."
-msgstr ""
+msgstr "Data e mesazhit të fundit të postuar në regjistër"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_name
 msgid "Description"
-msgstr ""
+msgstr "Përshkrimi"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_display_name
@@ -169,7 +169,7 @@ msgstr "Emri i paraqitur"
 #: 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 "Paraprake"
 
 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
@@ -191,17 +191,17 @@ msgstr ""
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_follower_ids
 msgid "Followers"
-msgstr ""
+msgstr "Ndjekesit"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_channel_ids
 msgid "Followers (Channels)"
-msgstr ""
+msgstr "Ndjekesit (Kanalet)"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_partner_ids
 msgid "Followers (Partners)"
-msgstr ""
+msgstr "Ndjekesit (Partnerët)"
 
 #. module: account_voucher
 #: model:ir.model.fields,help:account_voucher.field_account_voucher_line_sequence
@@ -213,7 +213,7 @@ msgstr ""
 #: 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 "Group By"
-msgstr ""
+msgstr "Grupo Nga"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_id
@@ -224,12 +224,12 @@ msgstr "ID"
 #. module: account_voucher
 #: model:ir.model.fields,help:account_voucher.field_account_voucher_message_unread
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Nëqoftëse është e çekuar mesazhet e reja kërkojnë vëmëndjen tuaj."
 
 #. module: account_voucher
 #: model:ir.model.fields,help:account_voucher.field_account_voucher_message_needaction
 msgid "If checked, new messages require your attention."
-msgstr ""
+msgstr "Nëqoftëse është e çekuar,\n mesazhet e reja kërkojnë vëmëndjen tuaj."
 
 #. module: account_voucher
 #: model:ir.model.fields,help:account_voucher.field_account_voucher_tax_correction
@@ -246,7 +246,7 @@ msgstr ""
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_is_follower
 msgid "Is Follower"
-msgstr ""
+msgstr "Eshte Ndjekës"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_journal_id
@@ -254,7 +254,7 @@ msgstr ""
 #: 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 "Journal"
-msgstr ""
+msgstr "Ditar"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_move_id
@@ -270,13 +270,13 @@ msgstr ""
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_last_post
 msgid "Last Message Date"
-msgstr ""
+msgstr "Data e Mesazhit të Fundit"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher___last_update
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Modifikimi i fundit në"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_write_uid
@@ -293,12 +293,12 @@ msgstr "Modifikuar per here te fundit me"
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_ids
 msgid "Messages"
-msgstr ""
+msgstr "Mesazhet"
 
 #. module: account_voucher
 #: model:ir.model.fields,help:account_voucher.field_account_voucher_message_ids
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Historiku i mesazheve dhe komunikimeve"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_narration
@@ -313,17 +313,17 @@ msgstr ""
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_needaction_counter
 msgid "Number of Actions"
-msgstr ""
+msgstr "Numri i Veprimeve"
 
 #. module: account_voucher
 #: model:ir.model.fields,help:account_voucher.field_account_voucher_message_needaction_counter
 msgid "Number of messages which requires an action"
-msgstr ""
+msgstr "Numri i mesazheve që kërkojnë një veprim"
 
 #. module: account_voucher
 #: model:ir.model.fields,help:account_voucher.field_account_voucher_message_unread_counter
 msgid "Number of unread messages"
-msgstr ""
+msgstr "Numri i mesazheve të palexuara"
 
 #. module: account_voucher
 #: model:ir.model.fields,help:account_voucher.field_account_voucher_line_tax_ids
@@ -384,7 +384,7 @@ msgstr ""
 #: 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 ""
+msgstr "E Postuar"
 
 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_filter
@@ -406,7 +406,7 @@ msgstr "Produkti"
 #. module: account_voucher
 #: selection:account.voucher,voucher_type:0
 msgid "Purchase"
-msgstr ""
+msgstr "Blerje"
 
 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -460,13 +460,13 @@ msgstr ""
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_sequence
 msgid "Sequence"
-msgstr ""
+msgstr "Sekuencë"
 
 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
 #: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
 msgid "Set to Draft"
-msgstr ""
+msgstr "Vendos tek Paraprake"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_state
@@ -535,7 +535,7 @@ msgstr ""
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_voucher_type
 msgid "Type"
-msgstr ""
+msgstr "Tipi"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_unit
@@ -545,12 +545,12 @@ msgstr ""
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_unread
 msgid "Unread Messages"
-msgstr ""
+msgstr "Mesazhe të Palexuara"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_unread_counter
 msgid "Unread Messages Counter"
-msgstr ""
+msgstr "Numëruesi i Mesazheve të Palexuara"
 
