diff --git a/addons/account/i18n/af.po b/addons/account/i18n/af.po
index 9005c49ea61115bcd850c3d765eb230ac08d8a16..287d2e9342cc4ca55f77b5e2e2662c8f1075b9ae 100644
--- a/addons/account/i18n/af.po
+++ b/addons/account/i18n/af.po
@@ -12,9 +12,9 @@ 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: 2016-03-15 10:53+0000\n"
-"Last-Translator: D VA\n"
+"POT-Creation-Date: 2016-08-17 08:21+0000\n"
+"PO-Revision-Date: 2016-08-24 08:55+0000\n"
+"Last-Translator: Martin Trigaux\n"
 "Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-9/language/af/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -106,8 +106,8 @@ msgstr "# Syfers"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
-msgid "# of Invoices"
-msgstr "# Fakture"
+msgid "# of Lines"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -116,25 +116,25 @@ msgstr "# Transaksies"
 
 #. 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|safe} Faktuur (Verw ${object.number or 'n/a'})"
+msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:320
+#: code:addons/account/models/account_bank_statement.py:321
 #, python-format
 msgid "%d transactions were automatically reconciled."
 msgstr "%d transaksies is automaties gerekonsilieer."
 
 #. module: account
-#: code:addons/account/models/account.py:528
+#: code:addons/account/models/account.py:558
 #, python-format
 msgid "%s (Copy)"
 msgstr "%s (Kopie)"
 
 #. module: account
 #: code:addons/account/models/account.py:152
-#: code:addons/account/models/account.py:295
-#: code:addons/account/models/account.py:296
+#: code:addons/account/models/account.py:309
+#: code:addons/account/models/account.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (kopie)"
@@ -150,7 +150,17 @@ msgid ", if accounting or purchase is installed"
 msgstr ", as boekhoud of aankope geïnstalleer is"
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:321
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "-> Reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+msgid "-> View reconciled entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:322
 #, python-format
 msgid "1 transaction was automatically reconciled."
 msgstr "1 transaksie was automaties gerekonsilieer."
@@ -314,8 +324,8 @@ msgstr "<span class=\"panel-title\">\n<strong>Skryf jou Rekeninge</strong>\n</sp
 
 #. 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 "<span title=\"Balance in Odoo\">Balans in Odoo</span>"
+msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -1892,6 +1902,12 @@ msgstr "Bankstate"
 msgid "Bank statements are fully reconciled."
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Base"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -1928,7 +1944,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Bills &amp; Refunds"
+msgid "Bills"
 msgstr ""
 
 #. module: account
@@ -2191,16 +2207,16 @@ msgstr ""
 msgid "CashBox Line"
 msgstr "Kasboek lyn"
 
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
-msgid "Cashbox Lines"
-msgstr "Kasboek lyne"
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
 msgid "Cashbox"
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
+msgid "Cashbox Lines"
+msgstr "Kasboek lyne"
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id
 msgid "Category of Expense Account"
@@ -2275,6 +2291,11 @@ msgstr ""
 msgid "Check Closing Balance"
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero
+msgid "Check if difference is zero."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_reconcile
 msgid ""
@@ -2685,7 +2706,14 @@ msgid "Control-Access"
 msgstr ""
 
 #. module: account
+#: model:account.account.type,name:account.data_account_type_direct_costs
+msgid "Cost of Revenue"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:388
 #: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
+#, python-format
 msgid "Counterpart"
 msgstr ""
 
@@ -2909,6 +2937,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
@@ -3082,6 +3111,11 @@ msgstr "Datum:"
 msgid "Dates"
 msgstr "Datums"
 
+#. module: account
+#: selection:account.payment.term.line,option:0
+msgid "Day(s) after the end of the invoice month (Net EOM)"
+msgstr ""
+
 #. module: account
 #: selection:account.payment.term.line,option:0
 msgid "Day(s) after the invoice date"
@@ -3872,11 +3906,6 @@ msgid ""
 "positive."
 msgstr ""
 
-#. module: account
-#: selection:account.payment.term.line,option:0
-msgid "Fixed day of the following month"
-msgstr ""
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_invoice_message_follower_ids
@@ -4667,6 +4696,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_payment_invoice_ids
 #: model:ir.model.fields,field_description:account.field_res_partner_invoice_ids
 #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model:ir.ui.view,arch_db:account.view_account_payment_form
 #: model:ir.ui.view,arch_db:account.view_account_payment_graph
@@ -4714,11 +4744,6 @@ msgstr ""
 msgid "Invoices to validate"
 msgstr ""
 
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance
-msgid "Invoicing"
-msgstr ""
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -4730,6 +4755,11 @@ msgstr ""
 msgid "Is Follower"
 msgstr "Is Volgeling"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero
+msgid "Is zero"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
 #: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id
@@ -5215,9 +5245,19 @@ msgstr ""
 msgid "Legal Name"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Legal Notes..."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position_note
+msgid "Legal mentions that have to be printed on the invoices."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
-msgid "Less Cost of Sales"
+msgid "Less Cost of Revenue"
 msgstr ""
 
 #. module: account
@@ -5934,6 +5974,16 @@ msgstr ""
 msgid "Operation Templates"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_reconcile.py:66
+#: code:addons/account/wizard/account_reconcile.py:125
+#, python-format
+msgid ""
+"Operation not allowed. You can only reconcile entries that share the same "
+"secondary currency or that don't have one. Edit your journal items or make "
+"another selection before proceeding any further."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
 msgid "Optional Create"
@@ -6963,6 +7013,7 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Refunds"
 msgstr ""
@@ -8670,6 +8721,12 @@ msgstr ""
 msgid "Unit of Measure"
 msgstr "Maateenheid"
 
+#. module: account
+#: code:addons/account/report/account_aged_partner_balance.py:264
+#, python-format
+msgid "Unknown Partner"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -8839,6 +8896,7 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id
@@ -8962,14 +9020,19 @@ msgstr ""
 msgid "View"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_form
+msgid "View reconciled entries"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "View supported banks"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1096
-#: code:addons/account/models/account_invoice.py:1161
+#: code:addons/account/models/account_invoice.py:1197
+#: code:addons/account/models/account_invoice.py:1258
 #, python-format
 msgid "Warning!"
 msgstr "Waarskuwing!"
@@ -9149,7 +9212,14 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:175
+#: code:addons/account/models/account_move.py:181
+#, python-format
+msgid ""
+"You cannot add/modify entries prior to and inclusive of the lock date %s"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:183
 #, python-format
 msgid ""
 "You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -9157,7 +9227,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:789
+#: code:addons/account/models/account_invoice.py:866
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
diff --git a/addons/account/i18n/ar.po b/addons/account/i18n/ar.po
index bbcc4e6f7ec9a187d40240cc3dc062330ae70b34..0422b477514a22c3c5220baf0a40fabe289fb24c 100644
--- a/addons/account/i18n/ar.po
+++ b/addons/account/i18n/ar.po
@@ -6,6 +6,7 @@
 # Aboubakar Youssoufa <sasocda@gmail.com>, 2016
 # Fahad Saeed <fsaeed667@gmail.com>, 2016
 # fares alokeeli <okffok@gmail.com>, 2016
+# Fatma Reda <alex.fatma@gmail.com>, 2016
 # HaNi alakkad <haniakad@gmail.com>, 2016
 # hoxhe aits <hoxhe0@gmail.com>, 2015
 # Khaled Menof <kifcaliph@hotmail.com>, 2016
@@ -27,8 +28,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-08-17 08:21+0000\n"
-"PO-Revision-Date: 2016-08-24 08:55+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-08-26 14:41+0000\n"
+"Last-Translator: Fatma Reda <alex.fatma@gmail.com>\n"
 "Language-Team: Arabic (http://www.transifex.com/odoo/odoo-9/language/ar/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -121,7 +122,7 @@ msgstr "عدد خانات الأرقام"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
 msgid "# of Lines"
-msgstr ""
+msgstr "عدد السطور"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -166,12 +167,12 @@ msgstr "، إذا تم تثبيت الحسابات أو المشتريات"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
 msgid "-> Reconcile"
-msgstr ""
+msgstr "توفيق\nاصلاح\nانسجام"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 msgid "-> View reconciled entries"
-msgstr ""
+msgstr "اظهار ادخالات التوفيق"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:322
diff --git a/addons/account/i18n/bg.po b/addons/account/i18n/bg.po
index 64e390bcfbb338b05440468b1d256a01693a62e2..6b79d218ebb120a1e6b88a782f76336590c2b0d1 100644
--- a/addons/account/i18n/bg.po
+++ b/addons/account/i18n/bg.po
@@ -8,7 +8,7 @@
 # cs uzt <ilcho.kavkazov@gmail.com>, 2016
 # FIRST AUTHOR <EMAIL@ADDRESS>, 2014
 # kalatchev, 2015
-# Kaloyan Naumov <kaloyan@lumnus.net>, 2015
+# Kaloyan Naumov <kaloyan@lumnus.net>, 2015-2016
 # preslav <hackerz99999@gmail.com>, 2016
 # Turhan Aydn <taydin@unionproject.eu>, 2016
 # Любо Енев, 2015
@@ -16,8 +16,8 @@ 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: 2016-07-29 14:29+0000\n"
+"POT-Creation-Date: 2016-08-17 08:21+0000\n"
+"PO-Revision-Date: 2016-08-28 16:58+0000\n"
 "Last-Translator: Kaloyan Naumov <kaloyan@lumnus.net>\n"
 "Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-9/language/bg/)\n"
 "MIME-Version: 1.0\n"
@@ -110,8 +110,8 @@ msgstr "# от цифри"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
-msgid "# of Invoices"
-msgstr "бр. фактури"
+msgid "# of Lines"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -120,25 +120,25 @@ msgstr "# от транзакция"
 
 #. 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|safe} Фактура (Ref ${object.number or 'n/a'})"
+msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:320
+#: code:addons/account/models/account_bank_statement.py:321
 #, python-format
 msgid "%d transactions were automatically reconciled."
 msgstr "%d транзакции бяха автоматично осчетоводени."
 
 #. module: account
-#: code:addons/account/models/account.py:528
+#: code:addons/account/models/account.py:558
 #, python-format
 msgid "%s (Copy)"
 msgstr "%s (Копие)"
 
 #. module: account
 #: code:addons/account/models/account.py:152
-#: code:addons/account/models/account.py:295
-#: code:addons/account/models/account.py:296
+#: code:addons/account/models/account.py:309
+#: code:addons/account/models/account.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (копие)"
@@ -154,7 +154,17 @@ msgid ", if accounting or purchase is installed"
 msgstr ", ако счетоводство или поръчки са инсталирани"
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:321
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "-> Reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+msgid "-> View reconciled entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:322
 #, python-format
 msgid "1 transaction was automatically reconciled."
 msgstr "1 превод беше автоматично одобрен"
@@ -318,8 +328,8 @@ msgstr "<span class=\"panel-title\">\n<strong>Регистрирай Сметк
 
 #. 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 "<span title=\"Balance in Odoo\">Баланс в Odoo</span>"
+msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -1641,7 +1651,7 @@ msgstr "Април"
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "Ask Refund"
-msgstr "Изискай обещетение"
+msgstr "Изискай обезщетение"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_config_settings_module_account_asset
@@ -1896,6 +1906,12 @@ msgstr "Банков отчет"
 msgid "Bank statements are fully reconciled."
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Base"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -1932,7 +1948,7 @@ msgstr "За плащане"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Bills &amp; Refunds"
+msgid "Bills"
 msgstr ""
 
 #. module: account
@@ -1989,7 +2005,7 @@ msgstr "По продуктова категория"
 #. module: account
 #: model:ir.filters,name:account.filter_invoice_refund
 msgid "By Refund"
-msgstr "По обещетение"
+msgstr "По обезщетение"
 
 #. module: account
 #: model:ir.filters,name:account.filter_invoice_salespersons
@@ -2196,13 +2212,13 @@ msgid "CashBox Line"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
-msgid "Cashbox Lines"
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
+msgid "Cashbox"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
-msgid "Cashbox"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
+msgid "Cashbox Lines"
 msgstr ""
 
 #. module: account
@@ -2279,6 +2295,11 @@ msgstr ""
 msgid "Check Closing Balance"
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero
+msgid "Check if difference is zero."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_reconcile
 msgid ""
@@ -2689,7 +2710,14 @@ msgid "Control-Access"
 msgstr ""
 
 #. module: account
+#: model:account.account.type,name:account.data_account_type_direct_costs
+msgid "Cost of Revenue"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:388
 #: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
+#, python-format
 msgid "Counterpart"
 msgstr "Съконтрагент"
 
@@ -2913,6 +2941,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
@@ -3086,6 +3115,11 @@ msgstr "Дата:"
 msgid "Dates"
 msgstr "Дати"
 
+#. module: account
+#: selection:account.payment.term.line,option:0
+msgid "Day(s) after the end of the invoice month (Net EOM)"
+msgstr ""
+
 #. module: account
 #: selection:account.payment.term.line,option:0
 msgid "Day(s) after the invoice date"
@@ -3876,11 +3910,6 @@ msgid ""
 "positive."
 msgstr ""
 
-#. module: account
-#: selection:account.payment.term.line,option:0
-msgid "Fixed day of the following month"
-msgstr ""
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_invoice_message_follower_ids
@@ -4671,6 +4700,7 @@ msgstr "Фактуриран"
 #: model:ir.model.fields,field_description:account.field_account_payment_invoice_ids
 #: model:ir.model.fields,field_description:account.field_res_partner_invoice_ids
 #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model:ir.ui.view,arch_db:account.view_account_payment_form
 #: model:ir.ui.view,arch_db:account.view_account_payment_graph
@@ -4718,11 +4748,6 @@ msgstr ""
 msgid "Invoices to validate"
 msgstr ""
 
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance
-msgid "Invoicing"
-msgstr "Фактуриране"
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -4734,6 +4759,11 @@ msgstr "Фактуриране и плащания"
 msgid "Is Follower"
 msgstr "е последовател"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero
+msgid "Is zero"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
 #: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id
@@ -5219,9 +5249,19 @@ msgstr ""
 msgid "Legal Name"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Legal Notes..."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position_note
+msgid "Legal mentions that have to be printed on the invoices."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
-msgid "Less Cost of Sales"
+msgid "Less Cost of Revenue"
 msgstr ""
 
 #. module: account
@@ -5938,6 +5978,16 @@ msgstr ""
 msgid "Operation Templates"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_reconcile.py:66
+#: code:addons/account/wizard/account_reconcile.py:125
+#, python-format
+msgid ""
+"Operation not allowed. You can only reconcile entries that share the same "
+"secondary currency or that don't have one. Edit your journal items or make "
+"another selection before proceeding any further."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
 msgid "Optional Create"
@@ -6967,6 +7017,7 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Refunds"
 msgstr ""
@@ -8192,7 +8243,7 @@ msgstr ""
 #: code:addons/account/models/account_journal_dashboard.py:101
 #, python-format
 msgid "This Week"
-msgstr ""
+msgstr "Тази Седмица"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
@@ -8674,6 +8725,12 @@ msgstr "Единична цена"
 msgid "Unit of Measure"
 msgstr "Мерна единица"
 
+#. module: account
+#: code:addons/account/report/account_aged_partner_balance.py:264
+#, python-format
+msgid "Unknown Partner"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -8843,6 +8900,7 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id
@@ -8966,14 +9024,19 @@ msgstr "Доставчици"
 msgid "View"
 msgstr "Изглед"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_form
+msgid "View reconciled entries"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "View supported banks"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1096
-#: code:addons/account/models/account_invoice.py:1161
+#: code:addons/account/models/account_invoice.py:1197
+#: code:addons/account/models/account_invoice.py:1258
 #, python-format
 msgid "Warning!"
 msgstr "Предупреждение!"
@@ -9153,7 +9216,14 @@ msgid ""
 msgstr "Тук можете да настроите формата на извеждане на този запис. В случай че оставите автоматичното форматиране, то ще се изчисли въз основа на йерархията на финансовите отчети (атоматично изчислено поле 'level')."
 
 #. module: account
-#: code:addons/account/models/account_move.py:175
+#: code:addons/account/models/account_move.py:181
+#, python-format
+msgid ""
+"You cannot add/modify entries prior to and inclusive of the lock date %s"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:183
 #, python-format
 msgid ""
 "You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -9161,7 +9231,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:789
+#: code:addons/account/models/account_invoice.py:866
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
diff --git a/addons/account/i18n/bs.po b/addons/account/i18n/bs.po
index bcd4b92497e6d0303439a59e0a33a9778ea7703d..7d910fb108f1b6bc0d0584d07ca5c0085f8065f5 100644
--- a/addons/account/i18n/bs.po
+++ b/addons/account/i18n/bs.po
@@ -11,9 +11,9 @@ 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: 2016-08-17 11:22+0000\n"
-"Last-Translator: Bojan Vrućinić <bojan.vrucinic@gmail.com>\n"
+"POT-Creation-Date: 2016-08-17 08:21+0000\n"
+"PO-Revision-Date: 2016-08-24 08:55+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"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -105,8 +105,8 @@ msgstr "Broj znamenki"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
-msgid "# of Invoices"
-msgstr "# Faktura"
+msgid "# of Lines"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -115,25 +115,25 @@ msgstr "Broj transakcija"
 
 #. 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|safe} Faktura (Ref ${object.number or 'n/a'})"
+msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:320
+#: code:addons/account/models/account_bank_statement.py:321
 #, python-format
 msgid "%d transactions were automatically reconciled."
 msgstr "%d transakcija su automatki zatvorene."
 
 #. module: account
-#: code:addons/account/models/account.py:528
+#: code:addons/account/models/account.py:558
 #, python-format
 msgid "%s (Copy)"
 msgstr "%s (Kopija)"
 
 #. module: account
 #: code:addons/account/models/account.py:152
-#: code:addons/account/models/account.py:295
-#: code:addons/account/models/account.py:296
+#: code:addons/account/models/account.py:309
+#: code:addons/account/models/account.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (kopija)"
@@ -149,7 +149,17 @@ msgid ", if accounting or purchase is installed"
 msgstr ", ako je računovodstvo ili nabavka instalirana"
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:321
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "-> Reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+msgid "-> View reconciled entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:322
 #, python-format
 msgid "1 transaction was automatically reconciled."
 msgstr "1 transakcija je automatski zatvorena."
@@ -313,8 +323,8 @@ msgstr "<span class=\"panel-title\">\n                                        <s
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span title=\"Balance in Odoo\">Balance in Odoo</span>"
-msgstr "<span title=\"Balance in Odoo\">Saldo u Odoo-i</span>"
+msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -1891,6 +1901,12 @@ msgstr "Bankovni izvodi"
 msgid "Bank statements are fully reconciled."
 msgstr "Izvodi iz banke su u potpunosti zatvoreni."
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Base"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -1927,8 +1943,8 @@ msgstr "Računi"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Bills &amp; Refunds"
-msgstr "Računi i Povrati"
+msgid "Bills"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -2190,16 +2206,16 @@ msgstr ""
 msgid "CashBox Line"
 msgstr "Stavka blagajne"
 
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
-msgid "Cashbox Lines"
-msgstr "Stavke blagajne"
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
 msgid "Cashbox"
 msgstr "Blagajna"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
+msgid "Cashbox Lines"
+msgstr "Stavke blagajne"
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id
 msgid "Category of Expense Account"
@@ -2274,6 +2290,11 @@ msgstr "Id kontnog plana"
 msgid "Check Closing Balance"
 msgstr "Provjeri Saldo prilikom zatvaranja"
 
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero
+msgid "Check if difference is zero."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_reconcile
 msgid ""
@@ -2684,7 +2705,14 @@ msgid "Control-Access"
 msgstr "Kontrola pristupa"
 
 #. module: account
+#: model:account.account.type,name:account.data_account_type_direct_costs
+msgid "Cost of Revenue"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:388
 #: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
+#, python-format
 msgid "Counterpart"
 msgstr "Protustavka"
 
@@ -2908,6 +2936,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
@@ -3081,6 +3110,11 @@ msgstr "Datum:"
 msgid "Dates"
 msgstr "Datumi"
 
+#. module: account
+#: selection:account.payment.term.line,option:0
+msgid "Day(s) after the end of the invoice month (Net EOM)"
+msgstr ""
+
 #. module: account
 #: selection:account.payment.term.line,option:0
 msgid "Day(s) after the invoice date"
@@ -3871,11 +3905,6 @@ msgid ""
 "positive."
 msgstr ""
 
-#. module: account
-#: selection:account.payment.term.line,option:0
-msgid "Fixed day of the following month"
-msgstr ""
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_invoice_message_follower_ids
@@ -4666,6 +4695,7 @@ msgstr "Fakturisano"
 #: model:ir.model.fields,field_description:account.field_account_payment_invoice_ids
 #: model:ir.model.fields,field_description:account.field_res_partner_invoice_ids
 #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model:ir.ui.view,arch_db:account.view_account_payment_form
 #: model:ir.ui.view,arch_db:account.view_account_payment_graph
@@ -4713,11 +4743,6 @@ msgstr ""
 msgid "Invoices to validate"
 msgstr "Fakture za odobrenje"
 
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance
-msgid "Invoicing"
-msgstr "Fakturisanje"
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -4729,6 +4754,11 @@ msgstr "Fakturisanje i Plaćanje"
 msgid "Is Follower"
 msgstr "Je pratilac"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero
+msgid "Is zero"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
 #: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id
@@ -5214,9 +5244,19 @@ msgstr ""
 msgid "Legal Name"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Legal Notes..."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position_note
+msgid "Legal mentions that have to be printed on the invoices."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
-msgid "Less Cost of Sales"
+msgid "Less Cost of Revenue"
 msgstr ""
 
 #. module: account
@@ -5933,6 +5973,16 @@ msgstr ""
 msgid "Operation Templates"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_reconcile.py:66
+#: code:addons/account/wizard/account_reconcile.py:125
+#, python-format
+msgid ""
+"Operation not allowed. You can only reconcile entries that share the same "
+"secondary currency or that don't have one. Edit your journal items or make "
+"another selection before proceeding any further."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
 msgid "Optional Create"
@@ -6962,6 +7012,7 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Refunds"
 msgstr "Refundacije"
@@ -8669,6 +8720,12 @@ msgstr "Jedinična cijena"
 msgid "Unit of Measure"
 msgstr "Jedinica mjere"
 
+#. module: account
+#: code:addons/account/report/account_aged_partner_balance.py:264
+#, python-format
+msgid "Unknown Partner"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -8838,6 +8895,7 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id
@@ -8961,14 +9019,19 @@ msgstr "Dobavljači"
 msgid "View"
 msgstr "Pregled"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_form
+msgid "View reconciled entries"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "View supported banks"
 msgstr "Pregledaj podržane banke"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1096
-#: code:addons/account/models/account_invoice.py:1161
+#: code:addons/account/models/account_invoice.py:1197
+#: code:addons/account/models/account_invoice.py:1258
 #, python-format
 msgid "Warning!"
 msgstr "Upozorenje!"
@@ -9148,7 +9211,14 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:175
+#: code:addons/account/models/account_move.py:181
+#, python-format
+msgid ""
+"You cannot add/modify entries prior to and inclusive of the lock date %s"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:183
 #, python-format
 msgid ""
 "You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -9156,7 +9226,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:789
+#: code:addons/account/models/account_invoice.py:866
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
diff --git a/addons/account/i18n/ca.po b/addons/account/i18n/ca.po
index 9ed1b6fd49093d69ce527e2008fed6c11d58b19a..88f4fa721aceab01db61cbc3a2db886cd0e6ca70 100644
--- a/addons/account/i18n/ca.po
+++ b/addons/account/i18n/ca.po
@@ -10,9 +10,9 @@ 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: 2016-08-20 15:50+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"POT-Creation-Date: 2016-08-17 08:21+0000\n"
+"PO-Revision-Date: 2016-08-24 09:58+0000\n"
+"Last-Translator: RGB Consulting <odoo@rgbconsulting.com>\n"
 "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -104,8 +104,8 @@ msgstr "Núm. de dígits"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
-msgid "# of Invoices"
-msgstr "Nº de factures"
+msgid "# of Lines"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -114,25 +114,25 @@ msgstr "# de transacció"
 
 #. 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|safe} Factura (Ref ${object.number o 'n/a'})"
+msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:320
+#: code:addons/account/models/account_bank_statement.py:321
 #, python-format
 msgid "%d transactions were automatically reconciled."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:528
+#: code:addons/account/models/account.py:558
 #, python-format
 msgid "%s (Copy)"
 msgstr "%s (còpia)"
 
 #. module: account
 #: code:addons/account/models/account.py:152
-#: code:addons/account/models/account.py:295
-#: code:addons/account/models/account.py:296
+#: code:addons/account/models/account.py:309
+#: code:addons/account/models/account.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (còpia)"
@@ -145,10 +145,20 @@ msgstr "&amp;bull;"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ", if accounting or purchase is installed"
+msgstr ", si els mòduls de comptabilitat o de compra estan instal·lats"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "-> Reconcile"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:321
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+msgid "-> View reconciled entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:322
 #, python-format
 msgid "1 transaction was automatically reconciled."
 msgstr ""
@@ -312,7 +322,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span title=\"Balance in Odoo\">Balance in Odoo</span>"
+msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
 msgstr ""
 
 #. module: account
@@ -786,7 +796,7 @@ msgstr ""
 #: code:addons/account/models/account_bank_statement.py:791
 #, python-format
 msgid "A selected move line was already reconciled."
-msgstr "Alguna de les linies a moure ja va estat conciliada."
+msgstr "Alguna de les línies a moure ja va estat conciliada."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:224
@@ -1461,7 +1471,7 @@ msgstr "Import"
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
 #: model:ir.model.fields,field_description:account.field_account_invoice_residual_signed
 msgid "Amount Due"
-msgstr ""
+msgstr "Import del deute"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal_signed
@@ -1536,7 +1546,7 @@ msgstr "Analític"
 #: code:addons/account/static/src/js/account_reconciliation_widgets.js:156
 #, python-format
 msgid "Analytic Acc."
-msgstr "Compta analítica"
+msgstr "Compte analític"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_account_analytic_id
@@ -1861,12 +1871,12 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_config_settings_company_footer
 msgid "Bank accounts as printed in the footer of each printed document"
-msgstr "Números de compta per imprimir al peu de pàgina de cada document imprès"
+msgstr "Números de compte per imprimir al peu de pàgina de cada document imprès"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_company_footer
 msgid "Bank accounts footer preview"
-msgstr "Vista prèvia de números de compta en peu de pàgina"
+msgstr "Vista prèvia de números de compte en peu de pàgina"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_liquidity
@@ -1890,6 +1900,12 @@ msgstr "Extractes Bancaris"
 msgid "Bank statements are fully reconciled."
 msgstr "Els extractes bancaris han estat completament conciliats"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Base"
+msgstr "Base"
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -1926,7 +1942,7 @@ msgstr "Facturació"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Bills &amp; Refunds"
+msgid "Bills"
 msgstr ""
 
 #. module: account
@@ -2031,7 +2047,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_move_form
 msgid "Cancel Entry"
-msgstr "Cancel·lar entrada"
+msgstr "Cancel·lar apunt"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_form
@@ -2189,16 +2205,16 @@ msgstr ""
 msgid "CashBox Line"
 msgstr "Línia de caixa"
 
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
-msgid "Cashbox Lines"
-msgstr "Línies de caixa"
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
 msgid "Cashbox"
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
+msgid "Cashbox Lines"
+msgstr "Línies de caixa"
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id
 msgid "Category of Expense Account"
@@ -2273,6 +2289,11 @@ msgstr ""
 msgid "Check Closing Balance"
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero
+msgid "Check if difference is zero."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_reconcile
 msgid ""
@@ -2683,7 +2704,14 @@ msgid "Control-Access"
 msgstr ""
 
 #. module: account
+#: model:account.account.type,name:account.data_account_type_direct_costs
+msgid "Cost of Revenue"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:388
 #: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
+#, python-format
 msgid "Counterpart"
 msgstr "Contrapartida"
 
@@ -2732,7 +2760,7 @@ msgstr "Crear desajust"
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Create a draft refund"
-msgstr "Crear una factura rectificativa esborrany"
+msgstr "Crear un esborrany d'una factura rectificativa"
 
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:227
@@ -2907,6 +2935,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
@@ -3080,6 +3109,11 @@ msgstr "Data:"
 msgid "Dates"
 msgstr "Dates"
 
+#. module: account
+#: selection:account.payment.term.line,option:0
+msgid "Day(s) after the end of the invoice month (Net EOM)"
+msgstr ""
+
 #. module: account
 #: selection:account.payment.term.line,option:0
 msgid "Day(s) after the invoice date"
@@ -3287,7 +3321,7 @@ msgstr "Descompte (%)"
 #: model:ir.model.fields,field_description:account.field_account_common_account_report_display_account
 #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_display_account
 msgid "Display Accounts"
-msgstr "Mostrar compta"
+msgstr "Mostrar compte"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_accounting_report_debit_credit
@@ -3753,7 +3787,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_report
 msgid "Financial Report"
-msgstr "Informe financer"
+msgstr "Informes financers "
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite
@@ -3770,7 +3804,7 @@ msgstr "Informes financers "
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
 msgid "Financial Reports Hierarchy"
-msgstr "Jerarquía d'informes financers"
+msgstr "Jerarquia d'informes financers"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.action_report_financial
@@ -3870,11 +3904,6 @@ msgid ""
 "positive."
 msgstr ""
 
-#. module: account
-#: selection:account.payment.term.line,option:0
-msgid "Fixed day of the following month"
-msgstr ""
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_invoice_message_follower_ids
@@ -3970,7 +3999,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_chart_template_income_currency_exchange_account_id
 #: model:ir.model.fields,field_description:account.field_res_company_income_currency_exchange_account_id
 msgid "Gain Exchange Rate Account"
-msgstr "Ingressos per diferència de canvi"
+msgstr "Ingressos per diferència de canvi de divisa"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_move_line_form2
@@ -4035,7 +4064,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_line_sequence
 msgid "Gives the sequence of this line when displaying the invoice."
-msgstr "Presenta la seqüència d'aquesta línia quan mostri la factura"
+msgstr "Presenta la seqüència d'aquesta línia quan mostri la factura."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_sequence
@@ -4320,7 +4349,7 @@ msgstr ""
 msgid ""
 "If you unreconcile transactions, you must also verify all the actions that "
 "are linked to those transactions because they will not be disabled"
-msgstr "Si concilia transaccions, ha de verificar també totes les accions que estan enllaçades amb elles perquè no es deshabilitaran."
+msgstr "Si reconcilia transaccions, ha de verificar també totes les accions que estan enllaçades amb elles perquè no es deshabilitaran."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_payment_term_id
@@ -4665,6 +4694,7 @@ msgstr "Facturat"
 #: model:ir.model.fields,field_description:account.field_account_payment_invoice_ids
 #: model:ir.model.fields,field_description:account.field_res_partner_invoice_ids
 #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model:ir.ui.view,arch_db:account.view_account_payment_form
 #: model:ir.ui.view,arch_db:account.view_account_payment_graph
@@ -4712,11 +4742,6 @@ msgstr ""
 msgid "Invoices to validate"
 msgstr ""
 
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance
-msgid "Invoicing"
-msgstr "Facturació"
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -4728,6 +4753,11 @@ msgstr "Facturació i pagaments"
 msgid "Is Follower"
 msgstr "És seguidor"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero
+msgid "Is zero"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
 #: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id
@@ -5213,9 +5243,19 @@ msgstr ""
 msgid "Legal Name"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Legal Notes..."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position_note
+msgid "Legal mentions that have to be printed on the invoices."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
-msgid "Less Cost of Sales"
+msgid "Less Cost of Revenue"
 msgstr ""
 
 #. module: account
@@ -5369,13 +5409,13 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax_manual
 msgid "Manual"
-msgstr ""
+msgstr "Manual"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_invoice_tax_form
 #: model:ir.ui.view,arch_db:account.view_invoice_tax_tree
 msgid "Manual Invoice Taxes"
-msgstr ""
+msgstr "Impostos factura manual"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -5449,7 +5489,7 @@ msgstr "Missatges"
 #: model:ir.ui.view,arch_db:account.view_account_journal_form
 #: model:ir.ui.view,arch_db:account.view_account_journal_search
 msgid "Miscellaneous"
-msgstr ""
+msgstr "Varis"
 
 #. module: account
 #: code:addons/account/models/chart_template.py:157
@@ -5473,7 +5513,7 @@ msgstr "Modificar: crear el reemborsament, conciliar i crear una nova factura es
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
 msgid "Monthly Turnover"
-msgstr ""
+msgstr "Volum mensual"
 
 #. module: account
 #. openerp-web
@@ -5500,12 +5540,12 @@ 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 "Move"
-msgstr ""
+msgstr "Assent."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_analytic_line_move_id
 msgid "Move Line"
-msgstr ""
+msgstr "Línia de moviment"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_move_line_ids
@@ -5526,7 +5566,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_config_multi_currency
 msgid "Multi-Currencies"
-msgstr "Multimoneda"
+msgstr "Multi moneda"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -5648,7 +5688,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_chart_template_code_digits
 #: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_code_digits
 msgid "No. of Digits to use for account code"
-msgstr ""
+msgstr "Núm. de dígits a utilitzar per a codi de compte"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_config_settings_code_digits
@@ -5693,7 +5733,7 @@ msgstr "No implementat."
 #: model:ir.model.fields,field_description:account.field_account_account_template_note
 #, python-format
 msgid "Note"
-msgstr ""
+msgstr "Nota"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_note
@@ -5711,18 +5751,18 @@ msgstr ""
 #. module: account
 #: selection:res.company,fiscalyear_last_month:0
 msgid "November"
-msgstr ""
+msgstr "Novembre"
 
 #. module: account
 #: 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 "Número"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Number (Move)"
-msgstr ""
+msgstr "Número (moviment)"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_needaction_counter
@@ -5738,7 +5778,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_term_line_days
 msgid "Number of Days"
-msgstr ""
+msgstr "Número de dies"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company_accounts_code_digits
@@ -5762,7 +5802,7 @@ msgstr "Nombre de missatges no llegits"
 #: code:addons/account/static/src/xml/account_reconciliation.xml:192
 #, python-format
 msgid "OK"
-msgstr ""
+msgstr "D'acord"
 
 #. module: account
 #: selection:res.company,fiscalyear_last_month:0
@@ -5899,7 +5939,7 @@ msgstr ""
 #. module: account
 #: selection:account.invoice,state:0 selection:account.invoice.report,state:0
 msgid "Open"
-msgstr ""
+msgstr "Obert"
 
 #. module: account
 #. openerp-web
@@ -5932,6 +5972,16 @@ msgstr "Nombres unitaris d'apertura"
 msgid "Operation Templates"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_reconcile.py:66
+#: code:addons/account/wizard/account_reconcile.py:125
+#, python-format
+msgid ""
+"Operation not allowed. You can only reconcile entries that share the same "
+"secondary currency or that don't have one. Edit your journal items or make "
+"another selection before proceeding any further."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
 msgid "Optional Create"
@@ -5940,7 +5990,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_move_line_form2
 msgid "Optional Information"
-msgstr ""
+msgstr "Informació opcional"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_tag_ids
@@ -5975,7 +6025,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.invoice_form
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "Other Info"
-msgstr ""
+msgstr "Altra informació"
 
 #. module: account
 #. openerp-web
@@ -6047,14 +6097,14 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.invoice_form
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "PRO-FORMA"
-msgstr ""
+msgstr "PRO-FORMA"
 
 #. module: account
 #: selection:account.invoice,state:0
 #: model:ir.ui.view,arch_db:account.report_overdue_document
 #: model:mail.message.subtype,name:account.mt_invoice_paid
 msgid "Paid"
-msgstr ""
+msgstr "Pagat"
 
 #. module: account
 #: code:addons/account/models/account_payment.py:271
@@ -6072,7 +6122,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_reconciled
 msgid "Paid/Reconciled"
-msgstr ""
+msgstr "Pagat/Conciliat"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_financial_report_parent_id
@@ -6093,7 +6143,7 @@ msgstr "Informe pare"
 #: model:ir.model,name:account.model_account_partial_reconcile
 #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
 msgid "Partial Reconcile"
-msgstr ""
+msgstr "Conciliació parcial"
 
 #. module: account
 #. openerp-web
@@ -6157,20 +6207,20 @@ msgstr "Empreses"
 #: code:addons/account/models/account_journal_dashboard.py:96
 #, python-format
 msgid "Past"
-msgstr ""
+msgstr "Anterior"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_payable
 #: selection:account.account.type,type:0
 #: model:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Payable"
-msgstr ""
+msgstr "A pagar"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_payable_id
 #: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
 msgid "Payable Account"
-msgstr ""
+msgstr "Compte a pagar"
 
 #. module: account
 #: selection:account.aged.trial.balance,result_selection:0
@@ -6178,12 +6228,12 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
 #: model:ir.ui.view,arch_db:account.view_account_search
 msgid "Payable Accounts"
-msgstr ""
+msgstr "Comptes a pagar"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner_debit_limit
 msgid "Payable Limit"
-msgstr ""
+msgstr "Límit a pagar"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_amount
@@ -6197,7 +6247,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_payment_payment_date
 #: model:ir.model.fields,field_description:account.field_account_register_payments_payment_date
 msgid "Payment Date"
-msgstr ""
+msgstr "Data de pagament"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_payment_difference_handling
@@ -6241,19 +6291,19 @@ msgstr "Referència de pagament"
 #: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
 #: model:ir.ui.view,arch_db:account.view_payment_term_search
 msgid "Payment Term"
-msgstr ""
+msgstr "Termini de pagament"
 
 #. module: account
 #: model:ir.model,name:account.model_account_payment_term_line
 msgid "Payment Term Line"
-msgstr ""
+msgstr "Línia de termini de pagament"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_payment_term_form
 #: model:ir.ui.menu,name:account.menu_action_payment_term_form
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Payment Terms"
-msgstr ""
+msgstr "Terminis de pagament"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_id
@@ -6327,7 +6377,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 #: model:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Payments"
-msgstr ""
+msgstr "Pagaments"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -6378,12 +6428,12 @@ msgstr "Nom d'usuari de Paypal (normalment correu electrònic) per rebre els pag
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
 msgid "Pending Invoice"
-msgstr ""
+msgstr "Factura pendent"
 
 #. module: account
 #: selection:account.payment.term.line,value:0
 msgid "Percent"
-msgstr ""
+msgstr "Percentatge"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_matched_percentage
@@ -6421,7 +6471,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Period"
-msgstr ""
+msgstr "Període"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_period_length
@@ -6442,7 +6492,7 @@ msgstr ""
 #: code:addons/account/wizard/pos_box.py:27
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
-msgstr "Comprovi per favor que el camp ' Compte de transferències internes' està establert al mètode de pagament '%s'."
+msgstr "Comprovi que el camp 'Diari' està establert a l'extracte bancari."
 
 #. module: account
 #: code:addons/account/wizard/pos_box.py:29
@@ -6454,7 +6504,7 @@ msgstr ""
 #: code:addons/account/models/account_invoice.py:662
 #, python-format
 msgid "Please create some invoice lines."
-msgstr ""
+msgstr "Creeu algunes línies de factura"
 
 #. module: account
 #: code:addons/account/models/account_move.py:133
@@ -6496,7 +6546,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_move_form
 msgid "Post"
-msgstr ""
+msgstr "Missatge"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -6512,7 +6562,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_validate_account_move
 #: model:ir.ui.view,arch_db:account.validate_account_move_view
 msgid "Post Journal Entries"
-msgstr ""
+msgstr "Assentar assentaments"
 
 #. module: account
 #: selection:account.move,state:0 selection:account.payment,state:0
@@ -6520,7 +6570,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_move_line_filter
 #: model:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Posted"
-msgstr ""
+msgstr "Fixat"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_filter
@@ -6575,12 +6625,12 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.account_common_report_view
 #: model:ir.ui.view,arch_db:account.invoice_form
 msgid "Print"
-msgstr ""
+msgstr "Imprimeix"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_form
 msgid "Print Invoice"
-msgstr "Imprimir factura"
+msgstr "Imprimeix factura"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_form
@@ -6591,7 +6641,7 @@ msgstr "Factura proforma"
 #: selection:account.invoice,state:0 selection:account.invoice.report,state:0
 #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "Pro-forma"
-msgstr ""
+msgstr "Pro-forma"
 
 #. module: account
 #: model:res.groups,name:account.group_proforma_invoices
@@ -6612,23 +6662,23 @@ msgstr "Producte"
 #: 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 "Categoria de producte"
+msgstr "Categoria del producte"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty
 msgid "Product Quantity"
-msgstr ""
+msgstr "Quantitat producte"
 
 #. module: account
 #: model:ir.model,name:account.model_product_template
 msgid "Product Template"
-msgstr ""
+msgstr "Plantilla del producte"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:168
 #, python-format
 msgid "Profit"
-msgstr ""
+msgstr "Benefici"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
@@ -6655,7 +6705,7 @@ msgstr "Guanys i pèrdues"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Proforma"
-msgstr ""
+msgstr "Proforma"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:554
@@ -6704,7 +6754,7 @@ msgstr "Impost de compra"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_rate
 msgid "Purchase Tax(%)"
-msgstr ""
+msgstr "Impost de la compra (%)"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_purchase_tax_rate
@@ -6748,20 +6798,20 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_cash_box_in_name
 #: model:ir.model.fields,field_description:account.field_cash_box_out_name
 msgid "Reason"
-msgstr ""
+msgstr "Raó"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_receivable
 #: selection:account.account.type,type:0
 #: model:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Receivable"
-msgstr ""
+msgstr "A cobrar"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_receivable_id
 #: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
 msgid "Receivable Account"
-msgstr ""
+msgstr "Compte a cobrar"
 
 #. module: account
 #: selection:account.aged.trial.balance,result_selection:0
@@ -6770,7 +6820,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_form
 #: model:ir.ui.view,arch_db:account.view_account_search
 msgid "Receivable Accounts"
-msgstr ""
+msgstr "Comptes a cobrar"
 
 #. module: account
 #: selection:account.aged.trial.balance,result_selection:0
@@ -6798,23 +6848,23 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_bank_statement_form
 #, python-format
 msgid "Reconcile"
-msgstr ""
+msgstr "Concilia"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
 msgid "Reconcile Entries"
-msgstr ""
+msgstr "Concilia els assentaments"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
 msgid "Reconcile With Write-Off"
-msgstr ""
+msgstr "Conciliació amb desfasament"
 
 #. module: account
 #: code:addons/account/wizard/account_reconcile.py:79
 #, python-format
 msgid "Reconcile Writeoff"
-msgstr ""
+msgstr "Desfés conciliació"
 
 #. module: account
 #. openerp-web
@@ -6828,13 +6878,13 @@ msgstr "Conciliar l'extracte bancari demo"
 #: model:ir.model.fields,field_description:account.field_account_move_line_reconciled
 #: model:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Reconciled"
-msgstr ""
+msgstr "Reconciliat"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Reconciliation"
-msgstr ""
+msgstr "Conciliació"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_operation_template
@@ -6845,7 +6895,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
 msgid "Reconciliation Transactions"
-msgstr ""
+msgstr "Conciliació de transaccions"
 
 #. module: account
 #: model:ir.actions.client,name:account.action_bank_reconcile
@@ -6878,12 +6928,12 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_generalledger
 msgid "Ref"
-msgstr "Ref"
+msgstr "Ref."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_analytic_line_ref
 msgid "Ref."
-msgstr ""
+msgstr "Ref."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ref
@@ -6891,7 +6941,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_move_ref
 #: model:ir.model.fields,field_description:account.field_cash_box_in_ref
 msgid "Reference"
-msgstr ""
+msgstr "Referència"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_uom_name
@@ -6907,7 +6957,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_invoice_line_origin
 #: model:ir.model.fields,help:account.field_account_invoice_origin
 msgid "Reference of the document that produced this invoice."
-msgstr ""
+msgstr "Referència del document que ha creat aquesta factura."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment_payment_reference
@@ -6930,7 +6980,7 @@ msgstr "Referencia/Descripció"
 #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
 #, python-format
 msgid "Refund"
-msgstr ""
+msgstr "Factura rectificativa (abonament)"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_refund_date_invoice
@@ -6946,7 +6996,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_invoice_refund
 #: model:ir.ui.view,arch_db:account.invoice_form
 msgid "Refund Invoice"
-msgstr ""
+msgstr "Retorna factura"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_refund_filter_refund
@@ -6961,6 +7011,7 @@ msgid ""
 msgstr "Factura rectificativa basada en aquest tipus. No pot modificar o cancel·lar si la factura ja està conciliada."
 
 #. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Refunds"
 msgstr "Devolucions"
@@ -7003,7 +7054,7 @@ msgstr ""
 #. module: account
 #: selection:account.account.type,type:0
 msgid "Regular"
-msgstr ""
+msgstr "Regular"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_residual_company_signed
@@ -7018,12 +7069,12 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_residual
 msgid "Remaining amount due."
-msgstr ""
+msgstr "Import degut restant."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_dest_id
 msgid "Replacement Tax"
-msgstr ""
+msgstr "Impost substitució"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_financial_report_form
@@ -7055,7 +7106,7 @@ msgstr "Valor en informe"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reports
 msgid "Reporting"
-msgstr ""
+msgstr "Informe"
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_report_folder
@@ -7065,19 +7116,19 @@ msgstr "Informes"
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_form
 msgid "Reset to Draft"
-msgstr ""
+msgstr "Inicialitza a esborrany"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:149
 #, python-format
 msgid "Residual"
-msgstr ""
+msgstr "Pendent"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_amount_residual
 msgid "Residual Amount"
-msgstr ""
+msgstr "Import residual"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_amount_residual_currency
@@ -7088,7 +7139,7 @@ msgstr "Import residual en la moneda"
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_user_id
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "Responsible"
-msgstr ""
+msgstr "Responsable"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_reversal_date
@@ -7197,17 +7248,17 @@ msgstr "Comercial"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_journal_search
 msgid "Search Account Journal"
-msgstr ""
+msgstr "Cerca diari"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_template_search
 msgid "Search Account Templates"
-msgstr ""
+msgstr "Cerca plantilles de comptes"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_bank_statement_search
 msgid "Search Bank Statements"
-msgstr ""
+msgstr "Cerca extractes bancaris"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_bank_statement_line_search
@@ -7217,22 +7268,22 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
 msgid "Search Chart of Account Templates"
-msgstr ""
+msgstr "Cerca plantilles de pla comptable"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Search Invoice"
-msgstr ""
+msgstr "Cerca factura"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Search Journal Items"
-msgstr ""
+msgstr "Cerca línies assentaments"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_filter
 msgid "Search Move"
-msgstr ""
+msgstr "Cerca moviment"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -7242,12 +7293,12 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_tax_template_search
 msgid "Search Tax Templates"
-msgstr ""
+msgstr "Cerca plantilles d'impostos"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_tax_search
 msgid "Search Taxes"
-msgstr ""
+msgstr "Cerca impostos"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_type
@@ -7264,7 +7315,7 @@ msgstr ""
 #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1756
 #, python-format
 msgid "Select Partner"
-msgstr ""
+msgstr "Selecciona empresa"
 
 #. module: account
 #. openerp-web
@@ -7364,7 +7415,7 @@ msgstr "Estableixi això a falç si no desitja que aquesta plantilla sigui utili
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "Set to Draft"
-msgstr ""
+msgstr "Canvia a esborrany"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_config
@@ -7409,7 +7460,7 @@ msgstr "Mostra'n més... ("
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_financial_report_sign
 msgid "Sign on Reports"
-msgstr ""
+msgstr "Signe en informes"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -7432,7 +7483,7 @@ msgstr "Ordenar per"
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_origin
 #: model:ir.model.fields,field_description:account.field_account_invoice_origin
 msgid "Source Document"
-msgstr ""
+msgstr "Document d'origen"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_from
@@ -7444,12 +7495,12 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_accounting_report_date_from
 #: model:ir.model.fields,field_description:account.field_accounting_report_date_from_cmp
 msgid "Start Date"
-msgstr "Data d'inici"
+msgstr "Data inicial"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_start
 msgid "Starting Balance"
-msgstr ""
+msgstr "Saldo inicial"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
@@ -7465,7 +7516,7 @@ msgstr "Estat"
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_statement_id
 #: model:ir.model.fields,field_description:account.field_account_move_line_statement_id
 msgid "Statement"
-msgstr ""
+msgstr "Extracte"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:250
@@ -7483,12 +7534,12 @@ msgstr "Línia d'extracte"
 #: model:ir.ui.view,arch_db:account.view_bank_statement_form
 #: model:ir.ui.view,arch_db:account.view_bank_statement_line_tree
 msgid "Statement lines"
-msgstr ""
+msgstr "Línies extracte"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_bank_statement_tree
 msgid "Statements"
-msgstr ""
+msgstr "Extractes"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_filter
@@ -7516,7 +7567,7 @@ msgstr "Estat"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line_subtotal
 msgid "Subtotal"
-msgstr ""
+msgstr "Subtotal"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -7576,7 +7627,7 @@ msgstr "Moviments destí"
 #: model:ir.ui.view,arch_db:account.view_account_tax_search
 #, python-format
 msgid "Tax"
-msgstr ""
+msgstr "Impost"
 
 #. module: account
 #: code:addons/account/models/chart_template.py:680
@@ -7590,7 +7641,7 @@ msgstr "Impostos %.2f%%"
 #: model:ir.model.fields,field_description:account.field_account_tax_account_id
 #: model:ir.model.fields,field_description:account.field_account_tax_template_account_id
 msgid "Tax Account"
-msgstr ""
+msgstr "Compte impost"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_refund_account_id
@@ -7601,7 +7652,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_tax_search
 msgid "Tax Application"
-msgstr ""
+msgstr "Aplicació impost"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company_tax_calculation_rounding_method
@@ -7612,12 +7663,12 @@ msgstr "Mètode d'arrodoniment del càlcul d'impostos"
 #: model:ir.model.fields,field_description:account.field_account_tax_amount_type
 #: model:ir.model.fields,field_description:account.field_account_tax_template_amount_type
 msgid "Tax Computation"
-msgstr "Calcúl d'impostos"
+msgstr "Càlcul d'impostos"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax_name
 msgid "Tax Description"
-msgstr ""
+msgstr "Descripció impost"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_tax_group_id
@@ -7634,20 +7685,20 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.act_account_tax_tax_posted
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax_line_ids
 msgid "Tax Lines"
-msgstr ""
+msgstr "Línies d'impostos"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_ids
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_tax_ids
 #: model:ir.ui.view,arch_db:account.view_account_position_form
 msgid "Tax Mapping"
-msgstr ""
+msgstr "Mapa impostos"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_name
 #: model:ir.model.fields,field_description:account.field_account_tax_template_name
 msgid "Tax Name"
-msgstr ""
+msgstr "Nom impost"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_template_type_tax_use
@@ -7658,7 +7709,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_src_id
 msgid "Tax Source"
-msgstr ""
+msgstr "Origen impost"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_tax_template_search
@@ -7668,12 +7719,12 @@ msgstr "Plantilla d'impostos"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_tax_template_ids
 msgid "Tax Template List"
-msgstr ""
+msgstr "Llista plantilla impostos"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_template_form
 msgid "Tax Templates"
-msgstr ""
+msgstr "Plantilles impostos"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_tax_calculation_rounding_method
@@ -7709,17 +7760,17 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Taxes"
-msgstr ""
+msgstr "Impostos"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax
 msgid "Taxes Fiscal Position"
-msgstr ""
+msgstr "Posició fiscal impostos"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_position_template_form
 msgid "Taxes Mapping"
-msgstr ""
+msgstr "Mapa de relacions d'impostos"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_tax_template_search
@@ -7804,17 +7855,17 @@ msgstr "Plantilla"
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_account_template
 msgid "Template Account Fiscal Mapping"
-msgstr ""
+msgstr "Plantilla d'assignació de comptes fiscals"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
 msgid "Template Tax Fiscal Position"
-msgstr ""
+msgstr "Plantilla posició fiscal impost"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_template
 msgid "Template for Fiscal Position"
-msgstr ""
+msgstr "Plantilla per posició fiscal"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_template_transfer_account_id
@@ -7824,12 +7875,12 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_chart_template
 msgid "Templates for Account Chart"
-msgstr ""
+msgstr "Plantilles pel pla comptable"
 
 #. module: account
 #: model:ir.model,name:account.model_account_account_template
 msgid "Templates for Accounts"
-msgstr ""
+msgstr "Plantilles per comptes"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_template
@@ -7845,7 +7896,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_payment_term_line_ids
 #: model:ir.ui.view,arch_db:account.view_payment_term_form
 msgid "Terms"
-msgstr ""
+msgstr "Terminis de pagament"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -7904,14 +7955,14 @@ msgstr ""
 msgid ""
 "The amount expressed in an optional other currency if it is a multi-currency"
 " entry."
-msgstr ""
+msgstr "L'import expressat en una altra divisa opcional si es tracta d'un seient multi-divisa."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency
 msgid ""
 "The amount expressed in the related account currency if not equal to the "
 "company one."
-msgstr ""
+msgstr "L'import expressat en la moneda comptable relacionada no és igual al de la companyia."
 
 #. module: account
 #: code:addons/account/models/account_move.py:387
@@ -7945,7 +7996,7 @@ msgstr "L'extracte bancari utilitzat per la conciliació bancaria."
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_statement_id
 msgid "The bank statement used for bank reconciliation"
-msgstr ""
+msgstr "L'extracte bancari utilitzat per la conciliació amb el banc"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_company_chart_template_id
@@ -7965,7 +8016,7 @@ msgstr ""
 #. module: account
 #: sql_constraint:account.account:0
 msgid "The code of the account must be unique per company !"
-msgstr ""
+msgstr "El codi del compte ha de ser únic per companyia!"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_commercial_partner_id
@@ -7976,7 +8027,7 @@ msgstr "L'entitat comercial que s'utilitzarà en els assentaments comptables per
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_currency_id
 msgid "The currency used to enter statement"
-msgstr ""
+msgstr "La divisa utilitzada per introduir assentaments"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree1
@@ -8015,7 +8066,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_line_account_id
 msgid "The income or expense account related to the selected product."
-msgstr ""
+msgstr "El compte d'ingressos o despeses relacionada amb el producte seleccionat."
 
 #. module: account
 #: code:addons/account/models/account_payment.py:412
@@ -8038,7 +8089,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_move_id
 msgid "The move of this entry line."
-msgstr ""
+msgstr "El moviment d'aquesta línia de l'assentament."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -8057,19 +8108,19 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_currency_id
 msgid "The optional other currency if it is a multi-currency entry."
-msgstr ""
+msgstr "L'altra divisa opcional si és un assentament multi-divisa."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_quantity
 msgid ""
 "The optional quantity expressed by this line, eg: number of product sold. "
 "The quantity is not a legal requirement but is very useful for some reports."
-msgstr ""
+msgstr "La quantitat opcional expressada per aquesta línia, per exemple: el nombre de productes venuts. La quantitat no és un requisit legal, però és molt útil per a alguns informes."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_account_id
 msgid "The partner account used for this invoice."
-msgstr ""
+msgstr "El compte de l'empresa utilitzat per aquesta factura."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner_has_unreconciled_entries
@@ -8089,7 +8140,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_reference
 msgid "The partner reference of this invoice."
-msgstr ""
+msgstr "La referència de l'empresa d'aquesta factura."
 
 #. module: account
 #: code:addons/account/models/account_payment.py:314
@@ -8175,7 +8226,7 @@ msgstr ""
 msgid ""
 "These types are defined according to your country. The type contains more "
 "information about the account and its specificities."
-msgstr ""
+msgstr "Aquests tipus es defineixen d'acord a la legislació comptable del vostre país. El tipus conté més informació sobre el compte i les seves especificitats."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -8191,7 +8242,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "This Year"
-msgstr ""
+msgstr "Aquest any"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_product_template_property_account_expense_id
@@ -8222,14 +8273,14 @@ msgstr "Aquest compte s'utilitzarà en factures per valorar ingressos."
 msgid ""
 "This account will be used instead of the default one as the payable account "
 "for the current partner"
-msgstr ""
+msgstr "Aquest compte s'utilitzarà en comptes del compte per defecte com el compte a pagar per l'empresa actual."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner_property_account_receivable_id
 msgid ""
 "This account will be used instead of the default one as the receivable "
 "account for the current partner"
-msgstr ""
+msgstr "Aquest compte s'utilitzarà en lloc de l'establert per defecte com el compte a cobrar per l'empresa actual."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_config_settings_module_account_budget
@@ -8266,7 +8317,7 @@ msgid ""
 "This boolean helps you to choose if you want to propose to the user to "
 "encode the sale and purchase rates or choose from list of taxes. This last "
 "choice assumes that the set of tax defined on this template is complete"
-msgstr "Aquest booleà t'ajuda a triar si vol proposar a l'usuari codificar les ràtios de venda i compra o escollir d'una llista d'impostos. Aquesta última elecció assumeix que el conjunt d'impostos definits per la plantilla està completa."
+msgstr "Aquest booleà t'ajuda a triar si vol proposar a l'usuari codificar les ràtios de venda i compra o escollir d'una llista d'impostos. Aquesta última elecció assumeix que el conjunt d'impostos definits en aquesta plantilla està completa."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_complete_tax_set
@@ -8307,7 +8358,7 @@ msgstr ""
 msgid ""
 "This field is used for payable and receivable journal entries. You can put "
 "the limit date for the payment of this line."
-msgstr ""
+msgstr "Aquest camp s'utilitza per a assentaments a pagar i a cobrar. Podeu introduir la data límit per al pagament d'aquesta línia."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_partner_name
@@ -8507,13 +8558,13 @@ msgstr "Import total"
 #: model:ir.ui.view,arch_db:account.view_move_form
 #: model:ir.ui.view,arch_db:account.view_move_line_tree
 msgid "Total Credit"
-msgstr "Total a crèdit "
+msgstr "Crèdit total"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_move_form
 #: model:ir.ui.view,arch_db:account.view_move_line_tree
 msgid "Total Debit"
-msgstr "Total a dèbit "
+msgstr "Total deure"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner_total_invoiced
@@ -8528,13 +8579,13 @@ msgstr "Total a pagar"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner_credit
 msgid "Total Receivable"
-msgstr ""
+msgstr "Total a cobrar"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_residual
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_residual
 msgid "Total Residual"
-msgstr ""
+msgstr "Total residual"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_price_total
@@ -8558,7 +8609,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner_credit
 msgid "Total amount this customer owes you."
-msgstr ""
+msgstr "Import total que aquest client li deu."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner_debit
@@ -8576,7 +8627,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #, python-format
 msgid "Transaction"
-msgstr ""
+msgstr "Transacció"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_bank_statement_form
@@ -8620,7 +8671,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Transfers"
-msgstr ""
+msgstr "Transferències"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_balance_menu
@@ -8659,7 +8710,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "Unit Price"
-msgstr "Preu unitari "
+msgstr "Preu un."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_analytic_line_product_uom_id
@@ -8668,6 +8719,12 @@ msgstr "Preu unitari "
 msgid "Unit of Measure"
 msgstr "Unitat de mesura"
 
+#. module: account
+#: code:addons/account/report/account_aged_partner_balance.py:264
+#, python-format
+msgid "Unknown Partner"
+msgstr "Empresa desconeguda"
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -8678,19 +8735,19 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
 msgid "Unpaid Invoices"
-msgstr ""
+msgstr "Factures impagades"
 
 #. module: account
 #: selection:account.move,state:0
 #: model:ir.ui.view,arch_db:account.view_account_move_filter
 #: model:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Unposted"
-msgstr ""
+msgstr "Sense comptabilitzar"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_filter
 msgid "Unposted Journal Entries"
-msgstr "Apunts comptables no assentats"
+msgstr "Assentaments no assentats"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_line_filter
@@ -8715,12 +8772,12 @@ msgstr "Comptador de missatges no llegits"
 #: model:ir.ui.view,arch_db:account.account_unreconcile_view
 #, python-format
 msgid "Unreconcile"
-msgstr ""
+msgstr "Trenca conciliació"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_unreconcile
 msgid "Unreconcile Entries"
-msgstr ""
+msgstr "Trenca conciliació dels assentaments"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_unreconcile_view
@@ -8730,12 +8787,12 @@ msgstr "Transaccions sense conciliar"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Unreconciled"
-msgstr ""
+msgstr "No conciliat"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 msgid "Unreconciled Entries"
-msgstr ""
+msgstr "Assentaments no conciliats"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_line_filter
@@ -8746,7 +8803,7 @@ msgstr "Apunts comptables no conciliats"
 #: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed
 #: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed_signed
 msgid "Untaxed Amount"
-msgstr ""
+msgstr "Base imposable"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -8837,6 +8894,7 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id
@@ -8859,12 +8917,12 @@ msgstr "DNI/NIF requerit"
 #: model:ir.ui.view,arch_db:account.view_bank_statement_form
 #, python-format
 msgid "Validate"
-msgstr ""
+msgstr "Validar"
 
 #. module: account
 #: model:ir.model,name:account.model_validate_account_move
 msgid "Validate Account Move"
-msgstr ""
+msgstr "Valida moviment comptable"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -8875,7 +8933,7 @@ msgstr ""
 #: selection:account.bank.statement,state:0
 #: model:mail.message.subtype,name:account.mt_invoice_validated
 msgid "Validated"
-msgstr ""
+msgstr "Validat"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_term_line_value_amount
@@ -8960,17 +9018,22 @@ msgstr "Proveïdors "
 msgid "View"
 msgstr "Vista"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_form
+msgid "View reconciled entries"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "View supported banks"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1096
-#: code:addons/account/models/account_invoice.py:1161
+#: code:addons/account/models/account_invoice.py:1197
+#: code:addons/account/models/account_invoice.py:1258
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Avís!"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -9063,32 +9126,32 @@ msgstr "Amb impostos"
 #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
 #, python-format
 msgid "Write-Off"
-msgstr ""
+msgstr "Desajust"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_journal_id
 msgid "Write-Off Journal"
-msgstr ""
+msgstr "Diari de desajust"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
 msgid "Write-Off Move"
-msgstr ""
+msgstr "Moviment de desajust"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_writeoff_acc_id
 msgid "Write-Off account"
-msgstr ""
+msgstr "Compte de desajust"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff
 msgid "Write-Off amount"
-msgstr ""
+msgstr "Import desajustat"
 
 #. module: account
 #: sql_constraint:account.move.line:0
 msgid "Wrong credit or debit value in accounting entry !"
-msgstr ""
+msgstr "Valor erroni del deure o haver en l'assentament comptable !"
 
 #. module: account
 #: code:addons/account/models/account_move.py:774
@@ -9101,7 +9164,7 @@ msgstr ""
 msgid ""
 "You can check this box to mark this journal item as a litigation with the "
 "associated partner"
-msgstr ""
+msgstr "Podeu marcar aquesta opció per indicar aquest assentament com un litigi amb l'empresa associada."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree2
@@ -9147,7 +9210,14 @@ msgid ""
 msgstr "Pot configurar aquí el format que desitgi que mostri aquest registre. Si deixa el format automàtic, serà calculat d'acord amb la jerarquia dels informes financers (compte autocalculat 'nivell')."
 
 #. module: account
-#: code:addons/account/models/account_move.py:175
+#: code:addons/account/models/account_move.py:181
+#, python-format
+msgid ""
+"You cannot add/modify entries prior to and inclusive of the lock date %s"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:183
 #, python-format
 msgid ""
 "You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -9155,7 +9225,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:789
+#: code:addons/account/models/account_invoice.py:866
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
@@ -9600,7 +9670,7 @@ msgstr "segons per transacció."
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "send us an email"
-msgstr ""
+msgstr "enviïs un correu electrònic"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po
index c82a80c25120a7671b2503d1261ce20f44b88f22..13284f060de7f81fc8305ccd57f43ed07cbe34d1 100644
--- a/addons/account/i18n/cs.po
+++ b/addons/account/i18n/cs.po
@@ -8,8 +8,8 @@ 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: 2016-08-16 13:08+0000\n"
+"POT-Creation-Date: 2016-08-17 08:21+0000\n"
+"PO-Revision-Date: 2016-08-27 09:46+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Czech (http://www.transifex.com/odoo/odoo-9/language/cs/)\n"
 "MIME-Version: 1.0\n"
@@ -102,8 +102,8 @@ msgstr "# cifer"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
-msgid "# of Invoices"
-msgstr "Počet faktur"
+msgid "# of Lines"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -112,25 +112,25 @@ msgstr "# z transakcí"
 
 #. 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|safe} Faktura (Ref ${object.number or 'n/a'})"
+msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:320
+#: code:addons/account/models/account_bank_statement.py:321
 #, python-format
 msgid "%d transactions were automatically reconciled."
 msgstr "%d transakcí bylo automaticky vzrovnáno."
 