 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -563,7 +563,7 @@ msgstr ""
 #: 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 "Shitës"
 
 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
@@ -610,12 +610,12 @@ msgstr ""
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_website_message_ids
 msgid "Website Messages"
-msgstr ""
+msgstr "Mesazhe të Website-it"
 
 #. module: account_voucher
 #: model:ir.model.fields,help:account_voucher.field_account_voucher_website_message_ids
 msgid "Website communication history"
-msgstr ""
+msgstr "Historiku i Komunikimeve të Website-it"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt

addons/account_voucher/i18n/th.po

@@ -3,12 +3,13 @@
 # * account_voucher
 # 
 # Translators:
+# Khwunchai Jaengsawang <khwunchai.j@ku.th>, 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: 2016-03-26 15:48+0000\n"
+"PO-Revision-Date: 2016-04-03 15:14+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"
@@ -40,12 +41,12 @@ msgstr "วันที่บัญชี"
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_voucher
 msgid "Accounting Voucher"
-msgstr "ใบสำคัญการบัญชี"
+msgstr "ใบสำคัญทางบัญชี"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_needaction
 msgid "Action Needed"
-msgstr ""
+msgstr "ต้องดำเนินการ"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line_price_subtotal
@@ -224,12 +225,12 @@ msgstr "รหัส"
 #. module: account_voucher
 #: model:ir.model.fields,help:account_voucher.field_account_voucher_message_unread
 msgid "If checked new messages require your attention."
-msgstr "ถ้าการตรวจสอบข้อความใหม่ให้ระบุความสนใจของคุณ"
+msgstr "ถ้าเลือก ข้อความใหม่จะต้องการความสนใจจากคุณ"
 
 #. module: account_voucher
 #: model:ir.model.fields,help:account_voucher.field_account_voucher_message_needaction
 msgid "If checked, new messages require your attention."
-msgstr ""
+msgstr "ถ้าเลือก ข้อความใหม่จะต้องการความสนใจจากคุณ"
 
 #. module: account_voucher
 #: model:ir.model.fields,help:account_voucher.field_account_voucher_tax_correction
@@ -241,12 +242,12 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
 #: model:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form
 msgid "Internal Notes"
-msgstr "บันทึกภายใน"
+msgstr "โน้ตภายใน"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_is_follower
 msgid "Is Follower"
-msgstr ""
+msgstr "เป็นผู้ติดตาม"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_journal_id
@@ -303,7 +304,7 @@ msgstr "ข้อความและประวัติการติดต
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_narration
 msgid "Notes"
-msgstr "บันทึกย่อ"
+msgstr "โน้ต"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_number

addons/analytic/i18n/bs.po

@@ -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: 2016-04-04 22:47+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"
@@ -35,7 +35,7 @@ msgstr "Valuta"
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_needaction
 msgid "Action Needed"
-msgstr ""
+msgstr "Potrebna akcija"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_line_amount
@@ -277,12 +277,12 @@ msgstr ""
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_is_follower
 msgid "Is Follower"
-msgstr ""
+msgstr "Je pratilac"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_last_post
 msgid "Last Message Date"
-msgstr ""
+msgstr "Datum zadnje poruke"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account___last_update
@@ -331,7 +331,7 @@ msgstr ""
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_needaction_counter
 msgid "Number of Actions"
-msgstr ""
+msgstr "Broj akcija"
 
 #. module: analytic
 #: model:ir.model.fields,help:analytic.field_account_analytic_account_message_needaction_counter
@@ -341,7 +341,7 @@ msgstr ""
 #. module: analytic
 #: model:ir.model.fields,help:analytic.field_account_analytic_account_message_unread_counter
 msgid "Number of unread messages"
-msgstr ""
+msgstr "Broj nepročitanih poruka"
 
 #. module: analytic
 #: model:ir.ui.view,arch_db:analytic.account_analytic_chart_view
@@ -393,7 +393,7 @@ msgstr "Oznake"
 #. module: analytic
 #: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
 msgid "Tasks Month"
-msgstr ""
+msgstr "Mjesec zadataka"
 
 #. module: analytic
 #: model:ir.model.fields,help:analytic.field_account_analytic_line_currency_id
@@ -423,7 +423,7 @@ msgstr "Nepročitane poruke"
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_unread_counter
 msgid "Unread Messages Counter"
-msgstr ""
+msgstr "Brojač nepročitanih poruka"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_line_user_id

addons/analytic/i18n/da.po

@@ -8,8 +8,8 @@ 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: 2015-10-14 21:06+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-04-08 08:34+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"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -331,17 +331,17 @@ msgstr ""
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_needaction_counter
 msgid "Number of Actions"
-msgstr ""
+msgstr "Antal aktioner"
 
 #. module: analytic
 #: model:ir.model.fields,help:analytic.field_account_analytic_account_message_needaction_counter
 msgid "Number of messages which requires an action"
-msgstr ""
+msgstr "Antal meddelser der kræver handling"
 
 #. module: analytic
 #: model:ir.model.fields,help:analytic.field_account_analytic_account_message_unread_counter
 msgid "Number of unread messages"
-msgstr ""
+msgstr "Antal ulæste beskeder"
 
 #. module: analytic
 #: model:ir.ui.view,arch_db:analytic.account_analytic_chart_view
@@ -423,7 +423,7 @@ msgstr "Ulæste beskeder"
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_unread_counter
 msgid "Unread Messages Counter"
-msgstr ""
+msgstr "Ulæste besked tæller"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_line_user_id

addons/analytic/i18n/sq.po

@@ -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: 2016-01-31 16:40+0000\n"
+"PO-Revision-Date: 2016-03-31 15:39+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Albanian (http://www.transifex.com/odoo/odoo-9/language/sq/)\n"
 "MIME-Version: 1.0\n"
@@ -30,12 +30,12 @@ msgstr ""
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_line_currency_id
 msgid "Account Currency"
-msgstr ""
+msgstr "Llogaria e të ardhurave"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_needaction
 msgid "Action Needed"
-msgstr ""
+msgstr "Veprimet e nevojshme"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_line_amount
@@ -120,7 +120,7 @@ msgstr ""
 #. module: analytic
 #: model:ir.ui.view,arch_db:analytic.account_analytic_chart_view
 msgid "Cancel"
-msgstr ""
+msgstr "Anullo"
 
 #. module: analytic
 #: model:ir.actions.act_window,name:analytic.action_account_analytic_chart
@@ -142,7 +142,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_company_id
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_line_company_id
 msgid "Company"
-msgstr ""
+msgstr "Kompani"
 
 #. module: analytic
 #: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
@@ -186,7 +186,7 @@ msgstr ""
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_currency_id
 msgid "Currency"
-msgstr ""
+msgstr "Valuta"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_partner_id
@@ -196,12 +196,12 @@ msgstr "Partner"
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_line_date
 msgid "Date"
-msgstr ""
+msgstr "Data"
 
 #. module: analytic
 #: model:ir.model.fields,help:analytic.field_account_analytic_account_message_last_post
 msgid "Date of the last message posted on the record."
-msgstr ""
+msgstr "Data e mesazhit të fundit të postuar në regjistër"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_debit
@@ -211,7 +211,7 @@ msgstr ""
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_line_name
 msgid "Description"
-msgstr ""
+msgstr "Përshkrimi"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_display_name
@@ -224,17 +224,17 @@ msgstr "Emri i paraqitur"
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_follower_ids
 msgid "Followers"
-msgstr ""
+msgstr "Ndjekesit"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_channel_ids
 msgid "Followers (Channels)"
-msgstr ""
+msgstr "Ndjekesit (Kanalet)"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_partner_ids
 msgid "Followers (Partners)"
-msgstr ""
+msgstr "Ndjekesit (Partnerët)"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_chart_from_date
@@ -245,7 +245,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_search
 #: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
 msgid "Group By..."
-msgstr ""
+msgstr "Grupo Nga..."
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_id
@@ -258,12 +258,12 @@ msgstr "ID"
 #. module: analytic
 #: model:ir.model.fields,help:analytic.field_account_analytic_account_message_unread
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Nëqoftëse është e çekuar mesazhet e reja kërkojnë vëmëndjen tuaj."
 
 #. module: analytic
 #: model:ir.model.fields,help:analytic.field_account_analytic_account_message_needaction
 msgid "If checked, new messages require your attention."
-msgstr ""
+msgstr "Nëqoftëse është e çekuar,\n mesazhet e reja kërkojnë vëmëndjen tuaj."
 