 #. module: account
-#: code:addons/account/models/account.py:528
+#: code:addons/account/models/account.py:558
 #, python-format
 msgid "%s (Copy)"
 msgstr "%s (Kopie)"
 
 #. module: account
 #: code:addons/account/models/account.py:152
-#: code:addons/account/models/account.py:295
-#: code:addons/account/models/account.py:296
+#: code:addons/account/models/account.py:309
+#: code:addons/account/models/account.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (kopie)"
@@ -146,7 +146,17 @@ msgid ", if accounting or purchase is installed"
 msgstr ", pokud je nainstalováno účetnictví nebo nákupy."
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:321
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "-> Reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+msgid "-> View reconciled entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:322
 #, python-format
 msgid "1 transaction was automatically reconciled."
 msgstr "1 transakce byla automatickty urovnána."
@@ -310,8 +320,8 @@ msgstr "<span class=\"panel-title\">\n<strong>Zaznamenat vaše účty </strong>\
 
 #. 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 "<span title=\"Balance in Odoo\">Zůstatek v Odoo</span>"
+msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -477,14 +487,14 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.report_generalledger
 #: model:ir.ui.view,arch_db:account.report_trialbalance
 msgid "<strong>Date from :</strong>"
-msgstr ""
+msgstr "<strong>Ode dne:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_financial
 #: model:ir.ui.view,arch_db:account.report_generalledger
 #: model:ir.ui.view,arch_db:account.report_trialbalance
 msgid "<strong>Date to :</strong>"
-msgstr ""
+msgstr "<strong>Ke dni:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -1888,6 +1898,12 @@ msgstr "Bankovní výpisy"
 msgid "Bank statements are fully reconciled."
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Base"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -1924,7 +1940,7 @@ msgstr "Fakturace"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Bills &amp; Refunds"
+msgid "Bills"
 msgstr ""
 
 #. module: account
@@ -2188,13 +2204,13 @@ msgid "CashBox Line"
 msgstr "Řádek pokladny"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
-msgid "Cashbox Lines"
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
+msgid "Cashbox"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
-msgid "Cashbox"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
+msgid "Cashbox Lines"
 msgstr ""
 
 #. module: account
@@ -2271,6 +2287,11 @@ msgstr ""
 msgid "Check Closing Balance"
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero
+msgid "Check if difference is zero."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_reconcile
 msgid ""
@@ -2681,7 +2702,14 @@ msgid "Control-Access"
 msgstr ""
 
 #. module: account
+#: model:account.account.type,name:account.data_account_type_direct_costs
+msgid "Cost of Revenue"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:388
 #: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
+#, python-format
 msgid "Counterpart"
 msgstr "Protějšek"
 
@@ -2698,7 +2726,7 @@ msgstr "ZemÄ›"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_group_id
 msgid "Country Group"
-msgstr ""
+msgstr "Skupina zemí"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_country_id
@@ -2905,6 +2933,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
@@ -3078,6 +3107,11 @@ msgstr "Datum:"
 msgid "Dates"
 msgstr "Data"
 
+#. module: account
+#: selection:account.payment.term.line,option:0
+msgid "Day(s) after the end of the invoice month (Net EOM)"
+msgstr ""
+
 #. module: account
 #: selection:account.payment.term.line,option:0
 msgid "Day(s) after the invoice date"
@@ -3868,11 +3902,6 @@ msgid ""
 "positive."
 msgstr ""
 
-#. module: account
-#: selection:account.payment.term.line,option:0
-msgid "Fixed day of the following month"
-msgstr ""
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_invoice_message_follower_ids
@@ -4663,6 +4692,7 @@ msgstr "Fakturováno"
 #: model:ir.model.fields,field_description:account.field_account_payment_invoice_ids
 #: model:ir.model.fields,field_description:account.field_res_partner_invoice_ids
 #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model:ir.ui.view,arch_db:account.view_account_payment_form
 #: model:ir.ui.view,arch_db:account.view_account_payment_graph
@@ -4710,11 +4740,6 @@ msgstr ""
 msgid "Invoices to validate"
 msgstr ""
 
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance
-msgid "Invoicing"
-msgstr ""
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -4726,6 +4751,11 @@ msgstr ""
 msgid "Is Follower"
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero
+msgid "Is zero"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
 #: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id
@@ -5211,9 +5241,19 @@ msgstr ""
 msgid "Legal Name"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Legal Notes..."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position_note
+msgid "Legal mentions that have to be printed on the invoices."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
-msgid "Less Cost of Sales"
+msgid "Less Cost of Revenue"
 msgstr ""
 
 #. module: account
@@ -5930,6 +5970,16 @@ msgstr ""
 msgid "Operation Templates"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_reconcile.py:66
+#: code:addons/account/wizard/account_reconcile.py:125
+#, python-format
+msgid ""
+"Operation not allowed. You can only reconcile entries that share the same "
+"secondary currency or that don't have one. Edit your journal items or make "
+"another selection before proceeding any further."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
 msgid "Optional Create"
@@ -6959,6 +7009,7 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Refunds"
 msgstr ""
@@ -8666,6 +8717,12 @@ msgstr ""
 msgid "Unit of Measure"
 msgstr ""
 
+#. module: account
+#: code:addons/account/report/account_aged_partner_balance.py:264
+#, python-format
+msgid "Unknown Partner"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -8835,6 +8892,7 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id
@@ -8958,14 +9016,19 @@ msgstr ""
 msgid "View"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_form
+msgid "View reconciled entries"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "View supported banks"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1096
-#: code:addons/account/models/account_invoice.py:1161
+#: code:addons/account/models/account_invoice.py:1197
+#: code:addons/account/models/account_invoice.py:1258
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -9145,7 +9208,14 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:175
+#: code:addons/account/models/account_move.py:181
+#, python-format
+msgid ""
+"You cannot add/modify entries prior to and inclusive of the lock date %s"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:183
 #, python-format
 msgid ""
 "You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -9153,7 +9223,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:789
+#: code:addons/account/models/account_invoice.py:866
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po
index c899872e6096482426194945112d53692ba7b108..be03a2a8ed5e02cb9bb7d72ff40964b6d0c762c9 100644
--- a/addons/account/i18n/da.po
+++ b/addons/account/i18n/da.po
@@ -11,9 +11,9 @@ 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: 2016-08-13 20:54+0000\n"
-"Last-Translator: Nicolaj Helmer Hansen <nhh@softwarehuset.com>\n"
+"POT-Creation-Date: 2016-08-17 08:21+0000\n"
+"PO-Revision-Date: 2016-08-24 08:55+0000\n"
+"Last-Translator: Martin Trigaux\n"
 "Language-Team: Danish (http://www.transifex.com/odoo/odoo-9/language/da/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -105,8 +105,8 @@ msgstr "antal cifre"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
-msgid "# of Invoices"
-msgstr "# fakturaer"
+msgid "# of Lines"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -115,25 +115,25 @@ 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} Faktura (Ref ${object.name or 'n/a' })"
+msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:320
+#: code:addons/account/models/account_bank_statement.py:321
 #, python-format
 msgid "%d transactions were automatically reconciled."
 msgstr "%d transaktion blev automatisk udlignet"
 
 #. module: account
-#: code:addons/account/models/account.py:528
+#: code:addons/account/models/account.py:558
 #, python-format
 msgid "%s (Copy)"
 msgstr "%s (Kopi)"
 
 #. module: account
 #: code:addons/account/models/account.py:152
-#: code:addons/account/models/account.py:295
-#: code:addons/account/models/account.py:296
+#: code:addons/account/models/account.py:309
+#: code:addons/account/models/account.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (kopi)"
@@ -149,7 +149,17 @@ msgid ", if accounting or purchase is installed"
 msgstr ", hvis regnskab eller indkøb er installeret"
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:321
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "-> Reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+msgid "-> View reconciled entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:322
 #, python-format
 msgid "1 transaction was automatically reconciled."
 msgstr "1 transaktion blev automatisk udlignet."
@@ -313,8 +323,8 @@ msgstr "<span class=\"panel-title\">\n                                        <s
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span title=\"Balance in Odoo\">Balance in Odoo</span>"
-msgstr "<span title=\"Balance in Odoo\">Balance i Odoo</span>"
+msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -1891,6 +1901,12 @@ msgstr "Bank kontoudtog"
 msgid "Bank statements are fully reconciled."
 msgstr "Bank poster er fuldt udlignet."
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Base"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -1927,7 +1943,7 @@ msgstr "Fakturering"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Bills &amp; Refunds"
+msgid "Bills"
 msgstr ""
 
 #. module: account
@@ -2191,13 +2207,13 @@ msgid "CashBox Line"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
-msgid "Cashbox Lines"
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
+msgid "Cashbox"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
-msgid "Cashbox"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
+msgid "Cashbox Lines"
 msgstr ""
 
 #. module: account
@@ -2274,6 +2290,11 @@ msgstr ""
 msgid "Check Closing Balance"
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero
+msgid "Check if difference is zero."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_reconcile
 msgid ""
@@ -2684,7 +2705,14 @@ msgid "Control-Access"
 msgstr ""
 
 #. module: account
+#: model:account.account.type,name:account.data_account_type_direct_costs
+msgid "Cost of Revenue"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:388
 #: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
+#, python-format
 msgid "Counterpart"
 msgstr "Modpost"
 
@@ -2908,6 +2936,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
@@ -3081,6 +3110,11 @@ msgstr "Dato:"
 msgid "Dates"
 msgstr "Datoer"
 
+#. module: account
+#: selection:account.payment.term.line,option:0
+msgid "Day(s) after the end of the invoice month (Net EOM)"
+msgstr ""
+
 #. module: account
 #: selection:account.payment.term.line,option:0
 msgid "Day(s) after the invoice date"
@@ -3871,11 +3905,6 @@ msgid ""
 "positive."
 msgstr ""
 
-#. module: account
-#: selection:account.payment.term.line,option:0
-msgid "Fixed day of the following month"
-msgstr ""
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_invoice_message_follower_ids
@@ -4120,7 +4149,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner_has_unreconciled_entries
 msgid "Has unreconciled entries"
-msgstr ""
+msgstr "Har åbne udligninger"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_hide_payment_method
@@ -4666,6 +4695,7 @@ msgstr "Faktureret"
 #: model:ir.model.fields,field_description:account.field_account_payment_invoice_ids
 #: model:ir.model.fields,field_description:account.field_res_partner_invoice_ids
 #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model:ir.ui.view,arch_db:account.view_account_payment_form
 #: model:ir.ui.view,arch_db:account.view_account_payment_graph
@@ -4713,11 +4743,6 @@ msgstr ""
 msgid "Invoices to validate"
 msgstr ""
 
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance
-msgid "Invoicing"
-msgstr "Fakturering"
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -4729,6 +4754,11 @@ msgstr ""
 msgid "Is Follower"
 msgstr "Følger"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero
+msgid "Is zero"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
 #: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id
@@ -5214,9 +5244,19 @@ msgstr ""
 msgid "Legal Name"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Legal Notes..."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position_note
+msgid "Legal mentions that have to be printed on the invoices."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
-msgid "Less Cost of Sales"
+msgid "Less Cost of Revenue"
 msgstr ""
 
 #. module: account
@@ -5933,6 +5973,16 @@ msgstr ""
 msgid "Operation Templates"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_reconcile.py:66
+#: code:addons/account/wizard/account_reconcile.py:125
+#, python-format
+msgid ""
+"Operation not allowed. You can only reconcile entries that share the same "
+"secondary currency or that don't have one. Edit your journal items or make "
+"another selection before proceeding any further."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
 msgid "Optional Create"
@@ -6962,6 +7012,7 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Refunds"
 msgstr ""
@@ -8564,7 +8615,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner_debit
 msgid "Total amount you have to pay to this vendor."
-msgstr ""
+msgstr "Total beløb du skal betale til denne leverandør."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_total_entry_encoding
@@ -8669,6 +8720,12 @@ msgstr ""
 msgid "Unit of Measure"
 msgstr ""
 
+#. module: account
+#: code:addons/account/report/account_aged_partner_balance.py:264
+#, python-format
+msgid "Unknown Partner"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -8838,6 +8895,7 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id
@@ -8926,7 +8984,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner_property_supplier_payment_term_id
 msgid "Vendor Payment Term"
-msgstr ""
+msgstr "Leverandør betalings betingelse"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_reference
@@ -8961,14 +9019,19 @@ msgstr "Leverandører"
 msgid "View"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_form
+msgid "View reconciled entries"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "View supported banks"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1096
-#: code:addons/account/models/account_invoice.py:1161
+#: code:addons/account/models/account_invoice.py:1197
+#: code:addons/account/models/account_invoice.py:1258
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -9148,7 +9211,14 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:175
+#: code:addons/account/models/account_move.py:181
+#, python-format
+msgid ""
+"You cannot add/modify entries prior to and inclusive of the lock date %s"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:183
 #, python-format
 msgid ""
 "You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -9156,7 +9226,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:789
+#: code:addons/account/models/account_invoice.py:866
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po
index 163596f55c6f76192ba2f6a9051ce3c06e8cb00c..1a1e2a41a723b4c2901506006285d2648b8059ec 100644
--- a/addons/account/i18n/de.po
+++ b/addons/account/i18n/de.po
@@ -24,7 +24,7 @@
 # Patrick Belser <patrick.belser@camptocamp.com>, 2016
 # Philipp Hug <philipp@hug.cx>, 2015-2016
 # Ralf Hilgenstock <rh@dialoge.info>, 2016
-# darenkster <renkosp@gmail.com>, 2015
+# darenkster <inactive+darenkster@transifex.com>, 2015
 # Rudolf Schnapka <rs@techno-flex.de>, 2015-2016
 # Sören Prilop <mail@soeren-prilop.de>, 2015
 # Thorsten Vocks <thorsten.vocks@openbig.org>, 2016
@@ -36,9 +36,9 @@ 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: 2016-08-09 16:47+0000\n"
-"Last-Translator: Wolfgang Taferner\n"
+"POT-Creation-Date: 2016-08-17 08:21+0000\n"
+"PO-Revision-Date: 2016-08-24 08:55+0000\n"
+"Last-Translator: Martin Trigaux\n"
 "Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -130,8 +130,8 @@ msgstr "# Stellen"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
-msgid "# of Invoices"
-msgstr "# Rechnungen"
+msgid "# of Lines"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -140,25 +140,25 @@ msgstr "Transaktionsnummer"
 
 #. 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|safe} Rechnung (Ref ${object.number or 'n/a'})"
+msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:320
+#: code:addons/account/models/account_bank_statement.py:321
 #, python-format
 msgid "%d transactions were automatically reconciled."
 msgstr "%d Buchungen wurden automatisch ausgeglichen."
 
 #. module: account
-#: code:addons/account/models/account.py:528
+#: code:addons/account/models/account.py:558
 #, python-format
 msgid "%s (Copy)"
 msgstr "%s (Kopie)"
 
 #. module: account
 #: code:addons/account/models/account.py:152
-#: code:addons/account/models/account.py:295
-#: code:addons/account/models/account.py:296
+#: code:addons/account/models/account.py:309
+#: code:addons/account/models/account.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (Kopie)"
@@ -174,7 +174,17 @@ msgid ", if accounting or purchase is installed"
 msgstr ", wenn Finanzen oder Einkauf installiert sind"
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:321
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "-> Reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+msgid "-> View reconciled entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:322
 #, python-format
 msgid "1 transaction was automatically reconciled."
 msgstr "Eine Buchung wurde automatisch ausgeglichen."
@@ -338,8 +348,8 @@ msgstr "<span class=\"panel-title\">\n<strong>Buchen Sie ihre Rechnungen</strong
 
 #. 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 "<span title=\"Saldo in Odoo\">Saldo in Odoo</span>"
+msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -1916,6 +1926,12 @@ msgstr "Bankauszug"
 msgid "Bank statements are fully reconciled."
 msgstr "Bankauszüge sind vollständig abgestimmt."
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Base"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -1952,8 +1968,8 @@ msgstr "Abrechnung"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Bills &amp; Refunds"
-msgstr "Rechnungen &amp; Storno"
+msgid "Bills"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -2215,16 +2231,16 @@ msgstr "Beim Zählen (%s) festgestellte Bargelddifferenz"
 msgid "CashBox Line"
 msgstr "Barkassenbuchung"
 
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
-msgid "Cashbox Lines"
-msgstr "Kassenprüfung Positionen"
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
 msgid "Cashbox"
 msgstr "Kasse"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
+msgid "Cashbox Lines"
+msgstr "Kassenprüfung Positionen"
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id
 msgid "Category of Expense Account"
@@ -2299,6 +2315,11 @@ msgstr "Kontenplan Vorlage ID"
 msgid "Check Closing Balance"
 msgstr "Prüfen Sie den gewählten Ausgleich"
 
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero
+msgid "Check if difference is zero."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_reconcile
 msgid ""
@@ -2709,7 +2730,14 @@ msgid "Control-Access"
 msgstr "Kontrollzugriff"
 
 #. module: account
+#: model:account.account.type,name:account.data_account_type_direct_costs
+msgid "Cost of Revenue"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:388
 #: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
+#, python-format
 msgid "Counterpart"
 msgstr "Gegenbuchung"
 
@@ -2933,6 +2961,7 @@ msgstr "Habenbuchungs-ID"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
@@ -3106,6 +3135,11 @@ msgstr "Datum:"
 msgid "Dates"
 msgstr "Datumangaben"
 
+#. module: account
+#: selection:account.payment.term.line,option:0
+msgid "Day(s) after the end of the invoice month (Net EOM)"
+msgstr ""
+
 #. module: account
 #: selection:account.payment.term.line,option:0
 msgid "Day(s) after the invoice date"
@@ -3896,11 +3930,6 @@ msgid ""
 "positive."
 msgstr "Festgestellter Betrag steht im Soll, wenn negativ und im Haben, wenn positiv."
 
-#. module: account
-#: selection:account.payment.term.line,option:0
-msgid "Fixed day of the following month"
-msgstr "Bestimmter Tag des Folgemonats"
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_invoice_message_follower_ids
@@ -4691,6 +4720,7 @@ msgstr "Abgerechnet"
 #: model:ir.model.fields,field_description:account.field_account_payment_invoice_ids
 #: model:ir.model.fields,field_description:account.field_res_partner_invoice_ids
 #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model:ir.ui.view,arch_db:account.view_account_payment_form
 #: model:ir.ui.view,arch_db:account.view_account_payment_graph
@@ -4738,11 +4768,6 @@ msgstr "Ihnen zugeordnete Rechnungen"
 msgid "Invoices to validate"
 msgstr "Zu prüfende Rechnungen"
 
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance
-msgid "Invoicing"
-msgstr "Abrechnung"
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -4754,6 +4779,11 @@ msgstr "Rechnungen & Zahlungen"
 msgid "Is Follower"
 msgstr "Ist Beobachter"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero
+msgid "Is zero"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
 #: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id
@@ -5239,10 +5269,20 @@ msgstr "Letzte Rechnungen & Zahlungen am Datum"
 msgid "Legal Name"
 msgstr "Offizieller Unternehmensname"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Legal Notes..."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position_note
+msgid "Legal mentions that have to be printed on the invoices."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
-msgid "Less Cost of Sales"
-msgstr "- umsatzabhängige Kosten"
+msgid "Less Cost of Revenue"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
@@ -5958,6 +5998,16 @@ msgstr "Eröffnungsnummer"
 msgid "Operation Templates"
 msgstr "Vorlagen für Geschäftsvorfälle"
 
+#. module: account
+#: code:addons/account/wizard/account_reconcile.py:66
+#: code:addons/account/wizard/account_reconcile.py:125
+#, python-format
+msgid ""
+"Operation not allowed. You can only reconcile entries that share the same "
+"secondary currency or that don't have one. Edit your journal items or make "
+"another selection before proceeding any further."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
 msgid "Optional Create"
@@ -6987,6 +7037,7 @@ msgid ""
 msgstr "Diese Auswahl legt fest, wie die Gutschrift vorgenommen wird. Sie können die Rechnung nicht abbrechen oder modifizieren, wenn die Rechnung bereits beglichen wurde."
 
 #. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Refunds"
 msgstr "Gutschriften"
@@ -8694,6 +8745,12 @@ msgstr "Preis pro Einheit"
 msgid "Unit of Measure"
 msgstr "Maßeinheit"
 
+#. module: account
+#: code:addons/account/report/account_aged_partner_balance.py:264
+#, python-format
+msgid "Unknown Partner"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -8863,6 +8920,7 @@ msgid ""
 msgstr "Wird verwendet, um einen Gewinn zu buchen, wenn der Saldo einer Kasse vom errechneten bzw. erwarteten abweicht."
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id
@@ -8986,14 +9044,19 @@ msgstr "Lieferanten"
 msgid "View"
 msgstr "Ansicht"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_form
+msgid "View reconciled entries"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "View supported banks"
 msgstr "Zeige unterstützte Banken an"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1096
-#: code:addons/account/models/account_invoice.py:1161
+#: code:addons/account/models/account_invoice.py:1197
+#: code:addons/account/models/account_invoice.py:1258
 #, python-format
 msgid "Warning!"
 msgstr "Warnung!"
@@ -9173,7 +9236,14 @@ msgid ""
 msgstr "Sie können hier das Anzeigeformat dieses Datensatzes festlegen. \nDie automatische Formatierung verwendet die Formatierung aufgrund der automatisch ermittelten Hierarchie (auto-computed field 'level')."
 
 #. module: account
-#: code:addons/account/models/account_move.py:175
+#: code:addons/account/models/account_move.py:181
+#, python-format
+msgid ""
+"You cannot add/modify entries prior to and inclusive of the lock date %s"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:183
 #, python-format
 msgid ""
 "You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -9181,7 +9251,7 @@ msgid ""
 msgstr "Sie dürfen keine Posten vor oder bis einschließlich dem Sperrdatum %s hinzufügen oder ändern. Prüfen Sie die Unternehmenseinstellungen oder fragen Sie jemanden in der Rolle des 'Finanzberaters'."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:789
+#: code:addons/account/models/account_invoice.py:866
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
diff --git a/addons/account/i18n/el.po b/addons/account/i18n/el.po
index f7f34772c8b1ae0e6f7a49fbfacbb0f7a1a07158..36c249272bd42f554c42f9f923875f7bc2eb7002 100644
--- a/addons/account/i18n/el.po
+++ b/addons/account/i18n/el.po
@@ -12,9 +12,9 @@ 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: 2016-08-04 20:25+0000\n"
-"Last-Translator: Eirini Spiridonidou <eirinisofia999@gmail.com>\n"
+"POT-Creation-Date: 2016-08-17 08:21+0000\n"
+"PO-Revision-Date: 2016-08-24 08:55+0000\n"
+"Last-Translator: Martin Trigaux\n"
 "Language-Team: Greek (http://www.transifex.com/odoo/odoo-9/language/el/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -106,8 +106,8 @@ msgstr "# ψηφίων"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
-msgid "# of Invoices"
-msgstr "# των τιμολογιών "
+msgid "# of Lines"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -116,25 +116,25 @@ msgstr "# Συναλλαγής"
 
 #. 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|safe} Τιμολόγιο (Ref ${object.number or 'n/a'})"
+msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:320
+#: code:addons/account/models/account_bank_statement.py:321
 #, python-format
 msgid "%d transactions were automatically reconciled."
 msgstr "%d συναλλαγές προσεγγίστηκαν αυτόματα."
 
 #. module: account
-#: code:addons/account/models/account.py:528
+#: code:addons/account/models/account.py:558
 #, python-format
 msgid "%s (Copy)"
 msgstr "%s (Αντίγραφο)"
 
 #. module: account
 #: code:addons/account/models/account.py:152
-#: code:addons/account/models/account.py:295
-#: code:addons/account/models/account.py:296
+#: code:addons/account/models/account.py:309
+#: code:addons/account/models/account.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (αντίγραφο)"
@@ -150,7 +150,17 @@ msgid ", if accounting or purchase is installed"
 msgstr ", αν η λογιστική ή οι αγορές είναι εγκατεστημένες"
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:321
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "-> Reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+msgid "-> View reconciled entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:322
 #, python-format
 msgid "1 transaction was automatically reconciled."
 msgstr "1 συναλλαγή προσεγγίστηκε αυτόματα."
@@ -314,7 +324,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span title=\"Balance in Odoo\">Balance in Odoo</span>"
+msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
 msgstr ""
 
 #. module: account
@@ -1892,6 +1902,12 @@ msgstr "Δηλώσεις Τράπεζας"
 msgid "Bank statements are fully reconciled."
 msgstr "Οι καταστάσεις των Τραπεζικών λογαριασμών συμφωνούν πλήρως."
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Base"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -1928,7 +1944,7 @@ msgstr "Χρεώση"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Bills &amp; Refunds"
+msgid "Bills"
 msgstr ""
 
 #. module: account
@@ -2191,16 +2207,16 @@ msgstr ""
 msgid "CashBox Line"
 msgstr "Γραμμή Ταμείου"
 
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
-msgid "Cashbox Lines"
-msgstr "Γραμμές Ταμείων Μετρητών"
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
 msgid "Cashbox"
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
+msgid "Cashbox Lines"
+msgstr "Γραμμές Ταμείων Μετρητών"
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id
 msgid "Category of Expense Account"
@@ -2275,6 +2291,11 @@ msgstr ""
 msgid "Check Closing Balance"
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero
+msgid "Check if difference is zero."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_reconcile
 msgid ""
@@ -2685,7 +2706,14 @@ msgid "Control-Access"
 msgstr ""
 
 #. module: account
+#: model:account.account.type,name:account.data_account_type_direct_costs
+msgid "Cost of Revenue"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:388
 #: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
+#, python-format
 msgid "Counterpart"
 msgstr "Ομόλογος"
 
@@ -2909,6 +2937,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
@@ -3082,6 +3111,11 @@ msgstr "Ημερομηνία:"
 msgid "Dates"
 msgstr "Ημερομηνίες"
 
+#. module: account
+#: selection:account.payment.term.line,option:0
+msgid "Day(s) after the end of the invoice month (Net EOM)"
+msgstr ""
+
 #. module: account
 #: selection:account.payment.term.line,option:0
 msgid "Day(s) after the invoice date"
@@ -3872,11 +3906,6 @@ msgid ""
 "positive."
 msgstr ""
 
-#. module: account
-#: selection:account.payment.term.line,option:0
-msgid "Fixed day of the following month"
-msgstr ""
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_invoice_message_follower_ids
@@ -4667,6 +4696,7 @@ msgstr "Τιμολογημένα"
 #: model:ir.model.fields,field_description:account.field_account_payment_invoice_ids
 #: model:ir.model.fields,field_description:account.field_res_partner_invoice_ids
 #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model:ir.ui.view,arch_db:account.view_account_payment_form
 #: model:ir.ui.view,arch_db:account.view_account_payment_graph
@@ -4714,11 +4744,6 @@ msgstr "Τα δικά σας τιμολόγια"
 msgid "Invoices to validate"
 msgstr "Τιμολόγια για επικύρωση"
 
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance
-msgid "Invoicing"
-msgstr "Τιμολόγηση"
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -4730,6 +4755,11 @@ msgstr "Τιμολόγηση & Πληρωμές"
 msgid "Is Follower"
 msgstr "Είναι Ακόλουθος"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero
+msgid "Is zero"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
 #: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id
@@ -5215,9 +5245,19 @@ msgstr ""
 msgid "Legal Name"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Legal Notes..."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position_note
+msgid "Legal mentions that have to be printed on the invoices."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
-msgid "Less Cost of Sales"
+msgid "Less Cost of Revenue"
 msgstr ""
 
 #. module: account
@@ -5934,6 +5974,16 @@ msgstr "Αριθμοί Αρχικών Μονάδων"
 msgid "Operation Templates"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_reconcile.py:66
+#: code:addons/account/wizard/account_reconcile.py:125
+#, python-format
+msgid ""
+"Operation not allowed. You can only reconcile entries that share the same "
+"secondary currency or that don't have one. Edit your journal items or make "
+"another selection before proceeding any further."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
 msgid "Optional Create"
@@ -6963,6 +7013,7 @@ msgid ""
 msgstr "Επιστροφή χρημάτων με βάση αυτόν τον τύπο. Δεν μπορεί να Τροποποιηθεί και να Ακυρωθεί εάν το τιμολόγιο έχει ήδη συμφωνηθεί"
 
 #. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Refunds"
 msgstr "Επιστροφές"
@@ -8670,6 +8721,12 @@ msgstr "Τιμή Μονάδας"
 msgid "Unit of Measure"
 msgstr "Μονάδα Μέτρησης"
 
+#. module: account
+#: code:addons/account/report/account_aged_partner_balance.py:264
+#, python-format
+msgid "Unknown Partner"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -8839,6 +8896,7 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id
@@ -8962,14 +9020,19 @@ msgstr ""
 msgid "View"
 msgstr "Όψη"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_form
+msgid "View reconciled entries"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "View supported banks"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1096
-#: code:addons/account/models/account_invoice.py:1161
+#: code:addons/account/models/account_invoice.py:1197
+#: code:addons/account/models/account_invoice.py:1258
 #, python-format
 msgid "Warning!"
 msgstr "Προειδοποίηση"
@@ -9149,7 +9212,14 @@ msgid ""
 msgstr "Μπορείτε να ορίσετε εδώ την μορφή με την οποία θα εμφανίζεται η εγγραφή. Εάν αφήσετε την αυτόματη μορφοποίηση, θα υπολογιστεί με βάση την ιεραρχία χρηματοοικονομικών αναφορών (αυτόματα υπολογιζόμενο πεδίο 'επίπεδο')."
 
 #. module: account
-#: code:addons/account/models/account_move.py:175
+#: code:addons/account/models/account_move.py:181
+#, python-format
+msgid ""
+"You cannot add/modify entries prior to and inclusive of the lock date %s"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:183
 #, python-format
 msgid ""
 "You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -9157,7 +9227,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:789
+#: code:addons/account/models/account_invoice.py:866
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
diff --git a/addons/account/i18n/en_GB.po b/addons/account/i18n/en_GB.po
index 292bac36445e6dcd16c63580e2e6ea242340cc20..7fcc2775eb00edd4a42a7969143192fb5316f11e 100644
--- a/addons/account/i18n/en_GB.po
+++ b/addons/account/i18n/en_GB.po
@@ -8,8 +8,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-04-21 09:25+0000\n"
+"POT-Creation-Date: 2016-08-17 08:21+0000\n"
+"PO-Revision-Date: 2016-08-24 08:55+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: English (United Kingdom) (http://www.transifex.com/odoo/odoo-9/language/en_GB/)\n"
 "MIME-Version: 1.0\n"
@@ -102,7 +102,7 @@ msgstr "# of Digits"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
-msgid "# of Invoices"
+msgid "# of Lines"
 msgstr ""
 
 #. module: account
@@ -112,25 +112,25 @@ msgstr "# of Transaction"
 
 #. module: account
 #: model:mail.template,subject:account.email_template_edi_invoice
-msgid "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
+msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:320
+#: code:addons/account/models/account_bank_statement.py:321
 #, python-format
 msgid "%d transactions were automatically reconciled."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:528
+#: code:addons/account/models/account.py:558
 #, python-format
 msgid "%s (Copy)"
 msgstr ""
 
 #. module: account
 #: code:addons/account/models/account.py:152
-#: code:addons/account/models/account.py:295
-#: code:addons/account/models/account.py:296
+#: code:addons/account/models/account.py:309
+#: code:addons/account/models/account.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (copy)"
@@ -146,7 +146,17 @@ msgid ", if accounting or purchase is installed"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:321
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "-> Reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+msgid "-> View reconciled entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:322
 #, python-format
 msgid "1 transaction was automatically reconciled."
 msgstr ""
@@ -310,7 +320,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span title=\"Balance in Odoo\">Balance in Odoo</span>"
+msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
 msgstr ""
 
 #. module: account
@@ -1888,6 +1898,12 @@ msgstr "Bank statements"
 msgid "Bank statements are fully reconciled."
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Base"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -1924,8 +1940,8 @@ msgstr "Billing"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Bills &amp; Refunds"
-msgstr "Bills &amp; Refunds"
+msgid "Bills"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -2187,16 +2203,16 @@ msgstr "Cash difference observed during the counting (%s)"
 msgid "CashBox Line"
 msgstr "CashBox Line"
 
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
-msgid "Cashbox Lines"
-msgstr "Cashbox Lines"
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
 msgid "Cashbox"
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
+msgid "Cashbox Lines"
+msgstr "Cashbox Lines"
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id
 msgid "Category of Expense Account"
@@ -2271,6 +2287,11 @@ msgstr ""
 msgid "Check Closing Balance"
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero
+msgid "Check if difference is zero."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_reconcile
 msgid ""
@@ -2681,7 +2702,14 @@ msgid "Control-Access"
 msgstr "Control-Access"
 
 #. module: account
+#: model:account.account.type,name:account.data_account_type_direct_costs
+msgid "Cost of Revenue"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:388
 #: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
+#, python-format
 msgid "Counterpart"
 msgstr "Counterpart"
 
@@ -2905,6 +2933,7 @@ msgstr "Credit move id"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
@@ -3078,6 +3107,11 @@ msgstr "Date:"
 msgid "Dates"
 msgstr "Dates"
 
+#. module: account
+#: selection:account.payment.term.line,option:0
+msgid "Day(s) after the end of the invoice month (Net EOM)"
+msgstr ""
+
 #. module: account
 #: selection:account.payment.term.line,option:0
 msgid "Day(s) after the invoice date"
@@ -3868,11 +3902,6 @@ msgid ""
 "positive."
 msgstr ""
 
-#. module: account
-#: selection:account.payment.term.line,option:0
-msgid "Fixed day of the following month"
-msgstr ""
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_invoice_message_follower_ids
@@ -4663,6 +4692,7 @@ msgstr "Invoiced"
 #: model:ir.model.fields,field_description:account.field_account_payment_invoice_ids
 #: model:ir.model.fields,field_description:account.field_res_partner_invoice_ids
 #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model:ir.ui.view,arch_db:account.view_account_payment_form
 #: model:ir.ui.view,arch_db:account.view_account_payment_graph
@@ -4710,11 +4740,6 @@ msgstr ""
 msgid "Invoices to validate"
 msgstr ""
 
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance
-msgid "Invoicing"
-msgstr ""
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -4726,6 +4751,11 @@ msgstr ""
 msgid "Is Follower"
 msgstr "Is Follower"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero
+msgid "Is zero"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
 #: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id
@@ -5211,9 +5241,19 @@ msgstr "Latest Invoices & Payments Matching Date"
 msgid "Legal Name"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Legal Notes..."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position_note
+msgid "Legal mentions that have to be printed on the invoices."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
-msgid "Less Cost of Sales"
+msgid "Less Cost of Revenue"
 msgstr ""
 
 #. module: account
@@ -5930,6 +5970,16 @@ msgstr ""
 msgid "Operation Templates"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_reconcile.py:66
+#: code:addons/account/wizard/account_reconcile.py:125
+#, python-format
+msgid ""
+"Operation not allowed. You can only reconcile entries that share the same "
+"secondary currency or that don't have one. Edit your journal items or make "
+"another selection before proceeding any further."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
 msgid "Optional Create"
@@ -6959,6 +7009,7 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Refunds"
 msgstr ""
@@ -8666,6 +8717,12 @@ msgstr "Unit Price"
 msgid "Unit of Measure"
 msgstr "Unit of Measure"
 
+#. module: account
+#: code:addons/account/report/account_aged_partner_balance.py:264
+#, python-format
+msgid "Unknown Partner"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -8835,6 +8892,7 @@ msgid ""
 msgstr "Used to register a profit when the ending balance of a cash register differs from what the system computes"
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id
@@ -8958,14 +9016,19 @@ msgstr "Suppliers"
 msgid "View"
 msgstr "View"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_form
+msgid "View reconciled entries"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "View supported banks"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1096
-#: code:addons/account/models/account_invoice.py:1161
+#: code:addons/account/models/account_invoice.py:1197
+#: code:addons/account/models/account_invoice.py:1258
 #, python-format
 msgid "Warning!"
 msgstr "Warning!"
@@ -9145,7 +9208,14 @@ msgid ""
 msgstr "You can set up here the format you want this record to be displayed. If you leave the automatic formatting, it will be computed based on the financial reports hierarchy (auto-computed field 'level')."
 
 #. module: account
-#: code:addons/account/models/account_move.py:175
+#: code:addons/account/models/account_move.py:181
+#, python-format
+msgid ""
+"You cannot add/modify entries prior to and inclusive of the lock date %s"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:183
 #, python-format
 msgid ""
 "You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -9153,7 +9223,7 @@ msgid ""
 msgstr "You cannot add/modify entries prior to and inclusive of the lock date %s. Check the company settings or ask someone with the 'Adviser' role"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:789
+#: code:addons/account/models/account_invoice.py:866
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po
index 193c5c3cc952d17dbb8bec1d74e4b76c6078ae25..1c550e78f77da94a2b38ba5edfc40eadc711c347 100644
--- a/addons/account/i18n/es.po
+++ b/addons/account/i18n/es.po
@@ -17,7 +17,7 @@
 # Jesús Alan Ramos Rodríguez <alan.ramos@jarsa.com.mx>, 2015
 # José Vicente <txusev@gmail.com>, 2015
 # Leonardo Chianea <noamixcontenidos@gmail.com>, 2015
-# Luis Triana <luistriana.28@gmail.com>, 2015
+# Luis Triana <luis.triana@jarsa.com.mx>, 2015
 # Manuel Gómez <nuelgoz@gmail.com>, 2015
 # Martin Trigaux, 2015
 # Martin Trigaux, 2015
@@ -29,9 +29,9 @@ 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: 2016-07-22 01:22+0000\n"
-"Last-Translator: Daniel Santibáñez Polanco <dansanti@gmail.com>\n"
+"POT-Creation-Date: 2016-08-17 08:21+0000\n"
+"PO-Revision-Date: 2016-08-24 08:55+0000\n"
+"Last-Translator: Martin Trigaux\n"
 "Language-Team: Spanish (http://www.transifex.com/odoo/odoo-9/language/es/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -123,8 +123,8 @@ msgstr "Núm. de dígitos"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
-msgid "# of Invoices"
-msgstr "Nº de facturas"
+msgid "# of Lines"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -133,25 +133,25 @@ msgstr "# de transacción"
 
 #. 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|safe} Factura (Ref ${object.number o 'n/a'})"
+msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:320
+#: code:addons/account/models/account_bank_statement.py:321
 #, python-format
 msgid "%d transactions were automatically reconciled."
 msgstr "%d transacciones se conciliaron automáticamente."
 
 #. module: account
-#: code:addons/account/models/account.py:528
+#: code:addons/account/models/account.py:558
 #, python-format
 msgid "%s (Copy)"
 msgstr "%s (copia)"
 
 #. module: account
 #: code:addons/account/models/account.py:152
-#: code:addons/account/models/account.py:295
-#: code:addons/account/models/account.py:296
+#: code:addons/account/models/account.py:309
+#: code:addons/account/models/account.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (copia)"
@@ -167,7 +167,17 @@ msgid ", if accounting or purchase is installed"
 msgstr ", si los módulos de contabilidad o compras están instalados"
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:321
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "-> Reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+msgid "-> View reconciled entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:322
 #, python-format
 msgid "1 transaction was automatically reconciled."
 msgstr "1 transacción se concilió automáticamente."
@@ -331,8 +341,8 @@ msgstr "<span class=\"panel-title\">\n<strong>Registrar sus facturas</strong>\n<
 
 #. 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 "<span title=\"Balance in Odoo\">Saldo en Odoo</span>"
+msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -1909,6 +1919,12 @@ msgstr "Extractos bancarios"
 msgid "Bank statements are fully reconciled."
 msgstr "Los extractos bancarios han sido completamente conciliados"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Base"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -1945,8 +1961,8 @@ msgstr "Facturación"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Bills &amp; Refunds"
-msgstr "Facturas y devoluciones"
+msgid "Bills"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -2208,16 +2224,16 @@ msgstr "Diferencia de efectivo observada durante la cuenta (%s)"
 msgid "CashBox Line"
 msgstr "Línea de caja"
 
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
-msgid "Cashbox Lines"
-msgstr "Líneas de caja"
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
 msgid "Cashbox"
 msgstr "Caja"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
+msgid "Cashbox Lines"
+msgstr "Líneas de caja"
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id
 msgid "Category of Expense Account"
@@ -2292,6 +2308,11 @@ msgstr "Id plantilla plan contable"
 msgid "Check Closing Balance"
 msgstr "Comprobación saldo de cierre"
 
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero
+msgid "Check if difference is zero."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_reconcile
 msgid ""
@@ -2702,7 +2723,14 @@ msgid "Control-Access"
 msgstr "Control de accesos"
 
 #. module: account
+#: model:account.account.type,name:account.data_account_type_direct_costs
+msgid "Cost of Revenue"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:388
 #: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
+#, python-format
 msgid "Counterpart"
 msgstr "Contrapartida"
 
@@ -2926,6 +2954,7 @@ msgstr "Id movimiento crédito"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
@@ -3099,6 +3128,11 @@ msgstr "Fecha:"
 msgid "Dates"
 msgstr "Fechas"
 
+#. module: account
+#: selection:account.payment.term.line,option:0
+msgid "Day(s) after the end of the invoice month (Net EOM)"
+msgstr ""
+
 #. module: account
 #: selection:account.payment.term.line,option:0
 msgid "Day(s) after the invoice date"
@@ -3889,11 +3923,6 @@ msgid ""
 "positive."
 msgstr "La cantidad fijada figurará como débito si es negativa y como crédito si es positiva."
 
-#. module: account
-#: selection:account.payment.term.line,option:0
-msgid "Fixed day of the following month"
-msgstr "Día fijo del siguiente mes"
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_invoice_message_follower_ids
@@ -4684,6 +4713,7 @@ msgstr "Facturado"
 #: model:ir.model.fields,field_description:account.field_account_payment_invoice_ids
 #: model:ir.model.fields,field_description:account.field_res_partner_invoice_ids
 #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model:ir.ui.view,arch_db:account.view_account_payment_form
 #: model:ir.ui.view,arch_db:account.view_account_payment_graph
@@ -4731,11 +4761,6 @@ msgstr "Facturas que le pertenecen"
 msgid "Invoices to validate"
 msgstr "Facturas a validar"
 
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance
-msgid "Invoicing"
-msgstr "Facturación"
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -4747,6 +4772,11 @@ msgstr "Facturación y pagos"
 msgid "Is Follower"
 msgstr "Es un seguidor"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero
+msgid "Is zero"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
 #: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id
@@ -5232,10 +5262,20 @@ msgstr "Fecha de la última conciliación de facturas y pagos"
 msgid "Legal Name"
 msgstr "Nombre legal"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Legal Notes..."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position_note
+msgid "Legal mentions that have to be printed on the invoices."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
-msgid "Less Cost of Sales"
-msgstr "Menos costes de venta"
+msgid "Less Cost of Revenue"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
@@ -5951,6 +5991,16 @@ msgstr "Números unitarios de apertura"
 msgid "Operation Templates"
 msgstr "Plantillas de operaciones"
 
+#. module: account
+#: code:addons/account/wizard/account_reconcile.py:66
+#: code:addons/account/wizard/account_reconcile.py:125
+#, python-format
+msgid ""
+"Operation not allowed. You can only reconcile entries that share the same "
+"secondary currency or that don't have one. Edit your journal items or make "
+"another selection before proceeding any further."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
 msgid "Optional Create"
@@ -6980,6 +7030,7 @@ msgid ""
 msgstr "Abono basado en este tipo. No lo puede Modificar o Cancelar si la factura ya está conciliada"
 
 #. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Refunds"
 msgstr "Devoluciones"
@@ -8687,6 +8738,12 @@ msgstr "Precio unitario"
 msgid "Unit of Measure"
 msgstr "Unidad de medida"
 
+#. module: account
+#: code:addons/account/report/account_aged_partner_balance.py:264
+#, python-format
+msgid "Unknown Partner"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -8856,6 +8913,7 @@ msgid ""
 msgstr "Usado para registrar una ganancia cuando el saldo final de un registro de caja difiere de lo que el sistema calcula"
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id
@@ -8979,14 +9037,19 @@ msgstr "Proveedores"
 msgid "View"
 msgstr "Ver"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_form
+msgid "View reconciled entries"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "View supported banks"
 msgstr "Ver bancos soportados"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1096
-#: code:addons/account/models/account_invoice.py:1161
+#: code:addons/account/models/account_invoice.py:1197
+#: code:addons/account/models/account_invoice.py:1258
 #, python-format
 msgid "Warning!"
 msgstr "¡Alerta!"
@@ -9166,7 +9229,14 @@ msgid ""
 msgstr "Puede configurar aquí el formato en el que quiere mostrar este registro. Si deja el formato automático, se calculará basándose en la jerarquía de informes financieros (campo auto-calculado 'nivel')."
 
 #. module: account
-#: code:addons/account/models/account_move.py:175
+#: code:addons/account/models/account_move.py:181
+#, python-format
+msgid ""
+"You cannot add/modify entries prior to and inclusive of the lock date %s"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:183
 #, python-format
 msgid ""
 "You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -9174,7 +9244,7 @@ msgid ""
 msgstr "No puede añadir/modificar asientos con anterioridad y hasta la fecha de bloqueo %s. Compruebe la configuración de la compañía o pregunte a alguien con el rol 'Asesor'"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:789
+#: code:addons/account/models/account_invoice.py:866
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
diff --git a/addons/account/i18n/es_AR.po b/addons/account/i18n/es_AR.po
index ddf04705d2a05eea8559676a2d23ce8de44aed20..0f7f5ee8c44b62d2e191cedf0854299fd3a175db 100644
--- a/addons/account/i18n/es_AR.po
+++ b/addons/account/i18n/es_AR.po
@@ -10,9 +10,9 @@ 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: 2016-05-29 19:23+0000\n"
-"Last-Translator: Virginia Castro <castrovirginia88@gmail.com>\n"
+"POT-Creation-Date: 2016-08-17 08:21+0000\n"
+"PO-Revision-Date: 2016-08-24 08:55+0000\n"
+"Last-Translator: Martin Trigaux\n"
 "Language-Team: Spanish (Argentina) (http://www.transifex.com/odoo/odoo-9/language/es_AR/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -104,8 +104,8 @@ msgstr "Nº de dígitos"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
-msgid "# of Invoices"
-msgstr "Nº de facturas"
+msgid "# of Lines"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -114,25 +114,25 @@ msgstr "Nº de transacción"
 
 #. 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|safe} Factura (Ref ${object.number or 'n/a'})"
+msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:320
+#: code:addons/account/models/account_bank_statement.py:321
 #, python-format
 msgid "%d transactions were automatically reconciled."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:528
+#: code:addons/account/models/account.py:558
 #, python-format
 msgid "%s (Copy)"
 msgstr "%s (copia)"
 
 #. module: account
 #: code:addons/account/models/account.py:152
-#: code:addons/account/models/account.py:295
-#: code:addons/account/models/account.py:296
+#: code:addons/account/models/account.py:309
+#: code:addons/account/models/account.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (copia)"
@@ -148,7 +148,17 @@ msgid ", if accounting or purchase is installed"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:321
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "-> Reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+msgid "-> View reconciled entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:322
 #, python-format
 msgid "1 transaction was automatically reconciled."
 msgstr ""
@@ -312,7 +322,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span title=\"Balance in Odoo\">Balance in Odoo</span>"
+msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
 msgstr ""
 
 #. module: account
@@ -1890,6 +1900,12 @@ msgstr "Extractos bancarios"
 msgid "Bank statements are fully reconciled."
 msgstr "Los extractos bancarios han sido completamente conciliados"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Base"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -1926,7 +1942,7 @@ msgstr "Facturación"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Bills &amp; Refunds"
+msgid "Bills"
 msgstr ""
 
 #. module: account
@@ -2189,16 +2205,16 @@ msgstr "Diferencia de caja observada durante el conteo (%s)"
 msgid "CashBox Line"
 msgstr "Línea de caja"
 
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
-msgid "Cashbox Lines"
-msgstr "Líneas de Caja"
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
 msgid "Cashbox"
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
+msgid "Cashbox Lines"
+msgstr "Líneas de Caja"
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id
 msgid "Category of Expense Account"
@@ -2273,6 +2289,11 @@ msgstr ""
 msgid "Check Closing Balance"
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero
+msgid "Check if difference is zero."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_reconcile
 msgid ""
@@ -2683,7 +2704,14 @@ msgid "Control-Access"
 msgstr ""
 
 #. module: account
+#: model:account.account.type,name:account.data_account_type_direct_costs
+msgid "Cost of Revenue"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:388
 #: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
+#, python-format
 msgid "Counterpart"
 msgstr "Contrapartida"
 
@@ -2907,6 +2935,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
@@ -3080,6 +3109,11 @@ msgstr "Fecha:"
 msgid "Dates"
 msgstr "Fechas"
 
+#. module: account
+#: selection:account.payment.term.line,option:0
+msgid "Day(s) after the end of the invoice month (Net EOM)"
+msgstr ""
+
 #. module: account
 #: selection:account.payment.term.line,option:0
 msgid "Day(s) after the invoice date"
@@ -3870,11 +3904,6 @@ msgid ""
 "positive."
 msgstr ""
 
-#. module: account
-#: selection:account.payment.term.line,option:0
-msgid "Fixed day of the following month"
-msgstr ""
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_invoice_message_follower_ids
@@ -4665,6 +4694,7 @@ msgstr "Facturado"
 #: model:ir.model.fields,field_description:account.field_account_payment_invoice_ids
 #: model:ir.model.fields,field_description:account.field_res_partner_invoice_ids
 #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model:ir.ui.view,arch_db:account.view_account_payment_form
 #: model:ir.ui.view,arch_db:account.view_account_payment_graph
@@ -4712,11 +4742,6 @@ msgstr ""
 msgid "Invoices to validate"
 msgstr ""
 
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance
-msgid "Invoicing"
-msgstr "Facturando"
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -4728,6 +4753,11 @@ msgstr ""
 msgid "Is Follower"
 msgstr "Es un Seguidor"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero
+msgid "Is zero"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
 #: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id
@@ -5213,9 +5243,19 @@ msgstr ""
 msgid "Legal Name"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Legal Notes..."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position_note
+msgid "Legal mentions that have to be printed on the invoices."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
-msgid "Less Cost of Sales"
+msgid "Less Cost of Revenue"
 msgstr ""
 
 #. module: account
@@ -5932,6 +5972,16 @@ msgstr ""
 msgid "Operation Templates"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_reconcile.py:66
+#: code:addons/account/wizard/account_reconcile.py:125
+#, python-format
+msgid ""
+"Operation not allowed. You can only reconcile entries that share the same "
+"secondary currency or that don't have one. Edit your journal items or make "
+"another selection before proceeding any further."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
 msgid "Optional Create"
@@ -6961,6 +7011,7 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Refunds"
 msgstr ""
@@ -8668,6 +8719,12 @@ msgstr "Precio unitario"
 msgid "Unit of Measure"
 msgstr "Unidad de medida"
 
+#. module: account
+#: code:addons/account/report/account_aged_partner_balance.py:264
+#, python-format
+msgid "Unknown Partner"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -8837,6 +8894,7 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id
@@ -8960,14 +9018,19 @@ msgstr "Vendedores"
 msgid "View"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_form
+msgid "View reconciled entries"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "View supported banks"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1096
-#: code:addons/account/models/account_invoice.py:1161
+#: code:addons/account/models/account_invoice.py:1197
+#: code:addons/account/models/account_invoice.py:1258
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -9147,7 +9210,14 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:175
+#: code:addons/account/models/account_move.py:181
+#, python-format
+msgid ""
+"You cannot add/modify entries prior to and inclusive of the lock date %s"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:183
 #, python-format
 msgid ""
 "You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -9155,7 +9225,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:789
+#: code:addons/account/models/account_invoice.py:866
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
diff --git a/addons/account/i18n/es_BO.po b/addons/account/i18n/es_BO.po
index 1662b2dea486c1a1c9b1a3603b036cace6604064..c9d5666ac84b7cc1a03ac50c9ea22e0f75de4b44 100644
--- a/addons/account/i18n/es_BO.po
+++ b/addons/account/i18n/es_BO.po
@@ -7,8 +7,8 @@ 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"
+"POT-Creation-Date: 2016-08-17 08:21+0000\n"
+"PO-Revision-Date: 2016-08-24 08:55+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-9/language/es_BO/)\n"
 "MIME-Version: 1.0\n"
@@ -101,8 +101,8 @@ msgstr "Núm. de dígitos"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
-msgid "# of Invoices"
-msgstr "Nº de facturas"
+msgid "# of Lines"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -111,25 +111,25 @@ msgstr "# de transacción"
 
 #. 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|safe} Factura (Ref ${object.number or 'n/a'})"
+msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:320
+#: code:addons/account/models/account_bank_statement.py:321
 #, python-format
 msgid "%d transactions were automatically reconciled."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:528
+#: code:addons/account/models/account.py:558
 #, python-format
 msgid "%s (Copy)"
 msgstr "%s (copia)"
 
 #. module: account
 #: code:addons/account/models/account.py:152
-#: code:addons/account/models/account.py:295
-#: code:addons/account/models/account.py:296
+#: code:addons/account/models/account.py:309
+#: code:addons/account/models/account.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (copiar)"
@@ -145,7 +145,17 @@ msgid ", if accounting or purchase is installed"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:321
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "-> Reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+msgid "-> View reconciled entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:322
 #, python-format
 msgid "1 transaction was automatically reconciled."
 msgstr ""
@@ -309,7 +319,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span title=\"Balance in Odoo\">Balance in Odoo</span>"
+msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
 msgstr ""
 
 #. module: account
@@ -1887,6 +1897,12 @@ msgstr "Extractos bancarios"
 msgid "Bank statements are fully reconciled."
 msgstr "Los extractos bancarios han sido completamente conciliados"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Base"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -1923,7 +1939,7 @@ msgstr "Facturación"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Bills &amp; Refunds"
+msgid "Bills"
 msgstr ""
 
 #. module: account
@@ -2187,13 +2203,13 @@ msgid "CashBox Line"
 msgstr "Línea de caja"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
-msgid "Cashbox Lines"
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
+msgid "Cashbox"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
-msgid "Cashbox"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
+msgid "Cashbox Lines"
 msgstr ""
 
 #. module: account
@@ -2270,6 +2286,11 @@ msgstr ""
 msgid "Check Closing Balance"
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero
+msgid "Check if difference is zero."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_reconcile
 msgid ""
@@ -2680,7 +2701,14 @@ msgid "Control-Access"
 msgstr ""
 
 #. module: account
+#: model:account.account.type,name:account.data_account_type_direct_costs
+msgid "Cost of Revenue"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:388
 #: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
+#, python-format
 msgid "Counterpart"
 msgstr "Contrapartida"
 
@@ -2904,6 +2932,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
@@ -3077,6 +3106,11 @@ msgstr "Fecha:"
 msgid "Dates"
 msgstr "Fechas"
 
+#. module: account
+#: selection:account.payment.term.line,option:0
+msgid "Day(s) after the end of the invoice month (Net EOM)"
+msgstr ""
+
 #. module: account
 #: selection:account.payment.term.line,option:0
 msgid "Day(s) after the invoice date"
@@ -3867,11 +3901,6 @@ msgid ""
 "positive."
 msgstr ""
 
-#. module: account
-#: selection:account.payment.term.line,option:0
-msgid "Fixed day of the following month"
-msgstr ""
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_invoice_message_follower_ids
@@ -4662,6 +4691,7 @@ msgstr "Facturado"
 #: model:ir.model.fields,field_description:account.field_account_payment_invoice_ids
 #: model:ir.model.fields,field_description:account.field_res_partner_invoice_ids
 #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model:ir.ui.view,arch_db:account.view_account_payment_form
 #: model:ir.ui.view,arch_db:account.view_account_payment_graph
@@ -4709,11 +4739,6 @@ msgstr ""
 msgid "Invoices to validate"
 msgstr ""
 
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance
-msgid "Invoicing"
-msgstr "Contabilidad"
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -4725,6 +4750,11 @@ msgstr ""
 msgid "Is Follower"
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero
+msgid "Is zero"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
 #: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id
@@ -5210,9 +5240,19 @@ msgstr ""
 msgid "Legal Name"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Legal Notes..."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position_note
+msgid "Legal mentions that have to be printed on the invoices."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
-msgid "Less Cost of Sales"
+msgid "Less Cost of Revenue"
 msgstr ""
 
 #. module: account
@@ -5929,6 +5969,16 @@ msgstr "Números unitarios de apertura"
 msgid "Operation Templates"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_reconcile.py:66
+#: code:addons/account/wizard/account_reconcile.py:125
+#, python-format
+msgid ""
+"Operation not allowed. You can only reconcile entries that share the same "
+"secondary currency or that don't have one. Edit your journal items or make "
+"another selection before proceeding any further."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
 msgid "Optional Create"
@@ -6958,6 +7008,7 @@ msgid ""
 msgstr "Factura rectificativa basada en este tipo. No puede modificar o cancelar si la factura ya está conciliada"
 
 #. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Refunds"
 msgstr "Devoluciones"
@@ -8665,6 +8716,12 @@ msgstr "Precio unidad"
 msgid "Unit of Measure"
 msgstr "Unidad de medida"
 
+#. module: account
+#: code:addons/account/report/account_aged_partner_balance.py:264
+#, python-format
+msgid "Unknown Partner"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -8834,6 +8891,7 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id
@@ -8957,14 +9015,19 @@ msgstr ""
 msgid "View"
 msgstr "Vista"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_form
+msgid "View reconciled entries"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "View supported banks"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1096
-#: code:addons/account/models/account_invoice.py:1161
+#: code:addons/account/models/account_invoice.py:1197
+#: code:addons/account/models/account_invoice.py:1258
 #, python-format
 msgid "Warning!"
 msgstr "¡Aviso!"
@@ -9144,7 +9207,14 @@ msgid ""
 msgstr "Puede configurar aquí el formato en que desea que se muestre este registro. Si deja el formato automático, será calculado en base a la jerarquía de los informes financieros (campo auto-calculado 'nivel')"
 
 #. module: account
-#: code:addons/account/models/account_move.py:175
+#: code:addons/account/models/account_move.py:181
+#, python-format
+msgid ""
+"You cannot add/modify entries prior to and inclusive of the lock date %s"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:183
 #, python-format
 msgid ""
 "You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -9152,7 +9222,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:789
+#: code:addons/account/models/account_invoice.py:866
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
diff --git a/addons/account/i18n/es_CL.po b/addons/account/i18n/es_CL.po
index a972c195f23363024b75de0bc679976fd3d3ecc4..e422ae53797654ec8c58402da5a5765e9a3779da 100644
--- a/addons/account/i18n/es_CL.po
+++ b/addons/account/i18n/es_CL.po
@@ -9,9 +9,9 @@ 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: 2016-07-22 03:02+0000\n"
-"Last-Translator: Daniel Santibáñez Polanco <dansanti@gmail.com>\n"
+"POT-Creation-Date: 2016-08-17 08:21+0000\n"
+"PO-Revision-Date: 2016-08-24 13:28+0000\n"
+"Last-Translator: Martin Trigaux\n"
 "Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-9/language/es_CL/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -103,8 +103,8 @@ msgstr "# de dígitos"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
-msgid "# of Invoices"
-msgstr "Nº de facturas"
+msgid "# of Lines"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -113,25 +113,25 @@ msgstr "# de transacción"
 
 #. 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|safe} Factura (Ref ${object.number o 'n/a'})"
+msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:320
+#: code:addons/account/models/account_bank_statement.py:321
 #, python-format
 msgid "%d transactions were automatically reconciled."
 msgstr "%d transacciones se conciliaron automáticamente."
 
 #. module: account
-#: code:addons/account/models/account.py:528
+#: code:addons/account/models/account.py:558
 #, python-format
 msgid "%s (Copy)"
 msgstr "%s (copia)"
 
 #. module: account
 #: code:addons/account/models/account.py:152
-#: code:addons/account/models/account.py:295
-#: code:addons/account/models/account.py:296
+#: code:addons/account/models/account.py:309
+#: code:addons/account/models/account.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (copiar)"
@@ -147,7 +147,17 @@ msgid ", if accounting or purchase is installed"
 msgstr ", si los módulos de contabilidad o compras están instalados"
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:321
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "-> Reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+msgid "-> View reconciled entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:322
 #, python-format
 msgid "1 transaction was automatically reconciled."
 msgstr "1 transacción se concilió automáticamente."
@@ -311,8 +321,8 @@ msgstr "<span class=\"panel-title\">\n<strong>Registrar sus facturas</strong>\n<
 
 #. 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 "<span title=\"Balance in Odoo\">Saldo en Odoo</span>"
+msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -1889,6 +1899,12 @@ msgstr "Extractos bancarios"
 msgid "Bank statements are fully reconciled."
 msgstr "Los extractos bancarios han sido completamente conciliados"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Base"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -1925,8 +1941,8 @@ msgstr "Facturación"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Bills &amp; Refunds"
-msgstr "Facturas y devoluciones"
+msgid "Bills"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -2188,16 +2204,16 @@ msgstr "Diferencia de efectivo observada durante la cuenta (%s)"
 msgid "CashBox Line"
 msgstr "Línea de caja"
 
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
-msgid "Cashbox Lines"
-msgstr "Líneas de caja"
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
 msgid "Cashbox"
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
+msgid "Cashbox Lines"
+msgstr "Líneas de caja"
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id
 msgid "Category of Expense Account"
@@ -2272,6 +2288,11 @@ msgstr "Id plantilla plan contable"
 msgid "Check Closing Balance"
 msgstr "Comprobación saldo de cierre"
 
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero
+msgid "Check if difference is zero."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_reconcile
 msgid ""
@@ -2682,7 +2703,14 @@ msgid "Control-Access"
 msgstr "Control de accesos"
 
 #. module: account
+#: model:account.account.type,name:account.data_account_type_direct_costs
+msgid "Cost of Revenue"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:388
 #: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
+#, python-format
 msgid "Counterpart"
 msgstr "Contrapartida"
 
@@ -2906,6 +2934,7 @@ msgstr "Id movimiento crédito"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
@@ -3079,6 +3108,11 @@ msgstr "Fecha:"
 msgid "Dates"
 msgstr "Fecha"
 
+#. module: account
+#: selection:account.payment.term.line,option:0
+msgid "Day(s) after the end of the invoice month (Net EOM)"
+msgstr ""
+
 #. module: account
 #: selection:account.payment.term.line,option:0
 msgid "Day(s) after the invoice date"
@@ -3869,11 +3903,6 @@ msgid ""
 "positive."
 msgstr "La cantidad fijada figurará como débito si es negativa y como crédito si es positiva."
 