 #. module: analytic
 #: model:ir.actions.act_window,help:analytic.account_analytic_line_action
@@ -277,12 +277,12 @@ msgstr ""
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_is_follower
 msgid "Is Follower"
-msgstr ""
+msgstr "Eshte Ndjekës"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_last_post
 msgid "Last Message Date"
-msgstr ""
+msgstr "Data e Mesazhit të Fundit"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account___last_update
@@ -290,7 +290,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_line___last_update
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_tag___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Modifikimi i fundit në"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_write_uid
@@ -311,12 +311,12 @@ msgstr "Modifikuar per here te fundit me"
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_ids
 msgid "Messages"
-msgstr ""
+msgstr "Mesazhet"
 
 #. module: analytic
 #: model:ir.model.fields,help:analytic.field_account_analytic_account_message_ids
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Historiku i mesazheve dhe komunikimeve"
 
 #. module: analytic
 #: model:ir.actions.act_window,help:analytic.account_analytic_line_action
@@ -331,17 +331,17 @@ msgstr ""
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_needaction_counter
 msgid "Number of Actions"
-msgstr ""
+msgstr "Numri i Veprimeve"
 
 #. module: analytic
 #: model:ir.model.fields,help:analytic.field_account_analytic_account_message_needaction_counter
 msgid "Number of messages which requires an action"
-msgstr ""
+msgstr "Numri i mesazheve që kërkojnë një veprim"
 
 #. module: analytic
 #: model:ir.model.fields,help:analytic.field_account_analytic_account_message_unread_counter
 msgid "Number of unread messages"
-msgstr ""
+msgstr "Numri i mesazheve të palexuara"
 
 #. module: analytic
 #: model:ir.ui.view,arch_db:analytic.account_analytic_chart_view
@@ -418,12 +418,12 @@ msgstr ""
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_unread
 msgid "Unread Messages"
-msgstr ""
+msgstr "Mesazhe të Palexuara"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_unread_counter
 msgid "Unread Messages Counter"
-msgstr ""
+msgstr "Numëruesi i Mesazheve të Palexuara"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_line_user_id

addons/analytic/i18n/th.po

@@ -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: 2016-03-26 15:48+0000\n"
+"PO-Revision-Date: 2016-04-03 15:14+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"
@@ -36,7 +36,7 @@ msgstr "สกุลเงินของบัญชี"
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_needaction
 msgid "Action Needed"
-msgstr ""
+msgstr "ต้องดำเนินการ"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_line_amount
@@ -101,7 +101,7 @@ msgstr ""
 #. module: analytic
 #: model:ir.model,name:analytic.model_account_analytic_tag
 msgid "Analytic Tags"
-msgstr ""
+msgstr "ป้ายกำกับการวิเคราะห์"
 
 #. module: analytic
 #: selection:account.analytic.account,account_type:0
@@ -259,12 +259,12 @@ msgstr "รหัส"
 #. module: analytic
 #: model:ir.model.fields,help:analytic.field_account_analytic_account_message_unread
 msgid "If checked new messages require your attention."
-msgstr "ถ้าการตรวจสอบข้อความใหม่ให้ระบุความสนใจของคุณ"
+msgstr "ถ้าเลือก ข้อความใหม่จะต้องการความสนใจจากคุณ"
 
 #. module: analytic
 #: model:ir.model.fields,help:analytic.field_account_analytic_account_message_needaction
 msgid "If checked, new messages require your attention."
-msgstr ""
+msgstr "ถ้าเลือก ข้อความใหม่จะต้องการความสนใจจากคุณ"
 
 #. module: analytic
 #: model:ir.actions.act_window,help:analytic.account_analytic_line_action
@@ -278,7 +278,7 @@ msgstr ""
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_is_follower
 msgid "Is Follower"
-msgstr ""
+msgstr "เป็นผู้ติดตาม"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_last_post
@@ -389,7 +389,7 @@ msgstr "เลือกระยะเวลาสำหรับการวิ
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_tag_ids
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_line_tag_ids
 msgid "Tags"
-msgstr "แท็ก"
+msgstr "ป้ายกำกับ"
 
 #. module: analytic
 #: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
@@ -414,7 +414,7 @@ msgstr "รวม"
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_account_type
 msgid "Type of Account"
-msgstr ""
+msgstr "ประเภทบัญชี"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_unread
@@ -434,4 +434,4 @@ msgstr "ผู้ใช้งาน"
 #. module: analytic
 #: model:ir.ui.view,arch_db:analytic.view_account_analytic_account_form
 msgid "e.g. Project XYZ"
-msgstr ""
+msgstr "เช่น โปรเจค XYZ"

addons/anonymization/i18n/sq.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2016-01-31 16:40+0000\n"
+"PO-Revision-Date: 2016-03-31 14:25+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Albanian (http://www.transifex.com/odoo/odoo-9/language/sq/)\n"
 "MIME-Version: 1.0\n"
@@ -111,7 +111,7 @@ msgstr ""
 #. module: anonymization
 #: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_date
 msgid "Date"
-msgstr ""
+msgstr "Data"
 
 #. module: anonymization
 #: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_direction
@@ -129,7 +129,7 @@ msgstr "Emri i paraqitur"
 #. module: anonymization
 #: selection:ir.model.fields.anonymization.history,state:0
 msgid "Done"
-msgstr ""
+msgstr "E Kryer"
 
 #. module: anonymization
 #: code:addons/anonymization/anonymization.py:372
@@ -186,7 +186,7 @@ msgstr "ID"
 #. module: anonymization
 #: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard_file_import
 msgid "Import"
-msgstr ""
+msgstr "Import"
 
 #. module: anonymization
 #: code:addons/anonymization/anonymization.py:519
@@ -202,7 +202,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix___last_update
 #: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymize_wizard___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Modifikimi i fundit në"
 
 #. module: anonymization
 #: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_history_write_uid
@@ -266,7 +266,7 @@ msgstr ""
 #. module: anonymization
 #: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_migration_fix_sequence
 msgid "Sequence"
-msgstr ""
+msgstr "Sekuencë"
 
 #. module: anonymization
 #: selection:ir.model.fields.anonymization.history,state:0

addons/anonymization/i18n/th.po

@@ -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: 2016-03-23 02:07+0000\n"
+"PO-Revision-Date: 2016-04-03 15:14+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"
@@ -397,7 +397,7 @@ msgstr ""
 #. module: anonymization
 #: selection:ir.model.fields.anonymization.migration.fix,query_type:0
 msgid "sql"
-msgstr ""
+msgstr "sql"
 
 #. module: anonymization
 #: model:ir.model.fields,field_description:anonymization.field_ir_model_fields_anonymization_state

addons/auth_ldap/i18n/sq.po

@@ -3,13 +3,14 @@
 # * auth_ldap
 # 
 # Translators:
+# Anri Haxhi <anrihaxhi@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: 2015-08-25 10:10+0000\n"
-"Last-Translator: <>\n"
+"PO-Revision-Date: 2016-03-31 15:43+0000\n"
+"Last-Translator: Anri Haxhi <anrihaxhi@gmail.com>\n"
 "Language-Team: Albanian (http://www.transifex.com/odoo/odoo-9/language/sq/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -22,22 +23,22 @@ msgstr ""
 msgid ""
 "Automatically create local user accounts for new users authenticating via "
 "LDAP"
-msgstr ""
+msgstr "Krijo Përdorues"
 
 #. module: auth_ldap
 #: model:ir.model,name:auth_ldap.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Kompanitë"
 
 #. module: auth_ldap
 #: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_company
 msgid "Company"
-msgstr ""
+msgstr "Kompani"
 
 #. module: auth_ldap
 #: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_create_user
 msgid "Create user"
-msgstr ""
+msgstr "Krijo Përdorues"
 
 #. module: auth_ldap
 #: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_create_uid
@@ -104,7 +105,7 @@ msgstr ""
 #. module: auth_ldap
 #: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Modifikimi i fundit në"
 
 #. module: auth_ldap
 #: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_write_uid
@@ -119,12 +120,12 @@ msgstr "Modifikuar per here te fundit me"
 #. module: auth_ldap
 #: model:ir.ui.view,arch_db:auth_ldap.view_ldap_installer_form
 msgid "Login Information"
-msgstr ""
+msgstr "Informacion mbi Login"
 
 #. module: auth_ldap
 #: model:ir.ui.view,arch_db:auth_ldap.view_ldap_installer_form
 msgid "Process Parameter"
-msgstr ""
+msgstr "Parametrat e Procesit"
 
 #. module: auth_ldap
 #: model:ir.model.fields,help:auth_ldap.field_res_company_ldap_ldap_tls
@@ -137,7 +138,7 @@ msgstr ""
 #. module: auth_ldap
 #: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_sequence
 msgid "Sequence"
-msgstr ""
+msgstr "Sekuencë"
 
 #. module: auth_ldap
 #: model:ir.ui.view,arch_db:auth_ldap.view_ldap_installer_form

addons/auth_ldap/i18n/th.po

@@ -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: 2016-03-25 03:52+0000\n"
+"PO-Revision-Date: 2016-04-04 07:14+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"
@@ -64,7 +64,7 @@ msgstr "รหัส"
 #: model:ir.ui.view,arch_db:auth_ldap.company_form_view
 #: model:ir.ui.view,arch_db:auth_ldap.view_ldap_installer_form
 msgid "LDAP Configuration"
-msgstr ""
+msgstr "การตั้งค่า LDAP"
 
 #. module: auth_ldap
 #: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldaps
@@ -153,7 +153,7 @@ msgstr ""
 #. module: auth_ldap
 #: model:ir.model.fields,field_description:auth_ldap.field_res_company_ldap_user
 msgid "Template User"
-msgstr ""
+msgstr "ผู้ใช้ต้นแบบ"
 