-#. module: account
-#: selection:account.payment.term.line,option:0
-msgid "Fixed day of the following month"
-msgstr "Día fijo del siguiente mes"
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_invoice_message_follower_ids
@@ -4664,6 +4693,7 @@ msgstr "Facturado"
 #: model:ir.model.fields,field_description:account.field_account_payment_invoice_ids
 #: model:ir.model.fields,field_description:account.field_res_partner_invoice_ids
 #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model:ir.ui.view,arch_db:account.view_account_payment_form
 #: model:ir.ui.view,arch_db:account.view_account_payment_graph
@@ -4711,11 +4741,6 @@ msgstr ""
 msgid "Invoices to validate"
 msgstr ""
 
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance
-msgid "Invoicing"
-msgstr "Facturación"
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -4727,6 +4752,11 @@ msgstr ""
 msgid "Is Follower"
 msgstr "Es un seguidor"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero
+msgid "Is zero"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
 #: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id
@@ -5212,9 +5242,19 @@ msgstr ""
 msgid "Legal Name"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Legal Notes..."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position_note
+msgid "Legal mentions that have to be printed on the invoices."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
-msgid "Less Cost of Sales"
+msgid "Less Cost of Revenue"
 msgstr ""
 
 #. module: account
@@ -5931,6 +5971,16 @@ msgstr ""
 msgid "Operation Templates"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_reconcile.py:66
+#: code:addons/account/wizard/account_reconcile.py:125
+#, python-format
+msgid ""
+"Operation not allowed. You can only reconcile entries that share the same "
+"secondary currency or that don't have one. Edit your journal items or make "
+"another selection before proceeding any further."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
 msgid "Optional Create"
@@ -6960,6 +7010,7 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Refunds"
 msgstr ""
@@ -8667,6 +8718,12 @@ msgstr "Precio unitario"
 msgid "Unit of Measure"
 msgstr "Unidad de medida"
 
+#. module: account
+#: code:addons/account/report/account_aged_partner_balance.py:264
+#, python-format
+msgid "Unknown Partner"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -8836,6 +8893,7 @@ msgid ""
 msgstr "Usado para registrar una ganancia cuando el saldo final de un registro de caja difiere de lo que el sistema calcula"
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id
@@ -8930,7 +8988,7 @@ msgstr "Condiciones de Pago del Proveedor"
 #: model:ir.model.fields,field_description:account.field_account_invoice_reference
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "Vendor Reference"
-msgstr ""
+msgstr "Referencia del Proveedor"
 
 #. module: account
 #: selection:account.invoice,type:0 selection:account.invoice.report,type:0
@@ -8959,14 +9017,19 @@ msgstr "Proveedores"
 msgid "View"
 msgstr "Ver"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_form
+msgid "View reconciled entries"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "View supported banks"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1096
-#: code:addons/account/models/account_invoice.py:1161
+#: code:addons/account/models/account_invoice.py:1197
+#: code:addons/account/models/account_invoice.py:1258
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -9146,7 +9209,14 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:175
+#: code:addons/account/models/account_move.py:181
+#, python-format
+msgid ""
+"You cannot add/modify entries prior to and inclusive of the lock date %s"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:183
 #, python-format
 msgid ""
 "You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -9154,7 +9224,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:789
+#: code:addons/account/models/account_invoice.py:866
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
diff --git a/addons/account/i18n/es_CO.po b/addons/account/i18n/es_CO.po
index 60ba68952e9b5a159aa003efcc827c3b6b8207b5..85f4984383091d1d8c8ad16043bdea7fdebb087b 100644
--- a/addons/account/i18n/es_CO.po
+++ b/addons/account/i18n/es_CO.po
@@ -3,6 +3,7 @@
 # * account
 # 
 # Translators:
+# Ana Sorza <anniedprinceps@gmail.com>, 2016
 # Andrés Felipe Casas <omega@nubark.com>, 2016
 # ANDRES FELIPE NEGRETE GOMEZ <psi@nubark.com>, 2016
 # Denis Ledoux <dle@odoo.com>, 2016
@@ -17,9 +18,9 @@ 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: 2016-08-11 23:30+0000\n"
-"Last-Translator: gammanubark <gamma@nubark.com>\n"
+"POT-Creation-Date: 2016-08-17 08:21+0000\n"
+"PO-Revision-Date: 2016-08-27 13:08+0000\n"
+"Last-Translator: Ana Sorza <anniedprinceps@gmail.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"
@@ -111,8 +112,8 @@ msgstr "# de Dígitos"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
-msgid "# of Invoices"
-msgstr "# de Facturas"
+msgid "# of Lines"
+msgstr "número de líneas."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -121,25 +122,25 @@ msgstr "# de Transacción"
 
 #. 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|safe} Factura (Ref ${object.number or 'n/a'})"
+msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:320
+#: code:addons/account/models/account_bank_statement.py:321
 #, python-format
 msgid "%d transactions were automatically reconciled."
 msgstr "%d transacciones fueron conciliadas automáticamente."
 
 #. module: account
-#: code:addons/account/models/account.py:528
+#: code:addons/account/models/account.py:558
 #, python-format
 msgid "%s (Copy)"
 msgstr "%s (Copia)"
 
 #. module: account
 #: code:addons/account/models/account.py:152
-#: code:addons/account/models/account.py:295
-#: code:addons/account/models/account.py:296
+#: code:addons/account/models/account.py:309
+#: code:addons/account/models/account.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (copia)"
@@ -155,7 +156,17 @@ msgid ", if accounting or purchase is installed"
 msgstr ", si los módulos de contabilidad o de compras están instalados"
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:321
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "-> Reconcile"
+msgstr "Conciliar"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+msgid "-> View reconciled entries"
+msgstr "Ver entradas conciliadas."
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:322
 #, python-format
 msgid "1 transaction was automatically reconciled."
 msgstr "1 transacción fue conciliada automáticamente."
@@ -319,8 +330,8 @@ msgstr "<span class=\"panel-title\">\n<strong>Registrar sus Facturas</strong>\n<
 
 #. 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 "<span title=\"Balance in Odoo\">Saldo en Odoo</span>"
+msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -1897,6 +1908,12 @@ msgstr "Extractos bancarios"
 msgid "Bank statements are fully reconciled."
 msgstr "Los extractos bancarios han sido completamente conciliados"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Base"
+msgstr "Base"
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -1933,8 +1950,8 @@ msgstr "Facturación"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Bills &amp; Refunds"
-msgstr "Facturas y Reembolsos"
+msgid "Bills"
+msgstr "Facturas"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -2196,16 +2213,16 @@ msgstr "Diferencia de efectivo observada durante la cuenta (%s)"
 msgid "CashBox Line"
 msgstr "Línea de Caja"
 
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
-msgid "Cashbox Lines"
-msgstr "Líneas de Caja"
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
 msgid "Cashbox"
 msgstr "Caja"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
+msgid "Cashbox Lines"
+msgstr "Líneas de Caja"
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id
 msgid "Category of Expense Account"
@@ -2280,6 +2297,11 @@ msgstr "Id plantilla plan contable"
 msgid "Check Closing Balance"
 msgstr "Comprobar Saldo de Cierre"
 
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero
+msgid "Check if difference is zero."
+msgstr "Verifique si la diferencia es cero."
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_reconcile
 msgid ""
@@ -2690,7 +2712,14 @@ msgid "Control-Access"
 msgstr "Control de Accesos"
 
 #. module: account
+#: model:account.account.type,name:account.data_account_type_direct_costs
+msgid "Cost of Revenue"
+msgstr "Costo de ingresos."
+
+#. module: account
+#: code:addons/account/models/account_payment.py:388
 #: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
+#, python-format
 msgid "Counterpart"
 msgstr "Contrapartida"
 
@@ -2914,6 +2943,7 @@ msgstr "Id movimiento crédito"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
@@ -3087,6 +3117,11 @@ msgstr "Fecha:"
 msgid "Dates"
 msgstr "Fecha"
 
+#. module: account
+#: selection:account.payment.term.line,option:0
+msgid "Day(s) after the end of the invoice month (Net EOM)"
+msgstr "Día(s) después del fin de mes facturado (Net EOM) "
+
 #. module: account
 #: selection:account.payment.term.line,option:0
 msgid "Day(s) after the invoice date"
@@ -3877,11 +3912,6 @@ msgid ""
 "positive."
 msgstr "La cantidad fijada figurará como débito si es negativa y como crédito si es positiva."
 
-#. module: account
-#: selection:account.payment.term.line,option:0
-msgid "Fixed day of the following month"
-msgstr "Día fijo del siguiente mes"
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_invoice_message_follower_ids
@@ -4672,6 +4702,7 @@ msgstr "Facturado"
 #: model:ir.model.fields,field_description:account.field_account_payment_invoice_ids
 #: model:ir.model.fields,field_description:account.field_res_partner_invoice_ids
 #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model:ir.ui.view,arch_db:account.view_account_payment_form
 #: model:ir.ui.view,arch_db:account.view_account_payment_graph
@@ -4719,11 +4750,6 @@ msgstr "Facturas que le pertenecen"
 msgid "Invoices to validate"
 msgstr "Facturas a validar"
 
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance
-msgid "Invoicing"
-msgstr "Facturación"
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -4735,6 +4761,11 @@ msgstr "Facturación y Pagos"
 msgid "Is Follower"
 msgstr "Es Seguidor"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero
+msgid "Is zero"
+msgstr "Es cero."
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
 #: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id
@@ -5220,10 +5251,20 @@ msgstr "Fecha de Últimas Facturas & Concilación de Pagos"
 msgid "Legal Name"
 msgstr "Nombre Legal"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Legal Notes..."
+msgstr "Avisos legales."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position_note
+msgid "Legal mentions that have to be printed on the invoices."
+msgstr "Menciones legales que deben ser impresas en las facturas."
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
-msgid "Less Cost of Sales"
-msgstr "Menos Costos de Venta"
+msgid "Less Cost of Revenue"
+msgstr "Menor valor de ingresos."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
@@ -5939,6 +5980,16 @@ msgstr "Números Unitarios de Apertura"
 msgid "Operation Templates"
 msgstr "Plantillas de Operaciones"
 
+#. module: account
+#: code:addons/account/wizard/account_reconcile.py:66
+#: code:addons/account/wizard/account_reconcile.py:125
+#, python-format
+msgid ""
+"Operation not allowed. You can only reconcile entries that share the same "
+"secondary currency or that don't have one. Edit your journal items or make "
+"another selection before proceeding any further."
+msgstr "Operación no permitida. Solo se puede conciliar entradas que comparten la misma moneda secundaria o que no tienen ninguna. Edite los artículos de su diario o haga otra selección antes de seguir adelante."
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
 msgid "Optional Create"
@@ -6968,6 +7019,7 @@ msgid ""
 msgstr "Abono basado en este tipo. No lo puede Modificar o Cancelar si la factura ya está conciliada"
 
 #. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Refunds"
 msgstr "Reembolsos"
@@ -8675,6 +8727,12 @@ msgstr "Precio Unitario"
 msgid "Unit of Measure"
 msgstr "Unidad de Medida"
 
+#. module: account
+#: code:addons/account/report/account_aged_partner_balance.py:264
+#, python-format
+msgid "Unknown Partner"
+msgstr "Socio desconocido"
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -8844,6 +8902,7 @@ msgid ""
 msgstr "Usado para registrar una ganancia cuando el saldo final de un registro de caja difiere de lo que el sistema calcula"
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id
@@ -8967,14 +9026,19 @@ msgstr "Proveedores"
 msgid "View"
 msgstr "Ver"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_form
+msgid "View reconciled entries"
+msgstr "Ver entradas conciliadas."
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "View supported banks"
 msgstr "Ver bancos soportados"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1096
-#: code:addons/account/models/account_invoice.py:1161
+#: code:addons/account/models/account_invoice.py:1197
+#: code:addons/account/models/account_invoice.py:1258
 #, python-format
 msgid "Warning!"
 msgstr "Advertencia!"
@@ -9154,7 +9218,14 @@ msgid ""
 msgstr "Puede configurar aquí el formato en el que quiere mostrar este registro. Si deja el formato automático, se calculará basándose en la jerarquía de informes financieros (campo auto-calculado 'nivel')."
 
 #. module: account
-#: code:addons/account/models/account_move.py:175
+#: code:addons/account/models/account_move.py:181
+#, python-format
+msgid ""
+"You cannot add/modify entries prior to and inclusive of the lock date %s"
+msgstr "No puede añadir/modificar entradas anteriores e inclusive de la fecha de bloqueo %s"
+
+#. module: account
+#: code:addons/account/models/account_move.py:183
 #, python-format
 msgid ""
 "You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -9162,7 +9233,7 @@ msgid ""
 msgstr "No puede añadir/modificar asientos con anterioridad y hasta la fecha de bloqueo %s. Compruebe la configuración de la compañía o pregunte a alguien con el rol 'Asesor'"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:789
+#: code:addons/account/models/account_invoice.py:866
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
diff --git a/addons/account/i18n/es_CR.po b/addons/account/i18n/es_CR.po
index ac3f594a4ecad489bd3fe990cc57802de63b1fd1..dd0f14d623dfb5799cb07ef50df2baa24d4b0d7f 100644
--- a/addons/account/i18n/es_CR.po
+++ b/addons/account/i18n/es_CR.po
@@ -7,8 +7,8 @@ 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"
+"POT-Creation-Date: 2016-08-17 08:21+0000\n"
+"PO-Revision-Date: 2016-08-24 08:55+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Spanish (Costa Rica) (http://www.transifex.com/odoo/odoo-9/language/es_CR/)\n"
 "MIME-Version: 1.0\n"
@@ -101,7 +101,7 @@ msgstr "Núm. de dígitos"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
-msgid "# of Invoices"
+msgid "# of Lines"
 msgstr ""
 
 #. module: account
@@ -111,25 +111,25 @@ msgstr "# de transacción"
 
 #. module: account
 #: model:mail.template,subject:account.email_template_edi_invoice
-msgid "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
+msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:320
+#: code:addons/account/models/account_bank_statement.py:321
 #, python-format
 msgid "%d transactions were automatically reconciled."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:528
+#: code:addons/account/models/account.py:558
 #, python-format
 msgid "%s (Copy)"
 msgstr ""
 
 #. module: account
 #: code:addons/account/models/account.py:152
-#: code:addons/account/models/account.py:295
-#: code:addons/account/models/account.py:296
+#: code:addons/account/models/account.py:309
+#: code:addons/account/models/account.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (copia)"
@@ -145,7 +145,17 @@ msgid ", if accounting or purchase is installed"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:321
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "-> Reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+msgid "-> View reconciled entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:322
 #, python-format
 msgid "1 transaction was automatically reconciled."
 msgstr ""
@@ -309,7 +319,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span title=\"Balance in Odoo\">Balance in Odoo</span>"
+msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
 msgstr ""
 
 #. module: account
@@ -1887,6 +1897,12 @@ msgstr "Extractos bancarios"
 msgid "Bank statements are fully reconciled."
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Base"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -1923,7 +1939,7 @@ msgstr "Cobros"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Bills &amp; Refunds"
+msgid "Bills"
 msgstr ""
 
 #. module: account
@@ -2187,13 +2203,13 @@ msgid "CashBox Line"
 msgstr "Línea de caja"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
-msgid "Cashbox Lines"
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
+msgid "Cashbox"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
-msgid "Cashbox"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
+msgid "Cashbox Lines"
 msgstr ""
 
 #. module: account
@@ -2270,6 +2286,11 @@ msgstr ""
 msgid "Check Closing Balance"
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero
+msgid "Check if difference is zero."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_reconcile
 msgid ""
@@ -2680,7 +2701,14 @@ msgid "Control-Access"
 msgstr ""
 
 #. module: account
+#: model:account.account.type,name:account.data_account_type_direct_costs
+msgid "Cost of Revenue"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:388
 #: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
+#, python-format
 msgid "Counterpart"
 msgstr "Contrapartida"
 
@@ -2904,6 +2932,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
@@ -3077,6 +3106,11 @@ msgstr "Fecha:"
 msgid "Dates"
 msgstr "Fechas"
 
+#. module: account
+#: selection:account.payment.term.line,option:0
+msgid "Day(s) after the end of the invoice month (Net EOM)"
+msgstr ""
+
 #. module: account
 #: selection:account.payment.term.line,option:0
 msgid "Day(s) after the invoice date"
@@ -3867,11 +3901,6 @@ msgid ""
 "positive."
 msgstr ""
 
-#. module: account
-#: selection:account.payment.term.line,option:0
-msgid "Fixed day of the following month"
-msgstr ""
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_invoice_message_follower_ids
@@ -4662,6 +4691,7 @@ msgstr "Facturado"
 #: model:ir.model.fields,field_description:account.field_account_payment_invoice_ids
 #: model:ir.model.fields,field_description:account.field_res_partner_invoice_ids
 #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model:ir.ui.view,arch_db:account.view_account_payment_form
 #: model:ir.ui.view,arch_db:account.view_account_payment_graph
@@ -4709,11 +4739,6 @@ msgstr ""
 msgid "Invoices to validate"
 msgstr ""
 
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance
-msgid "Invoicing"
-msgstr ""
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -4725,6 +4750,11 @@ msgstr ""
 msgid "Is Follower"
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero
+msgid "Is zero"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
 #: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id
@@ -5210,9 +5240,19 @@ msgstr ""
 msgid "Legal Name"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Legal Notes..."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position_note
+msgid "Legal mentions that have to be printed on the invoices."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
-msgid "Less Cost of Sales"
+msgid "Less Cost of Revenue"
 msgstr ""
 
 #. module: account
@@ -5929,6 +5969,16 @@ msgstr ""
 msgid "Operation Templates"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_reconcile.py:66
+#: code:addons/account/wizard/account_reconcile.py:125
+#, python-format
+msgid ""
+"Operation not allowed. You can only reconcile entries that share the same "
+"secondary currency or that don't have one. Edit your journal items or make "
+"another selection before proceeding any further."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
 msgid "Optional Create"
@@ -6958,6 +7008,7 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Refunds"
 msgstr ""
@@ -8665,6 +8716,12 @@ msgstr ""
 msgid "Unit of Measure"
 msgstr ""
 
+#. module: account
+#: code:addons/account/report/account_aged_partner_balance.py:264
+#, python-format
+msgid "Unknown Partner"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -8834,6 +8891,7 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id
@@ -8957,14 +9015,19 @@ msgstr ""
 msgid "View"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_form
+msgid "View reconciled entries"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "View supported banks"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1096
-#: code:addons/account/models/account_invoice.py:1161
+#: code:addons/account/models/account_invoice.py:1197
+#: code:addons/account/models/account_invoice.py:1258
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -9144,7 +9207,14 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:175
+#: code:addons/account/models/account_move.py:181
+#, python-format
+msgid ""
+"You cannot add/modify entries prior to and inclusive of the lock date %s"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:183
 #, python-format
 msgid ""
 "You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -9152,7 +9222,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:789
+#: code:addons/account/models/account_invoice.py:866
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
diff --git a/addons/account/i18n/es_DO.po b/addons/account/i18n/es_DO.po
index c3652e8ac07c8ae1d0d6f90c82bd5c7eedc5d52a..95762e4b2e7c9b594a8d4f1ff9b24132984f7398 100644
--- a/addons/account/i18n/es_DO.po
+++ b/addons/account/i18n/es_DO.po
@@ -12,7 +12,7 @@
 # Javier Ramirez <elbomba887@gmail.com>, 2015
 # José Vicente <txusev@gmail.com>, 2015
 # Leonardo Chianea <noamixcontenidos@gmail.com>, 2015
-# Luis Triana <luistriana.28@gmail.com>, 2015
+# Luis Triana <luis.triana@jarsa.com.mx>, 2015
 # Manuel Gómez <nuelgoz@gmail.com>, 2015
 # Oihane Crucelaegui <oihanecruce@gmail.com>, 2015
 # Pedro M. Baeza <pedro.baeza@gmail.com>, 2015
@@ -20,9 +20,9 @@ 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: 2016-07-24 19:59+0000\n"
-"Last-Translator: Gustavo Valverde\n"
+"POT-Creation-Date: 2016-08-17 08:21+0000\n"
+"PO-Revision-Date: 2016-08-24 08:55+0000\n"
+"Last-Translator: Martin Trigaux\n"
 "Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-9/language/es_DO/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -114,8 +114,8 @@ msgstr "Núm. de dígitos"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
-msgid "# of Invoices"
-msgstr "Nº de facturas"
+msgid "# of Lines"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -124,25 +124,25 @@ msgstr "# de transacción"
 
 #. 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|safe} Factura (Ref ${object.number o 'n/a'})"
+msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:320
+#: code:addons/account/models/account_bank_statement.py:321
 #, python-format
 msgid "%d transactions were automatically reconciled."
 msgstr "%d transacciones se conciliaron automáticamente."
 
 #. module: account
-#: code:addons/account/models/account.py:528
+#: code:addons/account/models/account.py:558
 #, python-format
 msgid "%s (Copy)"
 msgstr "%s (Copia)"
 
 #. module: account
 #: code:addons/account/models/account.py:152
-#: code:addons/account/models/account.py:295
-#: code:addons/account/models/account.py:296
+#: code:addons/account/models/account.py:309
+#: code:addons/account/models/account.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (copia)"
@@ -158,7 +158,17 @@ msgid ", if accounting or purchase is installed"
 msgstr ", si los módulos de contabilidad o compras están instalados"
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:321
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "-> Reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+msgid "-> View reconciled entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:322
 #, python-format
 msgid "1 transaction was automatically reconciled."
 msgstr "1 transacción fue conciliada automáticamente."
@@ -322,8 +332,8 @@ msgstr "<span class=\"panel-title\">\n<strong>Registrar sus facturas</strong>\n<
 
 #. 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 "<span title=\"Balance in Odoo\">Balance en Odoo</span>"
+msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -1900,6 +1910,12 @@ msgstr "Estados de cuentas de banco"
 msgid "Bank statements are fully reconciled."
 msgstr "Los estados de cuenta de banco están completamente conciliados."
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Base"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -1936,8 +1952,8 @@ msgstr "Facturación"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Bills &amp; Refunds"
-msgstr "Facturas y Notas de Créditos"
+msgid "Bills"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -2199,16 +2215,16 @@ msgstr "Diferencia de efectivo observada durante el conteo (%s)"
 msgid "CashBox Line"
 msgstr "Línea de caja"
 
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
-msgid "Cashbox Lines"
-msgstr "Líneas de caja"
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
 msgid "Cashbox"
 msgstr "Caja"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
+msgid "Cashbox Lines"
+msgstr "Líneas de caja"
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id
 msgid "Category of Expense Account"
@@ -2283,6 +2299,11 @@ msgstr "Id plantilla del Catálogo"
 msgid "Check Closing Balance"
 msgstr "Comprobar Balance de Cierre"
 
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero
+msgid "Check if difference is zero."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_reconcile
 msgid ""
@@ -2693,7 +2714,14 @@ msgid "Control-Access"
 msgstr "Control de accesos"
 
 #. module: account
+#: model:account.account.type,name:account.data_account_type_direct_costs
+msgid "Cost of Revenue"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:388
 #: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
+#, python-format
 msgid "Counterpart"
 msgstr "Contrapartida"
 
@@ -2917,6 +2945,7 @@ msgstr "Id movimiento crédito"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
@@ -3090,6 +3119,11 @@ msgstr "Fecha:"
 msgid "Dates"
 msgstr "Fechas"
 
+#. module: account
+#: selection:account.payment.term.line,option:0
+msgid "Day(s) after the end of the invoice month (Net EOM)"
+msgstr ""
+
 #. module: account
 #: selection:account.payment.term.line,option:0
 msgid "Day(s) after the invoice date"
@@ -3880,11 +3914,6 @@ msgid ""
 "positive."
 msgstr "El monto fijo figurará como débito si es negativo y como crédito si es positivo."
 
-#. module: account
-#: selection:account.payment.term.line,option:0
-msgid "Fixed day of the following month"
-msgstr "Día fijo del siguiente mes"
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_invoice_message_follower_ids
@@ -4675,6 +4704,7 @@ msgstr "Facturado"
 #: model:ir.model.fields,field_description:account.field_account_payment_invoice_ids
 #: model:ir.model.fields,field_description:account.field_res_partner_invoice_ids
 #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model:ir.ui.view,arch_db:account.view_account_payment_form
 #: model:ir.ui.view,arch_db:account.view_account_payment_graph
@@ -4722,11 +4752,6 @@ msgstr "Facturas que le pertenecen"
 msgid "Invoices to validate"
 msgstr "Facturas a validar"
 
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance
-msgid "Invoicing"
-msgstr "Contabilidad"
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -4738,6 +4763,11 @@ msgstr "Facturación y pagos"
 msgid "Is Follower"
 msgstr "Es un seguidor"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero
+msgid "Is zero"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
 #: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id
@@ -5223,10 +5253,20 @@ msgstr "Fecha de la última conciliación de facturas y pagos"
 msgid "Legal Name"
 msgstr "Nombre legal"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Legal Notes..."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position_note
+msgid "Legal mentions that have to be printed on the invoices."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
-msgid "Less Cost of Sales"
-msgstr "Menos costes de venta"
+msgid "Less Cost of Revenue"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
@@ -5942,6 +5982,16 @@ msgstr "Números unitarios de apertura"
 msgid "Operation Templates"
 msgstr "Plantillas de operaciones"
 
+#. module: account
+#: code:addons/account/wizard/account_reconcile.py:66
+#: code:addons/account/wizard/account_reconcile.py:125
+#, python-format
+msgid ""
+"Operation not allowed. You can only reconcile entries that share the same "
+"secondary currency or that don't have one. Edit your journal items or make "
+"another selection before proceeding any further."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
 msgid "Optional Create"
@@ -6971,6 +7021,7 @@ msgid ""
 msgstr "Reembolso basado en este tipo. No lo puede Modificar o Cancelar si la factura ya está conciliada"
 
 #. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Refunds"
 msgstr "Reembolsos"
@@ -8678,6 +8729,12 @@ msgstr "Precio unitario"
 msgid "Unit of Measure"
 msgstr "Unidad de medida"
 
+#. module: account
+#: code:addons/account/report/account_aged_partner_balance.py:264
+#, python-format
+msgid "Unknown Partner"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -8847,6 +8904,7 @@ msgid ""
 msgstr "Usado para registrar una ganancia cuando el balance final de un registro de caja difiere de lo que el sistema calcula"
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id
@@ -8970,14 +9028,19 @@ msgstr "Proveedores"
 msgid "View"
 msgstr "Ver"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_form
+msgid "View reconciled entries"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "View supported banks"
 msgstr "Ver bancos soportados"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1096
-#: code:addons/account/models/account_invoice.py:1161
+#: code:addons/account/models/account_invoice.py:1197
+#: code:addons/account/models/account_invoice.py:1258
 #, python-format
 msgid "Warning!"
 msgstr "¡Alerta!"
@@ -9157,7 +9220,14 @@ msgid ""
 msgstr "Puede configurar aquí el formato en el que quiere mostrar este registro. Si deja el formato automático, se calculará basándose en la jerarquía de informes financieros (campo auto-calculado 'nivel')."
 
 #. module: account
-#: code:addons/account/models/account_move.py:175
+#: code:addons/account/models/account_move.py:181
+#, python-format
+msgid ""
+"You cannot add/modify entries prior to and inclusive of the lock date %s"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:183
 #, python-format
 msgid ""
 "You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -9165,7 +9235,7 @@ msgid ""
 msgstr "No puede añadir/modificar asientos con anterioridad y hasta la fecha de bloqueo %s. Compruebe la configuración de la compañía o pregunte a alguien con el rol 'Asesor'"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:789
+#: code:addons/account/models/account_invoice.py:866
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
diff --git a/addons/account/i18n/es_EC.po b/addons/account/i18n/es_EC.po
index a6ccc559c6aa33b44267419ad7e8d3c2dfba3aa8..62f326e6569afa0bcee4322d129ff2fa4bfcebb1 100644
--- a/addons/account/i18n/es_EC.po
+++ b/addons/account/i18n/es_EC.po
@@ -9,8 +9,8 @@
 # Christopher Ormaza <chris.ormaza@gmail.com>, 2015
 # Javier Ramirez <elbomba887@gmail.com>, 2015
 # José Vicente <txusev@gmail.com>, 2015
-# Leonardo Germán Chianea <noamixcontenidos@gmail.com>, 2015
-# Luis Triana <luistriana.28@gmail.com>, 2015
+# Leonardo Chianea <noamixcontenidos@gmail.com>, 2015
+# Luis Triana <luis.triana@jarsa.com.mx>, 2015
 # Manuel Gómez <nuelgoz@gmail.com>, 2015
 # Oihane Crucelaegui <oihanecruce@gmail.com>, 2015
 # Pedro M. Baeza <pedro.baeza@gmail.com>, 2015
@@ -19,8 +19,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-04-29 21:52+0000\n"
+"POT-Creation-Date: 2016-08-17 08:21+0000\n"
+"PO-Revision-Date: 2016-08-25 06:37+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"
@@ -113,8 +113,8 @@ msgstr "Núm. de dígitos"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
-msgid "# of Invoices"
-msgstr "Nº de facturas"
+msgid "# of Lines"
+msgstr "# de Líneas"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -123,25 +123,25 @@ msgstr "# de transacción"
 
 #. 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|safe} Factura (Ref ${object.number o 'n/a'})"
+msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
+msgstr "${object.company_id.name} Factura (Ref ${object.number or 'n/a'})"
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:320
+#: code:addons/account/models/account_bank_statement.py:321
 #, python-format
 msgid "%d transactions were automatically reconciled."
 msgstr "%d transacciones se conciliaron automáticamente."
 
 #. module: account
-#: code:addons/account/models/account.py:528
+#: code:addons/account/models/account.py:558
 #, python-format
 msgid "%s (Copy)"
 msgstr "%s (copia)"
 
 #. module: account
 #: code:addons/account/models/account.py:152
-#: code:addons/account/models/account.py:295
-#: code:addons/account/models/account.py:296
+#: code:addons/account/models/account.py:309
+#: code:addons/account/models/account.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (copia)"
@@ -157,7 +157,17 @@ msgid ", if accounting or purchase is installed"
 msgstr ", si los módulos de contabilidad o compras están instalados"
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:321
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "-> Reconcile"
+msgstr "-> Concilar"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+msgid "-> View reconciled entries"
+msgstr "-> Ver entradas conciliadas"
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:322
 #, python-format
 msgid "1 transaction was automatically reconciled."
 msgstr "1 transacción se concilió automáticamente."
@@ -321,8 +331,8 @@ msgstr "<span class=\"panel-title\">\n<strong>Registrar sus facturas</strong>\n<
 
 #. 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 "<span title=\"Balance in Odoo\">Saldo en Odoo</span>"
+msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
+msgstr "<span title=\"Balance en Odoo\">Balance en PyG</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -1899,6 +1909,12 @@ msgstr "Extractos bancarios"
 msgid "Bank statements are fully reconciled."
 msgstr "Los extractos bancarios han sido completamente conciliados"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Base"
+msgstr "Base"
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -1935,8 +1951,8 @@ msgstr "Facturación"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Bills &amp; Refunds"
-msgstr "Facturas y devoluciones"
+msgid "Bills"
+msgstr "Facturas de Proveedores"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -2198,16 +2214,16 @@ msgstr "Diferencia de efectivo observada durante la cuenta (%s)"
 msgid "CashBox Line"
 msgstr "Línea de caja"
 
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
-msgid "Cashbox Lines"
-msgstr "Líneas de caja"
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
 msgid "Cashbox"
 msgstr "Caja"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
+msgid "Cashbox Lines"
+msgstr "Líneas de caja"
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id
 msgid "Category of Expense Account"
@@ -2282,6 +2298,11 @@ msgstr "Id plantilla plan contable"
 msgid "Check Closing Balance"
 msgstr "Comprobación saldo de cierre"
 
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero
+msgid "Check if difference is zero."
+msgstr "Revisar si la diferencia es cero."
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_reconcile
 msgid ""
@@ -2692,7 +2713,14 @@ msgid "Control-Access"
 msgstr "Control de accesos"
 
 #. module: account
+#: model:account.account.type,name:account.data_account_type_direct_costs
+msgid "Cost of Revenue"
+msgstr "Costo de Ventas"
+
+#. module: account
+#: code:addons/account/models/account_payment.py:388
 #: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
+#, python-format
 msgid "Counterpart"
 msgstr "Contrapartida"
 
@@ -2916,6 +2944,7 @@ msgstr "Id movimiento crédito"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
@@ -3089,6 +3118,11 @@ msgstr "Fecha:"
 msgid "Dates"
 msgstr "Fechas"
 
+#. module: account
+#: selection:account.payment.term.line,option:0
+msgid "Day(s) after the end of the invoice month (Net EOM)"
+msgstr "Día(s) despúes de la fecha de la factura mensual (FdM Neto)"
+
 #. module: account
 #: selection:account.payment.term.line,option:0
 msgid "Day(s) after the invoice date"
@@ -3879,11 +3913,6 @@ msgid ""
 "positive."
 msgstr "La cantidad fijada figurará como débito si es negativa y como crédito si es positiva."
 
-#. module: account
-#: selection:account.payment.term.line,option:0
-msgid "Fixed day of the following month"
-msgstr "Día fijo del siguiente mes"
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_invoice_message_follower_ids
@@ -4674,6 +4703,7 @@ msgstr "Facturado"
 #: model:ir.model.fields,field_description:account.field_account_payment_invoice_ids
 #: model:ir.model.fields,field_description:account.field_res_partner_invoice_ids
 #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model:ir.ui.view,arch_db:account.view_account_payment_form
 #: model:ir.ui.view,arch_db:account.view_account_payment_graph
@@ -4721,11 +4751,6 @@ msgstr "Facturas que le pertenecen"
 msgid "Invoices to validate"
 msgstr "Facturas a validar"
 
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance
-msgid "Invoicing"
-msgstr "Facturación"
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -4737,6 +4762,11 @@ msgstr "Facturación y pagos"
 msgid "Is Follower"
 msgstr "Es un seguidor"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero
+msgid "Is zero"
+msgstr "Es cero"
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
 #: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id
@@ -5222,10 +5252,20 @@ msgstr "Fecha de la última conciliación de facturas y pagos"
 msgid "Legal Name"
 msgstr "Nombre legal"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Legal Notes..."
+msgstr "Notas legales..."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position_note
+msgid "Legal mentions that have to be printed on the invoices."
+msgstr "Menciones legales que son permitidas en las facturas impresas."
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
-msgid "Less Cost of Sales"
-msgstr "Menos costes de venta"
+msgid "Less Cost of Revenue"
+msgstr "Menor costo de venta"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
@@ -5941,6 +5981,16 @@ msgstr "Números unitarios de apertura"
 msgid "Operation Templates"
 msgstr "Plantillas de operaciones"
 
+#. module: account
+#: code:addons/account/wizard/account_reconcile.py:66
+#: code:addons/account/wizard/account_reconcile.py:125
+#, python-format
+msgid ""
+"Operation not allowed. You can only reconcile entries that share the same "
+"secondary currency or that don't have one. Edit your journal items or make "
+"another selection before proceeding any further."
+msgstr "Operación no permitida. Usted solo puede conciliar entradas que compartan la misma moneda secundaria o que no tengan una. Edite sus registros o realice otra selección antes de continuar."
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
 msgid "Optional Create"
@@ -6970,6 +7020,7 @@ msgid ""
 msgstr "Abono basado en este tipo. No lo puede Modificar o Cancelar si la factura ya está conciliada"
 
 #. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Refunds"
 msgstr "Devoluciones"
@@ -8677,6 +8728,12 @@ msgstr "Precio unitario"
 msgid "Unit of Measure"
 msgstr "Unidad de medida"
 
+#. module: account
+#: code:addons/account/report/account_aged_partner_balance.py:264
+#, python-format
+msgid "Unknown Partner"
+msgstr "Contacto desconocido"
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -8846,6 +8903,7 @@ msgid ""
 msgstr "Usado para registrar una ganancia cuando el saldo final de un registro de caja difiere de lo que el sistema calcula"
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id
@@ -8969,14 +9027,19 @@ msgstr "Proveedores"
 msgid "View"
 msgstr "Ver"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_form
+msgid "View reconciled entries"
+msgstr "Ver entradas conciliadas"
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "View supported banks"
 msgstr "Ver bancos soportados"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1096
-#: code:addons/account/models/account_invoice.py:1161
+#: code:addons/account/models/account_invoice.py:1197
+#: code:addons/account/models/account_invoice.py:1258
 #, python-format
 msgid "Warning!"
 msgstr "¡Alerta!"
@@ -9156,7 +9219,14 @@ msgid ""
 msgstr "Puede configurar aquí el formato en el que quiere mostrar este registro. Si deja el formato automático, se calculará basándose en la jerarquía de informes financieros (campo auto-calculado 'nivel')."
 
 #. module: account
-#: code:addons/account/models/account_move.py:175
+#: code:addons/account/models/account_move.py:181
+#, python-format
+msgid ""
+"You cannot add/modify entries prior to and inclusive of the lock date %s"
+msgstr "No se puede añadir / modificar entradas antes y posterior a la fecha de cierre %s"
+
+#. module: account
+#: code:addons/account/models/account_move.py:183
 #, python-format
 msgid ""
 "You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -9164,7 +9234,7 @@ msgid ""
 msgstr "No puede añadir/modificar asientos con anterioridad y hasta la fecha de bloqueo %s. Compruebe la configuración de la compañía o pregunte a alguien con el rol 'Asesor'"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:789
+#: code:addons/account/models/account_invoice.py:866
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
diff --git a/addons/account/i18n/es_MX.po b/addons/account/i18n/es_MX.po
index 90bdb04474d3ac7feaefa82dfd19cb68591eea23..744a347a5694ef606311092c9ffdb5f17079f680 100644
--- a/addons/account/i18n/es_MX.po
+++ b/addons/account/i18n/es_MX.po
@@ -9,15 +9,16 @@
 # Jorge Villamil <jorge.villamil@serviciosit.com.mx>, 2015
 # Martin Trigaux, 2016
 # Néstor Gómez Muñoz <nestorgm@gmail.com>, 2015
+# Nhomar Hernández [Vauxoo] <nhomar@vauxoo.com>, 2016
 # Sarai Osorio <sarai.osorio@jarsa.com.mx>, 2016
 # Scott Acock <transifex@scottacock.com>, 2015
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-08-05 19:45+0000\n"
-"Last-Translator: Jesús Alan Ramos Rodríguez <alan.ramos@jarsa.com.mx>\n"
+"POT-Creation-Date: 2016-08-17 08:21+0000\n"
+"PO-Revision-Date: 2016-08-24 08:55+0000\n"
+"Last-Translator: Martin Trigaux\n"
 "Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-9/language/es_MX/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -109,8 +110,8 @@ msgstr "# de dígitos"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
-msgid "# of Invoices"
-msgstr "# de Facturas"
+msgid "# of Lines"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -119,25 +120,25 @@ msgstr "# de Transacción"
 
 #. 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|safe} Factura (Ref ${object.number or 'n/a'})"
+msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:320
+#: code:addons/account/models/account_bank_statement.py:321
 #, python-format
 msgid "%d transactions were automatically reconciled."
 msgstr "%d transacciones se reconciliaron automáticamente."
 
 #. module: account
-#: code:addons/account/models/account.py:528
+#: code:addons/account/models/account.py:558
 #, python-format
 msgid "%s (Copy)"
 msgstr "%s (Copia)"
 
 #. module: account
 #: code:addons/account/models/account.py:152
-#: code:addons/account/models/account.py:295
-#: code:addons/account/models/account.py:296
+#: code:addons/account/models/account.py:309
+#: code:addons/account/models/account.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (copia)"
@@ -153,7 +154,17 @@ msgid ", if accounting or purchase is installed"
 msgstr ", si se ha instalado la contabilidad o la compra "
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:321
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "-> Reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+msgid "-> View reconciled entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:322
 #, python-format
 msgid "1 transaction was automatically reconciled."
 msgstr "1 transacción se reconcilió automáticamente."
@@ -317,8 +328,8 @@ msgstr "<span class=\"panel-title\">\n<strong>Grabar sus Cuentas</strong>\n</spa
 
 #. 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 "<span title=\"Balance en Odoo\">Balance in Odoo</span>"
+msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -1895,6 +1906,12 @@ msgstr "Estados de Cuenta Bancarios"
 msgid "Bank statements are fully reconciled."
 msgstr "Estados de Cuenta Bancarios están totalmente conciliados."
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Base"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -1931,8 +1948,8 @@ msgstr "Cobros"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Bills &amp; Refunds"
-msgstr "Cuentas &amp; Reembolsos"
+msgid "Bills"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -2194,16 +2211,16 @@ msgstr "Diferencia de Efectivo observada durante la cuenta (%s)"
 msgid "CashBox Line"
 msgstr "Línea de Efectivo de Caja"
 
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
-msgid "Cashbox Lines"
-msgstr "Líneas de Efectivo de Caja"
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
 msgid "Cashbox"
 msgstr "Efectivo de Caja"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
+msgid "Cashbox Lines"
+msgstr "Líneas de Efectivo de Caja"
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id
 msgid "Category of Expense Account"
@@ -2235,7 +2252,7 @@ msgstr "Plantillas de Gráfica"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Chart of Account"
-msgstr "Gráfica de Cuenta"
+msgstr "Catálogo de Cuentas"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_form
@@ -2266,7 +2283,7 @@ msgstr "Plan de Cuentas ha sido\ninstalado. Usted debe revisar y crear todas las
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_list
 msgid "Chart of accounts"
-msgstr "Gráfico de Cuentas"
+msgstr "Catálogos de cuentas"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company_chart_template_id
@@ -2278,6 +2295,11 @@ msgstr "ID plantilla de gráfica"
 msgid "Check Closing Balance"
 msgstr "Compruebe saldo de cierre"
 
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero
+msgid "Check if difference is zero."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_reconcile
 msgid ""
@@ -2688,7 +2710,14 @@ msgid "Control-Access"
 msgstr "Control-Acceso"
 
 #. module: account
+#: model:account.account.type,name:account.data_account_type_direct_costs
+msgid "Cost of Revenue"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:388
 #: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
+#, python-format
 msgid "Counterpart"
 msgstr "Contrapartida"
 
@@ -2912,6 +2941,7 @@ msgstr "ID movimiento crédito"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
@@ -3085,6 +3115,11 @@ msgstr "Fecha:"
 msgid "Dates"
 msgstr "Fechas"
 
+#. module: account
+#: selection:account.payment.term.line,option:0
+msgid "Day(s) after the end of the invoice month (Net EOM)"
+msgstr ""
+
 #. module: account
 #: selection:account.payment.term.line,option:0
 msgid "Day(s) after the invoice date"
@@ -3875,11 +3910,6 @@ msgid ""
 "positive."
 msgstr "Cantidad fija se cuenta como una tarjeta de débito si es negativo, como un crédito si es positivo."
 
-#. module: account
-#: selection:account.payment.term.line,option:0
-msgid "Fixed day of the following month"
-msgstr "Día fijo del mes siguiente"
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_invoice_message_follower_ids
@@ -4670,6 +4700,7 @@ msgstr "Facturado"
 #: model:ir.model.fields,field_description:account.field_account_payment_invoice_ids
 #: model:ir.model.fields,field_description:account.field_res_partner_invoice_ids
 #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model:ir.ui.view,arch_db:account.view_account_payment_form
 #: model:ir.ui.view,arch_db:account.view_account_payment_graph
@@ -4717,11 +4748,6 @@ msgstr "Las facturas que se le debe"
 msgid "Invoices to validate"
 msgstr "Facturas a validar"
 
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance
-msgid "Invoicing"
-msgstr "Facturación"
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -4733,6 +4759,11 @@ msgstr "Facturación & Pagos"
 msgid "Is Follower"
 msgstr "Es un Seguidor"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero
+msgid "Is zero"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
 #: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id
@@ -5218,10 +5249,20 @@ msgstr "Últimas Facturas y Fecha de Pagos Validadas"
 msgid "Legal Name"
 msgstr "Nombre Legal"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Legal Notes..."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position_note
+msgid "Legal mentions that have to be printed on the invoices."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
-msgid "Less Cost of Sales"
-msgstr "Menos Costo de Ventas"
+msgid "Less Cost of Revenue"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
@@ -5937,6 +5978,16 @@ msgstr "Abriendo Unidades de Números"
 msgid "Operation Templates"
 msgstr "Plantillas de operación"
 
+#. module: account
+#: code:addons/account/wizard/account_reconcile.py:66
+#: code:addons/account/wizard/account_reconcile.py:125
+#, python-format
+msgid ""
+"Operation not allowed. You can only reconcile entries that share the same "
+"secondary currency or that don't have one. Edit your journal items or make "
+"another selection before proceeding any further."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
 msgid "Optional Create"
@@ -6966,6 +7017,7 @@ msgid ""
 msgstr "Reembolso de base en este tipo. No se puede modificar y cancelar si la factura ya se reconcilia"
 
 #. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Refunds"
 msgstr "Reembolsos"
@@ -8673,6 +8725,12 @@ msgstr "Precio Unitario"
 msgid "Unit of Measure"
 msgstr "Unidad de Medición"
 
+#. module: account
+#: code:addons/account/report/account_aged_partner_balance.py:264
+#, python-format
+msgid "Unknown Partner"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -8842,6 +8900,7 @@ msgid ""
 msgstr "Se utiliza para registrar una ganancia cuando el saldo final de una caja registradora es diferente de las computadoras del sistema"
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id
@@ -8965,14 +9024,19 @@ msgstr "Proveedores"
 msgid "View"
 msgstr "Ver"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_form
+msgid "View reconciled entries"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "View supported banks"
 msgstr "Ver bancos soportados"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1096
-#: code:addons/account/models/account_invoice.py:1161
+#: code:addons/account/models/account_invoice.py:1197
+#: code:addons/account/models/account_invoice.py:1258
 #, python-format
 msgid "Warning!"
 msgstr "¡Advertencia!"
@@ -9152,7 +9216,14 @@ msgid ""
 msgstr "Puede configurar aquí el formato que desee este registro que se mostrará. Si dejas el formato automático, se calcula en base a la jerarquía de los informes financieros (campo 'nivel' auto-computarizada)."
 
 #. module: account
-#: code:addons/account/models/account_move.py:175
+#: code:addons/account/models/account_move.py:181
+#, python-format
+msgid ""
+"You cannot add/modify entries prior to and inclusive of the lock date %s"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:183
 #, python-format
 msgid ""
 "You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -9160,7 +9231,7 @@ msgid ""
 msgstr "No se puede agregar / modificar entradas antes de e inclusivas de la fecha de bloqueo %s. Compruebe la configuración de la empresa o pedir a alguien con el papel del 'consejero'"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:789
+#: code:addons/account/models/account_invoice.py:866
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
diff --git a/addons/account/i18n/es_PE.po b/addons/account/i18n/es_PE.po
index c673d475a1b403ffdc1e34ef1a0bea4e0241ac71..77f7a1a5dc27ffab0a8c044938bf151974b03e3f 100644
--- a/addons/account/i18n/es_PE.po
+++ b/addons/account/i18n/es_PE.po
@@ -9,9 +9,9 @@ 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: 2016-07-13 20:56+0000\n"
-"Last-Translator: Luis Miguel Sarabia <lmsarabia@gmail.com>\n"
+"POT-Creation-Date: 2016-08-17 08:21+0000\n"
+"PO-Revision-Date: 2016-08-24 08:55+0000\n"
+"Last-Translator: Martin Trigaux\n"
 "Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-9/language/es_PE/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -103,8 +103,8 @@ msgstr "# de Dígitos"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
-msgid "# of Invoices"
-msgstr "# de Facturas"
+msgid "# of Lines"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -113,25 +113,25 @@ msgstr "# de Transacción"
 
 #. 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|safe} Factura (Ref ${object.number or 'n/a'})"
+msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:320
+#: code:addons/account/models/account_bank_statement.py:321
 #, python-format
 msgid "%d transactions were automatically reconciled."
 msgstr "%d transacciones fueron automáticamente reconciliadas."
 
 #. module: account
-#: code:addons/account/models/account.py:528
+#: code:addons/account/models/account.py:558
 #, python-format
 msgid "%s (Copy)"
 msgstr "%s (Copiar)"
 
 #. module: account
 #: code:addons/account/models/account.py:152
-#: code:addons/account/models/account.py:295
-#: code:addons/account/models/account.py:296
+#: code:addons/account/models/account.py:309
+#: code:addons/account/models/account.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (copiar)"
@@ -147,7 +147,17 @@ msgid ", if accounting or purchase is installed"
 msgstr ", si contabilidad o compras está instalado"
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:321
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "-> Reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+msgid "-> View reconciled entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:322
 #, python-format
 msgid "1 transaction was automatically reconciled."
 msgstr "1 transacción fue automáticamente reconciliada."
@@ -311,8 +321,8 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span title=\"Balance in Odoo\">Balance in Odoo</span>"
-msgstr "<span title=\"Balance in Odoo\">Balance en Odoo</span>"
+msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -1889,6 +1899,12 @@ msgstr ""
 msgid "Bank statements are fully reconciled."
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Base"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -1925,7 +1941,7 @@ msgstr "Facturación"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Bills &amp; Refunds"
+msgid "Bills"
 msgstr ""
 
 #. module: account
@@ -2188,16 +2204,16 @@ msgstr ""
 msgid "CashBox Line"
 msgstr ""
 
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
-msgid "Cashbox Lines"
-msgstr ""
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
 msgid "Cashbox"
 msgstr "Gaveta de dinero"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
+msgid "Cashbox Lines"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id
 msgid "Category of Expense Account"
@@ -2272,6 +2288,11 @@ msgstr ""
 msgid "Check Closing Balance"
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero
+msgid "Check if difference is zero."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_reconcile
 msgid ""
@@ -2682,7 +2703,14 @@ msgid "Control-Access"
 msgstr "Control de Acceso"
 
 #. module: account
+#: model:account.account.type,name:account.data_account_type_direct_costs
+msgid "Cost of Revenue"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:388
 #: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
+#, python-format
 msgid "Counterpart"
 msgstr "Contrapartida"
 
@@ -2906,6 +2934,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
@@ -3079,6 +3108,11 @@ msgstr "Fecha:"
 msgid "Dates"
 msgstr "Fechas"
 
+#. module: account
+#: selection:account.payment.term.line,option:0
+msgid "Day(s) after the end of the invoice month (Net EOM)"
+msgstr ""
+
 #. module: account
 #: selection:account.payment.term.line,option:0
 msgid "Day(s) after the invoice date"
@@ -3869,11 +3903,6 @@ msgid ""
 "positive."
 msgstr ""
 
-#. module: account
-#: selection:account.payment.term.line,option:0
-msgid "Fixed day of the following month"
-msgstr ""
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_invoice_message_follower_ids
@@ -4664,6 +4693,7 @@ msgstr "Facturada"
 #: model:ir.model.fields,field_description:account.field_account_payment_invoice_ids
 #: model:ir.model.fields,field_description:account.field_res_partner_invoice_ids
 #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model:ir.ui.view,arch_db:account.view_account_payment_form
 #: model:ir.ui.view,arch_db:account.view_account_payment_graph
@@ -4711,11 +4741,6 @@ msgstr ""
 msgid "Invoices to validate"
 msgstr ""
 
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance
-msgid "Invoicing"
-msgstr "Facturación"
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -4727,6 +4752,11 @@ msgstr "Facturacin & Pagos"
 msgid "Is Follower"
 msgstr "Es Seguidor"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero
+msgid "Is zero"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
 #: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id
@@ -5212,9 +5242,19 @@ msgstr ""
 msgid "Legal Name"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Legal Notes..."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position_note
+msgid "Legal mentions that have to be printed on the invoices."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
-msgid "Less Cost of Sales"
+msgid "Less Cost of Revenue"
 msgstr ""
 
 #. module: account
@@ -5931,6 +5971,16 @@ msgstr ""
 msgid "Operation Templates"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_reconcile.py:66
+#: code:addons/account/wizard/account_reconcile.py:125
+#, python-format
+msgid ""
+"Operation not allowed. You can only reconcile entries that share the same "
+"secondary currency or that don't have one. Edit your journal items or make "
+"another selection before proceeding any further."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
 msgid "Optional Create"
@@ -6960,6 +7010,7 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Refunds"
 msgstr ""
@@ -8667,6 +8718,12 @@ msgstr "Precio Unitario"
 msgid "Unit of Measure"
 msgstr "Unidad de Medida"
 
+#. module: account
+#: code:addons/account/report/account_aged_partner_balance.py:264
+#, python-format
+msgid "Unknown Partner"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -8836,6 +8893,7 @@ msgid ""
 msgstr "Usado para registrar una ganancia cuando el balance final de una caja registradora difiere de lo calculado por el sistema"
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id
@@ -8959,14 +9017,19 @@ msgstr "Proveedores"
 msgid "View"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_form
+msgid "View reconciled entries"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "View supported banks"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1096
-#: code:addons/account/models/account_invoice.py:1161
+#: code:addons/account/models/account_invoice.py:1197
+#: code:addons/account/models/account_invoice.py:1258
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -9146,7 +9209,14 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:175
+#: code:addons/account/models/account_move.py:181
+#, python-format
+msgid ""
+"You cannot add/modify entries prior to and inclusive of the lock date %s"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:183
 #, python-format
 msgid ""
 "You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -9154,7 +9224,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:789
+#: code:addons/account/models/account_invoice.py:866
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
diff --git a/addons/account/i18n/es_PY.po b/addons/account/i18n/es_PY.po
index c2a5779dfddf6fcc7fcccedcaa8f1b1d7421289f..9921b2d8cff3ff6c06ef370c619feb3516c4ba04 100644
--- a/addons/account/i18n/es_PY.po
+++ b/addons/account/i18n/es_PY.po
@@ -7,8 +7,8 @@ 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"
+"POT-Creation-Date: 2016-08-17 08:21+0000\n"
+"PO-Revision-Date: 2016-08-24 08:55+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-9/language/es_PY/)\n"
 "MIME-Version: 1.0\n"
@@ -101,7 +101,7 @@ msgstr "Núm. de dígitos"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
-msgid "# of Invoices"
+msgid "# of Lines"
 msgstr ""
 
 #. module: account
@@ -111,25 +111,25 @@ msgstr "# de transacción"
 
 #. module: account
 #: model:mail.template,subject:account.email_template_edi_invoice
-msgid "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
+msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:320
+#: code:addons/account/models/account_bank_statement.py:321
 #, python-format
 msgid "%d transactions were automatically reconciled."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:528
+#: code:addons/account/models/account.py:558
 #, python-format
 msgid "%s (Copy)"
 msgstr ""
 
 #. module: account
 #: code:addons/account/models/account.py:152
-#: code:addons/account/models/account.py:295
-#: code:addons/account/models/account.py:296
+#: code:addons/account/models/account.py:309
+#: code:addons/account/models/account.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -145,7 +145,17 @@ msgid ", if accounting or purchase is installed"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:321
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "-> Reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+msgid "-> View reconciled entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:322
 #, python-format
 msgid "1 transaction was automatically reconciled."
 msgstr ""
@@ -309,7 +319,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span title=\"Balance in Odoo\">Balance in Odoo</span>"
+msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
 msgstr ""
 
 #. module: account
@@ -1887,6 +1897,12 @@ msgstr "Extractos bancarios"
 msgid "Bank statements are fully reconciled."
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Base"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -1923,7 +1939,7 @@ msgstr "Facturación"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Bills &amp; Refunds"
+msgid "Bills"
 msgstr ""
 
 #. module: account
@@ -2187,13 +2203,13 @@ msgid "CashBox Line"
 msgstr "Línea de caja"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
-msgid "Cashbox Lines"
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
+msgid "Cashbox"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
-msgid "Cashbox"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
+msgid "Cashbox Lines"
 msgstr ""
 
 #. module: account
@@ -2270,6 +2286,11 @@ msgstr ""
 msgid "Check Closing Balance"
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero
+msgid "Check if difference is zero."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_reconcile
 msgid ""
@@ -2680,7 +2701,14 @@ msgid "Control-Access"
 msgstr ""
 
 #. module: account
+#: model:account.account.type,name:account.data_account_type_direct_costs
+msgid "Cost of Revenue"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:388
 #: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
+#, python-format
 msgid "Counterpart"
 msgstr "Contrapartida"
 
@@ -2904,6 +2932,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
@@ -3077,6 +3106,11 @@ msgstr "Fecha:"
 msgid "Dates"
 msgstr "Fechas"
 
+#. module: account
+#: selection:account.payment.term.line,option:0
+msgid "Day(s) after the end of the invoice month (Net EOM)"
+msgstr ""
+
 #. module: account
 #: selection:account.payment.term.line,option:0
 msgid "Day(s) after the invoice date"
@@ -3867,11 +3901,6 @@ msgid ""
 "positive."
 msgstr ""
 
-#. module: account
-#: selection:account.payment.term.line,option:0
-msgid "Fixed day of the following month"
-msgstr ""
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_invoice_message_follower_ids
@@ -4662,6 +4691,7 @@ msgstr "Facturado"
 #: model:ir.model.fields,field_description:account.field_account_payment_invoice_ids
 #: model:ir.model.fields,field_description:account.field_res_partner_invoice_ids
 #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model:ir.ui.view,arch_db:account.view_account_payment_form
 #: model:ir.ui.view,arch_db:account.view_account_payment_graph
@@ -4709,11 +4739,6 @@ msgstr ""
 msgid "Invoices to validate"
 msgstr ""
 
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance
-msgid "Invoicing"
-msgstr ""
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -4725,6 +4750,11 @@ msgstr ""
 msgid "Is Follower"
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero
+msgid "Is zero"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
 #: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id
@@ -5210,9 +5240,19 @@ msgstr ""
 msgid "Legal Name"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Legal Notes..."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position_note
+msgid "Legal mentions that have to be printed on the invoices."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
-msgid "Less Cost of Sales"
+msgid "Less Cost of Revenue"
 msgstr ""
 
 #. module: account
@@ -5929,6 +5969,16 @@ msgstr ""
 msgid "Operation Templates"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_reconcile.py:66
+#: code:addons/account/wizard/account_reconcile.py:125
+#, python-format
+msgid ""
+"Operation not allowed. You can only reconcile entries that share the same "
+"secondary currency or that don't have one. Edit your journal items or make "
+"another selection before proceeding any further."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
 msgid "Optional Create"
@@ -6958,6 +7008,7 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Refunds"
 msgstr ""
@@ -8665,6 +8716,12 @@ msgstr ""
 msgid "Unit of Measure"
 msgstr ""
 
+#. module: account
+#: code:addons/account/report/account_aged_partner_balance.py:264
+#, python-format
+msgid "Unknown Partner"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -8834,6 +8891,7 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id
@@ -8957,14 +9015,19 @@ msgstr ""
 msgid "View"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_form
+msgid "View reconciled entries"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "View supported banks"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1096
-#: code:addons/account/models/account_invoice.py:1161
+#: code:addons/account/models/account_invoice.py:1197
+#: code:addons/account/models/account_invoice.py:1258
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -9144,7 +9207,14 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:175
+#: code:addons/account/models/account_move.py:181
+#, python-format
+msgid ""
+"You cannot add/modify entries prior to and inclusive of the lock date %s"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:183
 #, python-format
 msgid ""
 "You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -9152,7 +9222,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:789
+#: code:addons/account/models/account_invoice.py:866
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
diff --git a/addons/account/i18n/et.po b/addons/account/i18n/et.po
index 09f7e53dc25dceadd7182026f5d20c7e9d663fc5..0821076e2f197feeca7afa43b2b665c94bdc6410 100644
--- a/addons/account/i18n/et.po
+++ b/addons/account/i18n/et.po
@@ -10,9 +10,9 @@ 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: 2016-05-23 05:47+0000\n"
-"Last-Translator: Ahto Reinaru <ahto.reinaru@gmail.com>\n"
+"POT-Creation-Date: 2016-08-17 08:21+0000\n"
+"PO-Revision-Date: 2016-08-24 08:55+0000\n"
+"Last-Translator: Martin Trigaux\n"
 "Language-Team: Estonian (http://www.transifex.com/odoo/odoo-9/language/et/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -104,8 +104,8 @@ msgstr "# numbrit"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
-msgid "# of Invoices"
-msgstr "Arvete arv"
+msgid "# of Lines"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -114,25 +114,25 @@ msgstr "Kande nr."
 