 #. module: auth_ldap
 #: model:ir.model.fields,help:auth_ldap.field_res_company_ldap_ldap_password
@@ -177,7 +177,7 @@ msgstr ""
 #. module: auth_ldap
 #: model:ir.ui.view,arch_db:auth_ldap.view_ldap_installer_form
 msgid "User Information"
-msgstr ""
+msgstr "ข้อมูลผู้ใช้"
 
 #. module: auth_ldap
 #: model:ir.model.fields,help:auth_ldap.field_res_company_ldap_user

addons/auth_oauth/i18n/bs.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2015-10-11 16:53+0000\n"
+"PO-Revision-Date: 2016-04-04 22:28+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"
@@ -319,7 +319,7 @@ msgstr "Ukupni iznos koji ti ovaj kupac duguje."
 #. 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 "Ukupni iznos za plaćanje dobavljaču"
 
 #. module: auth_oauth
 #: model:ir.model,name:auth_oauth.model_res_users
@@ -329,7 +329,7 @@ msgstr "Korisnici"
 #. module: auth_oauth
 #: model:ir.model.fields,help:auth_oauth.field_res_users_currency_id
 msgid "Utility field to express amount currency"
-msgstr ""
+msgstr "Pomoćno polje da istakne iznos u valuti"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_validation_endpoint
@@ -339,7 +339,7 @@ msgstr ""
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_supplier_payment_term_id
 msgid "Vendor Payment Term"
-msgstr ""
+msgstr "Uslovi plaćanja proizvođača"
 
 #. module: auth_oauth
 #: code:addons/auth_oauth/controllers/main.py:101

addons/auth_oauth/i18n/sq.po

@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2016-01-31 16:40+0000\n"
+"PO-Revision-Date: 2016-03-31 15:46+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Albanian (http://www.transifex.com/odoo/odoo-9/language/sq/)\n"
 "MIME-Version: 1.0\n"
@@ -38,12 +38,12 @@ msgstr ""
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_account_payable_id
 msgid "Account Payable"
-msgstr ""
+msgstr "Llogari për tu paguar"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_account_receivable_id
 msgid "Account Receivable"
-msgstr ""
+msgstr "Llogaritë e arkëtueshme"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_base_config_settings_auth_oauth_google_enabled
@@ -63,7 +63,7 @@ msgstr ""
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_bank_account_count
 msgid "Bank"
-msgstr ""
+msgstr "Banka"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_body
@@ -156,7 +156,7 @@ msgstr ""
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Modifikimi i fundit në"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_write_uid

addons/auth_oauth/i18n/th.po

@@ -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: 2016-03-10 05:40+0000\n"
+"PO-Revision-Date: 2016-04-03 15:14+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"
@@ -365,7 +365,7 @@ msgstr "base.config.settings"
 #. module: auth_oauth
 #: model:ir.ui.view,arch_db:auth_oauth.view_general_configuration
 msgid "e.g. 1234-xyz.apps.googleusercontent.com"
-msgstr ""
+msgstr "เช่น 1234-xyz.apps.googleusercontent.com"
 
 #. module: auth_oauth
 #: model:ir.model,name:auth_oauth.model_ir_config_parameter