 #. 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|safe} Arve (Ref ${object.number or 'n/a'})"
+msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:320
+#: code:addons/account/models/account_bank_statement.py:321
 #, python-format
 msgid "%d transactions were automatically reconciled."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:528
+#: code:addons/account/models/account.py:558
 #, python-format
 msgid "%s (Copy)"
 msgstr "%s (koopia)"
 
 #. module: account
 #: code:addons/account/models/account.py:152
-#: code:addons/account/models/account.py:295
-#: code:addons/account/models/account.py:296
+#: code:addons/account/models/account.py:309
+#: code:addons/account/models/account.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (koopia)"
@@ -148,7 +148,17 @@ msgid ", if accounting or purchase is installed"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:321
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "-> Reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+msgid "-> View reconciled entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:322
 #, python-format
 msgid "1 transaction was automatically reconciled."
 msgstr ""
@@ -312,7 +322,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span title=\"Balance in Odoo\">Balance in Odoo</span>"
+msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
 msgstr ""
 
 #. module: account
@@ -1890,6 +1900,12 @@ msgstr "Pangateatised"
 msgid "Bank statements are fully reconciled."
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Base"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -1926,7 +1942,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Bills &amp; Refunds"
+msgid "Bills"
 msgstr ""
 
 #. module: account
@@ -2190,13 +2206,13 @@ msgid "CashBox Line"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
-msgid "Cashbox Lines"
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
+msgid "Cashbox"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
-msgid "Cashbox"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
+msgid "Cashbox Lines"
 msgstr ""
 
 #. module: account
@@ -2273,6 +2289,11 @@ msgstr ""
 msgid "Check Closing Balance"
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero
+msgid "Check if difference is zero."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_reconcile
 msgid ""
@@ -2683,7 +2704,14 @@ msgid "Control-Access"
 msgstr ""
 
 #. module: account
+#: model:account.account.type,name:account.data_account_type_direct_costs
+msgid "Cost of Revenue"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:388
 #: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
+#, python-format
 msgid "Counterpart"
 msgstr "Vastaspool"
 
@@ -2907,6 +2935,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
@@ -3080,6 +3109,11 @@ msgstr "Kuupäev:"
 msgid "Dates"
 msgstr "Kuupäevad"
 
+#. module: account
+#: selection:account.payment.term.line,option:0
+msgid "Day(s) after the end of the invoice month (Net EOM)"
+msgstr ""
+
 #. module: account
 #: selection:account.payment.term.line,option:0
 msgid "Day(s) after the invoice date"
@@ -3870,11 +3904,6 @@ msgid ""
 "positive."
 msgstr ""
 
-#. module: account
-#: selection:account.payment.term.line,option:0
-msgid "Fixed day of the following month"
-msgstr ""
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_invoice_message_follower_ids
@@ -4665,6 +4694,7 @@ msgstr "Arveldatud"
 #: model:ir.model.fields,field_description:account.field_account_payment_invoice_ids
 #: model:ir.model.fields,field_description:account.field_res_partner_invoice_ids
 #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model:ir.ui.view,arch_db:account.view_account_payment_form
 #: model:ir.ui.view,arch_db:account.view_account_payment_graph
@@ -4712,11 +4742,6 @@ msgstr ""
 msgid "Invoices to validate"
 msgstr "Arved kinnitamiseks"
 
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance
-msgid "Invoicing"
-msgstr ""
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -4728,6 +4753,11 @@ msgstr ""
 msgid "Is Follower"
 msgstr "Jälgija"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero
+msgid "Is zero"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
 #: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id
@@ -5213,9 +5243,19 @@ msgstr ""
 msgid "Legal Name"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Legal Notes..."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position_note
+msgid "Legal mentions that have to be printed on the invoices."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
-msgid "Less Cost of Sales"
+msgid "Less Cost of Revenue"
 msgstr ""
 
 #. module: account
@@ -5932,6 +5972,16 @@ msgstr ""
 msgid "Operation Templates"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_reconcile.py:66
+#: code:addons/account/wizard/account_reconcile.py:125
+#, python-format
+msgid ""
+"Operation not allowed. You can only reconcile entries that share the same "
+"secondary currency or that don't have one. Edit your journal items or make "
+"another selection before proceeding any further."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
 msgid "Optional Create"
@@ -6961,6 +7011,7 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Refunds"
 msgstr "Kuluhüvitised"
@@ -8668,6 +8719,12 @@ msgstr "Ãœhiku hind"
 msgid "Unit of Measure"
 msgstr "Mõõtühik"
 
+#. module: account
+#: code:addons/account/report/account_aged_partner_balance.py:264
+#, python-format
+msgid "Unknown Partner"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -8837,6 +8894,7 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id
@@ -8960,14 +9018,19 @@ msgstr ""
 msgid "View"
 msgstr "Vaade"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_form
+msgid "View reconciled entries"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "View supported banks"
 msgstr "Vaata toetatud panku"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1096
-#: code:addons/account/models/account_invoice.py:1161
+#: code:addons/account/models/account_invoice.py:1197
+#: code:addons/account/models/account_invoice.py:1258
 #, python-format
 msgid "Warning!"
 msgstr "Hoiatus!"
@@ -9147,7 +9210,14 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:175
+#: code:addons/account/models/account_move.py:181
+#, python-format
+msgid ""
+"You cannot add/modify entries prior to and inclusive of the lock date %s"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:183
 #, python-format
 msgid ""
 "You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -9155,7 +9225,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:789
+#: code:addons/account/models/account_invoice.py:866
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
diff --git a/addons/account/i18n/eu.po b/addons/account/i18n/eu.po
index a63747219231cfae1d1b27f2d7d7476aa0cefa78..253ea23f48c38e071bebde1aafd356754986c01e 100644
--- a/addons/account/i18n/eu.po
+++ b/addons/account/i18n/eu.po
@@ -9,8 +9,8 @@ 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: 2016-08-08 09:38+0000\n"
+"POT-Creation-Date: 2016-08-17 08:21+0000\n"
+"PO-Revision-Date: 2016-08-24 08:55+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Basque (http://www.transifex.com/odoo/odoo-9/language/eu/)\n"
 "MIME-Version: 1.0\n"
@@ -103,7 +103,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
-msgid "# of Invoices"
+msgid "# of Lines"
 msgstr ""
 
 #. module: account
@@ -113,25 +113,25 @@ msgstr ""
 
 #. module: account
 #: model:mail.template,subject:account.email_template_edi_invoice
-msgid "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
+msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:320
+#: code:addons/account/models/account_bank_statement.py:321
 #, python-format
 msgid "%d transactions were automatically reconciled."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:528
+#: code:addons/account/models/account.py:558
 #, python-format
 msgid "%s (Copy)"
 msgstr "%s (kopia)"
 
 #. module: account
 #: code:addons/account/models/account.py:152
-#: code:addons/account/models/account.py:295
-#: code:addons/account/models/account.py:296
+#: code:addons/account/models/account.py:309
+#: code:addons/account/models/account.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (kopia)"
@@ -147,7 +147,17 @@ msgid ", if accounting or purchase is installed"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:321
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "-> Reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+msgid "-> View reconciled entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:322
 #, python-format
 msgid "1 transaction was automatically reconciled."
 msgstr ""
@@ -311,7 +321,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span title=\"Balance in Odoo\">Balance in Odoo</span>"
+msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
 msgstr ""
 
 #. module: account
@@ -1889,6 +1899,12 @@ msgstr ""
 msgid "Bank statements are fully reconciled."
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Base"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -1925,7 +1941,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Bills &amp; Refunds"
+msgid "Bills"
 msgstr ""
 
 #. module: account
@@ -2189,13 +2205,13 @@ msgid "CashBox Line"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
-msgid "Cashbox Lines"
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
+msgid "Cashbox"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
-msgid "Cashbox"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
+msgid "Cashbox Lines"
 msgstr ""
 
 #. module: account
@@ -2272,6 +2288,11 @@ msgstr ""
 msgid "Check Closing Balance"
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero
+msgid "Check if difference is zero."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_reconcile
 msgid ""
@@ -2682,7 +2703,14 @@ msgid "Control-Access"
 msgstr ""
 
 #. module: account
+#: model:account.account.type,name:account.data_account_type_direct_costs
+msgid "Cost of Revenue"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:388
 #: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
+#, python-format
 msgid "Counterpart"
 msgstr ""
 
@@ -2906,6 +2934,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
@@ -3079,6 +3108,11 @@ msgstr ""
 msgid "Dates"
 msgstr "Data"
 
+#. module: account
+#: selection:account.payment.term.line,option:0
+msgid "Day(s) after the end of the invoice month (Net EOM)"
+msgstr ""
+
 #. module: account
 #: selection:account.payment.term.line,option:0
 msgid "Day(s) after the invoice date"
@@ -3869,11 +3903,6 @@ msgid ""
 "positive."
 msgstr ""
 
-#. module: account
-#: selection:account.payment.term.line,option:0
-msgid "Fixed day of the following month"
-msgstr ""
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_invoice_message_follower_ids
@@ -4664,6 +4693,7 @@ msgstr "Fakturatuta"
 #: model:ir.model.fields,field_description:account.field_account_payment_invoice_ids
 #: model:ir.model.fields,field_description:account.field_res_partner_invoice_ids
 #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model:ir.ui.view,arch_db:account.view_account_payment_form
 #: model:ir.ui.view,arch_db:account.view_account_payment_graph
@@ -4711,11 +4741,6 @@ msgstr ""
 msgid "Invoices to validate"
 msgstr ""
 
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance
-msgid "Invoicing"
-msgstr ""
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -4727,6 +4752,11 @@ msgstr ""
 msgid "Is Follower"
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero
+msgid "Is zero"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
 #: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id
@@ -5212,9 +5242,19 @@ msgstr ""
 msgid "Legal Name"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Legal Notes..."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position_note
+msgid "Legal mentions that have to be printed on the invoices."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
-msgid "Less Cost of Sales"
+msgid "Less Cost of Revenue"
 msgstr ""
 
 #. module: account
@@ -5931,6 +5971,16 @@ msgstr ""
 msgid "Operation Templates"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_reconcile.py:66
+#: code:addons/account/wizard/account_reconcile.py:125
+#, python-format
+msgid ""
+"Operation not allowed. You can only reconcile entries that share the same "
+"secondary currency or that don't have one. Edit your journal items or make "
+"another selection before proceeding any further."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
 msgid "Optional Create"
@@ -6960,6 +7010,7 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Refunds"
 msgstr ""
@@ -8667,6 +8718,12 @@ msgstr "Unitateko prezioa"
 msgid "Unit of Measure"
 msgstr ""
 
+#. module: account
+#: code:addons/account/report/account_aged_partner_balance.py:264
+#, python-format
+msgid "Unknown Partner"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -8836,6 +8893,7 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id
@@ -8959,14 +9017,19 @@ msgstr ""
 msgid "View"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_form
+msgid "View reconciled entries"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "View supported banks"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1096
-#: code:addons/account/models/account_invoice.py:1161
+#: code:addons/account/models/account_invoice.py:1197
+#: code:addons/account/models/account_invoice.py:1258
 #, python-format
 msgid "Warning!"
 msgstr "Warning!"
@@ -9146,7 +9209,14 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:175
+#: code:addons/account/models/account_move.py:181
+#, python-format
+msgid ""
+"You cannot add/modify entries prior to and inclusive of the lock date %s"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:183
 #, python-format
 msgid ""
 "You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -9154,7 +9224,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:789
+#: code:addons/account/models/account_invoice.py:866
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
diff --git a/addons/account/i18n/fa.po b/addons/account/i18n/fa.po
index 181ce5ddc5eba7babc7f7397df1da07353f252ed..6f0b5b8114b6a2b8e1eebca5f0a0692bc9f7c387 100644
--- a/addons/account/i18n/fa.po
+++ b/addons/account/i18n/fa.po
@@ -5,16 +5,20 @@
 # Translators:
 # ali alikhani <a.alikhani@gmail.com>, 2016
 # aryasadeghy <aryasadeghy@gmail.com>, 2016
+# aryasadeghy <aryasadeghy@gmail.com>, 2016
 # ghasem yaghoubi <y.ghasem@gmail.com>, 2016
 # hamid hvbnet <hvbnet@yahoo.com>, 2016
+# mohammad rahmani <mohammadrahmani2o0@gmail.com>, 2016
 # pfp pfp <pfpour@yahoo.com>, 2016
+# Sahar Daraye <sahar.daraye.1369@gmail.com>, 2016
+# Sahar Daraye <sahar.daraye.1369@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-07-22 23:05+0000\n"
-"Last-Translator: hamid hvbnet <hvbnet@yahoo.com>\n"
+"POT-Creation-Date: 2016-08-17 08:21+0000\n"
+"PO-Revision-Date: 2016-08-28 20:02+0000\n"
+"Last-Translator: Sahar Daraye <sahar.daraye.1369@gmail.com>\n"
 "Language-Team: Persian (http://www.transifex.com/odoo/odoo-9/language/fa/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -106,8 +110,8 @@ msgstr "تعداد رقم ها"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
-msgid "# of Invoices"
-msgstr "تعداد فاکتور ها"
+msgid "# of Lines"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -116,25 +120,25 @@ msgstr "تعداد تراکنش ها"
 
 #. module: account
 #: model:mail.template,subject:account.email_template_edi_invoice
-msgid "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
+msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
 msgstr "${object.company_id.name|safe} فاکتور (Ref ${object.number or 'n/a'})"
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:320
+#: code:addons/account/models/account_bank_statement.py:321
 #, python-format
 msgid "%d transactions were automatically reconciled."
 msgstr "%d معاملات به صورت خودکار تطبیق داده شد . "
 
 #. module: account
-#: code:addons/account/models/account.py:528
+#: code:addons/account/models/account.py:558
 #, python-format
 msgid "%s (Copy)"
 msgstr "%s (کپی)"
 
 #. module: account
 #: code:addons/account/models/account.py:152
-#: code:addons/account/models/account.py:295
-#: code:addons/account/models/account.py:296
+#: code:addons/account/models/account.py:309
+#: code:addons/account/models/account.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (کپی)"
@@ -150,10 +154,20 @@ msgid ", if accounting or purchase is installed"
 msgstr ",اگر حسابداری یا خریدی نصب شده باشد"
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:321
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "-> Reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+msgid "-> View reconciled entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:322
 #, python-format
 msgid "1 transaction was automatically reconciled."
-msgstr "1 عاملات به صورت خودکار تطبیق داده شد."
+msgstr "1 معامله به صورت خودکار تطبیق داده شد . "
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_15days
@@ -314,8 +328,8 @@ msgstr "<span class=\"panel-title\">\n                                        <s
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span title=\"Balance in Odoo\">Balance in Odoo</span>"
-msgstr "<span title=\"Balance in Odoo\">تعادل در Odoo</span>"
+msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -445,7 +459,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Comment:</strong>"
-msgstr ""
+msgstr "<strong>توضیحات:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -455,7 +469,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>Create a Customer Invoice</strong>"
-msgstr ""
+msgstr "<strong>ساخت رسید مشتری:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -474,7 +488,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Customer Code:</strong>"
-msgstr ""
+msgstr "<strong>کد مشتری:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_financial
@@ -528,7 +542,7 @@ msgstr "<strong>نشانگر وضعیت مالی:</strong>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Invoice Date:</strong>"
-msgstr ""
+msgstr "<strong>تاریخ سفارش:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_generalledger
@@ -1892,6 +1906,12 @@ msgstr ""
 msgid "Bank statements are fully reconciled."
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Base"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -1928,7 +1948,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Bills &amp; Refunds"
+msgid "Bills"
 msgstr ""
 
 #. module: account
@@ -2192,13 +2212,13 @@ msgid "CashBox Line"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
-msgid "Cashbox Lines"
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
+msgid "Cashbox"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
-msgid "Cashbox"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
+msgid "Cashbox Lines"
 msgstr ""
 
 #. module: account
@@ -2275,6 +2295,11 @@ msgstr ""
 msgid "Check Closing Balance"
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero
+msgid "Check if difference is zero."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_reconcile
 msgid ""
@@ -2607,7 +2632,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Configure"
-msgstr ""
+msgstr "پیکربندی"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_config
@@ -2685,7 +2710,14 @@ msgid "Control-Access"
 msgstr ""
 
 #. module: account
+#: model:account.account.type,name:account.data_account_type_direct_costs
+msgid "Cost of Revenue"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:388
 #: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
+#, python-format
 msgid "Counterpart"
 msgstr "همتا"
 
@@ -2909,6 +2941,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
@@ -3082,6 +3115,11 @@ msgstr "تاریخ:‌"
 msgid "Dates"
 msgstr "تاریخ ها"
 
+#. module: account
+#: selection:account.payment.term.line,option:0
+msgid "Day(s) after the end of the invoice month (Net EOM)"
+msgstr ""
+
 #. module: account
 #: selection:account.payment.term.line,option:0
 msgid "Day(s) after the invoice date"
@@ -3198,13 +3236,13 @@ msgstr "تعریف"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_deprecated
 msgid "Deprecated"
-msgstr ""
+msgstr "منسوخ"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_depreciation
 #: model:ir.ui.view,arch_db:account.view_account_form
 msgid "Depreciation"
-msgstr ""
+msgstr "استهلاک"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.cash_box_out_form
@@ -3872,11 +3910,6 @@ msgid ""
 "positive."
 msgstr ""
 
-#. module: account
-#: selection:account.payment.term.line,option:0
-msgid "Fixed day of the following month"
-msgstr ""
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_invoice_message_follower_ids
@@ -4667,6 +4700,7 @@ msgstr "فاکتور شده"
 #: model:ir.model.fields,field_description:account.field_account_payment_invoice_ids
 #: model:ir.model.fields,field_description:account.field_res_partner_invoice_ids
 #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model:ir.ui.view,arch_db:account.view_account_payment_form
 #: model:ir.ui.view,arch_db:account.view_account_payment_graph
@@ -4714,11 +4748,6 @@ msgstr ""
 msgid "Invoices to validate"
 msgstr ""
 
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance
-msgid "Invoicing"
-msgstr "صدور فاکتور"
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -4730,6 +4759,11 @@ msgstr ""
 msgid "Is Follower"
 msgstr "دنبال می کند"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero
+msgid "Is zero"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
 #: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id
@@ -5215,9 +5249,19 @@ msgstr ""
 msgid "Legal Name"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Legal Notes..."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position_note
+msgid "Legal mentions that have to be printed on the invoices."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
-msgid "Less Cost of Sales"
+msgid "Less Cost of Revenue"
 msgstr ""
 
 #. module: account
@@ -5934,6 +5978,16 @@ msgstr ""
 msgid "Operation Templates"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_reconcile.py:66
+#: code:addons/account/wizard/account_reconcile.py:125
+#, python-format
+msgid ""
+"Operation not allowed. You can only reconcile entries that share the same "
+"secondary currency or that don't have one. Edit your journal items or make "
+"another selection before proceeding any further."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
 msgid "Optional Create"
@@ -6963,6 +7017,7 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Refunds"
 msgstr ""
@@ -8498,7 +8553,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
 #, python-format
 msgid "Total"
-msgstr ""
+msgstr "جمع کل:"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_move_tree
@@ -8670,6 +8725,12 @@ msgstr ""
 msgid "Unit of Measure"
 msgstr ""
 
+#. module: account
+#: code:addons/account/report/account_aged_partner_balance.py:264
+#, python-format
+msgid "Unknown Partner"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -8839,6 +8900,7 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id
@@ -8962,14 +9024,19 @@ msgstr ""
 msgid "View"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_form
+msgid "View reconciled entries"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "View supported banks"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1096
-#: code:addons/account/models/account_invoice.py:1161
+#: code:addons/account/models/account_invoice.py:1197
+#: code:addons/account/models/account_invoice.py:1258
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -9149,7 +9216,14 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:175
+#: code:addons/account/models/account_move.py:181
+#, python-format
+msgid ""
+"You cannot add/modify entries prior to and inclusive of the lock date %s"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:183
 #, python-format
 msgid ""
 "You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -9157,7 +9231,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:789
+#: code:addons/account/models/account_invoice.py:866
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
@@ -9453,7 +9527,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:297
 #, python-format
 msgid "all"
-msgstr ""
+msgstr "همه"
 
 #. module: account
 #. openerp-web
@@ -9480,7 +9554,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
 msgid "code"
-msgstr ""
+msgstr "کد"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -9492,7 +9566,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:294
 #, python-format
 msgid "customers"
-msgstr ""
+msgstr "مشتریان"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_operation_template_form
@@ -9658,7 +9732,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:212
 #, python-format
 msgid "transactions."
-msgstr ""
+msgstr "معاملات."
 
 #. module: account
 #: model:ir.model,name:account.model_wizard_multi_charts_accounts
@@ -9668,4 +9742,4 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "→ Count"
-msgstr ""
+msgstr "→ شمردن"
diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po
index 91a2b6095c4a64c3869ce4689412f7c38489b9e5..6a05e9ca86de69962c4861f3bcfcf7417205f253 100644
--- a/addons/account/i18n/fi.po
+++ b/addons/account/i18n/fi.po
@@ -18,9 +18,9 @@ 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: 2016-08-19 14:21+0000\n"
-"Last-Translator: Tuomo Aura <tuomo.aura@web-veistamo.fi>\n"
+"POT-Creation-Date: 2016-08-17 08:21+0000\n"
+"PO-Revision-Date: 2016-08-24 08:55+0000\n"
+"Last-Translator: Martin Trigaux\n"
 "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-9/language/fi/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -112,8 +112,8 @@ msgstr "Desimaalien määrä"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
-msgid "# of Invoices"
-msgstr "# laskua"
+msgid "# of Lines"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -122,25 +122,25 @@ msgstr "Tapahtumien määrä"
 
 #. 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|safe} Lasku (Viite ${object.number or '-'})"
+msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:320
+#: code:addons/account/models/account_bank_statement.py:321
 #, python-format
 msgid "%d transactions were automatically reconciled."
 msgstr "%d tapahtumaa kohdistettiin automaattisesti."
 
 #. module: account
-#: code:addons/account/models/account.py:528
+#: code:addons/account/models/account.py:558
 #, python-format
 msgid "%s (Copy)"
 msgstr "%s (Kopio)"
 
 #. module: account
 #: code:addons/account/models/account.py:152
-#: code:addons/account/models/account.py:295
-#: code:addons/account/models/account.py:296
+#: code:addons/account/models/account.py:309
+#: code:addons/account/models/account.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (kopio)"
@@ -156,7 +156,17 @@ msgid ", if accounting or purchase is installed"
 msgstr ", jos kirjanpito tai ostot on asennettu"
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:321
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "-> Reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+msgid "-> View reconciled entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:322
 #, python-format
 msgid "1 transaction was automatically reconciled."
 msgstr "1 tapahtuma kohdistettiin automaattisesti."
@@ -320,7 +330,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span title=\"Balance in Odoo\">Balance in Odoo</span>"
+msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
 msgstr ""
 
 #. module: account
@@ -1265,7 +1275,7 @@ msgstr "Edistyneet asetukset"
 #: model:ir.ui.menu,name:account.menu_finance_entries
 #: model:res.groups,name:account.group_account_manager
 msgid "Adviser"
-msgstr ""
+msgstr "Kirjanpito"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_include_base_amount
@@ -1898,6 +1908,12 @@ msgstr "Pankin tiliotteet"
 msgid "Bank statements are fully reconciled."
 msgstr "Pankkitapahtumat on täsmäytetty"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Base"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -1934,7 +1950,7 @@ msgstr "Laskutus"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Bills &amp; Refunds"
+msgid "Bills"
 msgstr ""
 
 #. module: account
@@ -2197,16 +2213,16 @@ msgstr ""
 msgid "CashBox Line"
 msgstr ""
 
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
-msgid "Cashbox Lines"
-msgstr "Kassakonerivit"
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
 msgid "Cashbox"
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
+msgid "Cashbox Lines"
+msgstr "Kassakonerivit"
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id
 msgid "Category of Expense Account"
@@ -2281,6 +2297,11 @@ msgstr ""
 msgid "Check Closing Balance"
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero
+msgid "Check if difference is zero."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_reconcile
 msgid ""
@@ -2691,7 +2712,14 @@ msgid "Control-Access"
 msgstr ""
 
 #. module: account
+#: model:account.account.type,name:account.data_account_type_direct_costs
+msgid "Cost of Revenue"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:388
 #: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
+#, python-format
 msgid "Counterpart"
 msgstr "Vastapuoli"
 
@@ -2915,6 +2943,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
@@ -3088,6 +3117,11 @@ msgstr "Päiväys:"
 msgid "Dates"
 msgstr "Päivämäärät"
 
+#. module: account
+#: selection:account.payment.term.line,option:0
+msgid "Day(s) after the end of the invoice month (Net EOM)"
+msgstr ""
+
 #. module: account
 #: selection:account.payment.term.line,option:0
 msgid "Day(s) after the invoice date"
@@ -3750,7 +3784,7 @@ msgstr "Suodata"
 #: code:addons/account/static/src/xml/account_reconciliation.xml:68
 #, python-format
 msgid "Filter..."
-msgstr ""
+msgstr "Suodata..."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_analytic_line_general_account_id
@@ -3878,11 +3912,6 @@ msgid ""
 "positive."
 msgstr ""
 
-#. module: account
-#: selection:account.payment.term.line,option:0
-msgid "Fixed day of the following month"
-msgstr ""
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_invoice_message_follower_ids
@@ -4673,6 +4702,7 @@ msgstr "Laskutettu"
 #: model:ir.model.fields,field_description:account.field_account_payment_invoice_ids
 #: model:ir.model.fields,field_description:account.field_res_partner_invoice_ids
 #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model:ir.ui.view,arch_db:account.view_account_payment_form
 #: model:ir.ui.view,arch_db:account.view_account_payment_graph
@@ -4720,11 +4750,6 @@ msgstr ""
 msgid "Invoices to validate"
 msgstr ""
 
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance
-msgid "Invoicing"
-msgstr "Laskutus"
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -4736,6 +4761,11 @@ msgstr "Laskutus ja maksut"
 msgid "Is Follower"
 msgstr "on seuraaja"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero
+msgid "Is zero"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
 #: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id
@@ -4799,7 +4829,7 @@ msgstr "Kursivoitu teksti"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Items"
-msgstr ""
+msgstr "Viennit"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_generalledger
@@ -5221,10 +5251,20 @@ msgstr ""
 msgid "Legal Name"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Legal Notes..."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position_note
+msgid "Legal mentions that have to be printed on the invoices."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
-msgid "Less Cost of Sales"
-msgstr "-  myynnin kulut"
+msgid "Less Cost of Revenue"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
@@ -5294,7 +5334,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_config_settings_period_lock_date
 #: model:ir.model.fields,field_description:account.field_res_company_period_lock_date
 msgid "Lock Date for Non-Advisers"
-msgstr ""
+msgstr "Lukituspäivä tavallisille käyttäjille"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
@@ -5928,7 +5968,7 @@ msgstr ""
 #: code:addons/account/static/src/js/account_reconciliation_widgets.js:2033
 #, python-format
 msgid "Open balance"
-msgstr ""
+msgstr "Avoin saldo"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_cashbox_line_number
@@ -5940,6 +5980,16 @@ msgstr ""
 msgid "Operation Templates"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_reconcile.py:66
+#: code:addons/account/wizard/account_reconcile.py:125
+#, python-format
+msgid ""
+"Operation not allowed. You can only reconcile entries that share the same "
+"secondary currency or that don't have one. Edit your journal items or make "
+"another selection before proceeding any further."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
 msgid "Optional Create"
@@ -6969,6 +7019,7 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Refunds"
 msgstr ""
@@ -7272,14 +7323,14 @@ msgstr ""
 #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1756
 #, python-format
 msgid "Select Partner"
-msgstr ""
+msgstr "Valitse kumppani"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:234
 #, python-format
 msgid "Select a partner or choose a counterpart"
-msgstr ""
+msgstr "Valitse kumppani tai vastatili"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment_term_line_value
@@ -8676,6 +8727,12 @@ msgstr "Yksikköhinta"
 msgid "Unit of Measure"
 msgstr "Mittayksikkö"
 
+#. module: account
+#: code:addons/account/report/account_aged_partner_balance.py:264
+#, python-format
+msgid "Unknown Partner"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -8845,6 +8902,7 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id
@@ -8968,14 +9026,19 @@ msgstr "Toimittajat"
 msgid "View"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_form
+msgid "View reconciled entries"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "View supported banks"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1096
-#: code:addons/account/models/account_invoice.py:1161
+#: code:addons/account/models/account_invoice.py:1197
+#: code:addons/account/models/account_invoice.py:1258
 #, python-format
 msgid "Warning!"
 msgstr "Varoitus!"
@@ -9155,7 +9218,14 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:175
+#: code:addons/account/models/account_move.py:181
+#, python-format
+msgid ""
+"You cannot add/modify entries prior to and inclusive of the lock date %s"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:183
 #, python-format
 msgid ""
 "You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -9163,7 +9233,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:789
+#: code:addons/account/models/account_invoice.py:866
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po
index 0beb690362eb141d5bb39902f1e0e145c08b4a59..942bc72f03f9e47ae601eca85e5872b160f225d1 100644
--- a/addons/account/i18n/fr.po
+++ b/addons/account/i18n/fr.po
@@ -42,9 +42,9 @@ 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: 2016-08-11 09:51+0000\n"
-"Last-Translator: Frédéric Clementi <frederic.clementi@camptocamp.com>\n"
+"POT-Creation-Date: 2016-08-17 08:21+0000\n"
+"PO-Revision-Date: 2016-08-24 08:55+0000\n"
+"Last-Translator: Martin Trigaux\n"
 "Language-Team: French (http://www.transifex.com/odoo/odoo-9/language/fr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -136,8 +136,8 @@ msgstr "Nombre de chiffres"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
-msgid "# of Invoices"
-msgstr "Nb. de factures"
+msgid "# of Lines"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -146,25 +146,25 @@ msgstr "Nb. de transactions"
 
 #. 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|safe} Facture (Réf: ${object.number or 'n/a'})"
+msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:320
+#: code:addons/account/models/account_bank_statement.py:321
 #, python-format
 msgid "%d transactions were automatically reconciled."
 msgstr "%d transactions ont été lettré automatiquement."
 
 #. module: account
-#: code:addons/account/models/account.py:528
+#: code:addons/account/models/account.py:558
 #, python-format
 msgid "%s (Copy)"
 msgstr "%s (Copie)"
 
 #. module: account
 #: code:addons/account/models/account.py:152
-#: code:addons/account/models/account.py:295
-#: code:addons/account/models/account.py:296
+#: code:addons/account/models/account.py:309
+#: code:addons/account/models/account.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (copie)"
@@ -180,7 +180,17 @@ msgid ", if accounting or purchase is installed"
 msgstr ", si la comptabilité ou les achats sont installés"
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:321
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "-> Reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+msgid "-> View reconciled entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:322
 #, python-format
 msgid "1 transaction was automatically reconciled."
 msgstr "1 transaction a été lettré automatiquement."
@@ -344,8 +354,8 @@ msgstr "<span class=\"panel-title\">\n                                        <s
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span title=\"Balance in Odoo\">Balance in Odoo</span>"
-msgstr "<span title=\"Balance in Odoo\">Solde dans Odoo</span>"
+msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -1922,6 +1932,12 @@ msgstr "Relevés de compte"
 msgid "Bank statements are fully reconciled."
 msgstr "Relevés bancaires entièrement réconciliés."
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Base"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -1958,8 +1974,8 @@ msgstr "Facturation"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Bills &amp; Refunds"
-msgstr "Factures &amp; avoirs"
+msgid "Bills"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -2221,16 +2237,16 @@ msgstr "Différence de trésorerie observée au comptage (%s)"
 msgid "CashBox Line"
 msgstr "Ligne de caisse"
 
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
-msgid "Cashbox Lines"
-msgstr "Mouvements de caisse"
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
 msgid "Cashbox"
 msgstr "Caisse"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
+msgid "Cashbox Lines"
+msgstr "Mouvements de caisse"
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id
 msgid "Category of Expense Account"
@@ -2305,6 +2321,11 @@ msgstr "Identifiant du modèle de plan"
 msgid "Check Closing Balance"
 msgstr "Vérifiez le solde de clôture"
 
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero
+msgid "Check if difference is zero."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_reconcile
 msgid ""
@@ -2715,7 +2736,14 @@ msgid "Control-Access"
 msgstr "Contrôle des accès"
 
 #. module: account
+#: model:account.account.type,name:account.data_account_type_direct_costs
+msgid "Cost of Revenue"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:388
 #: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
+#, python-format
 msgid "Counterpart"
 msgstr "Contrepartie"
 
@@ -2939,6 +2967,7 @@ msgstr "Credit move id"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
@@ -3112,6 +3141,11 @@ msgstr "Date :"
 msgid "Dates"
 msgstr "Dates"
 
+#. module: account
+#: selection:account.payment.term.line,option:0
+msgid "Day(s) after the end of the invoice month (Net EOM)"
+msgstr ""
+
 #. module: account
 #: selection:account.payment.term.line,option:0
 msgid "Day(s) after the invoice date"
@@ -3902,11 +3936,6 @@ msgid ""
 "positive."
 msgstr "Le montant fixe comptera comme un débit si c'est négatif, comme un crédit si c'est positif."
 
-#. module: account
-#: selection:account.payment.term.line,option:0
-msgid "Fixed day of the following month"
-msgstr "Jour fixe du mois suivant"
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_invoice_message_follower_ids
@@ -4697,6 +4726,7 @@ msgstr "Facturée"
 #: model:ir.model.fields,field_description:account.field_account_payment_invoice_ids
 #: model:ir.model.fields,field_description:account.field_res_partner_invoice_ids
 #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model:ir.ui.view,arch_db:account.view_account_payment_form
 #: model:ir.ui.view,arch_db:account.view_account_payment_graph
@@ -4744,11 +4774,6 @@ msgstr "Factures qui vous sont dûes"
 msgid "Invoices to validate"
 msgstr "Factures à valider"
 
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance
-msgid "Invoicing"
-msgstr "Facturation"
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -4760,6 +4785,11 @@ msgstr "Facturation et paiements"
 msgid "Is Follower"
 msgstr "Est un abonné"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero
+msgid "Is zero"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
 #: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id
@@ -5245,10 +5275,20 @@ msgstr "Date de dernière correspondance des factures et des paiements"
 msgid "Legal Name"
 msgstr "Dénomination légale"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Legal Notes..."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position_note
+msgid "Legal mentions that have to be printed on the invoices."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
-msgid "Less Cost of Sales"
-msgstr "Moins le coût des ventes"
+msgid "Less Cost of Revenue"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
@@ -5964,6 +6004,16 @@ msgstr "Nombres d'unités d'ouverture"
 msgid "Operation Templates"
 msgstr "Modèles d'opération"
 
+#. module: account
+#: code:addons/account/wizard/account_reconcile.py:66
+#: code:addons/account/wizard/account_reconcile.py:125
+#, python-format
+msgid ""
+"Operation not allowed. You can only reconcile entries that share the same "
+"secondary currency or that don't have one. Edit your journal items or make "
+"another selection before proceeding any further."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
 msgid "Optional Create"
@@ -6993,6 +7043,7 @@ msgid ""
 msgstr "Base d'avoir sur ce type. Vous ne pouvez pas modifier et annuler si la facture est déjà lettrée"
 
 #. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Refunds"
 msgstr "Avoirs"
@@ -8700,6 +8751,12 @@ msgstr "Prix unitaire"
 msgid "Unit of Measure"
 msgstr "Unité de mesure"
 
+#. module: account
+#: code:addons/account/report/account_aged_partner_balance.py:264
+#, python-format
+msgid "Unknown Partner"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -8869,6 +8926,7 @@ msgid ""
 msgstr "Utilisé pour enregistrer un profit lorsque le solde final de la caisse est différent de ce qui a été calculé par le système."
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id
@@ -8992,14 +9050,19 @@ msgstr "Fournisseurs"
 msgid "View"
 msgstr "Vue"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_form
+msgid "View reconciled entries"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "View supported banks"
 msgstr "Voir les banques supportées "
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1096
-#: code:addons/account/models/account_invoice.py:1161
+#: code:addons/account/models/account_invoice.py:1197
+#: code:addons/account/models/account_invoice.py:1258
 #, python-format
 msgid "Warning!"
 msgstr "Avertissement!"
@@ -9179,7 +9242,14 @@ msgid ""
 msgstr "Vous pouvez déterminer ici le format que vous souhaitez voir affiché par l'enregistrement. Si vous laissez le formatage automatique, il va être établi à partir de la hiérarchie des rapports (champ auto-généré 'niveau')."
 
 #. module: account
-#: code:addons/account/models/account_move.py:175
+#: code:addons/account/models/account_move.py:181
+#, python-format
+msgid ""
+"You cannot add/modify entries prior to and inclusive of the lock date %s"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:183
 #, python-format
 msgid ""
 "You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -9187,7 +9257,7 @@ msgid ""
 msgstr "Vous ne pouvez pas ajouter/modifier les entrées précédent et inclusives à la date de blocage %s. Vérifiez que les paramètres de la société ou demander à quelqu'un avec le rôle de \"Conseiller\"."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:789
+#: code:addons/account/models/account_invoice.py:866
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
diff --git a/addons/account/i18n/fr_CA.po b/addons/account/i18n/fr_CA.po
index 087dee4182eaea8ddd01d21a2e6c632dc0dd70e8..f42146d41c96e3420e4b1b784828039a5f224783 100644
--- a/addons/account/i18n/fr_CA.po
+++ b/addons/account/i18n/fr_CA.po
@@ -9,9 +9,9 @@ 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: 2016-07-19 02:26+0000\n"
-"Last-Translator: Jason Ouellet\n"
+"POT-Creation-Date: 2016-08-17 08:21+0000\n"
+"PO-Revision-Date: 2016-08-24 08:55+0000\n"
+"Last-Translator: Martin Trigaux\n"
 "Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-9/language/fr_CA/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -103,8 +103,8 @@ msgstr "décimales"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
-msgid "# of Invoices"
-msgstr "# de facture"
+msgid "# of Lines"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -113,25 +113,25 @@ msgstr "# de transactions"
 
 #. 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|safe} Facture (Réf ${object.number or 'n/a'})"
+msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:320
+#: code:addons/account/models/account_bank_statement.py:321
 #, python-format
 msgid "%d transactions were automatically reconciled."
 msgstr "%d Les transactions ont été automatiquement reconcilliées."
 
 #. module: account
-#: code:addons/account/models/account.py:528
+#: code:addons/account/models/account.py:558
 #, python-format
 msgid "%s (Copy)"
 msgstr "%s (Copie)"
 
 #. module: account
 #: code:addons/account/models/account.py:152
-#: code:addons/account/models/account.py:295
-#: code:addons/account/models/account.py:296
+#: code:addons/account/models/account.py:309
+#: code:addons/account/models/account.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (copie)"
@@ -147,7 +147,17 @@ msgid ", if accounting or purchase is installed"
 msgstr ". Si la comptabilité ou l'achat sont installés"
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:321
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "-> Reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+msgid "-> View reconciled entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:322
 #, python-format
 msgid "1 transaction was automatically reconciled."
 msgstr "1 transaction a été automatiquement reconcillié."
@@ -311,8 +321,8 @@ msgstr "<span class=\"panel-title\">\n                                        <s
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span title=\"Balance in Odoo\">Balance in Odoo</span>"
-msgstr "<span title=\"Balance in Odoo\">Balance Odoo</span>"
+msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -1889,6 +1899,12 @@ msgstr ""
 msgid "Bank statements are fully reconciled."
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Base"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -1925,7 +1941,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Bills &amp; Refunds"
+msgid "Bills"
 msgstr ""
 
 #. module: account
@@ -2189,13 +2205,13 @@ msgid "CashBox Line"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
-msgid "Cashbox Lines"
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
+msgid "Cashbox"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
-msgid "Cashbox"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
+msgid "Cashbox Lines"
 msgstr ""
 
 #. module: account
@@ -2272,6 +2288,11 @@ msgstr ""
 msgid "Check Closing Balance"
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero
+msgid "Check if difference is zero."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_reconcile
 msgid ""
@@ -2682,7 +2703,14 @@ msgid "Control-Access"
 msgstr ""
 
 #. module: account
+#: model:account.account.type,name:account.data_account_type_direct_costs
+msgid "Cost of Revenue"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:388
 #: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
+#, python-format
 msgid "Counterpart"
 msgstr ""
 
@@ -2906,6 +2934,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
@@ -3079,6 +3108,11 @@ msgstr ""
 msgid "Dates"
 msgstr "Date"
 
+#. module: account
+#: selection:account.payment.term.line,option:0
+msgid "Day(s) after the end of the invoice month (Net EOM)"
+msgstr ""
+
 #. module: account
 #: selection:account.payment.term.line,option:0
 msgid "Day(s) after the invoice date"
@@ -3869,11 +3903,6 @@ msgid ""
 "positive."
 msgstr ""
 
-#. module: account
-#: selection:account.payment.term.line,option:0
-msgid "Fixed day of the following month"
-msgstr ""
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_invoice_message_follower_ids
@@ -4664,6 +4693,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_payment_invoice_ids
 #: model:ir.model.fields,field_description:account.field_res_partner_invoice_ids
 #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model:ir.ui.view,arch_db:account.view_account_payment_form
 #: model:ir.ui.view,arch_db:account.view_account_payment_graph
@@ -4711,11 +4741,6 @@ msgstr ""
 msgid "Invoices to validate"
 msgstr ""
 
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance
-msgid "Invoicing"
-msgstr ""
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -4727,6 +4752,11 @@ msgstr ""
 msgid "Is Follower"
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero
+msgid "Is zero"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
 #: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id
@@ -5212,9 +5242,19 @@ msgstr ""
 msgid "Legal Name"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Legal Notes..."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position_note
+msgid "Legal mentions that have to be printed on the invoices."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
-msgid "Less Cost of Sales"
+msgid "Less Cost of Revenue"
 msgstr ""
 
 #. module: account
@@ -5931,6 +5971,16 @@ msgstr ""
 msgid "Operation Templates"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_reconcile.py:66
+#: code:addons/account/wizard/account_reconcile.py:125
+#, python-format
+msgid ""
+"Operation not allowed. You can only reconcile entries that share the same "
+"secondary currency or that don't have one. Edit your journal items or make "
+"another selection before proceeding any further."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
 msgid "Optional Create"
@@ -6960,6 +7010,7 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Refunds"
 msgstr ""
@@ -8667,6 +8718,12 @@ msgstr ""
 msgid "Unit of Measure"
 msgstr ""
 
+#. module: account
+#: code:addons/account/report/account_aged_partner_balance.py:264
+#, python-format
+msgid "Unknown Partner"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -8836,6 +8893,7 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id
@@ -8959,14 +9017,19 @@ msgstr ""
 msgid "View"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_form
+msgid "View reconciled entries"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "View supported banks"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1096
-#: code:addons/account/models/account_invoice.py:1161
+#: code:addons/account/models/account_invoice.py:1197
+#: code:addons/account/models/account_invoice.py:1258
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -9146,7 +9209,14 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:175
+#: code:addons/account/models/account_move.py:181
+#, python-format
+msgid ""
+"You cannot add/modify entries prior to and inclusive of the lock date %s"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:183
 #, python-format
 msgid ""
 "You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -9154,7 +9224,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:789
+#: code:addons/account/models/account_invoice.py:866
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
diff --git a/addons/account/i18n/gl.po b/addons/account/i18n/gl.po
index 7379a9dfacd465c439437ecd9c61a3845ba7b408..6fbb64c5b40a9deadc8c5c9d3c003103a30a249a 100644
--- a/addons/account/i18n/gl.po
+++ b/addons/account/i18n/gl.po
@@ -8,8 +8,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-04-04 10:10+0000\n"
+"POT-Creation-Date: 2016-08-17 08:21+0000\n"
+"PO-Revision-Date: 2016-08-24 08:55+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"
@@ -102,8 +102,8 @@ msgstr "Nº de díxitos"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
-msgid "# of Invoices"
-msgstr "Nº de facturas"
+msgid "# of Lines"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -112,25 +112,25 @@ msgstr "Nº de transacción"
 
 #. 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|safe} Factura (Ref ${object.number or 'n/a'})"
+msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:320
+#: code:addons/account/models/account_bank_statement.py:321
 #, python-format
 msgid "%d transactions were automatically reconciled."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:528
+#: code:addons/account/models/account.py:558
 #, python-format
 msgid "%s (Copy)"
 msgstr "%s (Copia)"
 
 #. module: account
 #: code:addons/account/models/account.py:152
-#: code:addons/account/models/account.py:295
-#: code:addons/account/models/account.py:296
+#: code:addons/account/models/account.py:309
+#: code:addons/account/models/account.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (copia)"
@@ -146,7 +146,17 @@ msgid ", if accounting or purchase is installed"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:321
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "-> Reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+msgid "-> View reconciled entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:322
 #, python-format
 msgid "1 transaction was automatically reconciled."
 msgstr ""
@@ -310,7 +320,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span title=\"Balance in Odoo\">Balance in Odoo</span>"
+msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
 msgstr ""
 
 #. module: account
@@ -1888,6 +1898,12 @@ msgstr ""
 msgid "Bank statements are fully reconciled."
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Base"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -1924,7 +1940,7 @@ msgstr "Facturación"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Bills &amp; Refunds"
+msgid "Bills"
 msgstr ""
 
 #. module: account
@@ -2188,13 +2204,13 @@ msgid "CashBox Line"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
-msgid "Cashbox Lines"
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
+msgid "Cashbox"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
-msgid "Cashbox"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
+msgid "Cashbox Lines"
 msgstr ""
 
 #. module: account
@@ -2271,6 +2287,11 @@ msgstr ""
 msgid "Check Closing Balance"
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero
+msgid "Check if difference is zero."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_reconcile
 msgid ""
@@ -2681,7 +2702,14 @@ msgid "Control-Access"
 msgstr ""
 
 #. module: account
+#: model:account.account.type,name:account.data_account_type_direct_costs
+msgid "Cost of Revenue"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:388
 #: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
+#, python-format
 msgid "Counterpart"
 msgstr "Contrapartida"
 
@@ -2905,6 +2933,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
@@ -3078,6 +3107,11 @@ msgstr "Data:"
 msgid "Dates"
 msgstr "Datas"
 
+#. module: account
+#: selection:account.payment.term.line,option:0
+msgid "Day(s) after the end of the invoice month (Net EOM)"
+msgstr ""
+
 #. module: account
 #: selection:account.payment.term.line,option:0
 msgid "Day(s) after the invoice date"
@@ -3868,11 +3902,6 @@ msgid ""
 "positive."
 msgstr ""
 
-#. module: account
-#: selection:account.payment.term.line,option:0
-msgid "Fixed day of the following month"
-msgstr ""
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_invoice_message_follower_ids
@@ -4663,6 +4692,7 @@ msgstr "Facturado"
 #: model:ir.model.fields,field_description:account.field_account_payment_invoice_ids
 #: model:ir.model.fields,field_description:account.field_res_partner_invoice_ids
 #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model:ir.ui.view,arch_db:account.view_account_payment_form
 #: model:ir.ui.view,arch_db:account.view_account_payment_graph
@@ -4710,11 +4740,6 @@ msgstr ""
 msgid "Invoices to validate"
 msgstr ""
 
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance
-msgid "Invoicing"
-msgstr ""
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -4726,6 +4751,11 @@ msgstr ""
 msgid "Is Follower"
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero
+msgid "Is zero"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
 #: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id
@@ -5211,9 +5241,19 @@ msgstr ""
 msgid "Legal Name"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Legal Notes..."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position_note
+msgid "Legal mentions that have to be printed on the invoices."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
-msgid "Less Cost of Sales"
+msgid "Less Cost of Revenue"
 msgstr ""
 
 #. module: account
@@ -5930,6 +5970,16 @@ msgstr ""
 msgid "Operation Templates"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_reconcile.py:66
+#: code:addons/account/wizard/account_reconcile.py:125
+#, python-format
+msgid ""
+"Operation not allowed. You can only reconcile entries that share the same "
+"secondary currency or that don't have one. Edit your journal items or make "
+"another selection before proceeding any further."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
 msgid "Optional Create"
@@ -6959,6 +7009,7 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Refunds"
 msgstr ""
@@ -8666,6 +8717,12 @@ msgstr ""
 msgid "Unit of Measure"
 msgstr ""
 
+#. module: account
+#: code:addons/account/report/account_aged_partner_balance.py:264
+#, python-format
+msgid "Unknown Partner"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -8835,6 +8892,7 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id
@@ -8958,14 +9016,19 @@ msgstr ""
 msgid "View"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_form
+msgid "View reconciled entries"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "View supported banks"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1096
-#: code:addons/account/models/account_invoice.py:1161
+#: code:addons/account/models/account_invoice.py:1197
+#: code:addons/account/models/account_invoice.py:1258
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -9145,7 +9208,14 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:175
+#: code:addons/account/models/account_move.py:181
+#, python-format
+msgid ""
+"You cannot add/modify entries prior to and inclusive of the lock date %s"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:183
 #, python-format
 msgid ""
 "You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -9153,7 +9223,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:789
+#: code:addons/account/models/account_invoice.py:866
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
diff --git a/addons/account/i18n/he.po b/addons/account/i18n/he.po
index 50f9b3cdc926df5ece1c53b7df3ae41eedc1c081..57c1402fd80b9a08e7d270224c4e0401bb28c3cf 100644
--- a/addons/account/i18n/he.po
+++ b/addons/account/i18n/he.po
@@ -5,14 +5,14 @@
 # Translators:
 # ilan kl <ilan@qaroads.co.il>, 2016
 # Itzik Ephraim <oranja@gmail.com>, 2016
-# Moshe Fam <pashute@gmail.com>, 2016
+# Moshe Flam <pashute@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-07-31 12:42+0000\n"
-"Last-Translator: Moshe Fam <pashute@gmail.com>\n"
+"POT-Creation-Date: 2016-08-17 08:21+0000\n"
+"PO-Revision-Date: 2016-08-24 08:55+0000\n"
+"Last-Translator: Martin Trigaux\n"
 "Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-9/language/he/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -104,8 +104,8 @@ msgstr "# ספרות"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
-msgid "# of Invoices"
-msgstr "# חשבוניות"
+msgid "# of Lines"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -114,25 +114,25 @@ msgstr "# פעולות העברה"
 
 #. 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|safe} חשבונית(Ref ${object.number or 'n/a'})"
+msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:320
+#: code:addons/account/models/account_bank_statement.py:321
 #, python-format
 msgid "%d transactions were automatically reconciled."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:528
+#: code:addons/account/models/account.py:558
 #, python-format
 msgid "%s (Copy)"
 msgstr "%s (העתק)"
 
 #. module: account
 #: code:addons/account/models/account.py:152
-#: code:addons/account/models/account.py:295
-#: code:addons/account/models/account.py:296
+#: code:addons/account/models/account.py:309
+#: code:addons/account/models/account.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (העתק)"
@@ -148,7 +148,17 @@ msgid ", if accounting or purchase is installed"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:321
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "-> Reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+msgid "-> View reconciled entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:322
 #, python-format
 msgid "1 transaction was automatically reconciled."
 msgstr ""
@@ -312,7 +322,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span title=\"Balance in Odoo\">Balance in Odoo</span>"
+msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
 msgstr ""
 
 #. module: account
@@ -1890,6 +1900,12 @@ msgstr ""
 msgid "Bank statements are fully reconciled."
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Base"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -1926,7 +1942,7 @@ msgstr "חיוב"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Bills &amp; Refunds"
+msgid "Bills"
 msgstr ""
 
 #. module: account
@@ -2190,13 +2206,13 @@ msgid "CashBox Line"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
-msgid "Cashbox Lines"
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
+msgid "Cashbox"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
-msgid "Cashbox"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
+msgid "Cashbox Lines"
 msgstr ""
 
 #. module: account
@@ -2273,6 +2289,11 @@ msgstr ""
 msgid "Check Closing Balance"
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero
+msgid "Check if difference is zero."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_reconcile
 msgid ""
@@ -2683,7 +2704,14 @@ msgid "Control-Access"
 msgstr ""
 
 #. module: account
+#: model:account.account.type,name:account.data_account_type_direct_costs
+msgid "Cost of Revenue"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:388
 #: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
+#, python-format
 msgid "Counterpart"
 msgstr ""
 
@@ -2907,6 +2935,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
@@ -3080,6 +3109,11 @@ msgstr "תאריך:"
 msgid "Dates"
 msgstr "תאריכים"
 
+#. module: account
+#: selection:account.payment.term.line,option:0
+msgid "Day(s) after the end of the invoice month (Net EOM)"
+msgstr ""
+
 #. module: account
 #: selection:account.payment.term.line,option:0
 msgid "Day(s) after the invoice date"
@@ -3870,11 +3904,6 @@ msgid ""
 "positive."
 msgstr ""
 
-#. module: account
-#: selection:account.payment.term.line,option:0
-msgid "Fixed day of the following month"
-msgstr ""
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_invoice_message_follower_ids
@@ -4665,6 +4694,7 @@ msgstr "הפך לחשבונית"
 #: model:ir.model.fields,field_description:account.field_account_payment_invoice_ids
 #: model:ir.model.fields,field_description:account.field_res_partner_invoice_ids
 #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model:ir.ui.view,arch_db:account.view_account_payment_form
 #: model:ir.ui.view,arch_db:account.view_account_payment_graph
@@ -4712,11 +4742,6 @@ msgstr ""
 msgid "Invoices to validate"
 msgstr ""
 
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance
-msgid "Invoicing"
-msgstr "חשבוניות"
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -4728,6 +4753,11 @@ msgstr ""
 msgid "Is Follower"
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero
+msgid "Is zero"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
 #: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id
@@ -5213,9 +5243,19 @@ msgstr ""
 msgid "Legal Name"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Legal Notes..."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position_note
+msgid "Legal mentions that have to be printed on the invoices."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
-msgid "Less Cost of Sales"
+msgid "Less Cost of Revenue"
 msgstr ""
 
 #. module: account
@@ -5932,6 +5972,16 @@ msgstr ""
 msgid "Operation Templates"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_reconcile.py:66
+#: code:addons/account/wizard/account_reconcile.py:125
+#, python-format
+msgid ""
+"Operation not allowed. You can only reconcile entries that share the same "
+"secondary currency or that don't have one. Edit your journal items or make "
+"another selection before proceeding any further."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
 msgid "Optional Create"
@@ -6961,6 +7011,7 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Refunds"
 msgstr ""
@@ -8668,6 +8719,12 @@ msgstr ""
 msgid "Unit of Measure"
 msgstr ""
 
+#. module: account
+#: code:addons/account/report/account_aged_partner_balance.py:264
+#, python-format
+msgid "Unknown Partner"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -8837,6 +8894,7 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id
@@ -8960,14 +9018,19 @@ msgstr ""
 msgid "View"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_form
+msgid "View reconciled entries"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "View supported banks"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1096
-#: code:addons/account/models/account_invoice.py:1161
+#: code:addons/account/models/account_invoice.py:1197
+#: code:addons/account/models/account_invoice.py:1258
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -9147,7 +9210,14 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:175
+#: code:addons/account/models/account_move.py:181
+#, python-format
+msgid ""
+"You cannot add/modify entries prior to and inclusive of the lock date %s"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:183
 #, python-format
 msgid ""
 "You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -9155,7 +9225,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:789
+#: code:addons/account/models/account_invoice.py:866
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po
index 301142de7d64deafa7eb7a7c4c237655b58f84df..6a406a1646d818452b681ce6610a4b352931cded 100644
--- a/addons/account/i18n/hr.po
+++ b/addons/account/i18n/hr.po
@@ -18,9 +18,9 @@ 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: 2016-08-12 14:36+0000\n"
-"Last-Translator: Jasmina Otročak <jasmina@uvid.hr>\n"
+"POT-Creation-Date: 2016-08-17 08:21+0000\n"
+"PO-Revision-Date: 2016-08-24 08:55+0000\n"
+"Last-Translator: Martin Trigaux\n"
 "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-9/language/hr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -112,8 +112,8 @@ msgstr "Broj znamenaka"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
-msgid "# of Invoices"
-msgstr "# računa"
+msgid "# of Lines"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -122,25 +122,25 @@ msgstr "# transakcija"
 
 #. 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|safe} Račun (Ref ${object.number or 'n/a'})"
+msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:320
+#: code:addons/account/models/account_bank_statement.py:321
 #, python-format
 msgid "%d transactions were automatically reconciled."
 msgstr "%d transakcija koje su automatski zatvorene"
 
 #. module: account
-#: code:addons/account/models/account.py:528
+#: code:addons/account/models/account.py:558
 #, python-format
 msgid "%s (Copy)"
 msgstr "%s (kopija)"
 
 #. module: account
 #: code:addons/account/models/account.py:152
-#: code:addons/account/models/account.py:295
-#: code:addons/account/models/account.py:296
+#: code:addons/account/models/account.py:309
+#: code:addons/account/models/account.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (kopija)"
@@ -156,7 +156,17 @@ msgid ", if accounting or purchase is installed"
 msgstr ", ako su Računovodstvo ili Nabava instalirani"
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:321
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "-> Reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+msgid "-> View reconciled entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:322
 #, python-format
 msgid "1 transaction was automatically reconciled."
 msgstr "1 transakcija je automatski proknjižena"
@@ -320,8 +330,8 @@ msgstr "<span class=\"panel-title\">\n                                        <s
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span title=\"Balance in Odoo\">Balance in Odoo</span>"
-msgstr "<span title=\"Balance in Odoo\">Stanje u Odoo</span>"
+msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -1898,6 +1908,12 @@ msgstr "Bankovni izvodi"
 msgid "Bank statements are fully reconciled."
 msgstr "Bankovni izvadci su potpuno zatvoreni."
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Base"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -1934,8 +1950,8 @@ msgstr "Izdavanje računa"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Bills &amp; Refunds"
-msgstr "Računi &amp;  Povrati"
+msgid "Bills"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -2197,16 +2213,16 @@ msgstr "Gotovinska razlika uočena pri brojanju (%s)"
 msgid "CashBox Line"
 msgstr "Stavka blagajne"
 
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
-msgid "Cashbox Lines"
-msgstr "Stavke blagajne"
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
 msgid "Cashbox"
 msgstr "Blagajna"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
+msgid "Cashbox Lines"
+msgstr "Stavke blagajne"
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id
 msgid "Category of Expense Account"
@@ -2281,6 +2297,11 @@ msgstr "ID predloška kontnog plana"
 msgid "Check Closing Balance"
 msgstr "Provjeri saldo zatvaranja"
 
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero
+msgid "Check if difference is zero."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_reconcile
 msgid ""
@@ -2691,7 +2712,14 @@ msgid "Control-Access"
 msgstr "Kontrola pristupa"
 
 #. module: account
+#: model:account.account.type,name:account.data_account_type_direct_costs
+msgid "Cost of Revenue"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:388
 #: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
+#, python-format
 msgid "Counterpart"
 msgstr "Protustavka"
 
@@ -2915,6 +2943,7 @@ msgstr "ID potražnog knjiženja"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
@@ -3088,6 +3117,11 @@ msgstr "Datum:"
 msgid "Dates"
 msgstr "Datumi"
 
+#. module: account
+#: selection:account.payment.term.line,option:0
+msgid "Day(s) after the end of the invoice month (Net EOM)"
+msgstr ""
+
 #. module: account
 #: selection:account.payment.term.line,option:0
 msgid "Day(s) after the invoice date"
@@ -3878,11 +3912,6 @@ msgid ""
 "positive."
 msgstr "Osnovna sredstva se obračunavaju dogovno ako su negativna , ili potražno ako su pozitivna."
 
-#. module: account
-#: selection:account.payment.term.line,option:0
-msgid "Fixed day of the following month"
-msgstr "Fiksni dan u sljedećem mjesecu"
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_invoice_message_follower_ids
@@ -4673,6 +4702,7 @@ msgstr "Izdan račun"
 #: model:ir.model.fields,field_description:account.field_account_payment_invoice_ids
 #: model:ir.model.fields,field_description:account.field_res_partner_invoice_ids
 #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model:ir.ui.view,arch_db:account.view_account_payment_form
 #: model:ir.ui.view,arch_db:account.view_account_payment_graph
@@ -4720,11 +4750,6 @@ msgstr "POtraživanja po računima"
 msgid "Invoices to validate"
 msgstr "Računi za potvrđivanje"
 
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance
-msgid "Invoicing"
-msgstr "Računovodstvo"
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -4736,6 +4761,11 @@ msgstr "Računi i plaćanja"
 msgid "Is Follower"
 msgstr "Je pratitelj"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero
+msgid "Is zero"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
 #: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id
@@ -5221,10 +5251,20 @@ msgstr "Datum zadnjeg zatvaranja stavaka"
 msgid "Legal Name"
 msgstr "Pravni naziv"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Legal Notes..."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position_note
+msgid "Legal mentions that have to be printed on the invoices."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
-msgid "Less Cost of Sales"
-msgstr "Manji troškovi prodaje"
+msgid "Less Cost of Revenue"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
@@ -5940,6 +5980,16 @@ msgstr "Brojevi otvaranja"
 msgid "Operation Templates"
 msgstr "Predlošci operacija"
 
+#. module: account
+#: code:addons/account/wizard/account_reconcile.py:66
+#: code:addons/account/wizard/account_reconcile.py:125
+#, python-format
+msgid ""
+"Operation not allowed. You can only reconcile entries that share the same "
+"secondary currency or that don't have one. Edit your journal items or make "
+"another selection before proceeding any further."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
 msgid "Optional Create"
@@ -6969,6 +7019,7 @@ msgid ""
 msgstr "Povrat baziran na ovom tipu. Ne možete mijenjati i otkazati ako je račun već zatvoren."
 
 #. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Refunds"
 msgstr "Povrati"
@@ -8676,6 +8727,12 @@ msgstr "Jedinična cijena"
 msgid "Unit of Measure"
 msgstr "Jedinica mjere"
 
+#. module: account
+#: code:addons/account/report/account_aged_partner_balance.py:264
+#, python-format
+msgid "Unknown Partner"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -8845,6 +8902,7 @@ msgid ""
 msgstr "Koristi se za knjiženje prihoda kada je završni saldo blagajne različit od onog koji je izračunao program."
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id
@@ -8968,14 +9026,19 @@ msgstr "Dobavljači"
 msgid "View"
 msgstr "Pogled"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_form
+msgid "View reconciled entries"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "View supported banks"
 msgstr "Pogledaj podržane banke"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1096
-#: code:addons/account/models/account_invoice.py:1161
+#: code:addons/account/models/account_invoice.py:1197
+#: code:addons/account/models/account_invoice.py:1258
 #, python-format
 msgid "Warning!"
 msgstr "Upozorenje!"
@@ -9155,7 +9218,14 @@ msgid ""
 msgstr "Ovdje možete postaviti format zapisa u kojeg želite prikazati. Ako ostavite a automatskom oblikovanju, biti će izračunat bazirano na financijskim izvještajima hijerarhijski ( automatski izračunato polje nivoa)."
 
 #. module: account
-#: code:addons/account/models/account_move.py:175
+#: code:addons/account/models/account_move.py:181
+#, python-format
+msgid ""
+"You cannot add/modify entries prior to and inclusive of the lock date %s"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:183
 #, python-format
 msgid ""
 "You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -9163,7 +9233,7 @@ msgid ""
 msgstr "Ne možete dodati/mijenjati stavke na zaključani datum %s. Provjerite postavke tvrtke ili pitajte konzultanta."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:789
+#: code:addons/account/models/account_invoice.py:866
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po
index fd49c613a10339fd531d4cb3867efd2e11b8fd8d..72c1ae24ecffdba08f183142d751ba8909135eeb 100644
--- a/addons/account/i18n/hu.po
+++ b/addons/account/i18n/hu.po
@@ -11,8 +11,8 @@ 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: 2016-07-19 15:44+0000\n"
+"POT-Creation-Date: 2016-08-17 08:21+0000\n"
+"PO-Revision-Date: 2016-08-24 12:31+0000\n"
 "Last-Translator: krnkris\n"
 "Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-9/language/hu/)\n"
 "MIME-Version: 1.0\n"
@@ -77,7 +77,7 @@ msgid ""
 "    </div>\n"
 "</div>\n"
 "            "
-msgstr "\n<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n    <p>Hello ${object.partner_id.name},</p>\n    <p>A new invoice is available for you: </p>\n    \n    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n       &nbsp;&nbsp;<strong>HIVATKOZÁSOK</strong><br />\n       &nbsp;&nbsp;Invoice number: <strong>${object.number}</strong><br />\n       &nbsp;&nbsp;Invoice total: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n       &nbsp;&nbsp;Invoice date: ${object.date_invoice}<br />\n       % if object.origin:\n       &nbsp;&nbsp;Megrendelés hivatkozása: ${object.origin}<br />\n       % endif\n       % if object.user_id:\n       &nbsp;&nbsp;Kapcsolattartója: <a href=\"mailto:${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>Fizethet közvetlenül Paypal rendszeren:</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>További felmerülő kérdésekkel kapcsolatban keressen meg bennünket.</p>\n    <p>Köszönjük, hogy a ${object.company_id.name or 'bennünke'}-t választotta!</p>\n    <br/>\n    <br/>\n    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n            <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n    </div>\n    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n            ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n        </span>\n        % if object.company_id.phone:\n            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n                Phone:&nbsp; ${object.company_id.phone}\n            </div>\n        % endif\n        % if object.company_id.website:\n            <div>\n                Web :&nbsp;<a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n            </div>\n        %endif\n        <p></p>\n    </div>\n</div>\n            "
+msgstr "\n<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n    <p>Tisztelt ${object.partner_id.name},</p>\n    <p>Egy új számla érhető el az Ön részére: </p>\n    \n    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n       &nbsp;&nbsp;<strong>HIVATKOZÁSOK</strong><br />\n       &nbsp;&nbsp;Számla száma: <strong>${object.number}</strong><br />\n       &nbsp;&nbsp;Számlázott összesen: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n       &nbsp;&nbsp;Számlázás dátuma: ${object.date_invoice}<br />\n       % if object.origin:\n       &nbsp;&nbsp;Megrendelés hivatkozása: ${object.origin}<br />\n       % endif\n       % if object.user_id:\n       &nbsp;&nbsp;Kapcsolattartója: <a href=\"mailto:${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>Fizethet közvetlenül Paypal rendszeren:</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>További felmerülő kérdésekkel kapcsolatban keressen meg bennünket.</p>\n    <p>Köszönjük, hogy a ${object.company_id.name or 'bennünke'}-t választotta!</p>\n    <br/>\n    <br/>\n    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n            <strong style=\"text-transform:uppercase;\">${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; ${object.company_id.phone}\n            </div>\n        % endif\n        % if object.company_id.website:\n            <div>\n                Weboldal :&nbsp;<a href=\"${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
@@ -105,8 +105,8 @@ msgstr "# számlyegyek száma"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
-msgid "# of Invoices"
-msgstr "# számlákból"
+msgid "# of Lines"
+msgstr "# sorok száma"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -115,25 +115,25 @@ msgstr "# Tranzakció száma"
 
 #. 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|safe} Számla (Ref ${object.number or 'n/a'})"
+msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
+msgstr "${object.company_id.name} Számla (Ref ${object.number or 'n/a'})"
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:320
+#: code:addons/account/models/account_bank_statement.py:321
 #, python-format
 msgid "%d transactions were automatically reconciled."
 msgstr "%d tranzakciók automatikusan  egyeztetve."
 
 #. module: account
-#: code:addons/account/models/account.py:528
+#: code:addons/account/models/account.py:558
 #, python-format
 msgid "%s (Copy)"
 msgstr "%s (Másolás)"
 
 #. module: account
 #: code:addons/account/models/account.py:152
-#: code:addons/account/models/account.py:295
-#: code:addons/account/models/account.py:296
+#: code:addons/account/models/account.py:309
+#: code:addons/account/models/account.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (másolat)"
@@ -149,7 +149,17 @@ msgid ", if accounting or purchase is installed"
 msgstr ", ha a könyvelés vagy a beszerzés telepítve"
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:321
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "-> Reconcile"
+msgstr "-> Egyeztetés"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+msgid "-> View reconciled entries"
+msgstr "-> Fökönyvön egyeztetett tételek megtekintése"
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:322
 #, python-format
 msgid "1 transaction was automatically reconciled."
 msgstr "1 tranzakció automatikusan  egyeztetve."
@@ -313,8 +323,8 @@ msgstr "<span class=\"panel-title\">\n                                        <s
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span title=\"Balance in Odoo\">Balance in Odoo</span>"
-msgstr "<span title=\"Balance in Odoo\">Egyenlege az Odoo rendszerben</span>"
+msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
+msgstr "<span title=\"Balance in Odoo\">Egyenleg a főkönyvi kartonon</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -1891,6 +1901,12 @@ msgstr "Bankkivonatok"
 msgid "Bank statements are fully reconciled."
 msgstr "Összes banki kivonat egyeztetve."
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Base"
+msgstr "Alap"
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -1927,8 +1943,8 @@ msgstr "Számlázás"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Bills &amp; Refunds"
-msgstr "Számlák &amp; visszatérítések"
+msgid "Bills"
+msgstr "Számlák"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -2190,16 +2206,16 @@ msgstr "Készpénz különbséget észlelt a számolás során (%s)"
 msgid "CashBox Line"
 msgstr "Pénzkazetta tétel sor"
 
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
-msgid "Cashbox Lines"
-msgstr "Pénzkazetta tételek"
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
 msgid "Cashbox"
 msgstr "Kassza"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
+msgid "Cashbox Lines"
+msgstr "Pénzkazetta tételek"
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id
 msgid "Category of Expense Account"
@@ -2274,6 +2290,11 @@ msgstr "Számlatükör sablon id azonosító"
 msgid "Check Closing Balance"
 msgstr "Csekk záró egyenleg "
 
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero
+msgid "Check if difference is zero."
+msgstr "Jelölje, ha a különbség nulla"
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_reconcile
 msgid ""
@@ -2684,7 +2705,14 @@ msgid "Control-Access"
 msgstr "Hozzáférések-felügyelete"
 
 #. module: account
+#: model:account.account.type,name:account.data_account_type_direct_costs
+msgid "Cost of Revenue"
+msgstr "Árbevételek költsége"
+
+#. module: account
+#: code:addons/account/models/account_payment.py:388
 #: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
+#, python-format
 msgid "Counterpart"
 msgstr "Ellenszámla"
 
@@ -2908,6 +2936,7 @@ msgstr "Jóváírás bizonylat id azonosító"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
@@ -3081,6 +3110,11 @@ msgstr "Dátum:"
 msgid "Dates"
 msgstr "Dátumok"
 
+#. module: account
+#: selection:account.payment.term.line,option:0
+msgid "Day(s) after the end of the invoice month (Net EOM)"
+msgstr "Számlázás hónapjától eltelt nap(ok) (Net EOM)"
+
 #. module: account
 #: selection:account.payment.term.line,option:0
 msgid "Day(s) after the invoice date"
@@ -3871,11 +3905,6 @@ msgid ""
 "positive."
 msgstr "A fix összeg tartozás/kiadás lesz, ha negatív, és követel/bevétel/jóváírás ha pozitív."
 
-#. module: account
-#: selection:account.payment.term.line,option:0
-msgid "Fixed day of the following month"
-msgstr "A következő hónap adott napja"
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_invoice_message_follower_ids
@@ -4666,6 +4695,7 @@ msgstr "Számlázott"
 #: model:ir.model.fields,field_description:account.field_account_payment_invoice_ids
 #: model:ir.model.fields,field_description:account.field_res_partner_invoice_ids
 #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model:ir.ui.view,arch_db:account.view_account_payment_form
 #: model:ir.ui.view,arch_db:account.view_account_payment_graph
@@ -4713,11 +4743,6 @@ msgstr "Számlák melyekkel tartoznak"
 msgid "Invoices to validate"
 msgstr "Jóváhagyásra váró számlák"
 
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance
-msgid "Invoicing"
-msgstr "Számlázás"
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -4729,6 +4754,11 @@ msgstr "Számlák & Befizetések"
 msgid "Is Follower"
 msgstr "Ő követő"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero
+msgid "Is zero"
+msgstr "Nulla"
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
 #: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id
@@ -5214,10 +5244,20 @@ msgstr "Legutóbbi Számlák & Fizetések könyvelői párosításának dátuma"
 msgid "Legal Name"
 msgstr "Törvényes név"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Legal Notes..."
+msgstr "Számviteli megjegyzések..."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position_note
+msgid "Legal mentions that have to be printed on the invoices."
+msgstr "Számviteli megjegyzések mejeket a számlára kell nyomtatni."
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
-msgid "Less Cost of Sales"
-msgstr "Értékesítés önköltségével csökkentett"
+msgid "Less Cost of Revenue"
+msgstr "Árbevételek önköltségével csökkentve"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
@@ -5933,6 +5973,16 @@ msgstr "Nyitó egységnyi darabszám"
 msgid "Operation Templates"
 msgstr "Műveleti sablonok"
 
+#. module: account
+#: code:addons/account/wizard/account_reconcile.py:66
+#: code:addons/account/wizard/account_reconcile.py:125
+#, python-format
+msgid ""
+"Operation not allowed. You can only reconcile entries that share the same "
+"secondary currency or that don't have one. Edit your journal items or make "
+"another selection before proceeding any further."
+msgstr "Nem megengedett művelet. Csak olyan tételeket egyeztethet, melyek ugyanazt a másodlagos pénznemet használják, vagy egyáltalán nem használnak. Szerkessze a napló tételeit vagy hozzon létre másik kiválasztást mielőtt tovább lépne."
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
 msgid "Optional Create"
@@ -6962,6 +7012,7 @@ msgid ""
 msgstr "Visszatérítés ennek a típusnak az alapján. Nem tudja megváltoztatni és visszavonni a már egyeztetett számlát"
 
 #. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Refunds"
 msgstr "Visszatérítések"
@@ -8669,6 +8720,12 @@ msgstr "Egységár"
 msgid "Unit of Measure"
 msgstr "Mértékegység"
 
+#. module: account
+#: code:addons/account/report/account_aged_partner_balance.py:264
+#, python-format
+msgid "Unknown Partner"
+msgstr "Ismeretlen parner"
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -8838,6 +8895,7 @@ msgid ""
 msgstr "Nyereség rögzítésére használja, ha a záró egyenleg a kasszánál eltér a rendszer által számítottól"
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id
@@ -8961,14 +9019,19 @@ msgstr "Beszállítók"
 msgid "View"
 msgstr "Nézet"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_form
+msgid "View reconciled entries"
+msgstr "Fökönyvön egyeztetett tételek megtekintése"
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "View supported banks"
 msgstr "Támogatott bankok megtekintése"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1096
-#: code:addons/account/models/account_invoice.py:1161
+#: code:addons/account/models/account_invoice.py:1197
+#: code:addons/account/models/account_invoice.py:1258
 #, python-format
 msgid "Warning!"
 msgstr "Figyelem!"
@@ -9148,7 +9211,14 @@ msgid ""
 msgstr "Beállíthatja ennek a rekordnak a megjelenítési formáját. Ha automatikus formázást hagyja, akkor az a pénzügyi jelentés rangsora alapján lesz kiszámítva (automatikusan számított mező a 'szint')."
 
 #. module: account
-#: code:addons/account/models/account_move.py:175
+#: code:addons/account/models/account_move.py:181
+#, python-format
+msgid ""
+"You cannot add/modify entries prior to and inclusive of the lock date %s"
+msgstr "Nem adhat hozzá/módosíthat bejegyzéseket, melyek előbbiek vagy egyezőek ezzel a záró dátummal %s"
+
+#. module: account
+#: code:addons/account/models/account_move.py:183
 #, python-format
 msgid ""
 "You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -9156,7 +9226,7 @@ msgid ""
 msgstr "Nem adhat hozzá/módosíthat bejegyzéseket, melyek előbbiek mint ez a dátum %s. Ellenőrizze a vállalat beállításainál vagy kérjen meg valakit a 'Rendszergazda' jogosultsággal rendelkezők közül"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:789
+#: code:addons/account/models/account_invoice.py:866
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
diff --git a/addons/account/i18n/id.po b/addons/account/i18n/id.po
index f843f035057730ac35490b250f9bbd572c353e9f..2903c6bdb6b5046d9b46a574c1f8b13f24603309 100644
--- a/addons/account/i18n/id.po
+++ b/addons/account/i18n/id.po
@@ -5,8 +5,8 @@
 # Translators:
 # Andi Fadhel <cliffryu@gmail.com>, 2016
 # Budi Iskandar <budiiskandar11@gmail.com>, 2015
-# Deddy ddr <deddy.ddr@gmail.com>, 2016
-# Edi Santoso <repopamor@gmail.com>, 2016
+# Deddy Ddr <deddy.ddr@gmail.com>, 2016
+# Edi RepoDev <repopamor@gmail.com>, 2016
 # Lorenz Adam Damara <lorenzrenz@gmail.com>, 2015
 # Martin Trigaux, 2015-2016
 # Wahyu Setiawan <wahyusetiaaa@gmail.com>, 2015
@@ -14,9 +14,9 @@ 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: 2016-06-28 02:13+0000\n"
-"Last-Translator: Deddy ddr <deddy.ddr@gmail.com>\n"
+"POT-Creation-Date: 2016-08-17 08:21+0000\n"
+"PO-Revision-Date: 2016-08-24 08:55+0000\n"
+"Last-Translator: Martin Trigaux\n"
 "Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-9/language/id/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -108,8 +108,8 @@ msgstr "# Digit"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
-msgid "# of Invoices"
-msgstr "# dari tagihan"
+msgid "# of Lines"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -118,25 +118,25 @@ msgstr "# dari Transaksi"
 
 #. 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|safe} tagihan (Ref ${object.number or 'n/a'})"
+msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:320
+#: code:addons/account/models/account_bank_statement.py:321
 #, python-format
 msgid "%d transactions were automatically reconciled."
 msgstr "%d transaksi telah direkonsiliasi otomatis"
 
 #. module: account
-#: code:addons/account/models/account.py:528
+#: code:addons/account/models/account.py:558
 #, python-format
 msgid "%s (Copy)"
 msgstr "%s (Copy)"
 
 #. module: account
 #: code:addons/account/models/account.py:152
-#: code:addons/account/models/account.py:295
-#: code:addons/account/models/account.py:296
+#: code:addons/account/models/account.py:309
+#: code:addons/account/models/account.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (copy)"
@@ -152,7 +152,17 @@ msgid ", if accounting or purchase is installed"
 msgstr ", jika modul Akunting atau purchase diinstall"
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:321
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "-> Reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+msgid "-> View reconciled entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:322
 #, python-format
 msgid "1 transaction was automatically reconciled."
 msgstr "1 transaksi telah direkonsiliasi otomatis"
@@ -316,8 +326,8 @@ msgstr "<span class=\"panel-title\">\n                                        <s
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span title=\"Balance in Odoo\">Balance in Odoo</span>"
-msgstr "<span title=\"Balance in Odoo\">Saldo pada Odoo</span>"
+msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -1894,6 +1904,12 @@ msgstr "Pernyataan Bank"
 msgid "Bank statements are fully reconciled."
 msgstr "Pernyataan bank sepenuhnya didamaikan."
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Base"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -1930,8 +1946,8 @@ msgstr "Pembayaran"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Bills &amp; Refunds"
-msgstr "Tagihan &amp; pengembalian dana"
+msgid "Bills"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -2193,16 +2209,16 @@ msgstr "Perbedaan kas yang diamati pada saat penghitungan (%s)"
 msgid "CashBox Line"
 msgstr "Buka Cashbox"
 
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
-msgid "Cashbox Lines"
-msgstr "Cashbox Lines"
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
 msgid "Cashbox"
 msgstr "Kotak uang"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
+msgid "Cashbox Lines"
+msgstr "Cashbox Lines"
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id
 msgid "Category of Expense Account"
@@ -2277,6 +2293,11 @@ msgstr "Grafik template id"
 msgid "Check Closing Balance"
 msgstr "Periksa menutup keseimbangan"
 
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero
+msgid "Check if difference is zero."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_reconcile
 msgid ""
@@ -2687,7 +2708,14 @@ msgid "Control-Access"
 msgstr "Kontrol akses"
 
 #. module: account
+#: model:account.account.type,name:account.data_account_type_direct_costs
+msgid "Cost of Revenue"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:388
 #: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
+#, python-format
 msgid "Counterpart"
 msgstr "Counterpart"
 
@@ -2911,6 +2939,7 @@ msgstr "Kredit bergerak id"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
@@ -3084,6 +3113,11 @@ msgstr "Tanggal:"
 msgid "Dates"
 msgstr "Tanggal"
 
+#. module: account
+#: selection:account.payment.term.line,option:0
+msgid "Day(s) after the end of the invoice month (Net EOM)"
+msgstr ""
+
 #. module: account
 #: selection:account.payment.term.line,option:0
 msgid "Day(s) after the invoice date"
@@ -3874,11 +3908,6 @@ msgid ""
 "positive."
 msgstr "Jumlah tetap akan dihitung sebagai debet jika negatif, sebagai kredit jika itu positif."
 
-#. module: account
-#: selection:account.payment.term.line,option:0
-msgid "Fixed day of the following month"
-msgstr "Tetap hari bulan berikutnya"
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_invoice_message_follower_ids
@@ -4669,6 +4698,7 @@ msgstr "Ditagihankan"
 #: model:ir.model.fields,field_description:account.field_account_payment_invoice_ids
 #: model:ir.model.fields,field_description:account.field_res_partner_invoice_ids
 #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model:ir.ui.view,arch_db:account.view_account_payment_form
 #: model:ir.ui.view,arch_db:account.view_account_payment_graph
@@ -4716,11 +4746,6 @@ msgstr "tagihan berutang kepada Anda"
 msgid "Invoices to validate"
 msgstr "tagihan untuk memvalidasi"
 
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance
-msgid "Invoicing"
-msgstr "invoicing"
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -4732,6 +4757,11 @@ msgstr "tagihan & pembayaran"
 msgid "Is Follower"
 msgstr "Ini Pengikut"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero
+msgid "Is zero"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
 #: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id
@@ -5217,10 +5247,20 @@ msgstr "Terbaru tagihan & pembayaran pencocokan tanggal"
 msgid "Legal Name"
 msgstr "Nama hukum"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Legal Notes..."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position_note
+msgid "Legal mentions that have to be printed on the invoices."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
-msgid "Less Cost of Sales"
-msgstr "Kurang biaya penjualan"
+msgid "Less Cost of Revenue"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
@@ -5936,6 +5976,16 @@ msgstr "Pembukaan Unit angka"
 msgid "Operation Templates"
 msgstr "Operasi template"
 
+#. module: account
+#: code:addons/account/wizard/account_reconcile.py:66
+#: code:addons/account/wizard/account_reconcile.py:125
+#, python-format
+msgid ""
+"Operation not allowed. You can only reconcile entries that share the same "
+"secondary currency or that don't have one. Edit your journal items or make "
+"another selection before proceeding any further."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
 msgid "Optional Create"
@@ -6965,6 +7015,7 @@ msgid ""
 msgstr "Pengembalian dana berdasarkan jenis ini. Anda tidak dapat memodifikasi dan membatalkan jika tagihan sudah didamaikan"
 
 #. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Refunds"
 msgstr "Pengembalian"
@@ -8672,6 +8723,12 @@ msgstr "Harga Satuan"
 msgid "Unit of Measure"
 msgstr "Satuan Ukuran"
 
+#. module: account
+#: code:addons/account/report/account_aged_partner_balance.py:264
+#, python-format
+msgid "Unknown Partner"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -8841,6 +8898,7 @@ msgid ""
 msgstr "Digunakan untuk mendaftarkan keuntungan ketika saldo akhir kasir berbeda dari apa yang menghitung sistem"
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id
@@ -8964,14 +9022,19 @@ msgstr "Vendor"
 msgid "View"
 msgstr "Tampilkan"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_form
+msgid "View reconciled entries"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "View supported banks"
 msgstr "Lihat didukung Bank"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1096
-#: code:addons/account/models/account_invoice.py:1161
+#: code:addons/account/models/account_invoice.py:1197
+#: code:addons/account/models/account_invoice.py:1258
 #, python-format
 msgid "Warning!"
 msgstr "Peringatan!"
@@ -9151,7 +9214,14 @@ msgid ""
 msgstr "Anda dapat mengatur di sini format Anda inginkan Catatan ini akan ditampilkan. Jika Anda meninggalkan format otomatis, itu akan dihitung berdasarkan hirarki laporan keuangan (auto-dihitung field 'permukaan')."
 
 #. module: account
-#: code:addons/account/models/account_move.py:175
+#: code:addons/account/models/account_move.py:181
+#, python-format
+msgid ""
+"You cannot add/modify entries prior to and inclusive of the lock date %s"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:183
 #, python-format
 msgid ""
 "You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -9159,7 +9229,7 @@ msgid ""
 msgstr "Anda tidak dapat menambahkan/mengubah entri sebelum dan termasuk tanggal lock %s. Periksa pengaturan perusahaan atau meminta seseorang dengan peran 'Penasihat'"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:789
+#: code:addons/account/models/account_invoice.py:866
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po
index 11b03137107929be0182f32cdc7e0d2c2d316a4d..c3ea0e75f576163e55aaf25c72ace56ee8101404 100644
--- a/addons/account/i18n/it.po
+++ b/addons/account/i18n/it.po
@@ -3,6 +3,7 @@
 # * account
 # 
 # Translators:
+# Daniele Faraglia <daniele.faraglia@gmail.com>, 2016
 # e s <solitario60@gmail.com>, 2016
 # Francesco Garganese <francesco.garganese@aeromnia.aero>, 2015
 # Giacomo Grasso <giacomo.grasso.82@gmail.com>, 2015
@@ -17,9 +18,9 @@ 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: 2016-05-20 14:48+0000\n"
-"Last-Translator: Simone Bernini <simone@aperturelabs.it>\n"
+"POT-Creation-Date: 2016-08-17 08:21+0000\n"
+"PO-Revision-Date: 2016-08-25 11:07+0000\n"
+"Last-Translator: Daniele Faraglia <daniele.faraglia@gmail.com>\n"
 "Language-Team: Italian (http://www.transifex.com/odoo/odoo-9/language/it/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -111,8 +112,8 @@ msgstr "# di cifre"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
-msgid "# of Invoices"
-msgstr "# di fatture"
+msgid "# of Lines"
+msgstr "# di righe"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -121,25 +122,25 @@ msgstr "# di Transazione"
 
 #. 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|safe} fattura (Rif. ${object.number or 'n/a'})"
+msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
+msgstr "${object.company_id.name} Fattura (Rif ${object.number o 'n/a'})"
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:320
+#: code:addons/account/models/account_bank_statement.py:321
 #, python-format
 msgid "%d transactions were automatically reconciled."
 msgstr "%d transazioni messe in quadro automaticamente"
 
 #. module: account
-#: code:addons/account/models/account.py:528
+#: code:addons/account/models/account.py:558
 #, python-format
 msgid "%s (Copy)"
 msgstr "%s (Copia)"
 
 #. module: account
 #: code:addons/account/models/account.py:152
-#: code:addons/account/models/account.py:295
-#: code:addons/account/models/account.py:296
+#: code:addons/account/models/account.py:309
+#: code:addons/account/models/account.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (copia)"
@@ -155,7 +156,17 @@ msgid ", if accounting or purchase is installed"
 msgstr ", se installati contabilità o acquisti"
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:321
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "-> Reconcile"
+msgstr "-> Riconcilia"
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+msgid "-> View reconciled entries"
+msgstr "-> Visualizza le registrazioni riconciliate"
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:322
 #, python-format
 msgid "1 transaction was automatically reconciled."
 msgstr "1 transazione quadrata in automatico"
@@ -319,8 +330,8 @@ msgstr "<span class=\"panel-title\">\n                                        <s
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span title=\"Balance in Odoo\">Balance in Odoo</span>"
-msgstr "<span title=\"Balance in Odoo\">Bilancio in Odoo</span>"
+msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
+msgstr "<span title=\"Bilancio su Odoo\">Bilancio su GL</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -1897,6 +1908,12 @@ msgstr "Estratti Conto Bancari"
 msgid "Bank statements are fully reconciled."
 msgstr "Gli estratti conto bancari sono completamente riconciliati."
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Base"
+msgstr "Base"
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -1933,8 +1950,8 @@ msgstr "Fatturazione"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Bills &amp; Refunds"
-msgstr "Ricevute &amp; Rimborsi"
+msgid "Bills"
+msgstr "Ricevuta"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -2196,16 +2213,16 @@ msgstr "Differenza di cassa rilevata durante il conteggio (%s)"
 msgid "CashBox Line"
 msgstr "Riga Movimento di Cassa"
 
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
-msgid "Cashbox Lines"
-msgstr "Righe di cassa"
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
 msgid "Cashbox"
 msgstr "Cassa"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
+msgid "Cashbox Lines"
+msgstr "Righe di cassa"
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id
 msgid "Category of Expense Account"
@@ -2280,6 +2297,11 @@ msgstr "Id del template del piano dei conti"
 msgid "Check Closing Balance"
 msgstr "Verifica bilanci odi chiusura"
 
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero
+msgid "Check if difference is zero."
+msgstr "Controlla se la differenza è zero."
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_reconcile
 msgid ""
@@ -2690,7 +2712,14 @@ msgid "Control-Access"
 msgstr "Controllo-accessi"
 
 #. module: account
+#: model:account.account.type,name:account.data_account_type_direct_costs
+msgid "Cost of Revenue"
+msgstr "Costo del Ricavo"
+
+#. module: account
+#: code:addons/account/models/account_payment.py:388
 #: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
+#, python-format
 msgid "Counterpart"
 msgstr "Controparte"
 
@@ -2914,6 +2943,7 @@ msgstr "Id scrittura credito"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
@@ -3087,6 +3117,11 @@ msgstr "Data:"
 msgid "Dates"
 msgstr "Date"
 
+#. module: account
+#: selection:account.payment.term.line,option:0
+msgid "Day(s) after the end of the invoice month (Net EOM)"
+msgstr "Giorno(i) successivo al mese di fatturazione (Net EOM)"
+
 #. module: account
 #: selection:account.payment.term.line,option:0
 msgid "Day(s) after the invoice date"
@@ -3877,11 +3912,6 @@ msgid ""
 "positive."
 msgstr "Il valore fisso è considerato come debito se negativo, come credito se positivo."
 
-#. module: account
-#: selection:account.payment.term.line,option:0
-msgid "Fixed day of the following month"
-msgstr "Giorno fisso del mese successivo"
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_invoice_message_follower_ids
@@ -4672,6 +4702,7 @@ msgstr "Fatturato"
 #: model:ir.model.fields,field_description:account.field_account_payment_invoice_ids
 #: model:ir.model.fields,field_description:account.field_res_partner_invoice_ids
 #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model:ir.ui.view,arch_db:account.view_account_payment_form
 #: model:ir.ui.view,arch_db:account.view_account_payment_graph
@@ -4719,11 +4750,6 @@ msgstr "Fatture dovute"
 msgid "Invoices to validate"
 msgstr "Fatture da validare"
 
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance
-msgid "Invoicing"
-msgstr "Fatturazione"
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -4735,6 +4761,11 @@ msgstr "Fatturazione & pagamenti"
 msgid "Is Follower"
 msgstr "E' Follower"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero
+msgid "Is zero"
+msgstr "È zero"
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
 #: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id
@@ -5220,10 +5251,20 @@ msgstr "Ultima data di riconciliazione fatture/pagamenti"
 msgid "Legal Name"
 msgstr "Nome legale"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Legal Notes..."
+msgstr "Note legali..."
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position_note
+msgid "Legal mentions that have to be printed on the invoices."
+msgstr "Riferimenti legali che sono stati stampati nella fattura"
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
-msgid "Less Cost of Sales"
-msgstr "Meno costo del venduto"
+msgid "Less Cost of Revenue"
+msgstr "Meno il costo dei Ricavi"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
@@ -5939,6 +5980,16 @@ msgstr "Numero pezzi di apertura"
 msgid "Operation Templates"
 msgstr "Template operazioni"
 
+#. module: account
+#: code:addons/account/wizard/account_reconcile.py:66
+#: code:addons/account/wizard/account_reconcile.py:125
+#, python-format
+msgid ""
+"Operation not allowed. You can only reconcile entries that share the same "
+"secondary currency or that don't have one. Edit your journal items or make "
+"another selection before proceeding any further."
+msgstr "Operazione non permessa. Puoi riconciliare solo le registrazioni che hanno la stessa valuta secondaria o che ne sono privi. Modifica gli elementi o fai un altra selezione prima di procedere oltre."
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
 msgid "Optional Create"
@@ -6968,6 +7019,7 @@ msgid ""
 msgstr "Nota di credito basata su questo tipo. Non è possibile modificare o annullare se la fattura è già stata riconciliata"
 
 #. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Refunds"
 msgstr "Note di Credito"
@@ -8675,6 +8727,12 @@ msgstr "Prezzo Unitario"
 msgid "Unit of Measure"
 msgstr "Unità di Misura"
 
+#. module: account
+#: code:addons/account/report/account_aged_partner_balance.py:264
+#, python-format
+msgid "Unknown Partner"
+msgstr "Partner sconosciuto"
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -8844,6 +8902,7 @@ msgid ""
 msgstr "Utilizzato per registrare un utile quando il saldo finale di una cassa è diverso da quello calcolato dal sistema."
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id
@@ -8967,14 +9026,19 @@ msgstr "Fornitori"
 msgid "View"
 msgstr "Vista"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_form
+msgid "View reconciled entries"
+msgstr "Visualizza le registrazioni riconciliate"
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "View supported banks"
 msgstr "Vedi banche supportate"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1096
-#: code:addons/account/models/account_invoice.py:1161
+#: code:addons/account/models/account_invoice.py:1197
+#: code:addons/account/models/account_invoice.py:1258
 #, python-format
 msgid "Warning!"
 msgstr "Attenzione!"
@@ -9154,7 +9218,14 @@ msgid ""
 msgstr "È possibile impostare qui il formato che si desidera utilizzare per visualizzare il record. Se si lascia la formattazione automatica, sarà calcolato in base alla gerarchia dei report finanziari (campo 'livello' calcolato in automatico)."
 
 #. module: account
-#: code:addons/account/models/account_move.py:175
+#: code:addons/account/models/account_move.py:181
+#, python-format
+msgid ""
+"You cannot add/modify entries prior to and inclusive of the lock date %s"
+msgstr "Non è possibile aggiungere/modificare le scritture prima della data del blocco %s"
+
+#. module: account
+#: code:addons/account/models/account_move.py:183
 #, python-format
 msgid ""
 "You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -9162,7 +9233,7 @@ msgid ""
 msgstr "Non è possibile aggiungere/modificare le scritture prima della data del blocco %s. Verifica la configurazione della società o chiedi a qualcuno con il ruolo di Consulente."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:789
+#: code:addons/account/models/account_invoice.py:866
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
diff --git a/addons/account/i18n/ja.po b/addons/account/i18n/ja.po
index 0dc8b81cf74c07161f03b4e619136c0bdfddee12..f93e3a9c0ea549a0bbd634dab81e538b183a4bb7 100644
--- a/addons/account/i18n/ja.po
+++ b/addons/account/i18n/ja.po
@@ -14,8 +14,8 @@ 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: 2016-08-20 12:20+0000\n"
+"POT-Creation-Date: 2016-08-17 08:21+0000\n"
+"PO-Revision-Date: 2016-08-29 01:40+0000\n"
 "Last-Translator: Yoshi Tashiro <tashiro@roomsfor.hk>\n"
 "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n"
 "MIME-Version: 1.0\n"
@@ -108,8 +108,8 @@ msgstr "桁数"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
-msgid "# of Invoices"
-msgstr "請求書数"
+msgid "# of Lines"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -118,25 +118,25 @@ msgstr "取引数"
 
 #. module: account
 #: model:mail.template,subject:account.email_template_edi_invoice
-msgid "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
+msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:320
+#: code:addons/account/models/account_bank_statement.py:321
 #, python-format
 msgid "%d transactions were automatically reconciled."
 msgstr "%d の取引が自動消込されました。"
 
 #. module: account
-#: code:addons/account/models/account.py:528
+#: code:addons/account/models/account.py:558
 #, python-format
 msgid "%s (Copy)"
 msgstr "%s (コピー)"
 
 #. module: account
 #: code:addons/account/models/account.py:152
-#: code:addons/account/models/account.py:295
-#: code:addons/account/models/account.py:296
+#: code:addons/account/models/account.py:309
+#: code:addons/account/models/account.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (コピー)"
@@ -152,7 +152,17 @@ msgid ", if accounting or purchase is installed"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:321
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "-> Reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+msgid "-> View reconciled entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:322
 #, python-format
 msgid "1 transaction was automatically reconciled."
 msgstr "1つの取引が自動消込されました。"
@@ -316,7 +326,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span title=\"Balance in Odoo\">Balance in Odoo</span>"
+msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
 msgstr ""
 
 #. module: account
@@ -1794,7 +1804,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_bank_statements_source
 msgid "Bank Feeds"
-msgstr ""
+msgstr "銀行取引"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_yodlee
@@ -1855,7 +1865,7 @@ msgstr "銀行取引明細書"
 #. module: account
 #: selection:account.journal,bank_statements_source:0
 msgid "Bank Synchronization"
-msgstr ""
+msgstr "銀行と同期"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.partner_view_buttons
@@ -1894,6 +1904,12 @@ msgstr "銀行取引明細書"
 msgid "Bank statements are fully reconciled."
 msgstr "銀行取引明細書は完全に一致しています。"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Base"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -1930,8 +1946,8 @@ msgstr "請求担当"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Bills &amp; Refunds"
-msgstr "仕入先請求書 &amp; 返金"
+msgid "Bills"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -2193,16 +2209,16 @@ msgstr ""
 msgid "CashBox Line"
 msgstr "現金箱行"
 
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
-msgid "Cashbox Lines"
-msgstr "現金箱ライン"
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
 msgid "Cashbox"
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
+msgid "Cashbox Lines"
+msgstr "現金箱ライン"
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id
 msgid "Category of Expense Account"
@@ -2277,6 +2293,11 @@ msgstr ""
 msgid "Check Closing Balance"
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero
+msgid "Check if difference is zero."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_reconcile
 msgid ""
@@ -2687,7 +2708,14 @@ msgid "Control-Access"
 msgstr "アクセス管理"
 
 #. module: account
+#: model:account.account.type,name:account.data_account_type_direct_costs
+msgid "Cost of Revenue"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:388
 #: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
+#, python-format
 msgid "Counterpart"
 msgstr "相手方"
 
@@ -2911,6 +2939,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
@@ -3086,9 +3115,14 @@ msgstr "日付"
 
 #. module: account
 #: selection:account.payment.term.line,option:0
-msgid "Day(s) after the invoice date"
+msgid "Day(s) after the end of the invoice month (Net EOM)"
 msgstr ""
 
+#. module: account
+#: selection:account.payment.term.line,option:0
+msgid "Day(s) after the invoice date"
+msgstr "請求日起算"
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_debit
 #: model:ir.ui.view,arch_db:account.report_financial
@@ -3130,7 +3164,7 @@ msgstr "12月"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence
 msgid "Dedicated Refund Sequence"
-msgstr ""
+msgstr "返金用付番"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_default_credit_account_id
@@ -3489,7 +3523,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
 msgid "Due Type"
-msgstr ""
+msgstr "条件タイプ"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_date_maturity
@@ -3612,7 +3646,7 @@ msgstr "仕訳ラベル"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_sequence_id
 msgid "Entry Sequence"
-msgstr "仕訳採番"
+msgstr "仕訳付番"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_move_line_ids
@@ -3729,7 +3763,7 @@ msgstr ""
 #. module: account
 #: selection:account.journal,bank_statements_source:0
 msgid "File Import"
-msgstr ""
+msgstr "ファイルインポート"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.cash_box_in_form
@@ -3874,11 +3908,6 @@ msgid ""
 "positive."
 msgstr ""
 
-#. module: account
-#: selection:account.payment.term.line,option:0
-msgid "Fixed day of the following month"
-msgstr ""
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_invoice_message_follower_ids
@@ -4669,6 +4698,7 @@ msgstr "請求済"
 #: model:ir.model.fields,field_description:account.field_account_payment_invoice_ids
 #: model:ir.model.fields,field_description:account.field_res_partner_invoice_ids
 #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model:ir.ui.view,arch_db:account.view_account_payment_form
 #: model:ir.ui.view,arch_db:account.view_account_payment_graph
@@ -4716,11 +4746,6 @@ msgstr ""
 msgid "Invoices to validate"
 msgstr "ドラフト請求書"
 
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance
-msgid "Invoicing"
-msgstr "請求管理"
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -4730,6 +4755,11 @@ msgstr "請求と支払"
 #: 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 "フォロー中 "
+
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero
+msgid "Is zero"
 msgstr ""
 
 #. module: account
@@ -5183,12 +5213,12 @@ msgstr "最終更新日"
 #. module: account
 #: selection:account.payment.term.line,option:0
 msgid "Last day of current month"
-msgstr ""
+msgstr "今月末"
 
 #. module: account
 #: selection:account.payment.term.line,option:0
 msgid "Last day of following month"
-msgstr ""
+msgstr "翌月末"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner_last_time_entries_checked
@@ -5217,10 +5247,20 @@ msgstr ""
 msgid "Legal Name"
 msgstr "会社名"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Legal Notes..."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position_note
+msgid "Legal mentions that have to be printed on the invoices."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
-msgid "Less Cost of Sales"
-msgstr "減算  売上原価"
+msgid "Less Cost of Revenue"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
@@ -5936,6 +5976,16 @@ msgstr ""
 msgid "Operation Templates"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_reconcile.py:66
+#: code:addons/account/wizard/account_reconcile.py:125
+#, python-format
+msgid ""
+"Operation not allowed. You can only reconcile entries that share the same "
+"secondary currency or that don't have one. Edit your journal items or make "
+"another selection before proceeding any further."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
 msgid "Optional Create"
@@ -6387,7 +6437,7 @@ msgstr ""
 #. module: account
 #: selection:account.payment.term.line,value:0
 msgid "Percent"
-msgstr ""
+msgstr "パーセント"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_matched_percentage
@@ -6409,7 +6459,7 @@ msgstr "税込価格に対するパーセント"
 #. module: account
 #: selection:account.operation.template,second_amount_type:0
 msgid "Percentage of amount"
-msgstr ""
+msgstr "金額のパーセント"
 
 #. module: account
 #: selection:account.operation.template,amount_type:0
@@ -6872,7 +6922,7 @@ msgstr ""
 #. module: account
 #: selection:account.journal,bank_statements_source:0
 msgid "Record Manually"
-msgstr ""
+msgstr "手動で記録"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -6944,7 +6994,7 @@ msgstr "返金日"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_id
 msgid "Refund Entry Sequence"
-msgstr ""
+msgstr "返金仕訳付番"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_invoice_refund
@@ -6965,6 +7015,7 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Refunds"
 msgstr "返金"
@@ -7849,7 +7900,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_payment_term_line_ids
 #: model:ir.ui.view,arch_db:account.view_payment_term_form
 msgid "Terms"
-msgstr ""
+msgstr "条件"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -8037,7 +8088,7 @@ msgstr ""
 msgid ""
 "The last line's computation type should be \"Balance\" to ensure that the "
 "whole amount will be allocated."
-msgstr ""
+msgstr "全額割り当てられるよう、最後の明細の計算タイプは「残高」としてください。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_move_id
@@ -8672,6 +8723,12 @@ msgstr "単価"
 msgid "Unit of Measure"
 msgstr "単位"
 
+#. module: account
+#: code:addons/account/report/account_aged_partner_balance.py:264
+#, python-format
+msgid "Unknown Partner"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -8841,6 +8898,7 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id
@@ -8884,7 +8942,7 @@ msgstr "検証済"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_term_line_value_amount
 msgid "Value"
-msgstr ""
+msgstr "値"
 
 #. module: account
 #: selection:account.abstract.payment,partner_type:0
@@ -8964,14 +9022,19 @@ msgstr "仕入先"
 msgid "View"
 msgstr "ビュー"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_form
+msgid "View reconciled entries"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "View supported banks"
 msgstr "対応銀行を表示"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1096
-#: code:addons/account/models/account_invoice.py:1161
+#: code:addons/account/models/account_invoice.py:1197
+#: code:addons/account/models/account_invoice.py:1258
 #, python-format
 msgid "Warning!"
 msgstr "警告!"
@@ -9151,7 +9214,14 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:175
+#: code:addons/account/models/account_move.py:181
+#, python-format
+msgid ""
+"You cannot add/modify entries prior to and inclusive of the lock date %s"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:183
 #, python-format
 msgid ""
 "You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -9159,7 +9229,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:789
+#: code:addons/account/models/account_invoice.py:866
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
diff --git a/addons/account/i18n/kab.po b/addons/account/i18n/kab.po
index 2bfa989090d707e40580acca63fb3b29bef23217..bd61c68bc47ca7895222a5d2c09297b66d047a23 100644
--- a/addons/account/i18n/kab.po
+++ b/addons/account/i18n/kab.po
@@ -8,9 +8,9 @@ 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: 2016-07-04 17:33+0000\n"
-"Last-Translator: Belkacem Mohammed <belkacem77@gmail.com>\n"
+"POT-Creation-Date: 2016-08-17 08:21+0000\n"
+"PO-Revision-Date: 2016-08-24 08:55+0000\n"
+"Last-Translator: Martin Trigaux\n"
 "Language-Team: Kabyle (http://www.transifex.com/odoo/odoo-9/language/kab/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -102,8 +102,8 @@ msgstr "# n Izwilen"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
-msgid "# of Invoices"
-msgstr "# n faturin"
+msgid "# of Lines"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -112,25 +112,25 @@ msgstr "# n Tnigawin"
 
 #. 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|safe} Tafaturt (Tamsisɣelt: ${object.number or 'n/a'})"
+msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:320
+#: code:addons/account/models/account_bank_statement.py:321
 #, python-format
 msgid "%d transactions were automatically reconciled."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:528
+#: code:addons/account/models/account.py:558
 #, python-format
 msgid "%s (Copy)"
 msgstr "%s (Anɣel )"
 
 #. module: account
 #: code:addons/account/models/account.py:152
-#: code:addons/account/models/account.py:295
-#: code:addons/account/models/account.py:296
+#: code:addons/account/models/account.py:309
+#: code:addons/account/models/account.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (Anɣel )"
@@ -146,7 +146,17 @@ msgid ", if accounting or purchase is installed"
 msgstr ", Ma tebded tiɣin neq tasiḍent"
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:321
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "-> Reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+msgid "-> View reconciled entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:322
 #, python-format
 msgid "1 transaction was automatically reconciled."
 msgstr ""
@@ -310,7 +320,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span title=\"Balance in Odoo\">Balance in Odoo</span>"
+msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
 msgstr ""
 
 #. module: account
@@ -1888,6 +1898,12 @@ msgstr "Relevés de compte"
 msgid "Bank statements are fully reconciled."
 msgstr "Relevés bancaires entièrement réconciliés."
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Base"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -1924,7 +1940,7 @@ msgstr "Afeter"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Bills &amp; Refunds"
+msgid "Bills"
 msgstr ""
 
 #. module: account
@@ -2188,13 +2204,13 @@ msgid "CashBox Line"
 msgstr "Ligne de caisse"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
-msgid "Cashbox Lines"
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
+msgid "Cashbox"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
-msgid "Cashbox"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
+msgid "Cashbox Lines"
 msgstr ""
 
 #. module: account
@@ -2271,6 +2287,11 @@ msgstr ""
 msgid "Check Closing Balance"
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero
+msgid "Check if difference is zero."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_reconcile
 msgid ""
@@ -2681,7 +2702,14 @@ msgid "Control-Access"
 msgstr ""
 
 #. module: account
+#: model:account.account.type,name:account.data_account_type_direct_costs
+msgid "Cost of Revenue"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:388
 #: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
+#, python-format
 msgid "Counterpart"
 msgstr "Contrepartie"
 
@@ -2905,6 +2933,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
@@ -3078,6 +3107,11 @@ msgstr "Azemz:"
 msgid "Dates"
 msgstr "Izemzen"
 
+#. module: account
+#: selection:account.payment.term.line,option:0
+msgid "Day(s) after the end of the invoice month (Net EOM)"
+msgstr ""
+
 #. module: account
 #: selection:account.payment.term.line,option:0
 msgid "Day(s) after the invoice date"
@@ -3868,11 +3902,6 @@ msgid ""
 "positive."
 msgstr ""
 
-#. module: account
-#: selection:account.payment.term.line,option:0
-msgid "Fixed day of the following month"
-msgstr ""
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_invoice_message_follower_ids
@@ -4663,6 +4692,7 @@ msgstr "Ittufter"
 #: model:ir.model.fields,field_description:account.field_account_payment_invoice_ids
 #: model:ir.model.fields,field_description:account.field_res_partner_invoice_ids
 #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model:ir.ui.view,arch_db:account.view_account_payment_form
 #: model:ir.ui.view,arch_db:account.view_account_payment_graph
@@ -4710,11 +4740,6 @@ msgstr ""
 msgid "Invoices to validate"
 msgstr ""
 
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance
-msgid "Invoicing"
-msgstr ""
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -4726,6 +4751,11 @@ msgstr ""
 msgid "Is Follower"
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero
+msgid "Is zero"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
 #: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id
@@ -5211,9 +5241,19 @@ msgstr ""
 msgid "Legal Name"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Legal Notes..."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position_note
+msgid "Legal mentions that have to be printed on the invoices."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
-msgid "Less Cost of Sales"
+msgid "Less Cost of Revenue"
 msgstr ""
 
 #. module: account
@@ -5930,6 +5970,16 @@ msgstr ""
 msgid "Operation Templates"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_reconcile.py:66
+#: code:addons/account/wizard/account_reconcile.py:125
+#, python-format
+msgid ""
+"Operation not allowed. You can only reconcile entries that share the same "
+"secondary currency or that don't have one. Edit your journal items or make "
+"another selection before proceeding any further."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
 msgid "Optional Create"
@@ -6959,6 +7009,7 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Refunds"
 msgstr ""
@@ -8666,6 +8717,12 @@ msgstr ""
 msgid "Unit of Measure"
 msgstr ""
 
+#. module: account
+#: code:addons/account/report/account_aged_partner_balance.py:264
+#, python-format
+msgid "Unknown Partner"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -8835,6 +8892,7 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id
@@ -8958,14 +9016,19 @@ msgstr ""
 msgid "View"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_form
+msgid "View reconciled entries"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "View supported banks"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1096
-#: code:addons/account/models/account_invoice.py:1161
+#: code:addons/account/models/account_invoice.py:1197
+#: code:addons/account/models/account_invoice.py:1258
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -9145,7 +9208,14 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:175
+#: code:addons/account/models/account_move.py:181
+#, python-format
+msgid ""
+"You cannot add/modify entries prior to and inclusive of the lock date %s"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:183
 #, python-format
 msgid ""
 "You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -9153,7 +9223,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:789
+#: code:addons/account/models/account_invoice.py:866
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
diff --git a/addons/account/i18n/ko.po b/addons/account/i18n/ko.po
index 3e3d0495f9e369d7f1328d69f44a9c2165fd219c..bde854e6db0d152454dd2cf2d49d07d68cbd6911 100644
--- a/addons/account/i18n/ko.po
+++ b/addons/account/i18n/ko.po
@@ -8,9 +8,9 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-04-26 06:08+0000\n"
-"Last-Translator: MinGi KYUNG <moonend@gmail.com>\n"
+"POT-Creation-Date: 2016-08-17 08:21+0000\n"
+"PO-Revision-Date: 2016-08-24 08:55+0000\n"
+"Last-Translator: Martin Trigaux\n"
 "Language-Team: Korean (http://www.transifex.com/odoo/odoo-9/language/ko/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -102,8 +102,8 @@ msgstr "자리수"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
-msgid "# of Invoices"
-msgstr "송장 개수"
+msgid "# of Lines"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -112,25 +112,25 @@ msgstr "거래 횟수"
 
 #. 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|safe} 송장 (Ref ${object.number or 'n/a'})"
+msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:320
+#: code:addons/account/models/account_bank_statement.py:321
 #, python-format
 msgid "%d transactions were automatically reconciled."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:528
+#: code:addons/account/models/account.py:558
 #, python-format
 msgid "%s (Copy)"
 msgstr "%s (사본)"
 
 #. module: account
 #: code:addons/account/models/account.py:152
-#: code:addons/account/models/account.py:295
-#: code:addons/account/models/account.py:296
+#: code:addons/account/models/account.py:309
+#: code:addons/account/models/account.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (사본)"
@@ -146,7 +146,17 @@ msgid ", if accounting or purchase is installed"
 msgstr ", 회계 또는 구매 모듈이 설치된다면"
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:321
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "-> Reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+msgid "-> View reconciled entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:322
 #, python-format
 msgid "1 transaction was automatically reconciled."
 msgstr ""
@@ -310,8 +320,8 @@ msgstr "<span class=\"panel-title\">\n<strong>청구서 기록하기</strong>\n<
 
 #. 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 "<span title=\"Balance in Odoo\">잔고 (in Odoo)</span>"
+msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -1888,6 +1898,12 @@ msgstr "예금 거래 명세서"
 msgid "Bank statements are fully reconciled."
 msgstr "예금 거래 명세서가 완전히 조정되었습니다."
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Base"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -1924,7 +1940,7 @@ msgstr "대금 청구"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Bills &amp; Refunds"
+msgid "Bills"
 msgstr ""
 
 #. module: account
@@ -2187,16 +2203,16 @@ msgstr ""
 msgid "CashBox Line"
 msgstr "현금보관함 명세"
 
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
-msgid "Cashbox Lines"
-msgstr "현금보관함 명세"
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
 msgid "Cashbox"
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
+msgid "Cashbox Lines"
+msgstr "현금보관함 명세"
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id
 msgid "Category of Expense Account"
@@ -2271,6 +2287,11 @@ msgstr ""
 msgid "Check Closing Balance"
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero
+msgid "Check if difference is zero."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_reconcile
 msgid ""
@@ -2681,7 +2702,14 @@ msgid "Control-Access"
 msgstr ""
 
 #. module: account
+#: model:account.account.type,name:account.data_account_type_direct_costs
+msgid "Cost of Revenue"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:388
 #: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
+#, python-format
 msgid "Counterpart"
 msgstr "상대"
 
@@ -2905,6 +2933,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
@@ -3078,6 +3107,11 @@ msgstr "날짜 :"
 msgid "Dates"
 msgstr "날짜"
 
+#. module: account
+#: selection:account.payment.term.line,option:0
+msgid "Day(s) after the end of the invoice month (Net EOM)"
+msgstr ""
+
 #. module: account
 #: selection:account.payment.term.line,option:0
 msgid "Day(s) after the invoice date"
@@ -3868,11 +3902,6 @@ msgid ""
 "positive."
 msgstr ""
 
-#. module: account
-#: selection:account.payment.term.line,option:0
-msgid "Fixed day of the following month"
-msgstr ""
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_invoice_message_follower_ids
@@ -4663,6 +4692,7 @@ msgstr "송장 발행됨"
 #: model:ir.model.fields,field_description:account.field_account_payment_invoice_ids
 #: model:ir.model.fields,field_description:account.field_res_partner_invoice_ids
 #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model:ir.ui.view,arch_db:account.view_account_payment_form
 #: model:ir.ui.view,arch_db:account.view_account_payment_graph
@@ -4710,11 +4740,6 @@ msgstr ""
 msgid "Invoices to validate"
 msgstr ""
 
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance
-msgid "Invoicing"
-msgstr "송장 발행"
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -4726,6 +4751,11 @@ msgstr ""
 msgid "Is Follower"
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero
+msgid "Is zero"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
 #: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id
@@ -5211,9 +5241,19 @@ msgstr ""
 msgid "Legal Name"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Legal Notes..."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position_note
+msgid "Legal mentions that have to be printed on the invoices."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
-msgid "Less Cost of Sales"
+msgid "Less Cost of Revenue"
 msgstr ""
 
 #. module: account
@@ -5930,6 +5970,16 @@ msgstr ""
 msgid "Operation Templates"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_reconcile.py:66
+#: code:addons/account/wizard/account_reconcile.py:125
+#, python-format
+msgid ""
+"Operation not allowed. You can only reconcile entries that share the same "
+"secondary currency or that don't have one. Edit your journal items or make "
+"another selection before proceeding any further."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
 msgid "Optional Create"
@@ -6959,6 +7009,7 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Refunds"
 msgstr ""
@@ -8666,6 +8717,12 @@ msgstr "단가"
 msgid "Unit of Measure"
 msgstr "측정 단위"
 
+#. module: account
+#: code:addons/account/report/account_aged_partner_balance.py:264
+#, python-format
+msgid "Unknown Partner"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -8835,6 +8892,7 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id
@@ -8958,14 +9016,19 @@ msgstr ""
 msgid "View"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_form
+msgid "View reconciled entries"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "View supported banks"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1096
-#: code:addons/account/models/account_invoice.py:1161
+#: code:addons/account/models/account_invoice.py:1197
+#: code:addons/account/models/account_invoice.py:1258
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -9145,7 +9208,14 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:175
+#: code:addons/account/models/account_move.py:181
+#, python-format
+msgid ""
+"You cannot add/modify entries prior to and inclusive of the lock date %s"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:183
 #, python-format
 msgid ""
 "You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -9153,7 +9223,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:789
+#: code:addons/account/models/account_invoice.py:866
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
diff --git a/addons/account/i18n/lt.po b/addons/account/i18n/lt.po
index 30bde5346109968282a041bee7690e51d902124e..e25c5644e51e19d4b8670393f85b7b1850685bb1 100644
--- a/addons/account/i18n/lt.po
+++ b/addons/account/i18n/lt.po
@@ -10,9 +10,9 @@ 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: 2016-07-07 10:54+0000\n"
-"Last-Translator: Šarūnas Ažna <sarunas.azna@gmail.com>\n"
+"POT-Creation-Date: 2016-08-17 08:21+0000\n"
+"PO-Revision-Date: 2016-08-24 08:55+0000\n"
+"Last-Translator: Martin Trigaux\n"
 "Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-9/language/lt/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -104,8 +104,8 @@ msgstr "# skaitmenų skaičius"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
-msgid "# of Invoices"
-msgstr "# sąskaitų-faktūrų"
+msgid "# of Lines"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -114,25 +114,25 @@ msgstr "# Transakcijų"
 
 #. 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|safe} sąskaita-faktūra (Ref ${object.number or 'n/a'})"
+msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:320
+#: code:addons/account/models/account_bank_statement.py:321
 #, python-format
 msgid "%d transactions were automatically reconciled."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:528
+#: code:addons/account/models/account.py:558
 #, python-format
 msgid "%s (Copy)"
 msgstr "%s (Kopija)"
 
 #. module: account
 #: code:addons/account/models/account.py:152
-#: code:addons/account/models/account.py:295
-#: code:addons/account/models/account.py:296
+#: code:addons/account/models/account.py:309
+#: code:addons/account/models/account.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (kopija)"
@@ -148,7 +148,17 @@ msgid ", if accounting or purchase is installed"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:321
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "-> Reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+msgid "-> View reconciled entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:322
 #, python-format
 msgid "1 transaction was automatically reconciled."
 msgstr ""
@@ -312,7 +322,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span title=\"Balance in Odoo\">Balance in Odoo</span>"
+msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
 msgstr ""
 
 #. module: account
@@ -1890,6 +1900,12 @@ msgstr "Banko sąskaitos išrašai"
 msgid "Bank statements are fully reconciled."
 msgstr "Banko išrašai yra pilnai sudengti."
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Base"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -1926,8 +1942,8 @@ msgstr "MokÄ—jimas"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Bills &amp; Refunds"
-msgstr "Mokėjimai &amp; Grąžinimai"
+msgid "Bills"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -2189,16 +2205,16 @@ msgstr ""
 msgid "CashBox Line"
 msgstr ""
 
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
-msgid "Cashbox Lines"
-msgstr "Kasos įrašai"
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
 msgid "Cashbox"
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
+msgid "Cashbox Lines"
+msgstr "Kasos įrašai"
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id
 msgid "Category of Expense Account"
@@ -2273,6 +2289,11 @@ msgstr ""
 msgid "Check Closing Balance"
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero
+msgid "Check if difference is zero."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_reconcile
 msgid ""
@@ -2683,7 +2704,14 @@ msgid "Control-Access"
 msgstr ""
 
 #. module: account
+#: model:account.account.type,name:account.data_account_type_direct_costs
+msgid "Cost of Revenue"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:388
 #: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
+#, python-format
 msgid "Counterpart"
 msgstr "Koresponduoja"
 
@@ -2907,6 +2935,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
@@ -3080,6 +3109,11 @@ msgstr "Data:"
 msgid "Dates"
 msgstr "Datos"
 
+#. module: account
+#: selection:account.payment.term.line,option:0
+msgid "Day(s) after the end of the invoice month (Net EOM)"
+msgstr ""
+
 #. module: account
 #: selection:account.payment.term.line,option:0
 msgid "Day(s) after the invoice date"
@@ -3870,11 +3904,6 @@ msgid ""
 "positive."
 msgstr ""
 
-#. module: account
-#: selection:account.payment.term.line,option:0
-msgid "Fixed day of the following month"
-msgstr ""
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_invoice_message_follower_ids
@@ -4665,6 +4694,7 @@ msgstr "Sąskaitos faktūros"
 #: model:ir.model.fields,field_description:account.field_account_payment_invoice_ids
 #: model:ir.model.fields,field_description:account.field_res_partner_invoice_ids
 #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model:ir.ui.view,arch_db:account.view_account_payment_form
 #: model:ir.ui.view,arch_db:account.view_account_payment_graph
@@ -4712,11 +4742,6 @@ msgstr ""
 msgid "Invoices to validate"
 msgstr ""
 
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance
-msgid "Invoicing"
-msgstr ""
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -4728,6 +4753,11 @@ msgstr ""
 msgid "Is Follower"
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero
+msgid "Is zero"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
 #: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id
@@ -5213,10 +5243,20 @@ msgstr ""
 msgid "Legal Name"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Legal Notes..."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position_note
+msgid "Legal mentions that have to be printed on the invoices."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
-msgid "Less Cost of Sales"
-msgstr "Mažesnė pardavimo kaina"
+msgid "Less Cost of Revenue"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
@@ -5932,6 +5972,16 @@ msgstr ""
 msgid "Operation Templates"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_reconcile.py:66
+#: code:addons/account/wizard/account_reconcile.py:125
+#, python-format
+msgid ""
+"Operation not allowed. You can only reconcile entries that share the same "
+"secondary currency or that don't have one. Edit your journal items or make "
+"another selection before proceeding any further."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
 msgid "Optional Create"
@@ -6961,6 +7011,7 @@ msgid ""
 msgstr "Kredituoti pasirinktu būdu. Jūs negalite Keisti ar Atšaukti, jeigu sąskaita faktūra jau sudengta."
 
 #. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Refunds"
 msgstr "Gražinimai"
@@ -8668,6 +8719,12 @@ msgstr ""
 msgid "Unit of Measure"
 msgstr ""
 
+#. module: account
+#: code:addons/account/report/account_aged_partner_balance.py:264
+#, python-format
+msgid "Unknown Partner"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -8837,6 +8894,7 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id
@@ -8960,14 +9018,19 @@ msgstr ""
 msgid "View"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_form
+msgid "View reconciled entries"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "View supported banks"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1096
-#: code:addons/account/models/account_invoice.py:1161
+#: code:addons/account/models/account_invoice.py:1197
+#: code:addons/account/models/account_invoice.py:1258
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -9147,7 +9210,14 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:175
+#: code:addons/account/models/account_move.py:181
+#, python-format
+msgid ""
+"You cannot add/modify entries prior to and inclusive of the lock date %s"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:183
 #, python-format
 msgid ""
 "You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -9155,7 +9225,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:789
+#: code:addons/account/models/account_invoice.py:866
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
diff --git a/addons/account/i18n/lv.po b/addons/account/i18n/lv.po
index a702ded0f2d843be9b15e0a1c7b4404e96c92fbe..1a4cb3254cc848d20e21980f2e0a6a5f79d8074c 100644
--- a/addons/account/i18n/lv.po
+++ b/addons/account/i18n/lv.po
@@ -7,8 +7,8 @@ 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: 2016-08-19 16:15+0000\n"
+"POT-Creation-Date: 2016-08-17 08:21+0000\n"
+"PO-Revision-Date: 2016-08-24 08:55+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Latvian (http://www.transifex.com/odoo/odoo-9/language/lv/)\n"
 "MIME-Version: 1.0\n"
@@ -101,7 +101,7 @@ msgstr "Ciparu skaits"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
-msgid "# of Invoices"
+msgid "# of Lines"
 msgstr ""
 
 #. module: account
@@ -111,25 +111,25 @@ msgstr "Transakciju skaits"
 
 #. module: account
 #: model:mail.template,subject:account.email_template_edi_invoice
-msgid "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
+msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:320
+#: code:addons/account/models/account_bank_statement.py:321
 #, python-format
 msgid "%d transactions were automatically reconciled."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:528
+#: code:addons/account/models/account.py:558
 #, python-format
 msgid "%s (Copy)"
 msgstr ""
 
 #. module: account
 #: code:addons/account/models/account.py:152
-#: code:addons/account/models/account.py:295
-#: code:addons/account/models/account.py:296
+#: code:addons/account/models/account.py:309
+#: code:addons/account/models/account.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (kopēt)"
@@ -145,7 +145,17 @@ msgid ", if accounting or purchase is installed"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:321
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "-> Reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+msgid "-> View reconciled entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:322
 #, python-format
 msgid "1 transaction was automatically reconciled."
 msgstr ""
@@ -309,7 +319,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span title=\"Balance in Odoo\">Balance in Odoo</span>"
+msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
 msgstr ""
 
 #. module: account
@@ -1887,6 +1897,12 @@ msgstr "Bankas konta izraksts"
 msgid "Bank statements are fully reconciled."
 msgstr "Bankas izraksts ir saskaņots pilnībā."
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Base"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -1923,7 +1939,7 @@ msgstr "Rēķinu izrakstīšana"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Bills &amp; Refunds"
+msgid "Bills"
 msgstr ""
 
 #. module: account
@@ -2187,13 +2203,13 @@ msgid "CashBox Line"
 msgstr "Kases Rinda"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
-msgid "Cashbox Lines"
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
+msgid "Cashbox"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
-msgid "Cashbox"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
+msgid "Cashbox Lines"
 msgstr ""
 
 #. module: account
@@ -2270,6 +2286,11 @@ msgstr ""
 msgid "Check Closing Balance"
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero
+msgid "Check if difference is zero."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_reconcile
 msgid ""
@@ -2680,7 +2701,14 @@ msgid "Control-Access"
 msgstr ""
 
 #. module: account
+#: model:account.account.type,name:account.data_account_type_direct_costs
+msgid "Cost of Revenue"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:388
 #: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
+#, python-format
 msgid "Counterpart"
 msgstr "Pretējā puse"
 
@@ -2904,6 +2932,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
@@ -3077,6 +3106,11 @@ msgstr "Datums:"
 msgid "Dates"
 msgstr "Datumi"
 
+#. module: account
+#: selection:account.payment.term.line,option:0
+msgid "Day(s) after the end of the invoice month (Net EOM)"
+msgstr ""
+
 #. module: account
 #: selection:account.payment.term.line,option:0
 msgid "Day(s) after the invoice date"
@@ -3867,11 +3901,6 @@ msgid ""
 "positive."
 msgstr ""
 
-#. module: account
-#: selection:account.payment.term.line,option:0
-msgid "Fixed day of the following month"
-msgstr ""
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_invoice_message_follower_ids
@@ -4662,6 +4691,7 @@ msgstr "Rēķins izrakstīts"
 #: model:ir.model.fields,field_description:account.field_account_payment_invoice_ids
 #: model:ir.model.fields,field_description:account.field_res_partner_invoice_ids
 #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model:ir.ui.view,arch_db:account.view_account_payment_form
 #: model:ir.ui.view,arch_db:account.view_account_payment_graph
@@ -4709,11 +4739,6 @@ msgstr ""
 msgid "Invoices to validate"
 msgstr ""
 
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance
-msgid "Invoicing"
-msgstr ""
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -4725,6 +4750,11 @@ msgstr ""
 msgid "Is Follower"
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero
+msgid "Is zero"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
 #: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id
@@ -5210,9 +5240,19 @@ msgstr ""
 msgid "Legal Name"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Legal Notes..."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position_note
+msgid "Legal mentions that have to be printed on the invoices."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
-msgid "Less Cost of Sales"
+msgid "Less Cost of Revenue"
 msgstr ""
 
 #. module: account
@@ -5929,6 +5969,16 @@ msgstr ""
 msgid "Operation Templates"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_reconcile.py:66
+#: code:addons/account/wizard/account_reconcile.py:125
+#, python-format
+msgid ""
+"Operation not allowed. You can only reconcile entries that share the same "
+"secondary currency or that don't have one. Edit your journal items or make "
+"another selection before proceeding any further."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
 msgid "Optional Create"
@@ -6958,6 +7008,7 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Refunds"
 msgstr ""
@@ -8665,6 +8716,12 @@ msgstr ""
 msgid "Unit of Measure"
 msgstr ""
 
+#. module: account
+#: code:addons/account/report/account_aged_partner_balance.py:264
+#, python-format
+msgid "Unknown Partner"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -8834,6 +8891,7 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id
@@ -8957,14 +9015,19 @@ msgstr ""
 msgid "View"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_form
+msgid "View reconciled entries"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "View supported banks"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1096
-#: code:addons/account/models/account_invoice.py:1161
+#: code:addons/account/models/account_invoice.py:1197
+#: code:addons/account/models/account_invoice.py:1258
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -9144,7 +9207,14 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:175
+#: code:addons/account/models/account_move.py:181
+#, python-format
+msgid ""
+"You cannot add/modify entries prior to and inclusive of the lock date %s"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:183
 #, python-format
 msgid ""
 "You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -9152,7 +9222,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:789
+#: code:addons/account/models/account_invoice.py:866
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
diff --git a/addons/account/i18n/mk.po b/addons/account/i18n/mk.po
index e6cd965617188af19d83afcbb2aaa533dc961187..b61b5c5a250a12546b4b94ca2b702f23e16f80a7 100644
--- a/addons/account/i18n/mk.po
+++ b/addons/account/i18n/mk.po
@@ -8,9 +8,9 @@ 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: 2016-05-19 13:55+0000\n"
-"Last-Translator: Aleksandar Vangelovski <aleksandarv@hbee.eu>\n"
+"POT-Creation-Date: 2016-08-17 08:21+0000\n"
+"PO-Revision-Date: 2016-08-24 08:55+0000\n"
+"Last-Translator: Martin Trigaux\n"
 "Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-9/language/mk/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -102,8 +102,8 @@ msgstr "# од броеви"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
-msgid "# of Invoices"
-msgstr "# од Фактури"
+msgid "# of Lines"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -112,25 +112,25 @@ msgstr "# од трансакцијата"
 
 #. 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|safe} Фактура (Ref ${object.number or 'n/a'})"
+msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:320
+#: code:addons/account/models/account_bank_statement.py:321
 #, python-format
 msgid "%d transactions were automatically reconciled."
 msgstr "%d трансакции ви беа автоматски порамнети."
 
 #. module: account
-#: code:addons/account/models/account.py:528
+#: code:addons/account/models/account.py:558
 #, python-format
 msgid "%s (Copy)"
 msgstr "%s (Copy)"
 
 #. module: account
 #: code:addons/account/models/account.py:152
-#: code:addons/account/models/account.py:295
-#: code:addons/account/models/account.py:296
+#: code:addons/account/models/account.py:309
+#: code:addons/account/models/account.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (копија)"
@@ -146,7 +146,17 @@ msgid ", if accounting or purchase is installed"
 msgstr ", ако \"Сметководство и финансии\" или \"Управување со набавка\" ви е инсталирано"
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:321
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "-> Reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+msgid "-> View reconciled entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:322
 #, python-format
 msgid "1 transaction was automatically reconciled."
 msgstr "1 трансакција автоматски ви беше порамнета"
@@ -310,8 +320,8 @@ msgstr "<span class=\"panel-title\"> \n<strong> Запишете ги вашит
 
 #. 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 "<span title=\"Balance in Odoo\"> Салдо во Odoo </span>"
+msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -1888,6 +1898,12 @@ msgstr "Банкарски изводи"
 msgid "Bank statements are fully reconciled."
 msgstr "Банкарските изводи целосно се порамнети."
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Base"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -1924,7 +1940,7 @@ msgstr "Фактурирање"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Bills &amp; Refunds"
+msgid "Bills"
 msgstr ""
 
 #. module: account
@@ -2187,16 +2203,16 @@ msgstr ""
 msgid "CashBox Line"
 msgstr "Ставка од каса"
 
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
-msgid "Cashbox Lines"
-msgstr "Ставки на каса"
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
 msgid "Cashbox"
 msgstr "Каса"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
+msgid "Cashbox Lines"
+msgstr "Ставки на каса"
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id
 msgid "Category of Expense Account"
@@ -2271,6 +2287,11 @@ msgstr "Урнек на \"id\" графикон"
 msgid "Check Closing Balance"
 msgstr "Провери завршен биланс/сметка"
 
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero
+msgid "Check if difference is zero."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_reconcile
 msgid ""
@@ -2681,7 +2702,14 @@ msgid "Control-Access"
 msgstr "Контролирај-пристап"
 
 #. module: account
+#: model:account.account.type,name:account.data_account_type_direct_costs
+msgid "Cost of Revenue"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:388
 #: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
+#, python-format
 msgid "Counterpart"
 msgstr "Соработник"
 
@@ -2905,6 +2933,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
@@ -3078,6 +3107,11 @@ msgstr "Датум:"
 msgid "Dates"
 msgstr "Датуми"
 
+#. module: account
+#: selection:account.payment.term.line,option:0
+msgid "Day(s) after the end of the invoice month (Net EOM)"
+msgstr ""
+
 #. module: account
 #: selection:account.payment.term.line,option:0
 msgid "Day(s) after the invoice date"
@@ -3868,11 +3902,6 @@ msgid ""
 "positive."
 msgstr "Фиксната сума ќе се пресмета како задолжувачка ако е негативна, како побарувачка ако е позитивна."
 