addons/auth_signup/i18n/am.po

@@ -0,0 +1,274 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * auth_signup
+# 
+# Translators:
+msgid ""
+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: 2016-03-31 07:29+0000\n"
+"Last-Translator: Martin Trigaux\n"
+"Language-Team: Amharic (http://www.transifex.com/odoo/odoo-9/language/am/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: am\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: auth_signup
+#: model:mail.template,body_html:auth_signup.set_password_email
+msgid ""
+"\n"
+"                \n"
+"                    <p>\n"
+"                        ${object.name},\n"
+"                    </p>\n"
+"                    <p>\n"
+"                        You have been invited to connect to \"${object.company_id.name}\" in order to get access to your documents in Odoo.\n"
+"                    </p>\n"
+"                    <p>\n"
+"                        To accept the invitation, click on the following link:\n"
+"                    </p>\n"
+"                    <ul>\n"
+"                        <li><a href=\"${object.signup_url}\">Accept invitation to \"${object.company_id.name}\"</a></li>\n"
+"                    </ul>\n"
+"                    <p>\n"
+"                        Thanks,\n"
+"                    </p>\n"
+"                    <pre>\n"
+"--\n"
+"${object.company_id.name or ''}\n"
+"${object.company_id.email or ''}\n"
+"${object.company_id.phone or ''}\n"
+"                    </pre>\n"
+"                \n"
+"            "
+msgstr ""
+
+#. module: auth_signup
+#: model:mail.template,body_html:auth_signup.reset_password_email
+msgid ""
+"\n"
+"<p>A password reset was requested for the Odoo account linked to this email.</p>\n"
+"\n"
+"<p>You may change your password by following <a href=\"${object.signup_url}\">this link</a>, which will remain valid during 24 hours.</p>\n"
+"\n"
+"<p>Note: If you do not expect this, you can safely ignore this email.</p>"
+msgstr ""
+
+#. module: auth_signup
+#: model:mail.template,subject:auth_signup.set_password_email
+msgid "${object.company_id.name} invitation to connect on Odoo"
+msgstr ""
+
+#. module: auth_signup
+#: model:ir.ui.view,arch_db:auth_signup.res_users_form_view
+msgid ""
+"<strong>A password reset has been requested for this user. An email "
+"containing the following link has been sent:</strong>"
+msgstr ""
+
+#. module: auth_signup
+#: model:ir.ui.view,arch_db:auth_signup.res_users_form_view
+msgid ""
+"<strong>An invitation email containing the following subscription link has "
+"been sent:</strong>"
+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 ""
+
+#. module: auth_signup
+#: code:addons/auth_signup/controllers/main.py:64
+#, python-format
+msgid "An email has been sent with credentials to reset your password"
+msgstr ""
+
+#. module: auth_signup
+#: code:addons/auth_signup/controllers/main.py:40
+#, python-format
+msgid "Another user is already registered using this email address."
+msgstr ""
+
+#. module: auth_signup
+#: code:addons/auth_signup/controllers/main.py:115
+#, python-format
+msgid "Authentication Failed."
+msgstr ""
+
+#. module: auth_signup
+#: model:ir.ui.view,arch_db:auth_signup.reset_password
+#: model:ir.ui.view,arch_db:auth_signup.signup
+msgid "Back to Login"
+msgstr ""
+
+#. module: auth_signup
+#: code:addons/auth_signup/res_users.py:277
+#, python-format
+msgid "Cannot send email: user %s has no email address."
+msgstr ""
+
+#. module: auth_signup
+#: model:ir.ui.view,arch_db:auth_signup.reset_password
+msgid "Confirm"
+msgstr "ማረጋገጫ"
+
+#. module: auth_signup
+#: model:ir.ui.view,arch_db:auth_signup.fields
+msgid "Confirm Password"
+msgstr "የሚስጥር ቁልፍ"
+
+#. module: auth_signup
+#: selection:res.users,state:0
+msgid "Connected"
+msgstr ""
+
+#. module: auth_signup
+#: code:addons/auth_signup/controllers/main.py:43
+#, python-format
+msgid "Could not create a new account."
+msgstr ""
+
+#. module: auth_signup
+#: code:addons/auth_signup/controllers/main.py:66
+#, python-format
+msgid "Could not reset your password"
+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 ""
+
+#. 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 ""
+
+#. module: auth_signup
+#: code:addons/auth_signup/controllers/main.py:91
+#, python-format
+msgid "Invalid signup token"
+msgstr ""
+
+#. module: auth_signup
+#: selection:res.users,state:0
+msgid "Never Connected"
+msgstr ""
+
+#. module: auth_signup
+#: model:ir.model,name:auth_signup.model_res_partner
+msgid "Partner"
+msgstr "ተባባሪ"
+
+#. module: auth_signup
+#: model:ir.ui.view,arch_db:auth_signup.fields
+msgid "Password"
+msgstr "የሚስጥር ቁልፍ"
+
+#. module: auth_signup
+#: model:mail.template,subject:auth_signup.reset_password_email
+msgid "Password reset"
+msgstr ""
+
+#. module: auth_signup
+#: model:ir.ui.view,arch_db:auth_signup.login
+msgid "Reset Password"
+msgstr ""
+
+#. module: auth_signup
+#: code:addons/auth_signup/res_users.py:253
+#, python-format
+msgid "Reset password: invalid username or email"
+msgstr ""
+
+#. module: auth_signup
+#: model:ir.ui.view,arch_db:auth_signup.res_users_form_view
+msgid "Send Reset Password Instructions"
+msgstr ""
+
+#. module: auth_signup
+#: model:ir.ui.view,arch_db:auth_signup.res_users_form_view
+msgid "Send an Invitation Email"
+msgstr ""
+
+#. module: auth_signup
+#: model:ir.ui.view,arch_db:auth_signup.login
+#: model:ir.ui.view,arch_db:auth_signup.signup
+msgid "Sign up"
+msgstr ""
+
+#. module: auth_signup
+#: 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: auth_signup
+#: model:ir.model.fields,field_description:auth_signup.field_res_users_state
+msgid "Status"
+msgstr "ሁኔታው"
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: auth_signup
+#: model:ir.model,name:auth_signup.model_res_users
+msgid "Users"
+msgstr "ተጠቃሚዎች"
+
+#. module: auth_signup
+#: model:ir.ui.view,arch_db:auth_signup.fields
+#: model:ir.ui.view,arch_db:auth_signup.reset_password
+msgid "Your Email"
+msgstr ""
+
+#. module: auth_signup
+#: model:ir.ui.view,arch_db:auth_signup.fields
+msgid "Your Name"
+msgstr ""
+
+#. module: auth_signup
+#: model:ir.model,name:auth_signup.model_base_config_settings
+msgid "base.config.settings"
+msgstr ""
+
+#. module: auth_signup
+#: model:ir.ui.view,arch_db:auth_signup.fields
+msgid "e.g. John Doe"
+msgstr ""