-#. module: account
-#: selection:account.payment.term.line,option:0
-msgid "Fixed day of the following month"
-msgstr "Фиксен ден од следувачкиот месец"
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_invoice_message_follower_ids
@@ -4663,6 +4692,7 @@ msgstr "Фактурирано"
 #: model:ir.model.fields,field_description:account.field_account_payment_invoice_ids
 #: model:ir.model.fields,field_description:account.field_res_partner_invoice_ids
 #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model:ir.ui.view,arch_db:account.view_account_payment_form
 #: model:ir.ui.view,arch_db:account.view_account_payment_graph
@@ -4710,11 +4740,6 @@ msgstr "Фактури задолжни на тебе"
 msgid "Invoices to validate"
 msgstr "Фактури за валидирање"
 
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance
-msgid "Invoicing"
-msgstr "Фактурирање"
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -4726,6 +4751,11 @@ msgstr "Фактурирање и плаќања"
 msgid "Is Follower"
 msgstr "е следач"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero
+msgid "Is zero"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
 #: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id
@@ -5211,10 +5241,20 @@ msgstr "Најнов датум на фактурни и платежни сов
 msgid "Legal Name"
 msgstr "Правно име"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Legal Notes..."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position_note
+msgid "Legal mentions that have to be printed on the invoices."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
-msgid "Less Cost of Sales"
-msgstr "Помалку трошоци од продажби"
+msgid "Less Cost of Revenue"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
@@ -5930,6 +5970,16 @@ msgstr "Отварање на број на единици"
 msgid "Operation Templates"
 msgstr "Урнеци на операција"
 
+#. module: account
+#: code:addons/account/wizard/account_reconcile.py:66
+#: code:addons/account/wizard/account_reconcile.py:125
+#, python-format
+msgid ""
+"Operation not allowed. You can only reconcile entries that share the same "
+"secondary currency or that don't have one. Edit your journal items or make "
+"another selection before proceeding any further."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
 msgid "Optional Create"
@@ -6959,6 +7009,7 @@ msgid ""
 msgstr "Поврати основа на овој тип. Не можете да направите Измени или Откажи доколку фактурата е веќе порамнета"
 
 #. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Refunds"
 msgstr "Поврати"
@@ -8666,6 +8717,12 @@ msgstr "Цена на единица"
 msgid "Unit of Measure"
 msgstr "Единица мерка"
 
+#. module: account
+#: code:addons/account/report/account_aged_partner_balance.py:264
+#, python-format
+msgid "Unknown Partner"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -8835,6 +8892,7 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id
@@ -8958,14 +9016,19 @@ msgstr "Добавувачи"
 msgid "View"
 msgstr "Приказ"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_form
+msgid "View reconciled entries"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "View supported banks"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1096
-#: code:addons/account/models/account_invoice.py:1161
+#: code:addons/account/models/account_invoice.py:1197
+#: code:addons/account/models/account_invoice.py:1258
 #, python-format
 msgid "Warning!"
 msgstr "Предупредување!"
@@ -9145,7 +9208,14 @@ msgid ""
 msgstr "Овде може да го подесите форматот во кој сакате овој извештај да биде прикажан. Доколку оставите автоматско форматирање, ќе биде пресметано врз основа на хиерархијата на финансиските извештаи (auto-computed field 'level')."
 
 #. module: account
-#: code:addons/account/models/account_move.py:175
+#: code:addons/account/models/account_move.py:181
+#, python-format
+msgid ""
+"You cannot add/modify entries prior to and inclusive of the lock date %s"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:183
 #, python-format
 msgid ""
 "You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -9153,7 +9223,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:789
+#: code:addons/account/models/account_invoice.py:866
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po
index bc8efc368720d7e3cfb03ed4fef63ae0f55f16b2..baab759f7a664bcd516db5ef272a01601453b4f0 100644
--- a/addons/account/i18n/mn.po
+++ b/addons/account/i18n/mn.po
@@ -10,9 +10,9 @@ 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: 2016-05-10 07:47+0000\n"
-"Last-Translator: ERDENESAIKHAN BATZORIG <esab.orgil@gmail.com>\n"
+"POT-Creation-Date: 2016-08-17 08:21+0000\n"
+"PO-Revision-Date: 2016-08-24 08:55+0000\n"
+"Last-Translator: Martin Trigaux\n"
 "Language-Team: Mongolian (http://www.transifex.com/odoo/odoo-9/language/mn/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -104,8 +104,8 @@ msgstr "Оронгийн хэмжээ"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
-msgid "# of Invoices"
-msgstr "Нэхэмжлэлийн #"
+msgid "# of Lines"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -114,25 +114,25 @@ msgstr "Гүйлгээний тоо"
 
 #. 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|safe} Нэхэмжлэл (Ref ${object.number or 'n/a'})"
+msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:320
+#: code:addons/account/models/account_bank_statement.py:321
 #, python-format
 msgid "%d transactions were automatically reconciled."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:528
+#: code:addons/account/models/account.py:558
 #, python-format
 msgid "%s (Copy)"
 msgstr "%s (Хуулбар)"
 
 #. module: account
 #: code:addons/account/models/account.py:152
-#: code:addons/account/models/account.py:295
-#: code:addons/account/models/account.py:296
+#: code:addons/account/models/account.py:309
+#: code:addons/account/models/account.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (copy)"
@@ -148,7 +148,17 @@ msgid ", if accounting or purchase is installed"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:321
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "-> Reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+msgid "-> View reconciled entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:322
 #, python-format
 msgid "1 transaction was automatically reconciled."
 msgstr ""
@@ -312,7 +322,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span title=\"Balance in Odoo\">Balance in Odoo</span>"
+msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
 msgstr ""
 
 #. module: account
@@ -1890,6 +1900,12 @@ msgstr "Банкны хуулгууд"
 msgid "Bank statements are fully reconciled."
 msgstr "Банкны хуулга бүрэн тулгагдлаа."
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Base"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -1926,7 +1942,7 @@ msgstr "Нэхэмжлэл"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Bills &amp; Refunds"
+msgid "Bills"
 msgstr ""
 
 #. module: account
@@ -2189,16 +2205,16 @@ msgstr ""
 msgid "CashBox Line"
 msgstr "Кассын мөр"
 
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
-msgid "Cashbox Lines"
-msgstr "Кассын Мөрүүд"
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
 msgid "Cashbox"
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
+msgid "Cashbox Lines"
+msgstr "Кассын Мөрүүд"
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id
 msgid "Category of Expense Account"
@@ -2273,6 +2289,11 @@ msgstr ""
 msgid "Check Closing Balance"
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero
+msgid "Check if difference is zero."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_reconcile
 msgid ""
@@ -2683,7 +2704,14 @@ msgid "Control-Access"
 msgstr ""
 
 #. module: account
+#: model:account.account.type,name:account.data_account_type_direct_costs
+msgid "Cost of Revenue"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:388
 #: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
+#, python-format
 msgid "Counterpart"
 msgstr "Харьцах данс"
 
@@ -2907,6 +2935,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
@@ -3080,6 +3109,11 @@ msgstr "Огноо:"
 msgid "Dates"
 msgstr "Огноо"
 
+#. module: account
+#: selection:account.payment.term.line,option:0
+msgid "Day(s) after the end of the invoice month (Net EOM)"
+msgstr ""
+
 #. module: account
 #: selection:account.payment.term.line,option:0
 msgid "Day(s) after the invoice date"
@@ -3870,11 +3904,6 @@ msgid ""
 "positive."
 msgstr ""
 
-#. module: account
-#: selection:account.payment.term.line,option:0
-msgid "Fixed day of the following month"
-msgstr ""
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_invoice_message_follower_ids
@@ -4665,6 +4694,7 @@ msgstr "Нэхэмжилсэн"
 #: model:ir.model.fields,field_description:account.field_account_payment_invoice_ids
 #: model:ir.model.fields,field_description:account.field_res_partner_invoice_ids
 #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model:ir.ui.view,arch_db:account.view_account_payment_form
 #: model:ir.ui.view,arch_db:account.view_account_payment_graph
@@ -4712,11 +4742,6 @@ msgstr ""
 msgid "Invoices to validate"
 msgstr ""
 
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance
-msgid "Invoicing"
-msgstr ""
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -4728,6 +4753,11 @@ msgstr ""
 msgid "Is Follower"
 msgstr "Дагагч эсэх"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero
+msgid "Is zero"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
 #: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id
@@ -5213,9 +5243,19 @@ msgstr ""
 msgid "Legal Name"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Legal Notes..."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position_note
+msgid "Legal mentions that have to be printed on the invoices."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
-msgid "Less Cost of Sales"
+msgid "Less Cost of Revenue"
 msgstr ""
 
 #. module: account
@@ -5932,6 +5972,16 @@ msgstr ""
 msgid "Operation Templates"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_reconcile.py:66
+#: code:addons/account/wizard/account_reconcile.py:125
+#, python-format
+msgid ""
+"Operation not allowed. You can only reconcile entries that share the same "
+"secondary currency or that don't have one. Edit your journal items or make "
+"another selection before proceeding any further."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
 msgid "Optional Create"
@@ -6961,6 +7011,7 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Refunds"
 msgstr ""
@@ -8668,6 +8719,12 @@ msgstr ""
 msgid "Unit of Measure"
 msgstr ""
 
+#. module: account
+#: code:addons/account/report/account_aged_partner_balance.py:264
+#, python-format
+msgid "Unknown Partner"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -8837,6 +8894,7 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id
@@ -8960,14 +9018,19 @@ msgstr "Нийлүүлэгчид"
 msgid "View"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_form
+msgid "View reconciled entries"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "View supported banks"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1096
-#: code:addons/account/models/account_invoice.py:1161
+#: code:addons/account/models/account_invoice.py:1197
+#: code:addons/account/models/account_invoice.py:1258
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -9147,7 +9210,14 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:175
+#: code:addons/account/models/account_move.py:181
+#, python-format
+msgid ""
+"You cannot add/modify entries prior to and inclusive of the lock date %s"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:183
 #, python-format
 msgid ""
 "You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -9155,7 +9225,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:789
+#: code:addons/account/models/account_invoice.py:866
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
diff --git a/addons/account/i18n/nb.po b/addons/account/i18n/nb.po
index 92e16e55aab7c3db7a34d85e0f5e222d810e9c57..1cad36627d1211cb84b5ab0de935d032ea7e7c69 100644
--- a/addons/account/i18n/nb.po
+++ b/addons/account/i18n/nb.po
@@ -10,9 +10,9 @@ 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: 2016-08-07 11:31+0000\n"
-"Last-Translator: Henrik Norlin <henrik@appstogrow.net>\n"
+"POT-Creation-Date: 2016-08-17 08:21+0000\n"
+"PO-Revision-Date: 2016-08-24 08:55+0000\n"
+"Last-Translator: Martin Trigaux\n"
 "Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-9/language/nb/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -104,8 +104,8 @@ msgstr "antall siffer"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
-msgid "# of Invoices"
-msgstr "# fakturaer"
+msgid "# of Lines"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -114,25 +114,25 @@ msgstr "Ant. transaksjon"
 
 #. module: account
 #: model:mail.template,subject:account.email_template_edi_invoice
-msgid "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
+msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:320
+#: code:addons/account/models/account_bank_statement.py:321
 #, python-format
 msgid "%d transactions were automatically reconciled."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:528
+#: code:addons/account/models/account.py:558
 #, python-format
 msgid "%s (Copy)"
 msgstr "%s (Kopi)"
 
 #. module: account
 #: code:addons/account/models/account.py:152
-#: code:addons/account/models/account.py:295
-#: code:addons/account/models/account.py:296
+#: code:addons/account/models/account.py:309
+#: code:addons/account/models/account.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (kopi)"
@@ -148,7 +148,17 @@ msgid ", if accounting or purchase is installed"
 msgstr ", dersom regnskap og innkjøps modul er installert"
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:321
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "-> Reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+msgid "-> View reconciled entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:322
 #, python-format
 msgid "1 transaction was automatically reconciled."
 msgstr ""
@@ -312,7 +322,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span title=\"Balance in Odoo\">Balance in Odoo</span>"
+msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
 msgstr ""
 
 #. module: account
@@ -1890,6 +1900,12 @@ msgstr "Kontoutskrifter fra bank"
 msgid "Bank statements are fully reconciled."
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Base"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -1926,7 +1942,7 @@ msgstr "Fakturering"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Bills &amp; Refunds"
+msgid "Bills"
 msgstr ""
 
 #. module: account
@@ -2190,13 +2206,13 @@ msgid "CashBox Line"
 msgstr "Kontantkasse-linjer"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
-msgid "Cashbox Lines"
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
+msgid "Cashbox"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
-msgid "Cashbox"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
+msgid "Cashbox Lines"
 msgstr ""
 
 #. module: account
@@ -2273,6 +2289,11 @@ msgstr ""
 msgid "Check Closing Balance"
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero
+msgid "Check if difference is zero."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_reconcile
 msgid ""
@@ -2683,7 +2704,14 @@ msgid "Control-Access"
 msgstr ""
 
 #. module: account
+#: model:account.account.type,name:account.data_account_type_direct_costs
+msgid "Cost of Revenue"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:388
 #: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
+#, python-format
 msgid "Counterpart"
 msgstr "Motpart"
 
@@ -2907,6 +2935,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
@@ -3080,6 +3109,11 @@ msgstr "Dato:"
 msgid "Dates"
 msgstr "Datoer"
 
+#. module: account
+#: selection:account.payment.term.line,option:0
+msgid "Day(s) after the end of the invoice month (Net EOM)"
+msgstr ""
+
 #. module: account
 #: selection:account.payment.term.line,option:0
 msgid "Day(s) after the invoice date"
@@ -3870,11 +3904,6 @@ msgid ""
 "positive."
 msgstr ""
 
-#. module: account
-#: selection:account.payment.term.line,option:0
-msgid "Fixed day of the following month"
-msgstr ""
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_invoice_message_follower_ids
@@ -4665,6 +4694,7 @@ msgstr "Fakturert"
 #: model:ir.model.fields,field_description:account.field_account_payment_invoice_ids
 #: model:ir.model.fields,field_description:account.field_res_partner_invoice_ids
 #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model:ir.ui.view,arch_db:account.view_account_payment_form
 #: model:ir.ui.view,arch_db:account.view_account_payment_graph
@@ -4712,11 +4742,6 @@ msgstr ""
 msgid "Invoices to validate"
 msgstr ""
 
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance
-msgid "Invoicing"
-msgstr ""
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -4728,6 +4753,11 @@ msgstr ""
 msgid "Is Follower"
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero
+msgid "Is zero"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
 #: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id
@@ -5213,9 +5243,19 @@ msgstr ""
 msgid "Legal Name"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Legal Notes..."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position_note
+msgid "Legal mentions that have to be printed on the invoices."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
-msgid "Less Cost of Sales"
+msgid "Less Cost of Revenue"
 msgstr ""
 
 #. module: account
@@ -5932,6 +5972,16 @@ msgstr ""
 msgid "Operation Templates"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_reconcile.py:66
+#: code:addons/account/wizard/account_reconcile.py:125
+#, python-format
+msgid ""
+"Operation not allowed. You can only reconcile entries that share the same "
+"secondary currency or that don't have one. Edit your journal items or make "
+"another selection before proceeding any further."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
 msgid "Optional Create"
@@ -6961,6 +7011,7 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Refunds"
 msgstr ""
@@ -8668,6 +8719,12 @@ msgstr "Enhetspris"
 msgid "Unit of Measure"
 msgstr ""
 
+#. module: account
+#: code:addons/account/report/account_aged_partner_balance.py:264
+#, python-format
+msgid "Unknown Partner"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -8837,6 +8894,7 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id
@@ -8960,14 +9018,19 @@ msgstr ""
 msgid "View"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_form
+msgid "View reconciled entries"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "View supported banks"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1096
-#: code:addons/account/models/account_invoice.py:1161
+#: code:addons/account/models/account_invoice.py:1197
+#: code:addons/account/models/account_invoice.py:1258
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -9147,7 +9210,14 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:175
+#: code:addons/account/models/account_move.py:181
+#, python-format
+msgid ""
+"You cannot add/modify entries prior to and inclusive of the lock date %s"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:183
 #, python-format
 msgid ""
 "You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -9155,7 +9225,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:789
+#: code:addons/account/models/account_invoice.py:866
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po
index 60d8933704201fc093bcb0e0b8f02885afa813ac..e2af910cf95a44abad883c1fcc46b87474472d77 100644
--- a/addons/account/i18n/nl.po
+++ b/addons/account/i18n/nl.po
@@ -15,9 +15,9 @@ 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: 2016-08-11 08:07+0000\n"
-"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>\n"
+"POT-Creation-Date: 2016-08-17 08:21+0000\n"
+"PO-Revision-Date: 2016-08-24 08:55+0000\n"
+"Last-Translator: Martin Trigaux\n"
 "Language-Team: Dutch (http://www.transifex.com/odoo/odoo-9/language/nl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -109,8 +109,8 @@ msgstr "Aantal decimalen"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
-msgid "# of Invoices"
-msgstr "# Facturen"
+msgid "# of Lines"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -119,25 +119,25 @@ msgstr "# van de transactie"
 
 #. 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|safe} Factuur (Referentie ${object.number or 'onbekend'})"
+msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:320
+#: code:addons/account/models/account_bank_statement.py:321
 #, python-format
 msgid "%d transactions were automatically reconciled."
 msgstr "%d transacties werden automatisch afgeletterd."
 
 #. module: account
-#: code:addons/account/models/account.py:528
+#: code:addons/account/models/account.py:558
 #, python-format
 msgid "%s (Copy)"
 msgstr "%s (kopie)"
 
 #. module: account
 #: code:addons/account/models/account.py:152
-#: code:addons/account/models/account.py:295
-#: code:addons/account/models/account.py:296
+#: code:addons/account/models/account.py:309
+#: code:addons/account/models/account.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (kopie)"
@@ -153,7 +153,17 @@ msgid ", if accounting or purchase is installed"
 msgstr ", indien boekhouding of inkoop is geïnstalleerd."
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:321
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "-> Reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+msgid "-> View reconciled entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:322
 #, python-format
 msgid "1 transaction was automatically reconciled."
 msgstr "1 transactie werd automatisch afgeletterd."
@@ -317,8 +327,8 @@ msgstr "<span class=\"panel-title\">\n                                        <s
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span title=\"Balance in Odoo\">Balance in Odoo</span>"
-msgstr "<span title=\"Balance in Odoo\">Balans in Odoo</span>"
+msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -1895,6 +1905,12 @@ msgstr "Bankafschriften"
 msgid "Bank statements are fully reconciled."
 msgstr "Bankafschriften zijn volledig afgeletterd"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Base"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -1931,8 +1947,8 @@ msgstr "Facturatie"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Bills &amp; Refunds"
-msgstr "Facturen &amp; Credit facturen"
+msgid "Bills"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -2194,16 +2210,16 @@ msgstr "Contant verschil gevonden tijdens het tellen (%s)"
 msgid "CashBox Line"
 msgstr "Kasregel"
 
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
-msgid "Cashbox Lines"
-msgstr "Kassa regels"
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
 msgid "Cashbox"
 msgstr "Kassa"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
+msgid "Cashbox Lines"
+msgstr "Kassa regels"
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id
 msgid "Category of Expense Account"
@@ -2278,6 +2294,11 @@ msgstr "Grootboekschema id"
 msgid "Check Closing Balance"
 msgstr "Controleer eindsaldo"
 
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero
+msgid "Check if difference is zero."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_reconcile
 msgid ""
@@ -2688,7 +2709,14 @@ msgid "Control-Access"
 msgstr "Toegangscontrole"
 
 #. module: account
+#: model:account.account.type,name:account.data_account_type_direct_costs
+msgid "Cost of Revenue"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:388
 #: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
+#, python-format
 msgid "Counterpart"
 msgstr "Tegenrekening"
 
@@ -2912,6 +2940,7 @@ msgstr "Credit mutatie id"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
@@ -3085,6 +3114,11 @@ msgstr "Datum"
 msgid "Dates"
 msgstr "Data"
 
+#. module: account
+#: selection:account.payment.term.line,option:0
+msgid "Day(s) after the end of the invoice month (Net EOM)"
+msgstr ""
+
 #. module: account
 #: selection:account.payment.term.line,option:0
 msgid "Day(s) after the invoice date"
@@ -3207,7 +3241,7 @@ msgstr "Vervallen"
 #: model:account.account.type,name:account.data_account_type_depreciation
 #: model:ir.ui.view,arch_db:account.view_account_form
 msgid "Depreciation"
-msgstr "Afschrijving"
+msgstr "Afschrijvingen"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.cash_box_out_form
@@ -3875,11 +3909,6 @@ msgid ""
 "positive."
 msgstr "Een vast bedrag wordt aanzien als een debet wanneer het bedrag negatief is en als een credit wanneer het bedrag positief is."
 
-#. module: account
-#: selection:account.payment.term.line,option:0
-msgid "Fixed day of the following month"
-msgstr "Vaste dag van de volgende maand"
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_invoice_message_follower_ids
@@ -4670,6 +4699,7 @@ msgstr "Gefactureerd"
 #: model:ir.model.fields,field_description:account.field_account_payment_invoice_ids
 #: model:ir.model.fields,field_description:account.field_res_partner_invoice_ids
 #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model:ir.ui.view,arch_db:account.view_account_payment_form
 #: model:ir.ui.view,arch_db:account.view_account_payment_graph
@@ -4717,11 +4747,6 @@ msgstr "Facturen die toebehoren aan u"
 msgid "Invoices to validate"
 msgstr "Te valideren facturen"
 
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance
-msgid "Invoicing"
-msgstr "Facturatie"
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -4733,6 +4758,11 @@ msgstr "Facturatie & Betalingen"
 msgid "Is Follower"
 msgstr "Is een volger"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero
+msgid "Is zero"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
 #: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id
@@ -5218,10 +5248,20 @@ msgstr "Laatste afletterdatum voor facturen en betalingen"
 msgid "Legal Name"
 msgstr "Legale naam"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Legal Notes..."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position_note
+msgid "Legal mentions that have to be printed on the invoices."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
-msgid "Less Cost of Sales"
-msgstr "Minus verkoopkosten"
+msgid "Less Cost of Revenue"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
@@ -5937,6 +5977,16 @@ msgstr "Begin aantal"
 msgid "Operation Templates"
 msgstr "Bewerkingsjablonen"
 
+#. module: account
+#: code:addons/account/wizard/account_reconcile.py:66
+#: code:addons/account/wizard/account_reconcile.py:125
+#, python-format
+msgid ""
+"Operation not allowed. You can only reconcile entries that share the same "
+"secondary currency or that don't have one. Edit your journal items or make "
+"another selection before proceeding any further."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
 msgid "Optional Create"
@@ -6557,7 +6607,7 @@ msgstr "Prefix van de hoofdcontantenrekening"
 #: model:account.account.type,name:account.data_account_type_prepayments
 #: model:ir.ui.view,arch_db:account.view_account_form
 msgid "Prepayments"
-msgstr "Voorafbetalingen"
+msgstr "Vooruitbetaalde kosten"
 
 #. module: account
 #: selection:account.financial.report,sign:0
@@ -6775,14 +6825,14 @@ msgstr "Debiteuren rekening"
 #: model:ir.ui.view,arch_db:account.view_account_form
 #: model:ir.ui.view,arch_db:account.view_account_search
 msgid "Receivable Accounts"
-msgstr "Debiteuren rekeningen"
+msgstr "Debiteuren"
 
 #. module: account
 #: selection:account.aged.trial.balance,result_selection:0
 #: selection:account.common.partner.report,result_selection:0
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
 msgid "Receivable and Payable Accounts"
-msgstr "Debiteuren en crediteuren rekeningen"
+msgstr "Debiteuren en crediteuren"
 
 #. module: account
 #: selection:account.abstract.payment,payment_type:0
@@ -6966,6 +7016,7 @@ msgid ""
 msgstr "Credit gebaseerd op dit type. Het is niet mogelijk om te bewerken en te annuleren als de factuur al is afgeletterd."
 
 #. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Refunds"
 msgstr "Crediteringen"
@@ -8089,7 +8140,7 @@ msgstr "De relatie heeft minstens één niet-afgeletterd debet en credit sinds d
 msgid ""
 "The partner has to be the same on all lines for receivable and payable "
 "accounts!"
-msgstr "De relatie moet dezelfde zijn voor alle regels van de debiteuren- en crediteurenrekeningen !"
+msgstr "De relatie moet dezelfde zijn voor alle regels van de debiteuren- en crediteurenrekeningen!"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_reference
@@ -8673,6 +8724,12 @@ msgstr "Prijs"
 msgid "Unit of Measure"
 msgstr "Maateenheid"
 
+#. module: account
+#: code:addons/account/report/account_aged_partner_balance.py:264
+#, python-format
+msgid "Unknown Partner"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -8842,6 +8899,7 @@ msgid ""
 msgstr "Gebruikt om winst te registreren wanneer de eindbalans van een kasregister verschilt van wat het systeem berekend"
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id
@@ -8965,14 +9023,19 @@ msgstr "Leveranciers"
 msgid "View"
 msgstr "Weergave"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_form
+msgid "View reconciled entries"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "View supported banks"
 msgstr "Bekijk ondersteunde banken"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1096
-#: code:addons/account/models/account_invoice.py:1161
+#: code:addons/account/models/account_invoice.py:1197
+#: code:addons/account/models/account_invoice.py:1258
 #, python-format
 msgid "Warning!"
 msgstr "Waarschuwing!"
@@ -9152,7 +9215,14 @@ msgid ""
 msgstr "Hier kunt u opgeven in welk formaat u de regel wilt weergeven. Indien u het op automatische formattering laat staan, dan wordt het berekend aan de hand van de hiërarchie van de financiële rapporten (Auto-bereken veld 'Niveau')."
 
 #. module: account
-#: code:addons/account/models/account_move.py:175
+#: code:addons/account/models/account_move.py:181
+#, python-format
+msgid ""
+"You cannot add/modify entries prior to and inclusive of the lock date %s"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:183
 #, python-format
 msgid ""
 "You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -9160,7 +9230,7 @@ msgid ""
 msgstr "De datum %s is vergrendeld. U kunt geen boekingen voor deze datum toevoegen/wijzigen. Controleer de instellingen of vraag iemand met de rol 'Auditeur'"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:789
+#: code:addons/account/models/account_invoice.py:866
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
diff --git a/addons/account/i18n/nl_BE.po b/addons/account/i18n/nl_BE.po
index d8cf8d119715ad35acf549448d8c0da406ddc6ce..1db800f4f373bc51e5b762c6858b58930e734630 100644
--- a/addons/account/i18n/nl_BE.po
+++ b/addons/account/i18n/nl_BE.po
@@ -9,9 +9,9 @@ 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: 2016-03-05 18:26+0000\n"
-"Last-Translator: Tim Somers <somers.tim@gmail.com>\n"
+"POT-Creation-Date: 2016-08-17 08:21+0000\n"
+"PO-Revision-Date: 2016-08-24 08:55+0000\n"
+"Last-Translator: Martin Trigaux\n"
 "Language-Team: Dutch (Belgium) (http://www.transifex.com/odoo/odoo-9/language/nl_BE/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -103,8 +103,8 @@ msgstr "Aantal cijfers"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
-msgid "# of Invoices"
-msgstr "# Facturen"
+msgid "# of Lines"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -113,25 +113,25 @@ msgstr "# van de transactie"
 
 #. 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|safe} Factuur (Ref. ${object.number or 'onbekend'})"
+msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:320
+#: code:addons/account/models/account_bank_statement.py:321
 #, python-format
 msgid "%d transactions were automatically reconciled."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:528
+#: code:addons/account/models/account.py:558
 #, python-format
 msgid "%s (Copy)"
 msgstr "%s (Kopie)"
 
 #. module: account
 #: code:addons/account/models/account.py:152
-#: code:addons/account/models/account.py:295
-#: code:addons/account/models/account.py:296
+#: code:addons/account/models/account.py:309
+#: code:addons/account/models/account.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (kopie)"
@@ -147,7 +147,17 @@ msgid ", if accounting or purchase is installed"
 msgstr ", indien boekhouding of inkoop is geïnstalleerd."
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:321
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "-> Reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+msgid "-> View reconciled entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:322
 #, python-format
 msgid "1 transaction was automatically reconciled."
 msgstr ""
@@ -311,7 +321,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span title=\"Balance in Odoo\">Balance in Odoo</span>"
+msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
 msgstr ""
 
 #. module: account
@@ -1889,6 +1899,12 @@ msgstr "Rekeninguittreksels"
 msgid "Bank statements are fully reconciled."
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Base"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -1925,7 +1941,7 @@ msgstr "Facturatie"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Bills &amp; Refunds"
+msgid "Bills"
 msgstr ""
 
 #. module: account
@@ -2189,13 +2205,13 @@ msgid "CashBox Line"
 msgstr "Kaslijn"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
-msgid "Cashbox Lines"
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
+msgid "Cashbox"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
-msgid "Cashbox"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
+msgid "Cashbox Lines"
 msgstr ""
 
 #. module: account
@@ -2272,6 +2288,11 @@ msgstr ""
 msgid "Check Closing Balance"
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero
+msgid "Check if difference is zero."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_reconcile
 msgid ""
@@ -2682,7 +2703,14 @@ msgid "Control-Access"
 msgstr ""
 
 #. module: account
+#: model:account.account.type,name:account.data_account_type_direct_costs
+msgid "Cost of Revenue"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:388
 #: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
+#, python-format
 msgid "Counterpart"
 msgstr "Tegenboeking"
 
@@ -2906,6 +2934,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
@@ -3079,6 +3108,11 @@ msgstr "Datum:"
 msgid "Dates"
 msgstr "Datums"
 
+#. module: account
+#: selection:account.payment.term.line,option:0
+msgid "Day(s) after the end of the invoice month (Net EOM)"
+msgstr ""
+
 #. module: account
 #: selection:account.payment.term.line,option:0
 msgid "Day(s) after the invoice date"
@@ -3869,11 +3903,6 @@ msgid ""
 "positive."
 msgstr ""
 
-#. module: account
-#: selection:account.payment.term.line,option:0
-msgid "Fixed day of the following month"
-msgstr ""
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_invoice_message_follower_ids
@@ -4664,6 +4693,7 @@ msgstr "Gefactureerd"
 #: model:ir.model.fields,field_description:account.field_account_payment_invoice_ids
 #: model:ir.model.fields,field_description:account.field_res_partner_invoice_ids
 #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model:ir.ui.view,arch_db:account.view_account_payment_form
 #: model:ir.ui.view,arch_db:account.view_account_payment_graph
@@ -4711,11 +4741,6 @@ msgstr ""
 msgid "Invoices to validate"
 msgstr ""
 
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance
-msgid "Invoicing"
-msgstr ""
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -4727,6 +4752,11 @@ msgstr ""
 msgid "Is Follower"
 msgstr "Is Volger"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero
+msgid "Is zero"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
 #: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id
@@ -5212,9 +5242,19 @@ msgstr ""
 msgid "Legal Name"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Legal Notes..."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position_note
+msgid "Legal mentions that have to be printed on the invoices."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
-msgid "Less Cost of Sales"
+msgid "Less Cost of Revenue"
 msgstr ""
 
 #. module: account
@@ -5931,6 +5971,16 @@ msgstr ""
 msgid "Operation Templates"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_reconcile.py:66
+#: code:addons/account/wizard/account_reconcile.py:125
+#, python-format
+msgid ""
+"Operation not allowed. You can only reconcile entries that share the same "
+"secondary currency or that don't have one. Edit your journal items or make "
+"another selection before proceeding any further."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
 msgid "Optional Create"
@@ -6960,6 +7010,7 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Refunds"
 msgstr ""
@@ -8667,6 +8718,12 @@ msgstr "Prijs"
 msgid "Unit of Measure"
 msgstr ""
 
+#. module: account
+#: code:addons/account/report/account_aged_partner_balance.py:264
+#, python-format
+msgid "Unknown Partner"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -8836,6 +8893,7 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id
@@ -8959,14 +9017,19 @@ msgstr "Fabrikanten"
 msgid "View"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_form
+msgid "View reconciled entries"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "View supported banks"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1096
-#: code:addons/account/models/account_invoice.py:1161
+#: code:addons/account/models/account_invoice.py:1197
+#: code:addons/account/models/account_invoice.py:1258
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -9146,7 +9209,14 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:175
+#: code:addons/account/models/account_move.py:181
+#, python-format
+msgid ""
+"You cannot add/modify entries prior to and inclusive of the lock date %s"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:183
 #, python-format
 msgid ""
 "You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -9154,7 +9224,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:789
+#: code:addons/account/models/account_invoice.py:866
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po
index d88030fe272cd1b0960509e624b0535faa2901a2..964d3b91f177da08aa1b13593fccd7720edc9bea 100644
--- a/addons/account/i18n/pl.po
+++ b/addons/account/i18n/pl.po
@@ -15,9 +15,9 @@ 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: 2016-07-01 09:22+0000\n"
-"Last-Translator: zbik2607 <darek@krokus.com.pl>\n"
+"POT-Creation-Date: 2016-08-17 08:21+0000\n"
+"PO-Revision-Date: 2016-08-24 08:55+0000\n"
+"Last-Translator: Martin Trigaux\n"
 "Language-Team: Polish (http://www.transifex.com/odoo/odoo-9/language/pl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -109,8 +109,8 @@ msgstr "# cyfr"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
-msgid "# of Invoices"
-msgstr "# Faktur"
+msgid "# of Lines"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -119,25 +119,25 @@ msgstr "# Transakcji"
 
 #. 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|safe} Faktura (Ref ${object.number or 'n/a'})"
+msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:320
+#: code:addons/account/models/account_bank_statement.py:321
 #, python-format
 msgid "%d transactions were automatically reconciled."
 msgstr "%d transakcji zostało automatycznie uzgodnionych"
 
 #. module: account
-#: code:addons/account/models/account.py:528
+#: code:addons/account/models/account.py:558
 #, python-format
 msgid "%s (Copy)"
 msgstr "%s (Kopia)"
 
 #. module: account
 #: code:addons/account/models/account.py:152
-#: code:addons/account/models/account.py:295
-#: code:addons/account/models/account.py:296
+#: code:addons/account/models/account.py:309
+#: code:addons/account/models/account.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (kopia)"
@@ -153,7 +153,17 @@ msgid ", if accounting or purchase is installed"
 msgstr ", jeśli księgowość albo zakupy są zainstalowane"
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:321
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "-> Reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+msgid "-> View reconciled entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:322
 #, python-format
 msgid "1 transaction was automatically reconciled."
 msgstr "1 transakcja została automatycznie uzgodniona."
@@ -317,8 +327,8 @@ msgstr "<span class=\"panel-title\">\n                                        <s
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span title=\"Balance in Odoo\">Balance in Odoo</span>"
-msgstr "<span title=\"Balance in Odoo\">Saldo w Odoo</span>"
+msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -1895,6 +1905,12 @@ msgstr "WyciÄ…g bankowy"
 msgid "Bank statements are fully reconciled."
 msgstr "Wyciągi bankowe są w pełni uzgodnione"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Base"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -1931,8 +1947,8 @@ msgstr "Rozliczenia"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Bills &amp; Refunds"
-msgstr "Faktury &amp; Korekty"
+msgid "Bills"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -2194,16 +2210,16 @@ msgstr "Różnica w kasie zaobserwowana podczas liczenia (%s)"
 msgid "CashBox Line"
 msgstr "Pozycja kasy"
 
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
-msgid "Cashbox Lines"
-msgstr "Pozycje kasy"
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
 msgid "Cashbox"
 msgstr "Kasetka"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
+msgid "Cashbox Lines"
+msgstr "Pozycje kasy"
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id
 msgid "Category of Expense Account"
@@ -2278,6 +2294,11 @@ msgstr "Id planu kont"
 msgid "Check Closing Balance"
 msgstr "Sprawdż saldo końcowe"
 
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero
+msgid "Check if difference is zero."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_reconcile
 msgid ""
@@ -2688,7 +2709,14 @@ msgid "Control-Access"
 msgstr "Kontrola-dostępu"
 
 #. module: account
+#: model:account.account.type,name:account.data_account_type_direct_costs
+msgid "Cost of Revenue"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:388
 #: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
+#, python-format
 msgid "Counterpart"
 msgstr "Strona przeciwna"
 
@@ -2912,6 +2940,7 @@ msgstr "Id przeniesienia salda Ma"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
@@ -3085,6 +3114,11 @@ msgstr "Data:"
 msgid "Dates"
 msgstr "Daty"
 
+#. module: account
+#: selection:account.payment.term.line,option:0
+msgid "Day(s) after the end of the invoice month (Net EOM)"
+msgstr ""
+
 #. module: account
 #: selection:account.payment.term.line,option:0
 msgid "Day(s) after the invoice date"
@@ -3875,11 +3909,6 @@ msgid ""
 "positive."
 msgstr "Kwota będzie ujmowana jako Winien jeśli jest ujemna, jako Ma jeśli jest dodatnia."
 
-#. module: account
-#: selection:account.payment.term.line,option:0
-msgid "Fixed day of the following month"
-msgstr "Ustalony dzień następnego miesiąca."
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_invoice_message_follower_ids
@@ -4670,6 +4699,7 @@ msgstr "Zafakturowano"
 #: model:ir.model.fields,field_description:account.field_account_payment_invoice_ids
 #: model:ir.model.fields,field_description:account.field_res_partner_invoice_ids
 #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model:ir.ui.view,arch_db:account.view_account_payment_form
 #: model:ir.ui.view,arch_db:account.view_account_payment_graph
@@ -4717,11 +4747,6 @@ msgstr "Faktury ci należne"
 msgid "Invoices to validate"
 msgstr "Faktury do zatwierdzenia"
 
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance
-msgid "Invoicing"
-msgstr "Fakturowanie"
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -4733,6 +4758,11 @@ msgstr "Fakturowanie i płatności"
 msgid "Is Follower"
 msgstr "Jest obserwatorem"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero
+msgid "Is zero"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
 #: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id
@@ -5218,10 +5248,20 @@ msgstr "Data ostatniego uzgadniania faktur i płatności"
 msgid "Legal Name"
 msgstr "Nazwa formalna"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Legal Notes..."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position_note
+msgid "Legal mentions that have to be printed on the invoices."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
-msgid "Less Cost of Sales"
-msgstr "Minus koszty sprzedaży"
+msgid "Less Cost of Revenue"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
@@ -5937,6 +5977,16 @@ msgstr "Liczba jednostek poczÄ…tkowych"
 msgid "Operation Templates"
 msgstr "Szablony operacji"
 
+#. module: account
+#: code:addons/account/wizard/account_reconcile.py:66
+#: code:addons/account/wizard/account_reconcile.py:125
+#, python-format
+msgid ""
+"Operation not allowed. You can only reconcile entries that share the same "
+"secondary currency or that don't have one. Edit your journal items or make "
+"another selection before proceeding any further."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
 msgid "Optional Create"
@@ -6966,6 +7016,7 @@ msgid ""
 msgstr "Podstawa zwrotu dla tego typu. Nie możesz zmieniać ani anulować jeśli faktura została uzgodniona"
 
 #. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Refunds"
 msgstr "Korekty"
@@ -8673,6 +8724,12 @@ msgstr "Cena jednostkowa"
 msgid "Unit of Measure"
 msgstr "Jednostka Miary"
 
+#. module: account
+#: code:addons/account/report/account_aged_partner_balance.py:264
+#, python-format
+msgid "Unknown Partner"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -8842,6 +8899,7 @@ msgid ""
 msgstr "Używana aby zarejestrować zysk gdy rzeczywiste saldo kasy rejestrującej jest większe od wyliczonego"
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id
@@ -8965,14 +9023,19 @@ msgstr "Dostawcy"
 msgid "View"
 msgstr "Widok"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_form
+msgid "View reconciled entries"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "View supported banks"
 msgstr "Zobacz obsługiwane banki"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1096
-#: code:addons/account/models/account_invoice.py:1161
+#: code:addons/account/models/account_invoice.py:1197
+#: code:addons/account/models/account_invoice.py:1258
 #, python-format
 msgid "Warning!"
 msgstr "Uwaga!"
@@ -9152,7 +9215,14 @@ msgid ""
 msgstr "Możesz ustawić tutaj format wyświetlania rekordu. Jeśli zostawisz automatyczne formatowanie, to będzie ono określane na podstawie hierarchii raportów finansowych (automatycznie wyliczane pole 'poziom')"
 
 #. module: account
-#: code:addons/account/models/account_move.py:175
+#: code:addons/account/models/account_move.py:181
+#, python-format
+msgid ""
+"You cannot add/modify entries prior to and inclusive of the lock date %s"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:183
 #, python-format
 msgid ""
 "You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -9160,7 +9230,7 @@ msgid ""
 msgstr "Nie możesz dodawać/zmieniać zapisów z przed i włącznie z datą blokowania %s. Sprawdź ustawienia firmy lub poproś kogoś posiadającego rolę księgowego"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:789
+#: code:addons/account/models/account_invoice.py:866
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
diff --git a/addons/account/i18n/pt.po b/addons/account/i18n/pt.po
index 5dc8cb084db85d331155e7e46e46f97525fdabaf..fc4cdec70ca70f75b8000b002703d8a29835f865 100644
--- a/addons/account/i18n/pt.po
+++ b/addons/account/i18n/pt.po
@@ -14,9 +14,9 @@ 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: 2016-08-12 23:19+0000\n"
-"Last-Translator: João Pedro Carneiro\n"
+"POT-Creation-Date: 2016-08-17 08:21+0000\n"
+"PO-Revision-Date: 2016-08-24 08:55+0000\n"
+"Last-Translator: Martin Trigaux\n"
 "Language-Team: Portuguese (http://www.transifex.com/odoo/odoo-9/language/pt/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -108,8 +108,8 @@ msgstr "# de Dígitos"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
-msgid "# of Invoices"
-msgstr "# de Faturas"
+msgid "# of Lines"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -118,25 +118,25 @@ msgstr "# da transação"
 
 #. 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|safe} Fatura (Ref ${object.number or 'n/a'})"
+msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:320
+#: code:addons/account/models/account_bank_statement.py:321
 #, python-format
 msgid "%d transactions were automatically reconciled."
 msgstr "%d transações foram reconciliadas automaticamente."
 
 #. module: account
-#: code:addons/account/models/account.py:528
+#: code:addons/account/models/account.py:558
 #, python-format
 msgid "%s (Copy)"
 msgstr "%s (Cópia)"
 
 #. module: account
 #: code:addons/account/models/account.py:152
-#: code:addons/account/models/account.py:295
-#: code:addons/account/models/account.py:296
+#: code:addons/account/models/account.py:309
+#: code:addons/account/models/account.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (cópia)"
@@ -152,7 +152,17 @@ msgid ", if accounting or purchase is installed"
 msgstr ", se a contabilidade ou compras estiverem instaladas"
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:321
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "-> Reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+msgid "-> View reconciled entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:322
 #, python-format
 msgid "1 transaction was automatically reconciled."
 msgstr "1 transação foi reconciliada automaticamente."
@@ -316,8 +326,8 @@ msgstr "<span class=\"panel-title\">\n                                        <s
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span title=\"Balance in Odoo\">Balance in Odoo</span>"
-msgstr "<span title=\"Balance in Odoo\">Balance no Odoo</span>"
+msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -1894,6 +1904,12 @@ msgstr "Extratos Bancários"
 msgid "Bank statements are fully reconciled."
 msgstr "Extratos bancários estão totalmente reconciliados."
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Base"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -1930,8 +1946,8 @@ msgstr "Facturação"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Bills &amp; Refunds"
-msgstr "Faturas &amp; Reembolsos"
+msgid "Bills"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -2193,16 +2209,16 @@ msgstr "Difernça de Dinheiro identificada durante a contagem (%s)"
 msgid "CashBox Line"
 msgstr "Linha de Folha de Caixa"
 
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
-msgid "Cashbox Lines"
-msgstr "Linhas de Caixa"
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
 msgid "Cashbox"
 msgstr "Caixa de Dinheiro"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
+msgid "Cashbox Lines"
+msgstr "Linhas de Caixa"
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id
 msgid "Category of Expense Account"
@@ -2277,6 +2293,11 @@ msgstr "ID de plano de contas"
 msgid "Check Closing Balance"
 msgstr "Verificar Saldo Final"
 
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero
+msgid "Check if difference is zero."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_reconcile
 msgid ""
@@ -2687,7 +2708,14 @@ msgid "Control-Access"
 msgstr "Controlo de Acesso"
 
 #. module: account
+#: model:account.account.type,name:account.data_account_type_direct_costs
+msgid "Cost of Revenue"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:388
 #: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
+#, python-format
 msgid "Counterpart"
 msgstr "Contrapartida"
 
@@ -2911,6 +2939,7 @@ msgstr "ID de movimento a crédito"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
@@ -3084,6 +3113,11 @@ msgstr "Data:"
 msgid "Dates"
 msgstr "Datas"
 
+#. module: account
+#: selection:account.payment.term.line,option:0
+msgid "Day(s) after the end of the invoice month (Net EOM)"
+msgstr ""
+
 #. module: account
 #: selection:account.payment.term.line,option:0
 msgid "Day(s) after the invoice date"
@@ -3874,11 +3908,6 @@ msgid ""
 "positive."
 msgstr "Montante fixo contará como um débito se for negativo, como um crédito se for positivo."
 
-#. module: account
-#: selection:account.payment.term.line,option:0
-msgid "Fixed day of the following month"
-msgstr "Dia fixo do mês seguinte"
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_invoice_message_follower_ids
@@ -4669,6 +4698,7 @@ msgstr "Faturado"
 #: model:ir.model.fields,field_description:account.field_account_payment_invoice_ids
 #: model:ir.model.fields,field_description:account.field_res_partner_invoice_ids
 #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model:ir.ui.view,arch_db:account.view_account_payment_form
 #: model:ir.ui.view,arch_db:account.view_account_payment_graph
@@ -4716,11 +4746,6 @@ msgstr "As suas Facturas"
 msgid "Invoices to validate"
 msgstr "Facturas por Validar"
 
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance
-msgid "Invoicing"
-msgstr "Faturação"
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -4732,6 +4757,11 @@ msgstr "Faturação e Pagamentos"
 msgid "Is Follower"
 msgstr "É um seguidor"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero
+msgid "Is zero"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
 #: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id
@@ -5217,10 +5247,20 @@ msgstr "Data da ultima reconciliação de Facturas e Pagamentos"
 msgid "Legal Name"
 msgstr "Nome Legal"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Legal Notes..."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position_note
+msgid "Legal mentions that have to be printed on the invoices."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
-msgid "Less Cost of Sales"
-msgstr "Menor custo de vendas"
+msgid "Less Cost of Revenue"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
@@ -5936,6 +5976,16 @@ msgstr "Números da Unidade de Abertura"
 msgid "Operation Templates"
 msgstr "Modelos de Operação"
 
+#. module: account
+#: code:addons/account/wizard/account_reconcile.py:66
+#: code:addons/account/wizard/account_reconcile.py:125
+#, python-format
+msgid ""
+"Operation not allowed. You can only reconcile entries that share the same "
+"secondary currency or that don't have one. Edit your journal items or make "
+"another selection before proceeding any further."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
 msgid "Optional Create"
@@ -6965,6 +7015,7 @@ msgid ""
 msgstr "Reembolso base neste tipo. Não pode modificar e Cancelar se a fatura já está reconciliada"
 
 #. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Refunds"
 msgstr "Notas de Crédito"
@@ -8672,6 +8723,12 @@ msgstr "Preço Unitário"
 msgid "Unit of Measure"
 msgstr "Unidades de Medida"
 
+#. module: account
+#: code:addons/account/report/account_aged_partner_balance.py:264
+#, python-format
+msgid "Unknown Partner"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -8841,6 +8898,7 @@ msgid ""
 msgstr "Usado para registar o lucro quando o saldo final de uma caixa registradora difere do que o sistema calcula"
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id
@@ -8964,14 +9022,19 @@ msgstr "Fornecedores"
 msgid "View"
 msgstr "Vista"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_form
+msgid "View reconciled entries"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "View supported banks"
 msgstr "Ver bancos suportados"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1096
-#: code:addons/account/models/account_invoice.py:1161
+#: code:addons/account/models/account_invoice.py:1197
+#: code:addons/account/models/account_invoice.py:1258
 #, python-format
 msgid "Warning!"
 msgstr "Aviso!"
@@ -9151,7 +9214,14 @@ msgid ""
 msgstr "Pode configurar aqui o formato em que quer que este registo seja exibido. Se deixar em formatação automática, será calculado com base na hierarquia dos relatórios financeiros (calculo no campo 'nível')."
 
 #. module: account
-#: code:addons/account/models/account_move.py:175
+#: code:addons/account/models/account_move.py:181
+#, python-format
+msgid ""
+"You cannot add/modify entries prior to and inclusive of the lock date %s"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:183
 #, python-format
 msgid ""
 "You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -9159,7 +9229,7 @@ msgid ""
 msgstr "Não pode adicionar/modificar movimentos anteriores e, inclusive, da data de bloqueio %s. Verifique as configurações da empresa."
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:789
+#: code:addons/account/models/account_invoice.py:866
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po
index 054ba9037858611ab9d5c75748349a12c5b0421e..cab4c28344e14850b551b0cc5e326517bc787ea4 100644
--- a/addons/account/i18n/pt_BR.po
+++ b/addons/account/i18n/pt_BR.po
@@ -17,8 +17,8 @@ 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: 2016-07-19 12:26+0000\n"
+"POT-Creation-Date: 2016-08-17 08:21+0000\n"
+"PO-Revision-Date: 2016-08-28 05:37+0000\n"
 "Last-Translator: danimaribeiro <danimaribeiro@gmail.com>\n"
 "Language-Team: Portuguese (Brazil) (http://www.transifex.com/odoo/odoo-9/language/pt_BR/)\n"
 "MIME-Version: 1.0\n"
@@ -111,8 +111,8 @@ msgstr "# de dígitos"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
-msgid "# of Invoices"
-msgstr "# de Faturas"
+msgid "# of Lines"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -121,25 +121,25 @@ msgstr "# da Transação"
 
 #. 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|safe} Fatura (Ref ${object.number or 'n/a'})"
+msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:320
+#: code:addons/account/models/account_bank_statement.py:321
 #, python-format
 msgid "%d transactions were automatically reconciled."
 msgstr "%d transações foram automaticamente reconciliadas."
 
 #. module: account
-#: code:addons/account/models/account.py:528
+#: code:addons/account/models/account.py:558
 #, python-format
 msgid "%s (Copy)"
 msgstr "%s (Cópia)"
 
 #. module: account
 #: code:addons/account/models/account.py:152
-#: code:addons/account/models/account.py:295
-#: code:addons/account/models/account.py:296
+#: code:addons/account/models/account.py:309
+#: code:addons/account/models/account.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (copia)"
@@ -155,7 +155,17 @@ msgid ", if accounting or purchase is installed"
 msgstr ", se contabilidade ou compras está instalado"
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:321
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "-> Reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+msgid "-> View reconciled entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:322
 #, python-format
 msgid "1 transaction was automatically reconciled."
 msgstr "1 transação foi automaticamente reconciliada."
@@ -319,8 +329,8 @@ msgstr "<span class=\"panel-title\">\n                                        <s
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span title=\"Balance in Odoo\">Balance in Odoo</span>"
-msgstr "<span title=\"Balanço no Odoo\">Balanço no Odoo</span>"
+msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -1897,6 +1907,12 @@ msgstr "Extratos Bancários"
 msgid "Bank statements are fully reconciled."
 msgstr "Os Demonstrativo Bancários estão totalmente reconciliados."
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Base"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -1933,8 +1949,8 @@ msgstr "Faturamento"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Bills &amp; Refunds"
-msgstr "Contas &amp; Reembolsos"
+msgid "Bills"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -2196,16 +2212,16 @@ msgstr "Diferença em caixa observada durante a contagem (%s)"
 msgid "CashBox Line"
 msgstr "Linha do Caixa Físico"
 
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
-msgid "Cashbox Lines"
-msgstr "Cashbox Lines"
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
 msgid "Cashbox"
 msgstr "Caixa Físico"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
+msgid "Cashbox Lines"
+msgstr "Cashbox Lines"
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id
 msgid "Category of Expense Account"
@@ -2280,6 +2296,11 @@ msgstr "ID de Modelo de Gráfico"
 msgid "Check Closing Balance"
 msgstr "Verificar Saldo Final"
 
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero
+msgid "Check if difference is zero."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_reconcile
 msgid ""
@@ -2690,7 +2711,14 @@ msgid "Control-Access"
 msgstr "Controle de Acesso"
 
 #. module: account
+#: model:account.account.type,name:account.data_account_type_direct_costs
+msgid "Cost of Revenue"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:388
 #: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
+#, python-format
 msgid "Counterpart"
 msgstr "Contrapartida"
 
@@ -2914,6 +2942,7 @@ msgstr "ID de Movimentação de Crédito"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
@@ -3087,6 +3116,11 @@ msgstr "Data:"
 msgid "Dates"
 msgstr "Datas"
 
+#. module: account
+#: selection:account.payment.term.line,option:0
+msgid "Day(s) after the end of the invoice month (Net EOM)"
+msgstr ""
+
 #. module: account
 #: selection:account.payment.term.line,option:0
 msgid "Day(s) after the invoice date"
@@ -3877,11 +3911,6 @@ msgid ""
 "positive."
 msgstr "Montante fixo contará como um débito se for negativo, como um crédito se for positivo."
 
-#. module: account
-#: selection:account.payment.term.line,option:0
-msgid "Fixed day of the following month"
-msgstr "Dia fixo do mês seguinte"
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_invoice_message_follower_ids
@@ -4672,6 +4701,7 @@ msgstr "Faturado"
 #: model:ir.model.fields,field_description:account.field_account_payment_invoice_ids
 #: model:ir.model.fields,field_description:account.field_res_partner_invoice_ids
 #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model:ir.ui.view,arch_db:account.view_account_payment_form
 #: model:ir.ui.view,arch_db:account.view_account_payment_graph
@@ -4719,11 +4749,6 @@ msgstr "Faturas devidas a você"
 msgid "Invoices to validate"
 msgstr "Faturas para validar"
 
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance
-msgid "Invoicing"
-msgstr "Faturamento"
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -4735,6 +4760,11 @@ msgstr "Faturamento & Pagamentos"
 msgid "Is Follower"
 msgstr "É um seguidor"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero
+msgid "Is zero"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
 #: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id
@@ -5220,10 +5250,20 @@ msgstr "Últimos Pedidos & Pagamentos em Data Equivalente"
 msgid "Legal Name"
 msgstr "Nome Legal"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Legal Notes..."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position_note
+msgid "Legal mentions that have to be printed on the invoices."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
-msgid "Less Cost of Sales"
-msgstr "Menor Custo das Vendas"
+msgid "Less Cost of Revenue"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
@@ -5939,6 +5979,16 @@ msgstr "Números de Unidades de Abertura"
 msgid "Operation Templates"
 msgstr "Modelos de Operação"
 
+#. module: account
+#: code:addons/account/wizard/account_reconcile.py:66
+#: code:addons/account/wizard/account_reconcile.py:125
+#, python-format
+msgid ""
+"Operation not allowed. You can only reconcile entries that share the same "
+"secondary currency or that don't have one. Edit your journal items or make "
+"another selection before proceeding any further."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
 msgid "Optional Create"
@@ -6968,6 +7018,7 @@ msgid ""
 msgstr "Reembolso baseados neste tipo. Você não pode modificar e cancelar se a fatura já está reconciliada"
 
 #. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Refunds"
 msgstr "Reembolso"
@@ -8675,6 +8726,12 @@ msgstr "Preço Unitário"
 msgid "Unit of Measure"
 msgstr "Unidade de Medida"
 
+#. module: account
+#: code:addons/account/report/account_aged_partner_balance.py:264
+#, python-format
+msgid "Unknown Partner"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -8844,6 +8901,7 @@ msgid ""
 msgstr "Usado para registrar um lucro quando o saldo final em caixa difere do que o sistema calcula"
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id
@@ -8967,14 +9025,19 @@ msgstr "Fornecedores"
 msgid "View"
 msgstr "Visualizar"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_form
+msgid "View reconciled entries"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "View supported banks"
 msgstr "Visualizar bancos suportados"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1096
-#: code:addons/account/models/account_invoice.py:1161
+#: code:addons/account/models/account_invoice.py:1197
+#: code:addons/account/models/account_invoice.py:1258
 #, python-format
 msgid "Warning!"
 msgstr "Aviso!"
@@ -9154,7 +9217,14 @@ msgid ""
 msgstr "Você pode configurar aqui o formato que você quer para que este registro seja exibido. Se você deixar a formatação automática, será calculado com base na hierarquia de relatórios financeiros (\"nível\" auto-computado do campo)."
 
 #. module: account
-#: code:addons/account/models/account_move.py:175
+#: code:addons/account/models/account_move.py:181
+#, python-format
+msgid ""
+"You cannot add/modify entries prior to and inclusive of the lock date %s"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:183
 #, python-format
 msgid ""
 "You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -9162,7 +9232,7 @@ msgid ""
 msgstr "Você não pode adicionar / modificar entradas anteriores e, inclusive, da data de bloqueio %s. Verifique as configurações da empresa ou peça a alguém com o papel de 'Consultor'"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:789
+#: code:addons/account/models/account_invoice.py:866
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po
index 0e88875bfdd2f3a154b498da00542d6df6496181..1c4fac239ec9ad0ef33f36bb6afb59333dc4416e 100644
--- a/addons/account/i18n/ro.po
+++ b/addons/account/i18n/ro.po
@@ -11,8 +11,8 @@ 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: 2016-06-14 04:22+0000\n"
+"POT-Creation-Date: 2016-08-17 08:21+0000\n"
+"PO-Revision-Date: 2016-08-24 08:55+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Romanian (http://www.transifex.com/odoo/odoo-9/language/ro/)\n"
 "MIME-Version: 1.0\n"
@@ -105,8 +105,8 @@ msgstr "# de Cifre"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
-msgid "# of Invoices"
-msgstr "# ale facturilor"
+msgid "# of Lines"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -115,25 +115,25 @@ msgstr "# Tranzactiei"
 
 #. 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|safe} Factura (Ref ${object.number or 'n/a'})"
+msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:320
+#: code:addons/account/models/account_bank_statement.py:321
 #, python-format
 msgid "%d transactions were automatically reconciled."
 msgstr "%d tranzactii au fost reconciliate automat"
 
 #. module: account
-#: code:addons/account/models/account.py:528
+#: code:addons/account/models/account.py:558
 #, python-format
 msgid "%s (Copy)"
 msgstr "%s (Copie)"
 
 #. module: account
 #: code:addons/account/models/account.py:152
-#: code:addons/account/models/account.py:295
-#: code:addons/account/models/account.py:296
+#: code:addons/account/models/account.py:309
+#: code:addons/account/models/account.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (copie)"
@@ -149,7 +149,17 @@ msgid ", if accounting or purchase is installed"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:321
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "-> Reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+msgid "-> View reconciled entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:322
 #, python-format
 msgid "1 transaction was automatically reconciled."
 msgstr "1 tranzactie a fost reconciliata automat"
@@ -313,8 +323,8 @@ msgstr "<span class=\"panel-title\">\n<strong>Inregistreaza Chitantele tale</str
 
 #. 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 "<span title=\"Balanta in Odoo\">Balanta in Odoo</span>"
+msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -1891,6 +1901,12 @@ msgstr "Extrase de cont"
 msgid "Bank statements are fully reconciled."
 msgstr "Extrasele de cont sunt complet reconciliate."
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Base"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -1927,7 +1943,7 @@ msgstr "Facturare"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Bills &amp; Refunds"
+msgid "Bills"
 msgstr ""
 
 #. module: account
@@ -2190,16 +2206,16 @@ msgstr ""
 msgid "CashBox Line"
 msgstr "Linie Casa de bani"
 
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
-msgid "Cashbox Lines"
-msgstr "Linii Caseta de Numerar"
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
 msgid "Cashbox"
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
+msgid "Cashbox Lines"
+msgstr "Linii Caseta de Numerar"
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id
 msgid "Category of Expense Account"
@@ -2274,6 +2290,11 @@ msgstr ""
 msgid "Check Closing Balance"
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero
+msgid "Check if difference is zero."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_reconcile
 msgid ""
@@ -2684,7 +2705,14 @@ msgid "Control-Access"
 msgstr ""
 
 #. module: account
+#: model:account.account.type,name:account.data_account_type_direct_costs
+msgid "Cost of Revenue"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:388
 #: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
+#, python-format
 msgid "Counterpart"
 msgstr "Echivalent"
 
@@ -2908,6 +2936,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
@@ -3081,6 +3110,11 @@ msgstr "Data:"
 msgid "Dates"
 msgstr "Date"
 
+#. module: account
+#: selection:account.payment.term.line,option:0
+msgid "Day(s) after the end of the invoice month (Net EOM)"
+msgstr ""
+
 #. module: account
 #: selection:account.payment.term.line,option:0
 msgid "Day(s) after the invoice date"
@@ -3871,11 +3905,6 @@ msgid ""
 "positive."
 msgstr ""
 
-#. module: account
-#: selection:account.payment.term.line,option:0
-msgid "Fixed day of the following month"
-msgstr ""
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_invoice_message_follower_ids
@@ -4666,6 +4695,7 @@ msgstr "Facturat"
 #: model:ir.model.fields,field_description:account.field_account_payment_invoice_ids
 #: model:ir.model.fields,field_description:account.field_res_partner_invoice_ids
 #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model:ir.ui.view,arch_db:account.view_account_payment_form
 #: model:ir.ui.view,arch_db:account.view_account_payment_graph
@@ -4713,11 +4743,6 @@ msgstr ""
 msgid "Invoices to validate"
 msgstr ""
 
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance
-msgid "Invoicing"
-msgstr "Facturare"
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -4729,6 +4754,11 @@ msgstr ""
 msgid "Is Follower"
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero
+msgid "Is zero"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
 #: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id
@@ -5214,9 +5244,19 @@ msgstr ""
 msgid "Legal Name"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Legal Notes..."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position_note
+msgid "Legal mentions that have to be printed on the invoices."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
-msgid "Less Cost of Sales"
+msgid "Less Cost of Revenue"
 msgstr ""
 
 #. module: account
@@ -5933,6 +5973,16 @@ msgstr ""
 msgid "Operation Templates"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_reconcile.py:66
+#: code:addons/account/wizard/account_reconcile.py:125
+#, python-format
+msgid ""
+"Operation not allowed. You can only reconcile entries that share the same "
+"secondary currency or that don't have one. Edit your journal items or make "
+"another selection before proceeding any further."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
 msgid "Optional Create"
@@ -6962,6 +7012,7 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Refunds"
 msgstr ""
@@ -8669,6 +8720,12 @@ msgstr "PreÈ› unitar"
 msgid "Unit of Measure"
 msgstr ""
 
+#. module: account
+#: code:addons/account/report/account_aged_partner_balance.py:264
+#, python-format
+msgid "Unknown Partner"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -8838,6 +8895,7 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id
@@ -8961,14 +9019,19 @@ msgstr ""
 msgid "View"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_form
+msgid "View reconciled entries"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "View supported banks"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1096
-#: code:addons/account/models/account_invoice.py:1161
+#: code:addons/account/models/account_invoice.py:1197
+#: code:addons/account/models/account_invoice.py:1258
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -9148,7 +9211,14 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:175
+#: code:addons/account/models/account_move.py:181
+#, python-format
+msgid ""
+"You cannot add/modify entries prior to and inclusive of the lock date %s"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:183
 #, python-format
 msgid ""
 "You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -9156,7 +9226,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:789
+#: code:addons/account/models/account_invoice.py:866
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po
index cbcf6e4799ba523c035fac91aa3809cfd7e6db91..c871198733e0fd1067480ce02993655fc4c27953 100644
--- a/addons/account/i18n/ru.po
+++ b/addons/account/i18n/ru.po
@@ -3,7 +3,7 @@
 # * account
 # 
 # Translators:
-# Andrey Skabelin <andrey.skabelin@gmail.com>, 2015
+# Andrey Skabelin, 2015
 # Artur Komishenko <Archi1792@gmail.com>, 2016
 # Gennady Marchenko <gennadym@gmail.com>, 2015
 # Max Belyanin <maxbelyanin@gmail.com>, 2015
@@ -16,9 +16,9 @@ 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: 2016-06-27 16:06+0000\n"
-"Last-Translator: Viktor Pogrebniak <vp@aifil.ru>\n"
+"POT-Creation-Date: 2016-08-17 08:21+0000\n"
+"PO-Revision-Date: 2016-08-24 08:55+0000\n"
+"Last-Translator: Martin Trigaux\n"
 "Language-Team: Russian (http://www.transifex.com/odoo/odoo-9/language/ru/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -110,8 +110,8 @@ msgstr "кол-во цифр"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
-msgid "# of Invoices"
-msgstr "кол-во счетов"
+msgid "# of Lines"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -120,25 +120,25 @@ msgstr "# транзакции"
 
 #. 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|safe} Счёт (Ref ${object.number or 'n/a'})"
+msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:320
+#: code:addons/account/models/account_bank_statement.py:321
 #, python-format
 msgid "%d transactions were automatically reconciled."
 msgstr "Автоматически синхронизировано %d транзакций."
 
 #. module: account
-#: code:addons/account/models/account.py:528
+#: code:addons/account/models/account.py:558
 #, python-format
 msgid "%s (Copy)"
 msgstr "%s (Копия)"
 
 #. module: account
 #: code:addons/account/models/account.py:152
-#: code:addons/account/models/account.py:295
-#: code:addons/account/models/account.py:296
+#: code:addons/account/models/account.py:309
+#: code:addons/account/models/account.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (копия)"
@@ -154,7 +154,17 @@ msgid ", if accounting or purchase is installed"
 msgstr ", если установлен модуль \"Бухгалтерский учёт\" или \"Закупки\""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:321
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "-> Reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+msgid "-> View reconciled entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:322
 #, python-format
 msgid "1 transaction was automatically reconciled."
 msgstr "Автоматически синхронизирована 1 транзакция."
@@ -318,8 +328,8 @@ msgstr "<span class=\"panel-title\">\n<strong>Записать ваши счет
 
 #. 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 "<span title=\"Balance in Odoo\">Баланс в Odoo</span>"
+msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -1896,6 +1906,12 @@ msgstr "Банковские выписки"
 msgid "Bank statements are fully reconciled."
 msgstr "Банковские выписки полностью сверены."
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Base"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -1932,8 +1948,8 @@ msgstr "Биллинг"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Bills &amp; Refunds"
-msgstr "Счета и возвраты"
+msgid "Bills"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -2195,16 +2211,16 @@ msgstr "Денежная разница наблюдается при подсч
 msgid "CashBox Line"
 msgstr "Строка кассы"
 
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
-msgid "Cashbox Lines"
-msgstr "Строка Кассы"
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
 msgid "Cashbox"
 msgstr "Денежный ящик"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
+msgid "Cashbox Lines"
+msgstr "Строка Кассы"
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id
 msgid "Category of Expense Account"
@@ -2279,6 +2295,11 @@ msgstr "id Шаблона плана счетов"
 msgid "Check Closing Balance"
 msgstr "Проверьте Итоговый Баланс"
 
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero
+msgid "Check if difference is zero."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_reconcile
 msgid ""
@@ -2689,7 +2710,14 @@ msgid "Control-Access"
 msgstr "Контроль Доступа"
 
 #. module: account
+#: model:account.account.type,name:account.data_account_type_direct_costs
+msgid "Cost of Revenue"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:388
 #: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
+#, python-format
 msgid "Counterpart"
 msgstr "Корреспондирующая сторона"
 
@@ -2913,6 +2941,7 @@ msgstr "Id Движения кредита"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
@@ -3086,6 +3115,11 @@ msgstr "Дата:"
 msgid "Dates"
 msgstr "Даты"
 
+#. module: account
+#: selection:account.payment.term.line,option:0
+msgid "Day(s) after the end of the invoice month (Net EOM)"
+msgstr ""
+
 #. module: account
 #: selection:account.payment.term.line,option:0
 msgid "Day(s) after the invoice date"
@@ -3876,11 +3910,6 @@ msgid ""
 "positive."
 msgstr "Фиксированная сумма будет считаться дебету если она отрицательная, как кредит, если она положительная."
 
-#. module: account
-#: selection:account.payment.term.line,option:0
-msgid "Fixed day of the following month"
-msgstr "Фиксированный день следующего месяца"
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_invoice_message_follower_ids
@@ -4671,6 +4700,7 @@ msgstr "Счет выставлен"
 #: model:ir.model.fields,field_description:account.field_account_payment_invoice_ids
 #: model:ir.model.fields,field_description:account.field_res_partner_invoice_ids
 #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model:ir.ui.view,arch_db:account.view_account_payment_form
 #: model:ir.ui.view,arch_db:account.view_account_payment_graph
@@ -4718,11 +4748,6 @@ msgstr "Счета причитающиеся вам"
 msgid "Invoices to validate"
 msgstr "Счета на утверждение"
 
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance
-msgid "Invoicing"
-msgstr "Выставление счета"
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -4734,6 +4759,11 @@ msgstr "Выставление счетов и Платежи"
 msgid "Is Follower"
 msgstr "Подписчик"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero
+msgid "Is zero"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
 #: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id
@@ -5219,10 +5249,20 @@ msgstr "Последние Счета & Платежи, Соответствую
 msgid "Legal Name"
 msgstr "Юридическое Название"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Legal Notes..."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position_note
+msgid "Legal mentions that have to be printed on the invoices."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
-msgid "Less Cost of Sales"
-msgstr "Минус Себестоимость Продаж"
+msgid "Less Cost of Revenue"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
@@ -5938,6 +5978,16 @@ msgstr "Открытие Номеров Единиц "
 msgid "Operation Templates"
 msgstr "Шаблоны Операции"
 
+#. module: account
+#: code:addons/account/wizard/account_reconcile.py:66
+#: code:addons/account/wizard/account_reconcile.py:125
+#, python-format
+msgid ""
+"Operation not allowed. You can only reconcile entries that share the same "
+"secondary currency or that don't have one. Edit your journal items or make "
+"another selection before proceeding any further."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
 msgid "Optional Create"
@@ -6967,6 +7017,7 @@ msgid ""
 msgstr "Основа возмещения на этом типе. Вы не можете Изменить и Отменить, если счет-фактура уже выверена"
 
 #. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Refunds"
 msgstr "Возвраты"
@@ -8674,6 +8725,12 @@ msgstr "Цена за Единицу"
 msgid "Unit of Measure"
 msgstr "Единица Измерения"
 
+#. module: account
+#: code:addons/account/report/account_aged_partner_balance.py:264
+#, python-format
+msgid "Unknown Partner"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -8843,6 +8900,7 @@ msgid ""
 msgstr "Используется для регистрации прибыли, когда конечный баланс  кассового аппарата отличается от того, что вычисляет система"
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id
@@ -8966,14 +9024,19 @@ msgstr "Поставщики"
 msgid "View"
 msgstr "Вид"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_form
+msgid "View reconciled entries"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "View supported banks"
 msgstr "Просмотреть поддерживаемые банки"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1096
-#: code:addons/account/models/account_invoice.py:1161
+#: code:addons/account/models/account_invoice.py:1197
+#: code:addons/account/models/account_invoice.py:1258
 #, python-format
 msgid "Warning!"
 msgstr "Предупреждение!"
@@ -9153,7 +9216,14 @@ msgid ""
 msgstr "Здесь вы можете установить формат в котором эта запись будет отображаться. Если оставить автоматическое форматирование, оно будет вычисляться на основе иерархии финансовых отчетов  (автоматически вычисляемое поле 'уровень')."
 
 #. module: account
-#: code:addons/account/models/account_move.py:175
+#: code:addons/account/models/account_move.py:181
+#, python-format
+msgid ""
+"You cannot add/modify entries prior to and inclusive of the lock date %s"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:183
 #, python-format
 msgid ""
 "You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -9161,7 +9231,7 @@ msgid ""
 msgstr "Вы не можете добавлять/изменять записи до и включительно даты блокировки %s. Проверьте настройки компании или попросите кого-нибудь с ролью 'Консультант'"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:789
+#: code:addons/account/models/account_invoice.py:866
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
diff --git a/addons/account/i18n/sk.po b/addons/account/i18n/sk.po
index 315b97b733acb62a4c84000c6e3d1a02c7b57481..4a9b6d2dd57c86540ce9ace06b0e9a3fbe17f099 100644
--- a/addons/account/i18n/sk.po
+++ b/addons/account/i18n/sk.po
@@ -10,9 +10,9 @@ 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: 2016-05-22 07:59+0000\n"
-"Last-Translator: Jaroslav Bosansky <jaro.bosansky@ekoenergo.sk>\n"
+"POT-Creation-Date: 2016-08-17 08:21+0000\n"
+"PO-Revision-Date: 2016-08-24 08:55+0000\n"
+"Last-Translator: Martin Trigaux\n"
 "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-9/language/sk/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -104,8 +104,8 @@ msgstr "# Číslic"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
-msgid "# of Invoices"
-msgstr "# Faktúr"
+msgid "# of Lines"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -114,25 +114,25 @@ msgstr "# Transakcií"
 
 #. 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|safe} Faktúra (Ref ${object.number or 'n/a'})"
+msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:320
+#: code:addons/account/models/account_bank_statement.py:321
 #, python-format
 msgid "%d transactions were automatically reconciled."
 msgstr "%d boli automaticky odsúhlasené."
 
 #. module: account
-#: code:addons/account/models/account.py:528
+#: code:addons/account/models/account.py:558
 #, python-format
 msgid "%s (Copy)"
 msgstr "%s (Kópia)"
 
 #. module: account
 #: code:addons/account/models/account.py:152
-#: code:addons/account/models/account.py:295
-#: code:addons/account/models/account.py:296
+#: code:addons/account/models/account.py:309
+#: code:addons/account/models/account.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (kópia)"
@@ -148,7 +148,17 @@ msgid ", if accounting or purchase is installed"
 msgstr ", ak je nainštalované účtovnictvo alebo nákup"
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:321
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "-> Reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+msgid "-> View reconciled entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:322
 #, python-format
 msgid "1 transaction was automatically reconciled."
 msgstr "1 transakcia bola automaticky odsúhlasená."
@@ -312,8 +322,8 @@ msgstr "<span class=\"panel-title\">\n<strong>Zaznamenať vaše účty</strong>\
 
 #. 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 "<span title=\"Balance in Odoo\">Zostatok v Odoo</span>"
+msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -1890,6 +1900,12 @@ msgstr "Bankové výpisy"
 msgid "Bank statements are fully reconciled."
 msgstr "Bankové výpisy sú plne zosúladené."
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Base"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -1926,8 +1942,8 @@ msgstr "Účtovanie"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Bills &amp; Refunds"
-msgstr "Účtenky &amp; Vratky"
+msgid "Bills"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -2189,16 +2205,16 @@ msgstr "Hotovostný rozdiel zaznamenaný počas počítania (%s)"
 msgid "CashBox Line"
 msgstr "Riadok pokladne"
 
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
-msgid "Cashbox Lines"
-msgstr "Riadky pokladne"
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
 msgid "Cashbox"
 msgstr "Pokladňa"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
+msgid "Cashbox Lines"
+msgstr "Riadky pokladne"
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id
 msgid "Category of Expense Account"
@@ -2273,6 +2289,11 @@ msgstr "Id šablóny grafu"
 msgid "Check Closing Balance"
 msgstr "Skontrolovať konečný zostatok"
 
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero
+msgid "Check if difference is zero."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_reconcile
 msgid ""
@@ -2683,7 +2704,14 @@ msgid "Control-Access"
 msgstr "Riadenie prístupu"
 
 #. module: account
+#: model:account.account.type,name:account.data_account_type_direct_costs
+msgid "Cost of Revenue"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:388
 #: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
+#, python-format
 msgid "Counterpart"
 msgstr "Náprotivok"
 
@@ -2907,6 +2935,7 @@ msgstr "Id kreditného pohybu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
@@ -3080,6 +3109,11 @@ msgstr "Dátum:"
 msgid "Dates"
 msgstr "Dátum"
 
+#. module: account
+#: selection:account.payment.term.line,option:0
+msgid "Day(s) after the end of the invoice month (Net EOM)"
+msgstr ""
+
 #. module: account
 #: selection:account.payment.term.line,option:0
 msgid "Day(s) after the invoice date"
@@ -3870,11 +3904,6 @@ msgid ""
 "positive."
 msgstr "Pevná suma sa bude počítať ako debet pokiaľ je záporná, ako kredit ak je kladná."
 
-#. module: account
-#: selection:account.payment.term.line,option:0
-msgid "Fixed day of the following month"
-msgstr "Pevný deň nasledujúceho mesiaca"
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_invoice_message_follower_ids
@@ -4665,6 +4694,7 @@ msgstr "Fakturovanej"
 #: model:ir.model.fields,field_description:account.field_account_payment_invoice_ids
 #: model:ir.model.fields,field_description:account.field_res_partner_invoice_ids
 #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model:ir.ui.view,arch_db:account.view_account_payment_form
 #: model:ir.ui.view,arch_db:account.view_account_payment_graph
@@ -4712,11 +4742,6 @@ msgstr "Faktúry dlžné vám"
 msgid "Invoices to validate"
 msgstr "Faktúry na potvrdenie"
 
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance
-msgid "Invoicing"
-msgstr "Fakturácia"
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -4728,6 +4753,11 @@ msgstr "Fakturácia & platby"
 msgid "Is Follower"
 msgstr "Je odberateľ"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero
+msgid "Is zero"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
 #: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id
@@ -5213,10 +5243,20 @@ msgstr "Posledný dátum párovania faktúr & platieb"
 msgid "Legal Name"
 msgstr "Právne meno"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Legal Notes..."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position_note
+msgid "Legal mentions that have to be printed on the invoices."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
-msgid "Less Cost of Sales"
-msgstr "Menej nákladov na predaje"
+msgid "Less Cost of Revenue"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
@@ -5932,6 +5972,16 @@ msgstr "Otvorenie čísiel jednotky "
 msgid "Operation Templates"
 msgstr "Šablóny operácie"
 
+#. module: account
+#: code:addons/account/wizard/account_reconcile.py:66
+#: code:addons/account/wizard/account_reconcile.py:125
+#, python-format
+msgid ""
+"Operation not allowed. You can only reconcile entries that share the same "
+"secondary currency or that don't have one. Edit your journal items or make "
+"another selection before proceeding any further."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
 msgid "Optional Create"
@@ -6961,6 +7011,7 @@ msgid ""
 msgstr "Základ refundácie na tomto type. Nemôžete upravovať a zrušiť ak je faktúra už zosúladená"
 
 #. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Refunds"
 msgstr "Refundácie"
@@ -8668,6 +8719,12 @@ msgstr "Jednotková cena"
 msgid "Unit of Measure"
 msgstr "Merná jednotka"
 
+#. module: account
+#: code:addons/account/report/account_aged_partner_balance.py:264
+#, python-format
+msgid "Unknown Partner"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -8837,6 +8894,7 @@ msgid ""
 msgstr "Používa sa na registráciu zisku, keď sa konečný zostatok pokladne líši od toho čo vypočíta systém"
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id
@@ -8960,14 +9018,19 @@ msgstr "Predajcovia"
 msgid "View"
 msgstr "Zobrazenie"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_form
+msgid "View reconciled entries"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "View supported banks"
 msgstr "Zobraziť podporované banky"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1096
-#: code:addons/account/models/account_invoice.py:1161
+#: code:addons/account/models/account_invoice.py:1197
+#: code:addons/account/models/account_invoice.py:1258
 #, python-format
 msgid "Warning!"
 msgstr "Varovanie!"
@@ -9147,7 +9210,14 @@ msgid ""
 msgstr "Tu môžete nastaviť formát v ktorom chcete zobrazovať tento záznam. Ak ponecháte automatické formátovanie, bude to vypočítané na základe hierarchie finančných výkazov (automaticky vypočítané pole 'úroveň')."
 
 #. module: account
-#: code:addons/account/models/account_move.py:175
+#: code:addons/account/models/account_move.py:181
+#, python-format
+msgid ""
+"You cannot add/modify entries prior to and inclusive of the lock date %s"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:183
 #, python-format
 msgid ""
 "You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -9155,7 +9225,7 @@ msgid ""
 msgstr "Nemôžete pridať/upravovať vstupy pred a vrátane uzamknutého dátumu %s. Skontrolujte nastavenia spoločnosti alebo sa opýtajte niekoho s rolou 'Poradca'"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:789
+#: code:addons/account/models/account_invoice.py:866
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po
index 300000ceffbf332e30b5a565eb23925d2e7d3f04..7e8be877e6604430b55d78f91c2cf12442d9976f 100644
--- a/addons/account/i18n/sl.po
+++ b/addons/account/i18n/sl.po
@@ -3,14 +3,14 @@
 # * account
 # 
 # Translators:
-# Borut Jures <bj@properius.com>, 2015
+# Borut Jures, 2015
 # Matjaž Mozetič <m.mozetic@matmoz.si>, 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: 2016-08-09 12:05+0000\n"
+"POT-Creation-Date: 2016-08-17 08:21+0000\n"
+"PO-Revision-Date: 2016-08-24 08:55+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"
@@ -103,8 +103,8 @@ msgstr "# mest (Å¡tevila)"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
-msgid "# of Invoices"
-msgstr "# računov"
+msgid "# of Lines"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -113,25 +113,25 @@ msgstr "#  transakcija"
 
 #. 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|safe} Račun (Ref ${object.number or 'n/a'})"
+msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:320
+#: code:addons/account/models/account_bank_statement.py:321
 #, python-format
 msgid "%d transactions were automatically reconciled."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:528
+#: code:addons/account/models/account.py:558
 #, python-format
 msgid "%s (Copy)"
 msgstr "%s (Kopija)"
 
 #. module: account
 #: code:addons/account/models/account.py:152
-#: code:addons/account/models/account.py:295
-#: code:addons/account/models/account.py:296
+#: code:addons/account/models/account.py:309
+#: code:addons/account/models/account.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (kopija)"
@@ -147,7 +147,17 @@ msgid ", if accounting or purchase is installed"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:321
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "-> Reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+msgid "-> View reconciled entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:322
 #, python-format
 msgid "1 transaction was automatically reconciled."
 msgstr ""
@@ -311,7 +321,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span title=\"Balance in Odoo\">Balance in Odoo</span>"
+msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
 msgstr ""
 
 #. module: account
@@ -1889,6 +1899,12 @@ msgstr "Bančni izpiski"
 msgid "Bank statements are fully reconciled."
 msgstr "Bančni izpiski so v celoti usklajeni"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Base"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -1925,7 +1941,7 @@ msgstr "Zaračunavanje"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Bills &amp; Refunds"
+msgid "Bills"
 msgstr ""
 
 #. module: account
@@ -2188,16 +2204,16 @@ msgstr ""
 msgid "CashBox Line"
 msgstr "Postavka blagajne"
 
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
-msgid "Cashbox Lines"
-msgstr "Blagajniške postavke"
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
 msgid "Cashbox"
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
+msgid "Cashbox Lines"
+msgstr "Blagajniške postavke"
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id
 msgid "Category of Expense Account"
@@ -2272,6 +2288,11 @@ msgstr ""
 msgid "Check Closing Balance"
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero
+msgid "Check if difference is zero."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_reconcile
 msgid ""
@@ -2682,7 +2703,14 @@ msgid "Control-Access"
 msgstr ""
 
 #. module: account
+#: model:account.account.type,name:account.data_account_type_direct_costs
+msgid "Cost of Revenue"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:388
 #: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
+#, python-format
 msgid "Counterpart"
 msgstr "Protipostavka"
 
@@ -2906,6 +2934,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
@@ -3079,6 +3108,11 @@ msgstr "Datum:"
 msgid "Dates"
 msgstr "Datumi"
 
+#. module: account
+#: selection:account.payment.term.line,option:0
+msgid "Day(s) after the end of the invoice month (Net EOM)"
+msgstr ""
+
 #. module: account
 #: selection:account.payment.term.line,option:0
 msgid "Day(s) after the invoice date"
@@ -3869,11 +3903,6 @@ msgid ""
 "positive."
 msgstr ""
 
-#. module: account
-#: selection:account.payment.term.line,option:0
-msgid "Fixed day of the following month"
-msgstr ""
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_invoice_message_follower_ids
@@ -4664,6 +4693,7 @@ msgstr "Zaračunano"
 #: model:ir.model.fields,field_description:account.field_account_payment_invoice_ids
 #: model:ir.model.fields,field_description:account.field_res_partner_invoice_ids
 #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model:ir.ui.view,arch_db:account.view_account_payment_form
 #: model:ir.ui.view,arch_db:account.view_account_payment_graph
@@ -4711,11 +4741,6 @@ msgstr ""
 msgid "Invoices to validate"
 msgstr ""
 
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance
-msgid "Invoicing"
-msgstr "Obračun"
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -4727,6 +4752,11 @@ msgstr ""
 msgid "Is Follower"
 msgstr "Je sledilec"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero
+msgid "Is zero"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
 #: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id
@@ -5212,9 +5242,19 @@ msgstr ""
 msgid "Legal Name"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Legal Notes..."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position_note
+msgid "Legal mentions that have to be printed on the invoices."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
-msgid "Less Cost of Sales"
+msgid "Less Cost of Revenue"
 msgstr ""
 
 #. module: account
@@ -5931,6 +5971,16 @@ msgstr ""
 msgid "Operation Templates"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_reconcile.py:66
+#: code:addons/account/wizard/account_reconcile.py:125
+#, python-format
+msgid ""
+"Operation not allowed. You can only reconcile entries that share the same "
+"secondary currency or that don't have one. Edit your journal items or make "
+"another selection before proceeding any further."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
 msgid "Optional Create"
@@ -6960,6 +7010,7 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Refunds"
 msgstr ""
@@ -8667,6 +8718,12 @@ msgstr "Cena enote"
 msgid "Unit of Measure"
 msgstr "Enota mere"
 
+#. module: account
+#: code:addons/account/report/account_aged_partner_balance.py:264
+#, python-format
+msgid "Unknown Partner"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -8836,6 +8893,7 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id
@@ -8959,14 +9017,19 @@ msgstr ""
 msgid "View"
 msgstr "Prikaz"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_form
+msgid "View reconciled entries"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "View supported banks"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1096
-#: code:addons/account/models/account_invoice.py:1161
+#: code:addons/account/models/account_invoice.py:1197
+#: code:addons/account/models/account_invoice.py:1258
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -9146,7 +9209,14 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:175
+#: code:addons/account/models/account_move.py:181
+#, python-format
+msgid ""
+"You cannot add/modify entries prior to and inclusive of the lock date %s"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:183
 #, python-format
 msgid ""
 "You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -9154,7 +9224,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:789
+#: code:addons/account/models/account_invoice.py:866
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
diff --git a/addons/account/i18n/sq.po b/addons/account/i18n/sq.po
index 87cd00f8ed3020962378360deb5acbbcb1c05d28..73cca735a5ff87190413a43468eab3b49d90e4c6 100644
--- a/addons/account/i18n/sq.po
+++ b/addons/account/i18n/sq.po
@@ -4,13 +4,14 @@
 # 
 # Translators:
 # Anri Haxhi <anrihaxhi@gmail.com>, 2016
+# Arion Kosturi <arionkosturi@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-03-31 15:48+0000\n"
-"Last-Translator: Anri Haxhi <anrihaxhi@gmail.com>\n"
+"POT-Creation-Date: 2016-08-17 08:21+0000\n"
+"PO-Revision-Date: 2016-08-24 11:16+0000\n"
+"Last-Translator: Arion Kosturi <arionkosturi@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"
@@ -102,8 +103,8 @@ msgstr "# të Shifrave"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
-msgid "# of Invoices"
-msgstr "# të Invoice-ve"
+msgid "# of Lines"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -112,25 +113,25 @@ msgstr "# të Transakcionit"
 
 #. module: account
 #: model:mail.template,subject:account.email_template_edi_invoice
-msgid "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
-msgstr "${objekt.kompani_id.emër|sigurt} Invoice (Ref ${objekt.numër ose 'n/a'})"
+msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:320
+#: code:addons/account/models/account_bank_statement.py:321
 #, python-format
 msgid "%d transactions were automatically reconciled."
 msgstr "%d transakcionet ishin automatikisht të pajtuara."
 
 #. module: account
-#: code:addons/account/models/account.py:528
+#: code:addons/account/models/account.py:558
 #, python-format
 msgid "%s (Copy)"
 msgstr "%s (Kopje)"
 
 #. module: account
 #: code:addons/account/models/account.py:152
-#: code:addons/account/models/account.py:295
-#: code:addons/account/models/account.py:296
+#: code:addons/account/models/account.py:309
+#: code:addons/account/models/account.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (kopje)"
@@ -146,7 +147,17 @@ msgid ", if accounting or purchase is installed"
 msgstr ", nëqoftëse llogaritja ose blerja  është instaluar"
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:321
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "-> Reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+msgid "-> View reconciled entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:322
 #, python-format
 msgid "1 transaction was automatically reconciled."
 msgstr "1 transakcion është pajtuar automatikisht."
@@ -310,8 +321,8 @@ msgstr "<span class=\"panel-title\">\n<strong>Regjistro Faturat</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 "<span title=\"Balance in Odoo\">Balanca në Odoo</span>"
+msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -1888,6 +1899,12 @@ msgstr ""
 msgid "Bank statements are fully reconciled."
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Base"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -1924,7 +1941,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Bills &amp; Refunds"
+msgid "Bills"
 msgstr ""
 
 #. module: account
@@ -2188,13 +2205,13 @@ msgid "CashBox Line"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
-msgid "Cashbox Lines"
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
+msgid "Cashbox"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
-msgid "Cashbox"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
+msgid "Cashbox Lines"
 msgstr ""
 
 #. module: account
@@ -2271,6 +2288,11 @@ msgstr ""
 msgid "Check Closing Balance"
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero
+msgid "Check if difference is zero."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_reconcile
 msgid ""
@@ -2562,7 +2584,7 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_finance_configuration
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Configuration"
-msgstr ""
+msgstr "Konfigurimi"
 
 #. module: account
 #: code:addons/account/models/account_payment.py:412
@@ -2681,7 +2703,14 @@ msgid "Control-Access"
 msgstr ""
 
 #. module: account
+#: model:account.account.type,name:account.data_account_type_direct_costs
+msgid "Cost of Revenue"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:388
 #: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
+#, python-format
 msgid "Counterpart"
 msgstr ""
 
@@ -2905,6 +2934,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
@@ -3078,6 +3108,11 @@ msgstr "Data"
 msgid "Dates"
 msgstr ""
 
+#. module: account
+#: selection:account.payment.term.line,option:0
+msgid "Day(s) after the end of the invoice month (Net EOM)"
+msgstr ""
+
 #. module: account
 #: selection:account.payment.term.line,option:0
 msgid "Day(s) after the invoice date"
@@ -3868,11 +3903,6 @@ msgid ""
 "positive."
 msgstr ""
 
-#. module: account
-#: selection:account.payment.term.line,option:0
-msgid "Fixed day of the following month"
-msgstr ""
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_invoice_message_follower_ids
@@ -4663,6 +4693,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_payment_invoice_ids
 #: model:ir.model.fields,field_description:account.field_res_partner_invoice_ids
 #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model:ir.ui.view,arch_db:account.view_account_payment_form
 #: model:ir.ui.view,arch_db:account.view_account_payment_graph
@@ -4710,11 +4741,6 @@ msgstr ""
 msgid "Invoices to validate"
 msgstr ""
 
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance
-msgid "Invoicing"
-msgstr ""
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -4726,6 +4752,11 @@ msgstr ""
 msgid "Is Follower"
 msgstr "Eshte Ndjekës"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero
+msgid "Is zero"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
 #: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id
@@ -5211,9 +5242,19 @@ msgstr ""
 msgid "Legal Name"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Legal Notes..."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position_note
+msgid "Legal mentions that have to be printed on the invoices."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
-msgid "Less Cost of Sales"
+msgid "Less Cost of Revenue"
 msgstr ""
 
 #. module: account
@@ -5715,7 +5756,7 @@ 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 "Numër"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_line_filter
@@ -5930,6 +5971,16 @@ msgstr ""
 msgid "Operation Templates"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_reconcile.py:66
+#: code:addons/account/wizard/account_reconcile.py:125
+#, python-format
+msgid ""
+"Operation not allowed. You can only reconcile entries that share the same "
+"secondary currency or that don't have one. Edit your journal items or make "
+"another selection before proceeding any further."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
 msgid "Optional Create"
@@ -6959,6 +7010,7 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Refunds"
 msgstr ""
@@ -8494,7 +8546,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
 #, python-format
 msgid "Total"
-msgstr ""
+msgstr "Total"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_move_tree
@@ -8666,6 +8718,12 @@ msgstr ""
 msgid "Unit of Measure"
 msgstr ""
 
+#. module: account
+#: code:addons/account/report/account_aged_partner_balance.py:264
+#, python-format
+msgid "Unknown Partner"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -8835,6 +8893,7 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id
@@ -8958,14 +9017,19 @@ msgstr ""
 msgid "View"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_form
+msgid "View reconciled entries"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "View supported banks"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1096
-#: code:addons/account/models/account_invoice.py:1161
+#: code:addons/account/models/account_invoice.py:1197
+#: code:addons/account/models/account_invoice.py:1258
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -9008,7 +9072,7 @@ msgstr "Historiku i Komunikimeve të Website-it"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Welcome"
-msgstr ""
+msgstr "Mirëse vjen"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -9145,7 +9209,14 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:175
+#: code:addons/account/models/account_move.py:181
+#, python-format
+msgid ""
+"You cannot add/modify entries prior to and inclusive of the lock date %s"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:183
 #, python-format
 msgid ""
 "You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -9153,7 +9224,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:789
+#: code:addons/account/models/account_invoice.py:866
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
diff --git a/addons/account/i18n/sr.po b/addons/account/i18n/sr.po
index 9eb29dc9354b1c93ab5b3f5d05198c75286aed36..4283011c9d6686e4a5b572de1f25c06071f9728e 100644
--- a/addons/account/i18n/sr.po
+++ b/addons/account/i18n/sr.po
@@ -7,8 +7,8 @@ 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"
+"POT-Creation-Date: 2016-08-17 08:21+0000\n"
+"PO-Revision-Date: 2016-08-24 08:55+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Serbian (http://www.transifex.com/odoo/odoo-9/language/sr/)\n"
 "MIME-Version: 1.0\n"
@@ -101,7 +101,7 @@ msgstr "# Karaktera"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
-msgid "# of Invoices"
+msgid "# of Lines"
 msgstr ""
 
 #. module: account
@@ -111,25 +111,25 @@ msgstr "# Broj transakcija"
 
 #. module: account
 #: model:mail.template,subject:account.email_template_edi_invoice
-msgid "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
+msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:320
+#: code:addons/account/models/account_bank_statement.py:321
 #, python-format
 msgid "%d transactions were automatically reconciled."
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account.py:528
+#: code:addons/account/models/account.py:558
 #, python-format
 msgid "%s (Copy)"
 msgstr ""
 
 #. module: account
 #: code:addons/account/models/account.py:152
-#: code:addons/account/models/account.py:295
-#: code:addons/account/models/account.py:296
+#: code:addons/account/models/account.py:309
+#: code:addons/account/models/account.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (kopija)"
@@ -145,7 +145,17 @@ msgid ", if accounting or purchase is installed"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:321
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "-> Reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+msgid "-> View reconciled entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:322
 #, python-format
 msgid "1 transaction was automatically reconciled."
 msgstr ""
@@ -309,7 +319,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span title=\"Balance in Odoo\">Balance in Odoo</span>"
+msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
 msgstr ""
 
 #. module: account
@@ -1887,6 +1897,12 @@ msgstr "Bankovni izvodi"
 msgid "Bank statements are fully reconciled."
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Base"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -1923,7 +1939,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Bills &amp; Refunds"
+msgid "Bills"
 msgstr ""
 
 #. module: account
@@ -2187,13 +2203,13 @@ msgid "CashBox Line"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
-msgid "Cashbox Lines"
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
+msgid "Cashbox"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
-msgid "Cashbox"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
+msgid "Cashbox Lines"
 msgstr ""
 
 #. module: account
@@ -2270,6 +2286,11 @@ msgstr ""
 msgid "Check Closing Balance"
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero
+msgid "Check if difference is zero."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_reconcile
 msgid ""
@@ -2680,7 +2701,14 @@ msgid "Control-Access"
 msgstr ""
 
 #. module: account
+#: model:account.account.type,name:account.data_account_type_direct_costs
+msgid "Cost of Revenue"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:388
 #: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
+#, python-format
 msgid "Counterpart"
 msgstr ""
 
@@ -2904,6 +2932,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
@@ -3077,6 +3106,11 @@ msgstr "Datum:"
 msgid "Dates"
 msgstr "Datumi"
 
+#. module: account
+#: selection:account.payment.term.line,option:0
+msgid "Day(s) after the end of the invoice month (Net EOM)"
+msgstr ""
+
 #. module: account
 #: selection:account.payment.term.line,option:0
 msgid "Day(s) after the invoice date"
@@ -3867,11 +3901,6 @@ msgid ""
 "positive."
 msgstr ""
 
-#. module: account
-#: selection:account.payment.term.line,option:0
-msgid "Fixed day of the following month"
-msgstr ""
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_invoice_message_follower_ids
@@ -4662,6 +4691,7 @@ msgstr "Fakturisano"
 #: model:ir.model.fields,field_description:account.field_account_payment_invoice_ids
 #: model:ir.model.fields,field_description:account.field_res_partner_invoice_ids
 #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model:ir.ui.view,arch_db:account.view_account_payment_form
 #: model:ir.ui.view,arch_db:account.view_account_payment_graph
@@ -4709,11 +4739,6 @@ msgstr ""
 msgid "Invoices to validate"
 msgstr ""
 
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance
-msgid "Invoicing"
-msgstr ""
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -4725,6 +4750,11 @@ msgstr ""
 msgid "Is Follower"
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero
+msgid "Is zero"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
 #: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id
@@ -5210,9 +5240,19 @@ msgstr ""
 msgid "Legal Name"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Legal Notes..."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position_note
+msgid "Legal mentions that have to be printed on the invoices."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
-msgid "Less Cost of Sales"
+msgid "Less Cost of Revenue"
 msgstr ""
 
 #. module: account
@@ -5929,6 +5969,16 @@ msgstr ""
 msgid "Operation Templates"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_reconcile.py:66
+#: code:addons/account/wizard/account_reconcile.py:125
+#, python-format
+msgid ""
+"Operation not allowed. You can only reconcile entries that share the same "
+"secondary currency or that don't have one. Edit your journal items or make "
+"another selection before proceeding any further."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
 msgid "Optional Create"
@@ -6958,6 +7008,7 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Refunds"
 msgstr ""
@@ -8665,6 +8716,12 @@ msgstr ""
 msgid "Unit of Measure"
 msgstr ""
 
+#. module: account
+#: code:addons/account/report/account_aged_partner_balance.py:264
+#, python-format
+msgid "Unknown Partner"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -8834,6 +8891,7 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id
@@ -8957,14 +9015,19 @@ msgstr ""
 msgid "View"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_form
+msgid "View reconciled entries"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "View supported banks"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1096
-#: code:addons/account/models/account_invoice.py:1161
+#: code:addons/account/models/account_invoice.py:1197
+#: code:addons/account/models/account_invoice.py:1258
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -9144,7 +9207,14 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:175
+#: code:addons/account/models/account_move.py:181
+#, python-format
+msgid ""
+"You cannot add/modify entries prior to and inclusive of the lock date %s"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:183
 #, python-format
 msgid ""
 "You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -9152,7 +9222,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:789
+#: code:addons/account/models/account_invoice.py:866
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
diff --git a/addons/account/i18n/sr@latin.po b/addons/account/i18n/sr@latin.po
index 7c6832672340bb712bd60c36c644c91d6d90c644..06e1c01028b9b101cc0d535402c651020a661217 100644
--- a/addons/account/i18n/sr@latin.po
+++ b/addons/account/i18n/sr@latin.po
@@ -8,8 +8,8 @@ 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: 2016-05-23 20:53+0000\n"
+"POT-Creation-Date: 2016-08-17 08:21+0000\n"
+"PO-Revision-Date: 2016-08-24 08:55+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-9/language/sr@latin/)\n"
 "MIME-Version: 1.0\n"
@@ -102,8 +102,8 @@ msgstr "# cifara"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
-msgid "# of Invoices"
-msgstr "# faktura"
+msgid "# of Lines"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -112,25 +112,25 @@ msgstr "# transakcija"
 
 #. module: account
 #: model:mail.template,subject:account.email_template_edi_invoice
-msgid "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
+msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:320
+#: code:addons/account/models/account_bank_statement.py:321
 #, python-format
 msgid "%d transactions were automatically reconciled."
 msgstr "%d transakcija je automatski poravnato"
 
 #. module: account
-#: code:addons/account/models/account.py:528
+#: code:addons/account/models/account.py:558
 #, python-format
 msgid "%s (Copy)"
 msgstr "%s (Kopija)"
 
 #. module: account
 #: code:addons/account/models/account.py:152
-#: code:addons/account/models/account.py:295
-#: code:addons/account/models/account.py:296
+#: code:addons/account/models/account.py:309
+#: code:addons/account/models/account.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (kopija)"
@@ -146,7 +146,17 @@ msgid ", if accounting or purchase is installed"
 msgstr ", ako je računovodstvo ili nabavke instalirano"
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:321
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "-> Reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+msgid "-> View reconciled entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:322
 #, python-format
 msgid "1 transaction was automatically reconciled."
 msgstr "1 transakcija je automatski poravnata"
@@ -310,8 +320,8 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span title=\"Balance in Odoo\">Balance in Odoo</span>"
-msgstr "<span title=\"Balance in Odoo\">Stanje u Odoo sistemu</span>"
+msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -1888,6 +1898,12 @@ msgstr "Bankovni izvodi"
 msgid "Bank statements are fully reconciled."
 msgstr "Bankovni izvodi su u potpunosti poravnati"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Base"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -1924,8 +1940,8 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Bills &amp; Refunds"
-msgstr "Fakture &amp; povrati"
+msgid "Bills"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -2187,16 +2203,16 @@ msgstr "Razlika u gotovini je primjećena tokom brojanja (%s)"
 msgid "CashBox Line"
 msgstr "Stavka blagajne"
 
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
-msgid "Cashbox Lines"
-msgstr "Stavke blagajne"
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
 msgid "Cashbox"
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
+msgid "Cashbox Lines"
+msgstr "Stavke blagajne"
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id
 msgid "Category of Expense Account"
@@ -2271,6 +2287,11 @@ msgstr ""
 msgid "Check Closing Balance"
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero
+msgid "Check if difference is zero."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_reconcile
 msgid ""
@@ -2681,7 +2702,14 @@ msgid "Control-Access"
 msgstr "Kontrola pristupa"
 
 #. module: account
+#: model:account.account.type,name:account.data_account_type_direct_costs
+msgid "Cost of Revenue"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:388
 #: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
+#, python-format
 msgid "Counterpart"
 msgstr "Suprotna strana"
 
@@ -2905,6 +2933,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
@@ -3078,6 +3107,11 @@ msgstr "Datum:"
 msgid "Dates"
 msgstr "Datumi"
 
+#. module: account
+#: selection:account.payment.term.line,option:0
+msgid "Day(s) after the end of the invoice month (Net EOM)"
+msgstr ""
+
 #. module: account
 #: selection:account.payment.term.line,option:0
 msgid "Day(s) after the invoice date"
@@ -3868,11 +3902,6 @@ msgid ""
 "positive."
 msgstr ""
 
-#. module: account
-#: selection:account.payment.term.line,option:0
-msgid "Fixed day of the following month"
-msgstr "Fiksni dan narednog mjeseca"
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_invoice_message_follower_ids
@@ -4663,6 +4692,7 @@ msgstr "Fakturisano"
 #: model:ir.model.fields,field_description:account.field_account_payment_invoice_ids
 #: model:ir.model.fields,field_description:account.field_res_partner_invoice_ids
 #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model:ir.ui.view,arch_db:account.view_account_payment_form
 #: model:ir.ui.view,arch_db:account.view_account_payment_graph
@@ -4710,11 +4740,6 @@ msgstr "Fakture koje pripadaju tebi"
 msgid "Invoices to validate"
 msgstr "Fakture koje treba odobriti"
 
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance
-msgid "Invoicing"
-msgstr "Fakturisanje"
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -4726,6 +4751,11 @@ msgstr "Fakturisanje & plaćanje"
 msgid "Is Follower"
 msgstr "Je pratioc"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero
+msgid "Is zero"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
 #: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id
@@ -5211,9 +5241,19 @@ msgstr ""
 msgid "Legal Name"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Legal Notes..."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position_note
+msgid "Legal mentions that have to be printed on the invoices."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
-msgid "Less Cost of Sales"
+msgid "Less Cost of Revenue"
 msgstr ""
 
 #. module: account
@@ -5930,6 +5970,16 @@ msgstr "Količina na otvaranju"
 msgid "Operation Templates"
 msgstr "Å eme operacija"
 
+#. module: account
+#: code:addons/account/wizard/account_reconcile.py:66
+#: code:addons/account/wizard/account_reconcile.py:125
+#, python-format
+msgid ""
+"Operation not allowed. You can only reconcile entries that share the same "
+"secondary currency or that don't have one. Edit your journal items or make "
+"another selection before proceeding any further."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
 msgid "Optional Create"
@@ -6959,6 +7009,7 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Refunds"
 msgstr "Povrati"
@@ -8666,6 +8717,12 @@ msgstr "Jedinična cijena"
 msgid "Unit of Measure"
 msgstr "Jedinica mjere"
 
+#. module: account
+#: code:addons/account/report/account_aged_partner_balance.py:264
+#, python-format
+msgid "Unknown Partner"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -8835,6 +8892,7 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id
@@ -8958,14 +9016,19 @@ msgstr "Dobavljači"
 msgid "View"
 msgstr "View"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_form
+msgid "View reconciled entries"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "View supported banks"
 msgstr "Pregledaj podržane banke"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1096
-#: code:addons/account/models/account_invoice.py:1161
+#: code:addons/account/models/account_invoice.py:1197
+#: code:addons/account/models/account_invoice.py:1258
 #, python-format
 msgid "Warning!"
 msgstr "Upozorenje!"
@@ -9145,7 +9208,14 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:175
+#: code:addons/account/models/account_move.py:181
+#, python-format
+msgid ""
+"You cannot add/modify entries prior to and inclusive of the lock date %s"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:183
 #, python-format
 msgid ""
 "You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -9153,7 +9223,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:789
+#: code:addons/account/models/account_invoice.py:866
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po
index d5c55a09ec1b0de2edd63b532e4a7ac034ea341b..adee4060b232f877b548c343718f1e1e3c3a3666 100644
--- a/addons/account/i18n/sv.po
+++ b/addons/account/i18n/sv.po
@@ -3,6 +3,7 @@
 # * account
 # 
 # Translators:
+# Anders Wallenquist <anders.wallenquist@vertel.se>, 2016
 # Johan Bergquist <johan.bergquist@netip.se>, 2016
 # Jonathan S <jonathan.c.strom@gmail.com>, 2016
 # Kristoffer Grundström <kristoffer.grundstrom1983@gmail.com>, 2015-2016
@@ -13,9 +14,9 @@ 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: 2016-08-19 14:41+0000\n"
-"Last-Translator: Kristoffer Grundström <kristoffer.grundstrom1983@gmail.com>\n"
+"POT-Creation-Date: 2016-08-17 08:21+0000\n"
+"PO-Revision-Date: 2016-08-24 08:55+0000\n"
+"Last-Translator: Martin Trigaux\n"
 "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-9/language/sv/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -107,8 +108,8 @@ msgstr "Antal siffror"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
-msgid "# of Invoices"
-msgstr "# fakturor"
+msgid "# of Lines"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -117,25 +118,25 @@ 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|safe} Faktura (Ref ${object.number or 'n/a'})"
+msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:320
+#: code:addons/account/models/account_bank_statement.py:321
 #, python-format
 msgid "%d transactions were automatically reconciled."
 msgstr "%d transaktioner blev automatiskt verifierade."
 
 #. module: account
-#: code:addons/account/models/account.py:528
+#: code:addons/account/models/account.py:558
 #, python-format
 msgid "%s (Copy)"
 msgstr "%s (Kopia)"
 
 #. module: account
 #: code:addons/account/models/account.py:152
-#: code:addons/account/models/account.py:295
-#: code:addons/account/models/account.py:296
+#: code:addons/account/models/account.py:309
+#: code:addons/account/models/account.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (kopia)"
@@ -151,7 +152,17 @@ msgid ", if accounting or purchase is installed"
 msgstr ", om bokföring eller inköp är installerade."
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:321
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "-> Reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+msgid "-> View reconciled entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:322
 #, python-format
 msgid "1 transaction was automatically reconciled."
 msgstr "1 transaktion blev automatiskt verifierad."
@@ -315,8 +326,8 @@ msgstr "<span class=\"panel-title\">\n<strong>Betala dina räkningar</strong>\n<
 
 #. 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 "<span title=\"Balans i Odoo\">Balans i Odoo</span>"
+msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -1893,6 +1904,12 @@ msgstr "Bankkontoutdrag"
 msgid "Bank statements are fully reconciled."
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Base"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -1929,7 +1946,7 @@ msgstr "Fakturering"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Bills &amp; Refunds"
+msgid "Bills"
 msgstr ""
 
 #. module: account
@@ -2192,16 +2209,16 @@ msgstr ""
 msgid "CashBox Line"
 msgstr "Kassarad"
 
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
-msgid "Cashbox Lines"
-msgstr ""
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
 msgid "Cashbox"
 msgstr "Kassalåda"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
+msgid "Cashbox Lines"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id
 msgid "Category of Expense Account"
@@ -2276,6 +2293,11 @@ msgstr ""
 msgid "Check Closing Balance"
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero
+msgid "Check if difference is zero."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_reconcile
 msgid ""
@@ -2686,7 +2708,14 @@ msgid "Control-Access"
 msgstr ""
 
 #. module: account
+#: model:account.account.type,name:account.data_account_type_direct_costs
+msgid "Cost of Revenue"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:388
 #: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
+#, python-format
 msgid "Counterpart"
 msgstr "Motpart"
 
@@ -2910,6 +2939,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
@@ -3083,6 +3113,11 @@ msgstr "Datum:"
 msgid "Dates"
 msgstr "Datum"
 
+#. module: account
+#: selection:account.payment.term.line,option:0
+msgid "Day(s) after the end of the invoice month (Net EOM)"
+msgstr ""
+
 #. module: account
 #: selection:account.payment.term.line,option:0
 msgid "Day(s) after the invoice date"
@@ -3873,11 +3908,6 @@ msgid ""
 "positive."
 msgstr ""
 
-#. module: account
-#: selection:account.payment.term.line,option:0
-msgid "Fixed day of the following month"
-msgstr ""
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_invoice_message_follower_ids
@@ -4668,6 +4698,7 @@ msgstr "Fakturerad"
 #: model:ir.model.fields,field_description:account.field_account_payment_invoice_ids
 #: model:ir.model.fields,field_description:account.field_res_partner_invoice_ids
 #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model:ir.ui.view,arch_db:account.view_account_payment_form
 #: model:ir.ui.view,arch_db:account.view_account_payment_graph
@@ -4715,11 +4746,6 @@ msgstr ""
 msgid "Invoices to validate"
 msgstr "Fakturor att bekräfta"
 
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance
-msgid "Invoicing"
-msgstr "Fakturering"
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -4731,6 +4757,11 @@ msgstr "Fakturering & Betalningar"
 msgid "Is Follower"
 msgstr "Är följare"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero
+msgid "Is zero"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
 #: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id
@@ -5216,9 +5247,19 @@ msgstr ""
 msgid "Legal Name"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Legal Notes..."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position_note
+msgid "Legal mentions that have to be printed on the invoices."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
-msgid "Less Cost of Sales"
+msgid "Less Cost of Revenue"
 msgstr ""
 
 #. module: account
@@ -5935,6 +5976,16 @@ msgstr ""
 msgid "Operation Templates"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_reconcile.py:66
+#: code:addons/account/wizard/account_reconcile.py:125
+#, python-format
+msgid ""
+"Operation not allowed. You can only reconcile entries that share the same "
+"secondary currency or that don't have one. Edit your journal items or make "
+"another selection before proceeding any further."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
 msgid "Optional Create"
@@ -6964,6 +7015,7 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Refunds"
 msgstr "Krediteringar"
@@ -8671,6 +8723,12 @@ msgstr "Styckpris"
 msgid "Unit of Measure"
 msgstr "MÃ¥ttenhet"
 
+#. module: account
+#: code:addons/account/report/account_aged_partner_balance.py:264
+#, python-format
+msgid "Unknown Partner"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -8840,6 +8898,7 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id
@@ -8963,14 +9022,19 @@ msgstr ""
 msgid "View"
 msgstr "Visa"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_form
+msgid "View reconciled entries"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "View supported banks"
 msgstr "Visa banker som stöds"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1096
-#: code:addons/account/models/account_invoice.py:1161
+#: code:addons/account/models/account_invoice.py:1197
+#: code:addons/account/models/account_invoice.py:1258
 #, python-format
 msgid "Warning!"
 msgstr "Varning!"
@@ -9150,7 +9214,14 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:175
+#: code:addons/account/models/account_move.py:181
+#, python-format
+msgid ""
+"You cannot add/modify entries prior to and inclusive of the lock date %s"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:183
 #, python-format
 msgid ""
 "You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -9158,7 +9229,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:789
+#: code:addons/account/models/account_invoice.py:866
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
diff --git a/addons/account/i18n/th.po b/addons/account/i18n/th.po
index 21a04f67910af9b33a66cd5c23dfa130b97adf54..866603779149ed196113ab3b8cca7f72f8d3f13f 100644
--- a/addons/account/i18n/th.po
+++ b/addons/account/i18n/th.po
@@ -9,9 +9,9 @@ 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: 2016-07-29 11:43+0000\n"
-"Last-Translator: Khwunchai Jaengsawang <khwunchai.j@ku.th>\n"
+"POT-Creation-Date: 2016-08-17 08:21+0000\n"
+"PO-Revision-Date: 2016-08-24 08:55+0000\n"
+"Last-Translator: Martin Trigaux\n"
 "Language-Team: Thai (http://www.transifex.com/odoo/odoo-9/language/th/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -103,8 +103,8 @@ msgstr "# ของตัวเลข"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
-msgid "# of Invoices"
-msgstr "# ของใบแจ้งหนี้"
+msgid "# of Lines"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -113,25 +113,25 @@ msgstr "# ของรายการ"
 
 #. 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|safe} ใบแจ้งหนี้ (Ref ${object.number or 'n/a'})"
+msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:320
+#: code:addons/account/models/account_bank_statement.py:321
 #, python-format
 msgid "%d transactions were automatically reconciled."
 msgstr "%d รายการเคลื่อนไหว ถูกตัดยอดบัญชีอัตโนมัติแล้ว"
 
 #. module: account
-#: code:addons/account/models/account.py:528
+#: code:addons/account/models/account.py:558
 #, python-format
 msgid "%s (Copy)"
 msgstr "%s (สำเนา)"
 
 #. module: account
 #: code:addons/account/models/account.py:152
-#: code:addons/account/models/account.py:295
-#: code:addons/account/models/account.py:296
+#: code:addons/account/models/account.py:309
+#: code:addons/account/models/account.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (สำเนา)"
@@ -147,7 +147,17 @@ msgid ", if accounting or purchase is installed"
 msgstr "เมื่อการบัญชีหรือการสั่งซื้อถูกติดตั้งแล้ว"
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:321
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "-> Reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+msgid "-> View reconciled entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:322
 #, python-format
 msgid "1 transaction was automatically reconciled."
 msgstr "1 รายการเคลื่อนไหว ถูกตัดยอดบัญชีอัตโนมัติแล้ว"
@@ -311,7 +321,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span title=\"Balance in Odoo\">Balance in Odoo</span>"
+msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
 msgstr ""
 
 #. module: account
@@ -1889,6 +1899,12 @@ msgstr "การเดินบัญชี"
 msgid "Bank statements are fully reconciled."
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Base"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -1925,7 +1941,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Bills &amp; Refunds"
+msgid "Bills"
 msgstr ""
 
 #. module: account
@@ -2189,13 +2205,13 @@ msgid "CashBox Line"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
-msgid "Cashbox Lines"
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
+msgid "Cashbox"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
-msgid "Cashbox"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
+msgid "Cashbox Lines"
 msgstr ""
 
 #. module: account
@@ -2272,6 +2288,11 @@ msgstr ""
 msgid "Check Closing Balance"
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero
+msgid "Check if difference is zero."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_reconcile
 msgid ""
@@ -2682,7 +2703,14 @@ msgid "Control-Access"
 msgstr ""
 
 #. module: account
+#: model:account.account.type,name:account.data_account_type_direct_costs
+msgid "Cost of Revenue"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:388
 #: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
+#, python-format
 msgid "Counterpart"
 msgstr ""
 
@@ -2906,6 +2934,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
@@ -3079,6 +3108,11 @@ msgstr "วันที่:"
 msgid "Dates"
 msgstr "วันที่"
 
+#. module: account
+#: selection:account.payment.term.line,option:0
+msgid "Day(s) after the end of the invoice month (Net EOM)"
+msgstr ""
+
 #. module: account
 #: selection:account.payment.term.line,option:0
 msgid "Day(s) after the invoice date"
@@ -3869,11 +3903,6 @@ msgid ""
 "positive."
 msgstr ""
 
-#. module: account
-#: selection:account.payment.term.line,option:0
-msgid "Fixed day of the following month"
-msgstr ""
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_invoice_message_follower_ids
@@ -4664,6 +4693,7 @@ msgstr "แจ้งหนี้แล้ว"
 #: model:ir.model.fields,field_description:account.field_account_payment_invoice_ids
 #: model:ir.model.fields,field_description:account.field_res_partner_invoice_ids
 #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model:ir.ui.view,arch_db:account.view_account_payment_form
 #: model:ir.ui.view,arch_db:account.view_account_payment_graph
@@ -4711,11 +4741,6 @@ msgstr ""
 msgid "Invoices to validate"
 msgstr ""
 
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance
-msgid "Invoicing"
-msgstr "การแจ้งหนี้"
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -4727,6 +4752,11 @@ msgstr "การแจ้งหนี้และการชำระเงิ
 msgid "Is Follower"
 msgstr "เป็นผู้ติดตาม"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero
+msgid "Is zero"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
 #: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id
@@ -5212,9 +5242,19 @@ msgstr ""
 msgid "Legal Name"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Legal Notes..."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position_note
+msgid "Legal mentions that have to be printed on the invoices."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
-msgid "Less Cost of Sales"
+msgid "Less Cost of Revenue"
 msgstr ""
 
 #. module: account
@@ -5931,6 +5971,16 @@ msgstr ""
 msgid "Operation Templates"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_reconcile.py:66
+#: code:addons/account/wizard/account_reconcile.py:125
+#, python-format
+msgid ""
+"Operation not allowed. You can only reconcile entries that share the same "
+"secondary currency or that don't have one. Edit your journal items or make "
+"another selection before proceeding any further."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
 msgid "Optional Create"
@@ -6960,6 +7010,7 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Refunds"
 msgstr "การคืนเงิน"
@@ -8667,6 +8718,12 @@ msgstr "หน่วยละ"
 msgid "Unit of Measure"
 msgstr "หน่วยวัด"
 
+#. module: account
+#: code:addons/account/report/account_aged_partner_balance.py:264
+#, python-format
+msgid "Unknown Partner"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -8836,6 +8893,7 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id
@@ -8959,14 +9017,19 @@ msgstr "ผู้ขาย"
 msgid "View"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_form
+msgid "View reconciled entries"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "View supported banks"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1096
-#: code:addons/account/models/account_invoice.py:1161
+#: code:addons/account/models/account_invoice.py:1197
+#: code:addons/account/models/account_invoice.py:1258
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -9146,7 +9209,14 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:175
+#: code:addons/account/models/account_move.py:181
+#, python-format
+msgid ""
+"You cannot add/modify entries prior to and inclusive of the lock date %s"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:183
 #, python-format
 msgid ""
 "You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -9154,7 +9224,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:789
+#: code:addons/account/models/account_invoice.py:866
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po
index e62275c2c45c6d30002ebd94682d881c875ef613..aaf45ae257b2c3ca3f880d97464d04007d0bb8e1 100644
--- a/addons/account/i18n/tr.po
+++ b/addons/account/i18n/tr.po
@@ -11,15 +11,16 @@
 # Nurettin Emre Ozbakir <emre.ozbakir@gamareklam.com>, 2016
 # Ömer Kaan Gürbüz <omerkaan0101omerkaangrbz@gmail.com>, 2016
 # Ramiz Deniz Öner <deniz@denizoner.com>, 2015-2016
+# selim kartal <kartalselim37@gmail.com>, 2016
 # Taner HASRET <tanerhasret@gmail.com>, 2015-2016
 # Yigit Aga <yagabey@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-08-13 10:55+0000\n"
-"Last-Translator: Ahmet Altinisik <aaltinisik@altinkaya.com.tr>\n"
+"POT-Creation-Date: 2016-08-17 08:21+0000\n"
+"PO-Revision-Date: 2016-08-24 08:55+0000\n"
+"Last-Translator: Martin Trigaux\n"
 "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-9/language/tr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -111,8 +112,8 @@ msgstr "Basamak sayısı"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
-msgid "# of Invoices"
-msgstr "Fatura sayısı"
+msgid "# of Lines"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -121,25 +122,25 @@ msgstr "İşlem Sayısı"
 
 #. 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|safe} Fatura (Ref ${object.number or 'n/a'})"
+msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:320
+#: code:addons/account/models/account_bank_statement.py:321
 #, python-format
 msgid "%d transactions were automatically reconciled."
 msgstr "%d  işlemler otomatik olarak uzlaştırıldı"
 
 #. module: account
-#: code:addons/account/models/account.py:528
+#: code:addons/account/models/account.py:558
 #, python-format
 msgid "%s (Copy)"
 msgstr "%s (Kopya)"
 
 #. module: account
 #: code:addons/account/models/account.py:152
-#: code:addons/account/models/account.py:295
-#: code:addons/account/models/account.py:296
+#: code:addons/account/models/account.py:309
+#: code:addons/account/models/account.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (kopya)"
@@ -155,7 +156,17 @@ msgid ", if accounting or purchase is installed"
 msgstr "muhasebe veya satın alma yüklüyse"
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:321
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "-> Reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+msgid "-> View reconciled entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:322
 #, python-format
 msgid "1 transaction was automatically reconciled."
 msgstr "1 iÅŸlem otomatik olarak mutabakat oldu."
@@ -319,8 +330,8 @@ msgstr "<span class=\"panel-title\">\n                                        <s
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span title=\"Balance in Odoo\">Balance in Odoo</span>"
-msgstr "<span title=\"Balance in Odoo\">Odoo'daki Bakiye</span>"
+msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -767,12 +778,12 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "A list of common taxes and their rates."
-msgstr ""
+msgstr "Vergiler ve onların oranlarının bir listesi"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "A list of your customer and suppler payment terms."
-msgstr ""
+msgstr "Müsteriniz ve tedarikçinizin ödeme sözleşmelerinin bir listesi "
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -1135,7 +1146,7 @@ msgstr "Muhasebe Uygulamaları Yapılandırması"
 #. module: account
 #: model:web.planner,tooltip_planner:account.planner_account
 msgid "Accounting Configuration: a step-by-step guide."
-msgstr ""
+msgstr "Muhasebe yapılandırması : adım adım tarif "
 
 #. module: account
 #: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
@@ -1897,6 +1908,12 @@ msgstr "Banka hesap özetleri"
 msgid "Bank statements are fully reconciled."
 msgstr "Banka hesap özetleri tamamen uzlaştırılmıştır."
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Base"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -1933,7 +1950,7 @@ msgstr "Faturalama"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Bills &amp; Refunds"
+msgid "Bills"
 msgstr ""
 
 #. module: account
@@ -2196,16 +2213,16 @@ msgstr ""
 msgid "CashBox Line"
 msgstr "Nakit Kasa Satırı"
 
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
-msgid "Cashbox Lines"
-msgstr "Kasa Satırları"
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
 msgid "Cashbox"
 msgstr "Nakit Kasa"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
+msgid "Cashbox Lines"
+msgstr "Kasa Satırları"
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id
 msgid "Category of Expense Account"
@@ -2273,13 +2290,18 @@ msgstr "Hesap Planı"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company_chart_template_id
 msgid "Chart template id"
-msgstr ""
+msgstr "Tablo ÅŸablon ismi"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_check
 msgid "Check Closing Balance"
 msgstr "Kapanış Bakiyesi Kontrol"
 
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero
+msgid "Check if difference is zero."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_reconcile
 msgid ""
@@ -2690,7 +2712,14 @@ msgid "Control-Access"
 msgstr "Kontrol-Hesap"
 
 #. module: account
+#: model:account.account.type,name:account.data_account_type_direct_costs
+msgid "Cost of Revenue"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:388
 #: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
+#, python-format
 msgid "Counterpart"
 msgstr "Kontra"
 
@@ -2914,6 +2943,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
@@ -3087,6 +3117,11 @@ msgstr "Tarih:"
 msgid "Dates"
 msgstr "Tarihler"
 
+#. module: account
+#: selection:account.payment.term.line,option:0
+msgid "Day(s) after the end of the invoice month (Net EOM)"
+msgstr ""
+
 #. module: account
 #: selection:account.payment.term.line,option:0
 msgid "Day(s) after the invoice date"
@@ -3877,11 +3912,6 @@ msgid ""
 "positive."
 msgstr ""
 
-#. module: account
-#: selection:account.payment.term.line,option:0
-msgid "Fixed day of the following month"
-msgstr "Takip eden ayın sabit günü"
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_invoice_message_follower_ids
@@ -4429,7 +4459,7 @@ msgstr ""
 #, python-format
 msgid ""
 "In order to pay multiple invoices at once, they must use the same currency."
-msgstr ""
+msgstr "Çoklu fatura ödemek isterseniz, faturalarınızın aynı para biriminden olması gerekmektedir"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -4553,7 +4583,7 @@ msgstr "İç notlar..."
 #: code:addons/account/models/partner.py:44
 #, python-format
 msgid "Invalid \"Zip Range\", please configure it properly."
-msgstr ""
+msgstr "Zip kodunuz yanlış, lütfen doğru bir zip kodu giriniz"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -4672,6 +4702,7 @@ msgstr "Faturalanan"
 #: model:ir.model.fields,field_description:account.field_account_payment_invoice_ids
 #: model:ir.model.fields,field_description:account.field_res_partner_invoice_ids
 #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model:ir.ui.view,arch_db:account.view_account_payment_form
 #: model:ir.ui.view,arch_db:account.view_account_payment_graph
@@ -4719,11 +4750,6 @@ msgstr "Fatura borçları"
 msgid "Invoices to validate"
 msgstr "DoÄŸrulanacak faturalar"
 
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance
-msgid "Invoicing"
-msgstr "Faturalama"
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -4735,6 +4761,11 @@ msgstr "Faturalama & Ödemeler"
 msgid "Is Follower"
 msgstr "Takipçi mi"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero
+msgid "Is zero"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
 #: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id
@@ -5220,10 +5251,20 @@ msgstr ""
 msgid "Legal Name"
 msgstr "Yasal Ä°sim"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Legal Notes..."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position_note
+msgid "Legal mentions that have to be printed on the invoices."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
-msgid "Less Cost of Sales"
-msgstr "Az Maliyetli Satışlar"
+msgid "Less Cost of Revenue"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
@@ -5470,7 +5511,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:81
 #, python-format
 msgid "Modify presets"
-msgstr ""
+msgstr "Ön ayarları değiştir"
 
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
@@ -5608,7 +5649,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:80
 #, python-format
 msgid "New preset"
-msgstr ""
+msgstr "Yeni ön ayar"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -5686,7 +5727,7 @@ msgstr "Normal Metin"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Not Paid"
-msgstr ""
+msgstr "Ödenmemiş"
 
 #. module: account
 #: code:addons/account/wizard/account_report_common.py:28
@@ -5779,7 +5820,7 @@ msgstr "Ekim"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Odoo Accounting has many free extra-features:"
-msgstr ""
+msgstr "Odoo muhasebesinin bir çok ekstra özellikleri vardır"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_statement_line
@@ -5913,12 +5954,12 @@ msgstr "Aç"
 #: code:addons/account/static/src/xml/account_payment.xml:82
 #, python-format
 msgid "Open Payment"
-msgstr ""
+msgstr "Ödeme aç"
 
 #. module: account
 #: model:ir.actions.client,name:account.action_client_account_menu
 msgid "Open account dashboard menu"
-msgstr ""
+msgstr "Hesap kontrol panelini aç"
 
 #. module: account
 #. openerp-web
@@ -5927,7 +5968,7 @@ msgstr ""
 #: code:addons/account/static/src/js/account_reconciliation_widgets.js:2033
 #, python-format
 msgid "Open balance"
-msgstr ""
+msgstr "Bakiyeyi göster"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_cashbox_line_number
@@ -5939,6 +5980,16 @@ msgstr ""
 msgid "Operation Templates"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_reconcile.py:66
+#: code:addons/account/wizard/account_reconcile.py:125
+#, python-format
+msgid ""
+"Operation not allowed. You can only reconcile entries that share the same "
+"secondary currency or that don't have one. Edit your journal items or make "
+"another selection before proceeding any further."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
 msgid "Optional Create"
@@ -5947,7 +5998,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_move_line_form2
 msgid "Optional Information"
-msgstr ""
+msgstr "İsteğe bağlı seçenek"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_tag_ids
@@ -5976,7 +6027,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_other_income
 msgid "Other Income"
-msgstr ""
+msgstr "DiÄŸer gelirler"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_form
@@ -5989,7 +6040,7 @@ msgstr "DiÄŸer Bilgiler"
 #: code:addons/account/static/src/xml/account_reconciliation.xml:296
 #, python-format
 msgid "OtherAccounts"
-msgstr ""
+msgstr "DiÄŸer hesaplar"
 