addons/auth_signup/i18n/da.po

@@ -8,8 +8,8 @@ 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"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-04-08 08:35+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"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -261,7 +261,7 @@ msgstr ""
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.fields
 msgid "Your Name"
-msgstr ""
+msgstr "Dit navn"
 
 #. module: auth_signup
 #: model:ir.model,name:auth_signup.model_base_config_settings

addons/auth_signup/i18n/th.po

@@ -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: 2016-03-10 06:33+0000\n"
+"PO-Revision-Date: 2016-04-04 07:18+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"
@@ -81,7 +81,7 @@ 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 "อนุญาตให้ผู้ใช้ภายนอกสมัครเข้าใช้งาน"
 
 #. module: auth_signup
 #: code:addons/auth_signup/controllers/main.py:64
@@ -190,12 +190,12 @@ msgstr ""
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.res_users_form_view
 msgid "Send Reset Password Instructions"
-msgstr ""
+msgstr "ส่งวิธีการรีเซ็ตรหัสผ่าน"
 
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.res_users_form_view
 msgid "Send an Invitation Email"
-msgstr ""
+msgstr "ส่งอีเมลเชิญ"
 
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.login
@@ -262,7 +262,7 @@ msgstr "อีเมลของคุณ"
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.fields
 msgid "Your Name"
-msgstr ""
+msgstr "ชื่อของคุณ"
 
 #. module: auth_signup
 #: model:ir.model,name:auth_signup.model_base_config_settings
@@ -272,4 +272,4 @@ msgstr "base.config.settings"
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.fields
 msgid "e.g. John Doe"
-msgstr ""
+msgstr "เช่น John Doe"

addons/barcodes/i18n/sl.po

@@ -3,13 +3,14 @@
 # * barcodes
 # 
 # Translators:
+# Dejan Sraka <dejan.sraka@picolabs.si>, 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: 2016-03-27 20:49+0000\n"
+"Last-Translator: Dejan Sraka <dejan.sraka@picolabs.si>\n"
 "Language-Team: Slovenian (http://www.transifex.com/odoo/odoo-9/language/sl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -21,7 +22,7 @@ msgstr ""
 #: code:addons/barcodes/barcodes.py:223
 #, python-format
 msgid " '*' is not a valid Regex Barcode Pattern. Did you mean '.*' ?"
-msgstr ""
+msgstr " '*' ni veljaven Regex Barcode vzorec. Ali ste mislili '.*' ?"
 
 #. module: barcodes
 #: code:addons/barcodes/barcodes.py:221

addons/barcodes/i18n/sq.po

@@ -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: 2016-03-31 14:30+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Albanian (http://www.transifex.com/odoo/odoo-9/language/sq/)\n"
 "MIME-Version: 1.0\n"
@@ -172,7 +172,7 @@ msgstr "ID"
 #: model:ir.model.fields,field_description:barcodes.field_barcode_rule___last_update
 #: model:ir.model.fields,field_description:barcodes.field_barcodes_barcode_events_mixin___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Modifikimi i fundit në"
 
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_nomenclature_write_uid
@@ -220,7 +220,7 @@ msgstr ""
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_rule_sequence
 msgid "Sequence"
-msgstr ""
+msgstr "Sekuencë"
 
 #. module: barcodes
 #. openerp-web
@@ -280,7 +280,7 @@ msgstr ""
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_rule_type
 msgid "Type"
-msgstr ""
+msgstr "Tipi"
 
 #. module: barcodes
 #: model:ir.model.fields,help:barcodes.field_barcode_nomenclature_upc_ean_conv

addons/barcodes/i18n/th.po

@@ -8,8 +8,8 @@ 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: 2016-04-03 15:14+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"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -325,7 +325,7 @@ msgstr ""
 #. 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