 #. module: account
 #: selection:account.payment.method,payment_type:0
@@ -6147,7 +6198,7 @@ msgstr "İş Ortağı Adı"
 #: model:ir.model.fields,field_description:account.field_account_payment_partner_type
 #: model:ir.model.fields,field_description:account.field_account_register_payments_partner_type
 msgid "Partner type"
-msgstr ""
+msgstr "Ortak tipi"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_result_selection
@@ -6171,13 +6222,13 @@ msgstr "Geçmiş"
 #: selection:account.account.type,type:0
 #: model:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Payable"
-msgstr ""
+msgstr "Ödenebilir"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_payable_id
 #: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
 msgid "Payable Account"
-msgstr ""
+msgstr "Ödeyebilecek hesaplar"
 
 #. module: account
 #: selection:account.aged.trial.balance,result_selection:0
@@ -6185,12 +6236,12 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
 #: model:ir.ui.view,arch_db:account.view_account_search
 msgid "Payable Accounts"
-msgstr ""
+msgstr "Ödenebilecek hesaplar"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner_debit_limit
 msgid "Payable Limit"
-msgstr ""
+msgstr "Ödenilebilecek miktar"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_amount
@@ -6209,7 +6260,7 @@ msgstr "Ödeme Tarihi"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_payment_difference_handling
 msgid "Payment Difference"
-msgstr ""
+msgstr "Ödeme farklılıkları"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_journal_id
@@ -6235,7 +6286,7 @@ msgstr "Ödeme Yöntemleri"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_reference_type
 msgid "Payment Reference"
-msgstr ""
+msgstr "Ödeme referansı"
 
 #. module: account
 #: model:ir.model,name:account.model_account_payment_term
@@ -6275,12 +6326,12 @@ msgstr "Ödeme Türü"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_payment_difference
 msgid "Payment difference"
-msgstr ""
+msgstr "Ödeme farklılığı"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_payment_reference
 msgid "Payment reference"
-msgstr ""
+msgstr "Ödeme referansı"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_payment_term_form
@@ -6315,12 +6366,12 @@ msgstr "Ödeme Dönemi: Peşin Ödeme"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_payment_id
 msgid "Payment that created this entry"
-msgstr ""
+msgstr "bu girdide oluşturulan ödeme"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_method_payment_type
 msgid "Payment type"
-msgstr ""
+msgstr "Ödeme şekli"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_payments
@@ -6367,7 +6418,7 @@ msgstr "Paypal Hesabı"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_paypal_account
 msgid "Paypal account"
-msgstr ""
+msgstr "Paypal Hesabı"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_config_settings_paypal_account
@@ -6503,12 +6554,12 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_move_form
 msgid "Post"
-msgstr ""
+msgstr "Ä°ÅŸe"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Post All Entries"
-msgstr ""
+msgstr "Tüm girdileri işe"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
@@ -6527,7 +6578,7 @@ msgstr "Yevmiye GiriÅŸleri Ä°ÅŸle"
 #: model:ir.ui.view,arch_db:account.view_account_move_line_filter
 #: model:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Posted"
-msgstr ""
+msgstr "Ä°ÅŸlendi"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_filter
@@ -6650,7 +6701,7 @@ msgstr "Raporlanacak Kar (Zarar)"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_profit_account_id
 msgid "Profit Account"
-msgstr ""
+msgstr "Kar Hesabı"
 
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_profitandloss0
@@ -6730,7 +6781,7 @@ msgstr "Satınalımlar"
 #: 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 "...'ya parayı yatır"
 
 #. module: account
 #: selection:account.tax,amount_type:0
@@ -6908,7 +6959,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_overdue_document
 msgid "Reference number"
-msgstr ""
+msgstr "Referans numarası"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_line_origin
@@ -6942,12 +6993,12 @@ msgstr "Geri Ödeme"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_refund_date_invoice
 msgid "Refund Date"
-msgstr ""
+msgstr "Geri ödeme tarihi"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_id
 msgid "Refund Entry Sequence"
-msgstr ""
+msgstr "Geri ödeme başvuru seyri"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_invoice_refund
@@ -6968,6 +7019,7 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Refunds"
 msgstr "Ä°adeler"
@@ -7040,7 +7092,7 @@ msgstr "Rapor"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_financial_report_name
 msgid "Report Name"
-msgstr ""
+msgstr "Rapor ismi"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_aged_balance_view
@@ -7057,7 +7109,7 @@ msgstr "Rapor Türü"
 #: selection:account.financial.report,type:0
 #: model:ir.model.fields,field_description:account.field_account_financial_report_account_report_id
 msgid "Report Value"
-msgstr ""
+msgstr "Rapor miktarı"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reports
@@ -7209,7 +7261,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_template_search
 msgid "Search Account Templates"
-msgstr ""
+msgstr "Hesap ÅŸablonu ara"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_bank_statement_search
@@ -7249,12 +7301,12 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_tax_template_search
 msgid "Search Tax Templates"
-msgstr ""
+msgstr "Vergi ÅŸablonu ara"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_tax_search
 msgid "Search Taxes"
-msgstr ""
+msgstr "Vergi ara"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_type
@@ -7271,7 +7323,7 @@ msgstr ""
 #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1756
 #, python-format
 msgid "Select Partner"
-msgstr ""
+msgstr "Ortak seç"
 
 #. module: account
 #. openerp-web
@@ -7307,12 +7359,12 @@ 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 "Para gönder"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_form
 msgid "Send by Email"
-msgstr ""
+msgstr "E-posta olarak gönder"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -7326,7 +7378,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_invoice_sent
 #: model:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Sent"
-msgstr ""
+msgstr "Gönderilmiş"
 
 #. module: account
 #: selection:res.company,fiscalyear_last_month:0
@@ -7371,7 +7423,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "Set to Draft"
-msgstr ""
+msgstr "Taslak olarak ayarla"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_config
@@ -7382,19 +7434,19 @@ msgstr "Ayarlar"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_code
 msgid "Short Code"
-msgstr ""
+msgstr "Kısa kod"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_tax_tree
 msgid "Short Name"
-msgstr ""
+msgstr "Kısa ismi"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_reconciliation.xml:289
 #, python-format
 msgid "Show"
-msgstr ""
+msgstr "Göster"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_display_on_footer
@@ -7411,7 +7463,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:19
 #, python-format
 msgid "Show more... ("
-msgstr ""
+msgstr "Daha fazla göster... ("
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_financial_report_sign
@@ -7597,18 +7649,18 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_tax_account_id
 #: model:ir.model.fields,field_description:account.field_account_tax_template_account_id
 msgid "Tax Account"
-msgstr ""
+msgstr "vergi hesabı"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_refund_account_id
 #: model:ir.model.fields,field_description:account.field_account_tax_template_refund_account_id
 msgid "Tax Account on Refunds"
-msgstr ""
+msgstr "Geri ödemelerdeki vergi hesabı"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_tax_search
 msgid "Tax Application"
-msgstr ""
+msgstr "vergi baÅŸvurusu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company_tax_calculation_rounding_method
@@ -7619,12 +7671,12 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_tax_amount_type
 #: model:ir.model.fields,field_description:account.field_account_tax_template_amount_type
 msgid "Tax Computation"
-msgstr ""
+msgstr "vergi hesaplaması"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax_name
 msgid "Tax Description"
-msgstr ""
+msgstr "vergi tarifi"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_tax_group_id
@@ -7654,7 +7706,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_tax_name
 #: model:ir.model.fields,field_description:account.field_account_tax_template_name
 msgid "Tax Name"
-msgstr ""
+msgstr "Vergi ismi"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_template_type_tax_use
@@ -7665,22 +7717,22 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_src_id
 msgid "Tax Source"
-msgstr ""
+msgstr "Vergi kaynağı"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_tax_template_search
 msgid "Tax Template"
-msgstr ""
+msgstr "Vergi Åžablonu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_tax_template_ids
 msgid "Tax Template List"
-msgstr ""
+msgstr "Vergi ÅŸablon listesi"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_template_form
 msgid "Tax Templates"
-msgstr ""
+msgstr "vergi ÅŸablonu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_tax_calculation_rounding_method
@@ -7690,17 +7742,17 @@ msgstr ""
 #. module: account
 #: sql_constraint:account.tax:0 sql_constraint:account.tax.template:0
 msgid "Tax names must be unique !"
-msgstr ""
+msgstr "Vergi isimleri daha önce kullanılmış olmamalıdır"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_src_id
 msgid "Tax on Product"
-msgstr ""
+msgstr "Üründeki vergi"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_dest_id
 msgid "Tax to Apply"
-msgstr ""
+msgstr "Uygulanacak vergi"
 
 #. module: account
 #: selection:account.account.tag,applicability:0
@@ -7716,7 +7768,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Taxes"
-msgstr ""
+msgstr "Vergiler"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax
@@ -7726,17 +7778,17 @@ msgstr "Vergilerin Mali KoÅŸulu"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_position_template_form
 msgid "Taxes Mapping"
-msgstr ""
+msgstr "vergi haritası"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_tax_template_search
 msgid "Taxes used in Purchases"
-msgstr ""
+msgstr "satın alımlarda kullanılmış vergiler"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_tax_template_search
 msgid "Taxes used in Sales"
-msgstr ""
+msgstr "şatışlarda kullanılmış vergiler"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_balance
@@ -7826,7 +7878,7 @@ msgstr "Mali KoÅŸul Åžablonu"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_template_transfer_account_id
 msgid "Template transfer account id"
-msgstr ""
+msgstr "havale hesap id ÅŸablonu"
 
 #. module: account
 #: model:ir.model,name:account.model_account_chart_template
@@ -7852,7 +7904,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_payment_term_line_ids
 #: model:ir.ui.view,arch_db:account.view_payment_term_form
 msgid "Terms"
-msgstr ""
+msgstr "Kullanım koşulları"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -7962,7 +8014,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
 msgid "The closing balance is different than the computed one!"
-msgstr ""
+msgstr "Kapanış bakiyesi hesaplanandan farklı"
 
 #. module: account
 #: sql_constraint:account.journal:0
@@ -8175,7 +8227,7 @@ msgstr ""
 #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1492
 #, python-format
 msgid "There you go, it's all done !"
-msgstr ""
+msgstr "Buyur,  her ÅŸey tamam"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_template_user_type_id
@@ -8193,12 +8245,12 @@ msgstr ""
 #: code:addons/account/models/account_journal_dashboard.py:101
 #, python-format
 msgid "This Week"
-msgstr ""
+msgstr "Bu hafta"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "This Year"
-msgstr ""
+msgstr "Bu sene"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_product_template_property_account_expense_id
@@ -8457,12 +8509,12 @@ msgstr ""
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Title 2 (bold)"
-msgstr ""
+msgstr "başlık 2 (kalın)"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Title 3 (bold, smaller)"
-msgstr ""
+msgstr "başlık3 (kalın, daha ufak punto)"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
@@ -8472,7 +8524,7 @@ msgstr "Faturalanacak"
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_supplier_tree
 msgid "To Pay"
-msgstr ""
+msgstr "öde"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -8508,19 +8560,19 @@ msgstr "Toplam"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_move_tree
 msgid "Total Amount"
-msgstr ""
+msgstr "toplam tutar"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_move_form
 #: model:ir.ui.view,arch_db:account.view_move_line_tree
 msgid "Total Credit"
-msgstr ""
+msgstr "toplam kredi"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_move_form
 #: model:ir.ui.view,arch_db:account.view_move_line_tree
 msgid "Total Debit"
-msgstr ""
+msgstr "toplam borç"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner_total_invoiced
@@ -8547,7 +8599,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_price_total
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_price_total
 msgid "Total Without Tax"
-msgstr ""
+msgstr "Vergisiz tutar"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_amount_total_company_signed
@@ -8599,12 +8651,12 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_chart_template_transfer_account_id
 #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_transfer_account_id
 msgid "Transfer Account"
-msgstr ""
+msgstr "Havale hesabı"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_destination_journal_id
 msgid "Transfer To"
-msgstr ""
+msgstr "... ya havale yap"
 
 #. module: account
 #: code:addons/account/models/account_payment.py:209
@@ -8627,7 +8679,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Transfers"
-msgstr ""
+msgstr "Havaleler"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_balance_menu
@@ -8675,6 +8727,12 @@ msgstr "Birim Fiyat"
 msgid "Unit of Measure"
 msgstr "Ölçü Birimi"
 
+#. module: account
+#: code:addons/account/report/account_aged_partner_balance.py:264
+#, python-format
+msgid "Unknown Partner"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -8692,12 +8750,12 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_move_filter
 #: model:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Unposted"
-msgstr ""
+msgstr "iÅŸlenmemiÅŸ"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_filter
 msgid "Unposted Journal Entries"
-msgstr ""
+msgstr "iÅŸlenmemiÅŸ yevmiye giriÅŸleri"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_line_filter
@@ -8753,7 +8811,7 @@ msgstr "Uzlaştırılmamış Yevmiye Öğeleri"
 #: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed
 #: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed_signed
 msgid "Untaxed Amount"
-msgstr ""
+msgstr "Vergi alınmamış miktar"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -8764,12 +8822,12 @@ msgstr "Kullan"
 #: model:ir.model.fields,field_description:account.field_account_config_settings_use_anglo_saxon
 #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_use_anglo_saxon
 msgid "Use Anglo-Saxon Accounting"
-msgstr ""
+msgstr "Anglo-Saxon muhasebe biçimini kullan"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_use_anglo_saxon
 msgid "Use Anglo-Saxon accounting"
-msgstr ""
+msgstr "Anglo-Saxon muhasebe biçimini kullan"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_sepa
@@ -8844,6 +8902,7 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id
@@ -8871,7 +8930,7 @@ msgstr "DoÄŸrula"
 #. module: account
 #: model:ir.model,name:account.model_validate_account_move
 msgid "Validate Account Move"
-msgstr ""
+msgstr "Hesap hareketini doÄŸrula"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -8967,14 +9026,19 @@ msgstr "Satıcılar"
 msgid "View"
 msgstr "Görünüm"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_form
+msgid "View reconciled entries"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "View supported banks"
-msgstr ""
+msgstr "Desteklenen banklara göz at "
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1096
-#: code:addons/account/models/account_invoice.py:1161
+#: code:addons/account/models/account_invoice.py:1197
+#: code:addons/account/models/account_invoice.py:1258
 #, python-format
 msgid "Warning!"
 msgstr "Uyarı!"
@@ -9154,7 +9218,14 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:175
+#: code:addons/account/models/account_move.py:181
+#, python-format
+msgid ""
+"You cannot add/modify entries prior to and inclusive of the lock date %s"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:183
 #, python-format
 msgid ""
 "You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -9162,7 +9233,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:789
+#: code:addons/account/models/account_invoice.py:866
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
@@ -9312,7 +9383,7 @@ msgstr ""
 #: code:addons/account/models/account_invoice.py:1097
 #, python-format
 msgid "You must first select a partner!"
-msgstr ""
+msgstr "Bir ortak seçmelisiniz ! "
 
 #. module: account
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:26
diff --git a/addons/account/i18n/uk.po b/addons/account/i18n/uk.po
index 1170e5471123fdf153b5472c926f96fed9125c9a..a4d1c732dacd0a6d95a05ede8b896e293c66af8c 100644
--- a/addons/account/i18n/uk.po
+++ b/addons/account/i18n/uk.po
@@ -10,8 +10,8 @@ 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: 2016-08-10 14:41+0000\n"
+"POT-Creation-Date: 2016-08-17 08:21+0000\n"
+"PO-Revision-Date: 2016-08-28 12:33+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"
@@ -104,8 +104,8 @@ msgstr "К-сть цифр"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
-msgid "# of Invoices"
-msgstr "К-сть рахунків"
+msgid "# of Lines"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -114,25 +114,25 @@ msgstr "К-сть операцій"
 
 #. 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|safe} Рахунок (Ref ${object.number or 'n/a'})"
+msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:320
+#: code:addons/account/models/account_bank_statement.py:321
 #, python-format
 msgid "%d transactions were automatically reconciled."
 msgstr "%d операцій було узгоджено автоматично."
 
 #. module: account
-#: code:addons/account/models/account.py:528
+#: code:addons/account/models/account.py:558
 #, python-format
 msgid "%s (Copy)"
 msgstr "%s (Копія)"
 
 #. module: account
 #: code:addons/account/models/account.py:152
-#: code:addons/account/models/account.py:295
-#: code:addons/account/models/account.py:296
+#: code:addons/account/models/account.py:309
+#: code:addons/account/models/account.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (копія)"
@@ -148,7 +148,17 @@ msgid ", if accounting or purchase is installed"
 msgstr ", якщо бухоблік або купівлю встановлено"
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:321
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "-> Reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+msgid "-> View reconciled entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:322
 #, python-format
 msgid "1 transaction was automatically reconciled."
 msgstr "1 транзакція узгоджена автоматично."
@@ -312,8 +322,8 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span title=\"Balance in Odoo\">Balance in Odoo</span>"
-msgstr "<span title=\"Balance in Odoo\">Баланс в Odoo</span>"
+msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -1890,6 +1900,12 @@ msgstr "Банківські виписки"
 msgid "Bank statements are fully reconciled."
 msgstr "Банківську виписку повністю узгоджено"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Base"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -1926,8 +1942,8 @@ msgstr "Оплата постачальникам"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Bills &amp; Refunds"
-msgstr "Рахунки та відшкодування"
+msgid "Bills"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -2189,16 +2205,16 @@ msgstr "Різниця по касі помічена під час підрах
 msgid "CashBox Line"
 msgstr "Рядок касової скриньки"
 
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
-msgid "Cashbox Lines"
-msgstr "Рядки касової скриньки"
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
 msgid "Cashbox"
 msgstr "Касова скринька"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
+msgid "Cashbox Lines"
+msgstr "Рядки касової скриньки"
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id
 msgid "Category of Expense Account"
@@ -2273,6 +2289,11 @@ msgstr "ІДшШаблону плану рахунків"
 msgid "Check Closing Balance"
 msgstr "Перевірити баланс закриття"
 
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero
+msgid "Check if difference is zero."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_reconcile
 msgid ""
@@ -2683,7 +2704,14 @@ msgid "Control-Access"
 msgstr "Контроль доступу"
 
 #. module: account
+#: model:account.account.type,name:account.data_account_type_direct_costs
+msgid "Cost of Revenue"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:388
 #: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
+#, python-format
 msgid "Counterpart"
 msgstr "Протилежний"
 
@@ -2907,6 +2935,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
@@ -3080,6 +3109,11 @@ msgstr "Дата:"
 msgid "Dates"
 msgstr "Дата"
 
+#. module: account
+#: selection:account.payment.term.line,option:0
+msgid "Day(s) after the end of the invoice month (Net EOM)"
+msgstr ""
+
 #. module: account
 #: selection:account.payment.term.line,option:0
 msgid "Day(s) after the invoice date"
@@ -3870,11 +3904,6 @@ msgid ""
 "positive."
 msgstr ""
 
-#. module: account
-#: selection:account.payment.term.line,option:0
-msgid "Fixed day of the following month"
-msgstr "Певний день наступного місяця"
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_invoice_message_follower_ids
@@ -4009,7 +4038,7 @@ msgstr "Розпочати"
 msgid ""
 "Get your bank statements from you bank and import them through plaid.com.\n"
 "-that installs the module account_plaid."
-msgstr ""
+msgstr "Отримуйте виписки з вашого банку та імпортуйте їх через plaid.com.\n- це інсталює модуль account_plaid. "
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_ofx
@@ -4665,6 +4694,7 @@ msgstr "В рахунку"
 #: model:ir.model.fields,field_description:account.field_account_payment_invoice_ids
 #: model:ir.model.fields,field_description:account.field_res_partner_invoice_ids
 #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model:ir.ui.view,arch_db:account.view_account_payment_form
 #: model:ir.ui.view,arch_db:account.view_account_payment_graph
@@ -4712,11 +4742,6 @@ msgstr "Рахунки для вас"
 msgid "Invoices to validate"
 msgstr "Рахунків підтвердити"
 
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance
-msgid "Invoicing"
-msgstr "Рахунки"
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -4728,6 +4753,11 @@ msgstr "Рахунки та оплата"
 msgid "Is Follower"
 msgstr "Стежить"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero
+msgid "Is zero"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
 #: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id
@@ -5213,10 +5243,20 @@ msgstr ""
 msgid "Legal Name"
 msgstr "Офіційна назва"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Legal Notes..."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position_note
+msgid "Legal mentions that have to be printed on the invoices."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
-msgid "Less Cost of Sales"
-msgstr "мінус Собівартість продажу"
+msgid "Less Cost of Revenue"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
@@ -5932,6 +5972,16 @@ msgstr ""
 msgid "Operation Templates"
 msgstr "Шаблони операцій"
 
+#. module: account
+#: code:addons/account/wizard/account_reconcile.py:66
+#: code:addons/account/wizard/account_reconcile.py:125
+#, python-format
+msgid ""
+"Operation not allowed. You can only reconcile entries that share the same "
+"secondary currency or that don't have one. Edit your journal items or make "
+"another selection before proceeding any further."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
 msgid "Optional Create"
@@ -6961,6 +7011,7 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Refunds"
 msgstr "Відшкодування"
@@ -8668,6 +8719,12 @@ msgstr "Ціна одиниці"
 msgid "Unit of Measure"
 msgstr "Одиниця виміру"
 
+#. module: account
+#: code:addons/account/report/account_aged_partner_balance.py:264
+#, python-format
+msgid "Unknown Partner"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -8837,6 +8894,7 @@ msgid ""
 msgstr "Використовується для відображення доходу, коли наприкінці періоду баланс по касі не співпадає з тим, що обчислено системою."
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id
@@ -8960,14 +9018,19 @@ msgstr "Постачальники"
 msgid "View"
 msgstr "Перегляд"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_form
+msgid "View reconciled entries"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "View supported banks"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1096
-#: code:addons/account/models/account_invoice.py:1161
+#: code:addons/account/models/account_invoice.py:1197
+#: code:addons/account/models/account_invoice.py:1258
 #, python-format
 msgid "Warning!"
 msgstr "Увага!"
@@ -9147,7 +9210,14 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:175
+#: code:addons/account/models/account_move.py:181
+#, python-format
+msgid ""
+"You cannot add/modify entries prior to and inclusive of the lock date %s"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:183
 #, python-format
 msgid ""
 "You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -9155,7 +9225,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:789
+#: code:addons/account/models/account_invoice.py:866
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
diff --git a/addons/account/i18n/vi.po b/addons/account/i18n/vi.po
index 5074fd92cca7f0899f6f53cf6121f0e2a25941b7..546329173c04ecf7f1d9d6e5ac4a27cdcf60546c 100644
--- a/addons/account/i18n/vi.po
+++ b/addons/account/i18n/vi.po
@@ -10,9 +10,9 @@ 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: 2016-07-20 03:15+0000\n"
-"Last-Translator: son dang <son.dang@doda100.com>\n"
+"POT-Creation-Date: 2016-08-17 08:21+0000\n"
+"PO-Revision-Date: 2016-08-24 08:55+0000\n"
+"Last-Translator: Martin Trigaux\n"
 "Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-9/language/vi/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -104,8 +104,8 @@ msgstr "Số chữ số"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
-msgid "# of Invoices"
-msgstr "# Số hóa đơn"
+msgid "# of Lines"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -114,25 +114,25 @@ msgstr "Số lượng giao dịch"
 
 #. 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|safe} Hóa đơn (Ref ${object.number or 'n/a'})"
+msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:320
+#: code:addons/account/models/account_bank_statement.py:321
 #, python-format
 msgid "%d transactions were automatically reconciled."
 msgstr "%d giao dịch được hoạch toán tự động."
 
 #. module: account
-#: code:addons/account/models/account.py:528
+#: code:addons/account/models/account.py:558
 #, python-format
 msgid "%s (Copy)"
 msgstr "%s (sao chép)"
 
 #. module: account
 #: code:addons/account/models/account.py:152
-#: code:addons/account/models/account.py:295
-#: code:addons/account/models/account.py:296
+#: code:addons/account/models/account.py:309
+#: code:addons/account/models/account.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (bản sao)"
@@ -148,7 +148,17 @@ msgid ", if accounting or purchase is installed"
 msgstr ", nếu phân hệ kế toán hoặc mua hàng đã được cài đặt"
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:321
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "-> Reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+msgid "-> View reconciled entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:322
 #, python-format
 msgid "1 transaction was automatically reconciled."
 msgstr "1 giao dịch đã được hoạch toán tự động"
@@ -312,7 +322,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span title=\"Balance in Odoo\">Balance in Odoo</span>"
+msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
 msgstr ""
 
 #. module: account
@@ -1890,6 +1900,12 @@ msgstr "Sổ phụ ngân hàng"
 msgid "Bank statements are fully reconciled."
 msgstr "Sổ phụ ngân hàng được đối soát hoàn toàn."
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Base"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -1926,7 +1942,7 @@ msgstr "Lập hóa đơn"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Bills &amp; Refunds"
+msgid "Bills"
 msgstr ""
 
 #. module: account
@@ -2190,13 +2206,13 @@ msgid "CashBox Line"
 msgstr "CashBox Line"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
-msgid "Cashbox Lines"
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
+msgid "Cashbox"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
-msgid "Cashbox"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
+msgid "Cashbox Lines"
 msgstr ""
 
 #. module: account
@@ -2273,6 +2289,11 @@ msgstr ""
 msgid "Check Closing Balance"
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero
+msgid "Check if difference is zero."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_reconcile
 msgid ""
@@ -2683,7 +2704,14 @@ msgid "Control-Access"
 msgstr ""
 
 #. module: account
+#: model:account.account.type,name:account.data_account_type_direct_costs
+msgid "Cost of Revenue"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:388
 #: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
+#, python-format
 msgid "Counterpart"
 msgstr "Đối ứng"
 
@@ -2907,6 +2935,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
@@ -3080,6 +3109,11 @@ msgstr "Ngày:"
 msgid "Dates"
 msgstr "Ngày"
 
+#. module: account
+#: selection:account.payment.term.line,option:0
+msgid "Day(s) after the end of the invoice month (Net EOM)"
+msgstr ""
+
 #. module: account
 #: selection:account.payment.term.line,option:0
 msgid "Day(s) after the invoice date"
@@ -3870,11 +3904,6 @@ msgid ""
 "positive."
 msgstr ""
 
-#. module: account
-#: selection:account.payment.term.line,option:0
-msgid "Fixed day of the following month"
-msgstr ""
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_invoice_message_follower_ids
@@ -4665,6 +4694,7 @@ msgstr "Đã xuất hóa đơn"
 #: model:ir.model.fields,field_description:account.field_account_payment_invoice_ids
 #: model:ir.model.fields,field_description:account.field_res_partner_invoice_ids
 #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model:ir.ui.view,arch_db:account.view_account_payment_form
 #: model:ir.ui.view,arch_db:account.view_account_payment_graph
@@ -4712,11 +4742,6 @@ msgstr ""
 msgid "Invoices to validate"
 msgstr ""
 
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance
-msgid "Invoicing"
-msgstr ""
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -4728,6 +4753,11 @@ msgstr ""
 msgid "Is Follower"
 msgstr "Trở thành người theo dõi"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero
+msgid "Is zero"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
 #: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id
@@ -5213,9 +5243,19 @@ msgstr ""
 msgid "Legal Name"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Legal Notes..."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position_note
+msgid "Legal mentions that have to be printed on the invoices."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
-msgid "Less Cost of Sales"
+msgid "Less Cost of Revenue"
 msgstr ""
 
 #. module: account
@@ -5932,6 +5972,16 @@ msgstr ""
 msgid "Operation Templates"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_reconcile.py:66
+#: code:addons/account/wizard/account_reconcile.py:125
+#, python-format
+msgid ""
+"Operation not allowed. You can only reconcile entries that share the same "
+"secondary currency or that don't have one. Edit your journal items or make "
+"another selection before proceeding any further."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
 msgid "Optional Create"
@@ -6961,6 +7011,7 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Refunds"
 msgstr ""
@@ -8668,6 +8719,12 @@ msgstr ""
 msgid "Unit of Measure"
 msgstr ""
 
+#. module: account
+#: code:addons/account/report/account_aged_partner_balance.py:264
+#, python-format
+msgid "Unknown Partner"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -8837,6 +8894,7 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id
@@ -8960,14 +9018,19 @@ msgstr ""
 msgid "View"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_form
+msgid "View reconciled entries"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "View supported banks"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1096
-#: code:addons/account/models/account_invoice.py:1161
+#: code:addons/account/models/account_invoice.py:1197
+#: code:addons/account/models/account_invoice.py:1258
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -9147,7 +9210,14 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:175
+#: code:addons/account/models/account_move.py:181
+#, python-format
+msgid ""
+"You cannot add/modify entries prior to and inclusive of the lock date %s"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:183
 #, python-format
 msgid ""
 "You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -9155,7 +9225,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:789
+#: code:addons/account/models/account_invoice.py:866
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po
index 1359c6fef099507b42eb4c3fdabb07f52674c541..3531d1e8b329598ce951b6150b90ab816d302b1e 100644
--- a/addons/account/i18n/zh_CN.po
+++ b/addons/account/i18n/zh_CN.po
@@ -36,9 +36,9 @@ 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: 2016-07-12 01:00+0000\n"
-"Last-Translator: Jeffery Chenn <jeffery9@gmail.com>\n"
+"POT-Creation-Date: 2016-08-17 08:21+0000\n"
+"PO-Revision-Date: 2016-08-26 11:00+0000\n"
+"Last-Translator: 卓忆科技 <zhanghao@jointd.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"
@@ -130,8 +130,8 @@ msgstr "# æ•°å­—"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
-msgid "# of Invoices"
-msgstr "# 发票"
+msgid "# of Lines"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -140,25 +140,25 @@ msgstr "# 交易"
 
 #. 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|safe} 发票 (Ref ${object.number or 'n/a'})"
+msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:320
+#: code:addons/account/models/account_bank_statement.py:321
 #, python-format
 msgid "%d transactions were automatically reconciled."
 msgstr "%d 交易已自动调节."
 
 #. module: account
-#: code:addons/account/models/account.py:528
+#: code:addons/account/models/account.py:558
 #, python-format
 msgid "%s (Copy)"
 msgstr "%s (副本)"
 
 #. module: account
 #: code:addons/account/models/account.py:152
-#: code:addons/account/models/account.py:295
-#: code:addons/account/models/account.py:296
+#: code:addons/account/models/account.py:309
+#: code:addons/account/models/account.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (副本)"
@@ -174,7 +174,17 @@ msgid ", if accounting or purchase is installed"
 msgstr ", 如果会计或采购模块已安装"
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:321
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "-> Reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+msgid "-> View reconciled entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:322
 #, python-format
 msgid "1 transaction was automatically reconciled."
 msgstr "1 交易已自动调节"
@@ -338,8 +348,8 @@ msgstr "<span class=\"panel-title\">\n                                        <s
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span title=\"Balance in Odoo\">Balance in Odoo</span>"
-msgstr "<span title=\"Balance in Odoo\">Odoo中余额</span>"
+msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -1916,6 +1926,12 @@ msgstr "银行对账单"
 msgid "Bank statements are fully reconciled."
 msgstr "银行对账单已完全调节。"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Base"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -1952,8 +1968,8 @@ msgstr "开单"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Bills &amp; Refunds"
-msgstr "账单&amp;退款"
+msgid "Bills"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -2215,16 +2231,16 @@ msgstr "在计算(%s)的期间发现的现金差异"
 msgid "CashBox Line"
 msgstr "钱箱行"
 
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
-msgid "Cashbox Lines"
-msgstr "钱箱行"
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
 msgid "Cashbox"
 msgstr "钱箱"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
+msgid "Cashbox Lines"
+msgstr "钱箱行"
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id
 msgid "Category of Expense Account"
@@ -2299,6 +2315,11 @@ msgstr "科目模板id"
 msgid "Check Closing Balance"
 msgstr "检查关张余额"
 
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero
+msgid "Check if difference is zero."
+msgstr "检查差额是否是零"
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_reconcile
 msgid ""
@@ -2709,7 +2730,14 @@ msgid "Control-Access"
 msgstr "Control-Access"
 
 #. module: account
+#: model:account.account.type,name:account.data_account_type_direct_costs
+msgid "Cost of Revenue"
+msgstr "主营业务成本"
+
+#. module: account
+#: code:addons/account/models/account_payment.py:388
 #: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
+#, python-format
 msgid "Counterpart"
 msgstr "对方"
 
@@ -2933,6 +2961,7 @@ msgstr "贷方移动id"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
@@ -3106,6 +3135,11 @@ msgstr "日期:"
 msgid "Dates"
 msgstr "日期"
 
+#. module: account
+#: selection:account.payment.term.line,option:0
+msgid "Day(s) after the end of the invoice month (Net EOM)"
+msgstr "开票之后的天数"
+
 #. module: account
 #: selection:account.payment.term.line,option:0
 msgid "Day(s) after the invoice date"
@@ -3896,11 +3930,6 @@ msgid ""
 "positive."
 msgstr "如果是负的,固定数额将作为一个借方,如果是正的作为贷方"
 
-#. module: account
-#: selection:account.payment.term.line,option:0
-msgid "Fixed day of the following month"
-msgstr "下月的固定某天"
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_invoice_message_follower_ids
@@ -4691,6 +4720,7 @@ msgstr "已开票"
 #: model:ir.model.fields,field_description:account.field_account_payment_invoice_ids
 #: model:ir.model.fields,field_description:account.field_res_partner_invoice_ids
 #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model:ir.ui.view,arch_db:account.view_account_payment_form
 #: model:ir.ui.view,arch_db:account.view_account_payment_graph
@@ -4738,11 +4768,6 @@ msgstr "你的应收款的发票"
 msgid "Invoices to validate"
 msgstr "待确认发票"
 
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance
-msgid "Invoicing"
-msgstr "开票"
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -4754,6 +4779,11 @@ msgstr "开票和付款"
 msgid "Is Follower"
 msgstr "是关注者"
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero
+msgid "Is zero"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
 #: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id
@@ -5239,10 +5269,20 @@ msgstr "最近的发票和付款匹配时间"
 msgid "Legal Name"
 msgstr "法定名称"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Legal Notes..."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position_note
+msgid "Legal mentions that have to be printed on the invoices."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
-msgid "Less Cost of Sales"
-msgstr "减 销售成本"
+msgid "Less Cost of Revenue"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
@@ -5958,6 +5998,16 @@ msgstr "开张的单元数量"
 msgid "Operation Templates"
 msgstr "操作模板"
 
+#. module: account
+#: code:addons/account/wizard/account_reconcile.py:66
+#: code:addons/account/wizard/account_reconcile.py:125
+#, python-format
+msgid ""
+"Operation not allowed. You can only reconcile entries that share the same "
+"secondary currency or that don't have one. Edit your journal items or make "
+"another selection before proceeding any further."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
 msgid "Optional Create"
@@ -6987,6 +7037,7 @@ msgid ""
 msgstr "基于此类型退款,如果发票已调节,则您不可以修改和取消。"
 
 #. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Refunds"
 msgstr "退款"
@@ -8694,6 +8745,12 @@ msgstr "单位价格"
 msgid "Unit of Measure"
 msgstr "计量单位"
 
+#. module: account
+#: code:addons/account/report/account_aged_partner_balance.py:264
+#, python-format
+msgid "Unknown Partner"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -8863,6 +8920,7 @@ msgid ""
 msgstr "当现金出纳机的关账余额与系统计算的有差异时,用于登记利润"
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id
@@ -8986,14 +9044,19 @@ msgstr "供应商"
 msgid "View"
 msgstr "视图"
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_form
+msgid "View reconciled entries"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "View supported banks"
 msgstr "查看支持的银行"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1096
-#: code:addons/account/models/account_invoice.py:1161
+#: code:addons/account/models/account_invoice.py:1197
+#: code:addons/account/models/account_invoice.py:1258
 #, python-format
 msgid "Warning!"
 msgstr "警告!"
@@ -9173,7 +9236,14 @@ msgid ""
 msgstr "你可以在这里设置你想要的格式。如果你离开自动格式化,它会基于财务报告的层次结构计算(自动计算字段'级别')"
 
 #. module: account
-#: code:addons/account/models/account_move.py:175
+#: code:addons/account/models/account_move.py:181
+#, python-format
+msgid ""
+"You cannot add/modify entries prior to and inclusive of the lock date %s"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:183
 #, python-format
 msgid ""
 "You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -9181,7 +9251,7 @@ msgid ""
 msgstr "在锁定日期之前,您不能添加/修改分录%s “检查公司的设置,或询问相关顾问”"
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:789
+#: code:addons/account/models/account_invoice.py:866
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
diff --git a/addons/account/i18n/zh_TW.po b/addons/account/i18n/zh_TW.po
index b6b26bccd94693cde8c19455ef0dd1cbe0a467bf..ef6e838f229bab6b8b96812ce0c3aad94fa45b3d 100644
--- a/addons/account/i18n/zh_TW.po
+++ b/addons/account/i18n/zh_TW.po
@@ -10,9 +10,9 @@ 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: 2016-06-17 11:56+0000\n"
-"Last-Translator: yao li <55yaorong.li@gmail.com>\n"
+"POT-Creation-Date: 2016-08-17 08:21+0000\n"
+"PO-Revision-Date: 2016-08-24 08:55+0000\n"
+"Last-Translator: Martin Trigaux\n"
 "Language-Team: Chinese (Taiwan) (http://www.transifex.com/odoo/odoo-9/language/zh_TW/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -104,8 +104,8 @@ msgstr "# 數字"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
-msgid "# of Invoices"
-msgstr "發票數"
+msgid "# of Lines"
+msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
@@ -114,25 +114,25 @@ msgstr "# 處理"
 
 #. 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|safe} 發票 (Ref ${object.number or 'n/a'})"
+msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
+msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:320
+#: code:addons/account/models/account_bank_statement.py:321
 #, python-format
 msgid "%d transactions were automatically reconciled."
 msgstr "%d 筆交易已自動沖帳"
 
 #. module: account
-#: code:addons/account/models/account.py:528
+#: code:addons/account/models/account.py:558
 #, python-format
 msgid "%s (Copy)"
 msgstr "%s (副本)"
 
 #. module: account
 #: code:addons/account/models/account.py:152
-#: code:addons/account/models/account.py:295
-#: code:addons/account/models/account.py:296
+#: code:addons/account/models/account.py:309
+#: code:addons/account/models/account.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (副本)"
@@ -148,7 +148,17 @@ msgid ", if accounting or purchase is installed"
 msgstr ",如果會計或採購模組已安裝"
 
 #. module: account
-#: code:addons/account/models/account_bank_statement.py:321
+#: model:ir.ui.view,arch_db:account.view_account_form
+msgid "-> Reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_line_form
+msgid "-> View reconciled entries"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_bank_statement.py:322
 #, python-format
 msgid "1 transaction was automatically reconciled."
 msgstr "一筆交易已自動沖帳"
@@ -312,7 +322,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "<span title=\"Balance in Odoo\">Balance in Odoo</span>"
+msgid "<span title=\"Balance in Odoo\">Balance in GL</span>"
 msgstr ""
 
 #. module: account
@@ -1890,6 +1900,12 @@ msgstr "銀行對帳單"
 msgid "Bank statements are fully reconciled."
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
+#: model:ir.ui.view,arch_db:account.report_invoice_document
+msgid "Base"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -1926,7 +1942,7 @@ msgstr "é–‹å–®"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Bills &amp; Refunds"
+msgid "Bills"
 msgstr ""
 
 #. module: account
@@ -2190,13 +2206,13 @@ msgid "CashBox Line"
 msgstr "現金帳明細"
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
-msgid "Cashbox Lines"
+#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
+msgid "Cashbox"
 msgstr ""
 
 #. module: account
-#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
-msgid "Cashbox"
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
+msgid "Cashbox Lines"
 msgstr ""
 
 #. module: account
@@ -2273,6 +2289,11 @@ msgstr ""
 msgid "Check Closing Balance"
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero
+msgid "Check if difference is zero."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_reconcile
 msgid ""
@@ -2683,7 +2704,14 @@ msgid "Control-Access"
 msgstr ""
 
 #. module: account
+#: model:account.account.type,name:account.data_account_type_direct_costs
+msgid "Cost of Revenue"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_payment.py:388
 #: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
+#, python-format
 msgid "Counterpart"
 msgstr "副本"
 
@@ -2907,6 +2935,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
+#: model:ir.model.fields,field_description:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
@@ -3080,6 +3109,11 @@ msgstr "日期:"
 msgid "Dates"
 msgstr "日期"
 
+#. module: account
+#: selection:account.payment.term.line,option:0
+msgid "Day(s) after the end of the invoice month (Net EOM)"
+msgstr ""
+
 #. module: account
 #: selection:account.payment.term.line,option:0
 msgid "Day(s) after the invoice date"
@@ -3870,11 +3904,6 @@ msgid ""
 "positive."
 msgstr ""
 
-#. module: account
-#: selection:account.payment.term.line,option:0
-msgid "Fixed day of the following month"
-msgstr ""
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_follower_ids
 #: model:ir.model.fields,field_description:account.field_account_invoice_message_follower_ids
@@ -4665,6 +4694,7 @@ msgstr "已開發票"
 #: model:ir.model.fields,field_description:account.field_account_payment_invoice_ids
 #: model:ir.model.fields,field_description:account.field_res_partner_invoice_ids
 #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model:ir.ui.view,arch_db:account.view_account_payment_form
 #: model:ir.ui.view,arch_db:account.view_account_payment_graph
@@ -4712,11 +4742,6 @@ msgstr ""
 msgid "Invoices to validate"
 msgstr ""
 
-#. module: account
-#: model:ir.ui.menu,name:account.menu_finance
-msgid "Invoicing"
-msgstr ""
-
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Invoicing & Payments"
@@ -4728,6 +4753,11 @@ msgstr ""
 msgid "Is Follower"
 msgstr ""
 
+#. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero
+msgid "Is zero"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
 #: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id
@@ -5213,9 +5243,19 @@ msgstr ""
 msgid "Legal Name"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_account_position_form
+msgid "Legal Notes..."
+msgstr ""
+
+#. module: account
+#: model:ir.model.fields,help:account.field_account_fiscal_position_note
+msgid "Legal mentions that have to be printed on the invoices."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
-msgid "Less Cost of Sales"
+msgid "Less Cost of Revenue"
 msgstr ""
 
 #. module: account
@@ -5932,6 +5972,16 @@ msgstr ""
 msgid "Operation Templates"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_reconcile.py:66
+#: code:addons/account/wizard/account_reconcile.py:125
+#, python-format
+msgid ""
+"Operation not allowed. You can only reconcile entries that share the same "
+"secondary currency or that don't have one. Edit your journal items or make "
+"another selection before proceeding any further."
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
 msgid "Optional Create"
@@ -6961,6 +7011,7 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Refunds"
 msgstr ""
@@ -8668,6 +8719,12 @@ msgstr ""
 msgid "Unit of Measure"
 msgstr ""
 
+#. module: account
+#: code:addons/account/report/account_aged_partner_balance.py:264
+#, python-format
+msgid "Unknown Partner"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
@@ -8837,6 +8894,7 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,help:account.field_account_analytic_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id
 #: model:ir.model.fields,help:account.field_account_move_line_company_currency_id
 #: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id
@@ -8960,14 +9018,19 @@ msgstr ""
 msgid "View"
 msgstr ""
 
+#. module: account
+#: model:ir.ui.view,arch_db:account.view_move_form
+msgid "View reconciled entries"
+msgstr ""
+
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "View supported banks"
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:1096
-#: code:addons/account/models/account_invoice.py:1161
+#: code:addons/account/models/account_invoice.py:1197
+#: code:addons/account/models/account_invoice.py:1258
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -9147,7 +9210,14 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_move.py:175
+#: code:addons/account/models/account_move.py:181
+#, python-format
+msgid ""
+"You cannot add/modify entries prior to and inclusive of the lock date %s"
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:183
 #, python-format
 msgid ""
 "You cannot add/modify entries prior to and inclusive of the lock date %s. "
@@ -9155,7 +9225,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/models/account_invoice.py:789
+#: code:addons/account/models/account_invoice.py:866
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
diff --git a/addons/account_asset/i18n/fa.po b/addons/account_asset/i18n/fa.po
index 7033bdf7742d680f5f3fb4fa14d92d4dcc2d9837..3e3e55b0ee502458038d2d7967d5783af390a457 100644
--- a/addons/account_asset/i18n/fa.po
+++ b/addons/account_asset/i18n/fa.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: 2016-07-22 23:03+0000\n"
+"PO-Revision-Date: 2016-08-23 22:00+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Persian (http://www.transifex.com/odoo/odoo-9/language/fa/)\n"
 "MIME-Version: 1.0\n"
@@ -419,7 +419,7 @@ msgstr ""
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Depreciation"
-msgstr ""
+msgstr "استهلاک"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_account_depreciation_id
diff --git a/addons/account_asset/i18n/fi.po b/addons/account_asset/i18n/fi.po
index 3f9b140493c162e0e683efe4c1d4d5b6790dbedc..fc7653637e0e6cc27c73656946c5471664ec9758 100644
--- a/addons/account_asset/i18n/fi.po
+++ b/addons/account_asset/i18n/fi.po
@@ -5,13 +5,14 @@
 # Translators:
 # Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2016
 # Marko Happonen <marko.happonen@sprintit.fi>, 2016
+# Svante Suominen <svante.suominen@web-veistamo.fi>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-07-15 13:36+0000\n"
-"Last-Translator: Marko Happonen <marko.happonen@sprintit.fi>\n"
+"PO-Revision-Date: 2016-08-29 07:53+0000\n"
+"Last-Translator: Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>\n"
 "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-9/language/fi/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -289,7 +290,7 @@ msgstr "Yritys"
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_method
 msgid "Computation Method"
-msgstr "Laskutapa"
+msgstr "Poistotapa"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
@@ -299,7 +300,7 @@ msgstr "Laske varat"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Compute Depreciation"
-msgstr ""
+msgstr "Laske poistot"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
@@ -339,7 +340,7 @@ msgstr "Luotu"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_depreciated_value
 msgid "Cumulative Depreciation"
-msgstr ""
+msgstr "Kumulatiivinen poisto"
 
 #. module: account_asset
 #: code:addons/account_asset/account_asset.py:486
@@ -392,18 +393,18 @@ msgstr "Viimeisen viestin päivämäärä"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Deferred Revenue Account"
-msgstr ""
+msgstr "Tuloennakon tili"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_product_template_deferred_revenue_category_id
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_form
 msgid "Deferred Revenue Type"
-msgstr ""
+msgstr "Tuloennakon tyyppi"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_category_search
 msgid "Deferred Revenues"
-msgstr ""
+msgstr "Tuloennakko"
 
 #. module: account_asset
 #: selection:account.asset.asset,method:0
@@ -431,7 +432,7 @@ msgstr "Poistojen tili"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Depreciation Board"
-msgstr ""
+msgstr "Poistosuunnitelma"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_depreciation_date
@@ -457,7 +458,7 @@ msgstr ""
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Depreciation Information"
-msgstr ""
+msgstr "Poiston tiedot"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_depreciation_line_ids
@@ -677,7 +678,7 @@ msgstr ""
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Items"
-msgstr ""
+msgstr "Viennit"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_category_journal_id
@@ -750,7 +751,7 @@ msgstr "Muokkaa varoja"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Modify Depreciation"
-msgstr ""
+msgstr "Muokkaa poistoa"
 
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_search
@@ -794,7 +795,7 @@ msgstr ""
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_period
 msgid "Number of Months in a Period"
-msgstr ""
+msgstr "Poistoerän pituus (kk)"
 
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_message_needaction_counter
@@ -944,7 +945,7 @@ msgstr "Hae varojen kategoria"
 #. module: account_asset
 #: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
 msgid "Sell or Dispose"
-msgstr ""
+msgstr "Myy tai hävitä"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_depreciation_line_sequence
diff --git a/addons/account_asset/i18n/ja.po b/addons/account_asset/i18n/ja.po
index c4d1535c74f544b719bd5a338a3cc2566061be6b..9fe53dadc617f12ffffc15990bc98a4a5db09f87 100644
--- a/addons/account_asset/i18n/ja.po
+++ b/addons/account_asset/i18n/ja.po
@@ -11,7 +11,7 @@ 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: 2016-08-20 13:05+0000\n"
+"PO-Revision-Date: 2016-08-29 01:40+0000\n"
 "Last-Translator: Yoshi Tashiro <tashiro@roomsfor.hk>\n"
 "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n"
 "MIME-Version: 1.0\n"
@@ -668,7 +668,7 @@ msgstr "請求書行"
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_is_follower
 msgid "Is Follower"
-msgstr ""
+msgstr "フォロー中"
 
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset_salvage_value
diff --git a/addons/account_asset/i18n/tr.po b/addons/account_asset/i18n/tr.po
index 16fc939d348124947cbcaa1a0766c1c1a5586b49..12899111edd0a54ac1481e20c4819b3453b4143f 100644
--- a/addons/account_asset/i18n/tr.po
+++ b/addons/account_asset/i18n/tr.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: 2016-07-28 05:49+0000\n"
+"PO-Revision-Date: 2016-08-23 12:50+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-9/language/tr/)\n"
 "MIME-Version: 1.0\n"
@@ -1011,7 +1011,7 @@ msgstr "Tür"
 #: code:addons/account_asset/static/src/js/account_asset.js:24
 #, python-format
 msgid "Unposted"
-msgstr ""
+msgstr "gönderilmemişs"
 
 #. module: account_asset
 #: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_unposted_value
diff --git a/addons/account_bank_statement_import/i18n/ja.po b/addons/account_bank_statement_import/i18n/ja.po
index 08c9c34fb07e75a1e458f279d26306ee7538f5a6..f0d1a8b8ba0a560e760d732e625e408047dbb60f 100644
--- a/addons/account_bank_statement_import/i18n/ja.po
+++ b/addons/account_bank_statement_import/i18n/ja.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: 2016-08-20 12:10+0000\n"
+"PO-Revision-Date: 2016-08-22 02:29+0000\n"
 "Last-Translator: Yoshi Tashiro <tashiro@roomsfor.hk>\n"
 "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n"
 "MIME-Version: 1.0\n"
@@ -86,7 +86,7 @@ msgstr "銀行口座"
 #. 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 "銀行取引"
 
 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
@@ -179,7 +179,7 @@ msgstr "入金方法"
 #. 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 "返金用付番"
 
 #. 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
@@ -383,7 +383,7 @@ msgstr "収益勘定"
 #. 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 "返金仕訳付番"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
diff --git a/addons/account_bank_statement_import/i18n/tr.po b/addons/account_bank_statement_import/i18n/tr.po
index 56ba9c382bed10dd569e1eac3441f52430cca931..8f09391e79c71ddc0e9e1bbf55ca02d46a2fb859 100644
--- a/addons/account_bank_statement_import/i18n/tr.po
+++ b/addons/account_bank_statement_import/i18n/tr.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: 2016-05-31 17:57+0000\n"
+"PO-Revision-Date: 2016-08-23 13:01+0000\n"
 "Last-Translator: AYHAN KIZILTAN <akiziltan76@hotmail.com>\n"
 "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-9/language/tr/)\n"
 "MIME-Version: 1.0\n"
@@ -383,7 +383,7 @@ msgstr "Kâr Hesabı"
 #. 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 "Geri ödeme başvuru seyri"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_type
@@ -408,7 +408,7 @@ msgstr "Sıra"
 #. 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 "Kısa kod"
 
 #. 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
diff --git a/addons/account_budget/i18n/ca.po b/addons/account_budget/i18n/ca.po
index 7a17a6a4039a1493b00f5294eefcc063569a7a22..df7b414a03ad4a5b812103193dcf7e833afa54ae 100644
--- a/addons/account_budget/i18n/ca.po
+++ b/addons/account_budget/i18n/ca.po
@@ -3,13 +3,14 @@
 # * account_budget
 # 
 # Translators:
+# RGB Consulting <odoo@rgbconsulting.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: 2016-06-10 06:53+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-08-23 06:39+0000\n"
+"Last-Translator: RGB Consulting <odoo@rgbconsulting.com>\n"
 "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -60,7 +61,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account_budget.report_budget
 #: model:ir.ui.view,arch_db:account_budget.report_crossoveredbudget
 msgid "<strong>Total:</strong>"
-msgstr ""
+msgstr "<strong>Total:</strong>"
 
 #. module: account_budget
 #: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
diff --git a/addons/account_budget/i18n/ja.po b/addons/account_budget/i18n/ja.po
index f1d6dbdff3753ab5fb42a2b6280f7482bba1a24d..7ba54007faa436aecefe18f6c855d68ad2eee221 100644
--- a/addons/account_budget/i18n/ja.po
+++ b/addons/account_budget/i18n/ja.po
@@ -10,7 +10,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:11+0000\n"
-"PO-Revision-Date: 2016-08-06 12:21+0000\n"
+"PO-Revision-Date: 2016-08-29 01:36+0000\n"
 "Last-Translator: Yoshi Tashiro <tashiro@roomsfor.hk>\n"
 "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n"
 "MIME-Version: 1.0\n"
@@ -358,7 +358,7 @@ msgstr ""
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_is_follower
 msgid "Is Follower"
-msgstr ""
+msgstr "フォロー中"
 
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_message_last_post
diff --git a/addons/account_cancel/i18n/bg.po b/addons/account_cancel/i18n/bg.po
index 26dfa2c825d1f687fe08833136b577453fd259d7..e3adea12c877ed612df5262ab5d25b8ec4f3773d 100644
--- a/addons/account_cancel/i18n/bg.po
+++ b/addons/account_cancel/i18n/bg.po
@@ -3,13 +3,14 @@
 # * account_cancel
 # 
 # Translators:
+# Kaloyan Naumov <kaloyan@lumnus.net>, 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: 2016-08-28 16:55+0000\n"
+"Last-Translator: Kaloyan Naumov <kaloyan@lumnus.net>\n"
 "Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-9/language/bg/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -43,9 +44,9 @@ msgstr "Отказ от създаване на Фактура"
 #: code:addons/account_cancel/models/account_bank_statement.py:22
 #, python-format
 msgid "Please set the bank statement to New before canceling."
-msgstr ""
+msgstr "Моля установете банковото извлечение на Нов преди Отказ."
 
 #. module: account_cancel
 #: model:ir.ui.view,arch_db:account_cancel.bank_statement_draft_form_inherit
 msgid "Reset to New"
-msgstr ""
+msgstr "Установи в Нов"
diff --git a/addons/account_cancel/i18n/bn.po b/addons/account_cancel/i18n/bn.po
index 44a079442d33929b5b5ad4eb3327e0e0a2e1251c..a3840c07106718d0d6e7cbce5cc6924fb3101a29 100644
--- a/addons/account_cancel/i18n/bn.po
+++ b/addons/account_cancel/i18n/bn.po
@@ -3,13 +3,14 @@
 # * account_cancel
 # 
 # Translators:
+# Majedul islam <majed.rifat@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: 2016-08-21 15:28+0000\n"
+"Last-Translator: Majedul islam <majed.rifat@gmail.com>\n"
 "Language-Team: Bengali (http://www.transifex.com/odoo/odoo-9/language/bn/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -48,4 +49,4 @@ msgstr ""
 #. module: account_cancel
 #: model:ir.ui.view,arch_db:account_cancel.bank_statement_draft_form_inherit
 msgid "Reset to New"
-msgstr ""
+msgstr "নতুন ভাবে শুরু করুন "
diff --git a/addons/account_check_printing/i18n/ca.po b/addons/account_check_printing/i18n/ca.po
index 6f0344d5b48a57e2ad006d920b07b8ba07b426c9..425ffc39518c7ed56eb066558ad35fbe85e5f43d 100644
--- a/addons/account_check_printing/i18n/ca.po
+++ b/addons/account_check_printing/i18n/ca.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: 2015-10-14 16:50+0000\n"
+"PO-Revision-Date: 2016-08-22 06:31+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n"
 "MIME-Version: 1.0\n"
@@ -160,7 +160,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_next_number
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_next_check_number
 msgid "Next Check Number"
-msgstr ""
+msgstr "Núm. del pròxim xec"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_number
@@ -198,7 +198,7 @@ msgstr "Imprimeix"
 #. module: account_check_printing
 #: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
 msgid "Print Check"
-msgstr ""
+msgstr "Imprimir xec"
 
 #. module: account_check_printing
 #: model:ir.actions.server,name:account_check_printing.action_account_print_checks
diff --git a/addons/account_extra_reports/i18n/cs.po b/addons/account_extra_reports/i18n/cs.po
index 0072e6cfeba322e1d1b3b7d45a766114bb7bec6c..7fcb8c1d89e83e2030b78e9062e7677bb369ce66 100644
--- a/addons/account_extra_reports/i18n/cs.po
+++ b/addons/account_extra_reports/i18n/cs.po
@@ -3,13 +3,14 @@
 # * account_extra_reports
 # 
 # Translators:
+# Dominik Adamec <dominikadamec1996@icloud.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: 2016-08-26 01:02+0000\n"
+"Last-Translator: Dominik Adamec <dominikadamec1996@icloud.com>\n"
 "Language-Team: Czech (http://www.transifex.com/odoo/odoo-9/language/cs/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -21,17 +22,17 @@ 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>Společnost:</strong>"
 
 #. module: account_extra_reports
 #: model:ir.ui.view,arch_db:account_extra_reports.report_partnerledger
 msgid "<strong>Date from :</strong>"
-msgstr ""
+msgstr "<strong>Ode dne:</strong>"
 
 #. module: account_extra_reports
 #: model:ir.ui.view,arch_db:account_extra_reports.report_partnerledger
 msgid "<strong>Date to :</strong>"
-msgstr ""
+msgstr "<strong>Ke dni:</strong>"
 
 #. module: account_extra_reports
 #: model:ir.ui.view,arch_db:account_extra_reports.report_journal
diff --git a/addons/account_extra_reports/i18n/nl.po b/addons/account_extra_reports/i18n/nl.po
index 0721307c5c291f19fdfb42e8787f07bbdc0a420f..ac1baccb0bf08d5ea2947cf328f46a172f4698c4 100644
--- a/addons/account_extra_reports/i18n/nl.po
+++ b/addons/account_extra_reports/i18n/nl.po
@@ -3,14 +3,15 @@
 # * account_extra_reports
 # 
 # Translators:
+# Erwin van der Ploeg <erwin@odooexperts.nl>, 2016
 # Yenthe Van Ginneken <yenthespam@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: 2016-02-23 07:00+0000\n"
-"Last-Translator: Yenthe Van Ginneken <yenthespam@gmail.com>\n"
+"PO-Revision-Date: 2016-08-22 13:55+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"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -282,12 +283,12 @@ msgstr "Print de rapportage met de valuta kolom als de valuta afwijkt van de bed
 #. module: account_extra_reports
 #: selection:account.report.partner.ledger,result_selection:0
 msgid "Receivable Accounts"
-msgstr "Debiteuren rekeningen"
+msgstr "Debiteuren"
 
 #. module: account_extra_reports
 #: selection:account.report.partner.ledger,result_selection:0
 msgid "Receivable and Payable Accounts"
-msgstr "Debiteuren en crediteuren rekeningen"
+msgstr "Debiteuren en crediteuren"
 
 #. module: account_extra_reports
 #: model:ir.model.fields,field_description:account_extra_reports.field_account_report_partner_ledger_reconciled
diff --git a/addons/account_full_reconcile/i18n/sq.po b/addons/account_full_reconcile/i18n/sq.po
index 5ffc8ba7852d20c466554a9b19423c325f831b70..97c2e657d522f82224a9401ac12d6bf56c1ef824 100644
--- a/addons/account_full_reconcile/i18n/sq.po
+++ b/addons/account_full_reconcile/i18n/sq.po
@@ -3,13 +3,14 @@
 # * account_full_reconcile
 # 
 # Translators:
+# Arion Kosturi <arionkosturi@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: 2016-08-24 11:14+0000\n"
+"Last-Translator: Arion Kosturi <arionkosturi@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"
@@ -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 "Numër"
 
 #. module: account_full_reconcile
 #: model:ir.model,name:account_full_reconcile.model_account_partial_reconcile
diff --git a/addons/account_tax_python/i18n/uk.po b/addons/account_tax_python/i18n/uk.po
index 28b81391e23f89cc3744280974c4d9362017a6ab..2b379804722874e3a70d80ed0505462885250f68 100644
--- a/addons/account_tax_python/i18n/uk.po
+++ b/addons/account_tax_python/i18n/uk.po
@@ -3,12 +3,13 @@
 # * account_tax_python
 # 
 # Translators:
+# Yaroslav Molochko <onorua@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: 2016-04-25 11:06+0000\n"
+"PO-Revision-Date: 2016-08-28 12:33+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"
@@ -21,7 +22,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_tax_python.field_account_tax_python_applicable
 #: model:ir.model.fields,field_description:account_tax_python.field_account_tax_template_python_applicable
 msgid "Applicable Code"
-msgstr ""
+msgstr "Придатний код"
 
 #. module: account_tax_python
 #: model:ir.model.fields,help:account_tax_python.field_account_tax_python_compute
diff --git a/addons/account_test/i18n/ca.po b/addons/account_test/i18n/ca.po
index fe4b9ed87e1b8199762d3af3e1de74528a9d0b6d..4f261f6fd4e04eb32bb2f79735de2667c5d393fc 100644
--- a/addons/account_test/i18n/ca.po
+++ b/addons/account_test/i18n/ca.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: 2015-11-30 11:40+0000\n"
+"PO-Revision-Date: 2016-08-24 08:07+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n"
 "MIME-Version: 1.0\n"
@@ -34,12 +34,12 @@ msgstr ""
 #: model:ir.actions.report.xml,name:account_test.account_assert_test_report
 #: model:ir.ui.menu,name:account_test.menu_action_license
 msgid "Accounting Tests"
-msgstr ""
+msgstr "Proves comptables"
 
 #. module: account_test
 #: model:ir.ui.view,arch_db:account_test.report_accounttest
 msgid "Accouting tests on"
-msgstr ""
+msgstr "Proves de comptabilitat en"
 
 #. module: account_test
 #: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_active
@@ -49,38 +49,38 @@ msgstr "Actiu"
 #. module: account_test
 #: model:accounting.assert.test,desc:account_test.account_test_03
 msgid "Check if movement lines are balanced and have the same date and period"
-msgstr ""
+msgstr "Comprovar si les línies de moviment estan compensades i tenen la mateixa data i període"
 
 #. module: account_test
 #: model:accounting.assert.test,desc:account_test.account_test_07
 msgid ""
 "Check on bank statement that the Closing Balance = Starting Balance + sum of"
 " statement lines"
-msgstr ""
+msgstr "Comprovar en els extractes bancaris que el saldo de tancament = saldo d'inici + suma de les línies del extracte"
 
 #. module: account_test
 #: model:accounting.assert.test,desc:account_test.account_test_06
 msgid "Check that paid/reconciled invoices are not in 'Open' state"
-msgstr ""
+msgstr "Comprovar que les factures pagades/conciliades no estan en estat 'Obert'"
 
 #. module: account_test
 #: model:accounting.assert.test,desc:account_test.account_test_05_2
 msgid ""
 "Check that reconciled account moves, that define Payable and Receivable "
 "accounts, are belonging to reconciled invoices"
-msgstr ""
+msgstr "Comprovar que els apunts comptables conciliats que defineixin comptes a cobrar i a pagar pertanyin a factures conciliades"
 
 #. module: account_test
 #: model:accounting.assert.test,desc:account_test.account_test_05
 msgid ""
 "Check that reconciled invoice for Sales/Purchases has reconciled entries for"
 " Payable and Receivable Accounts"
-msgstr ""
+msgstr "Comprovar que la factura conciliada per vendes/compres te apunts conciliats per els comptes a cobrar i a pagar"
 
 #. module: account_test
 #: model:accounting.assert.test,desc:account_test.account_test_01
 msgid "Check the balance: Debit sum = Credit sum"
-msgstr ""
+msgstr "Comprovar el saldo : suma del deure = suma del haver"
 
 #. module: account_test
 #: model:ir.actions.act_window,help:account_test.action_accounting_assert
@@ -90,7 +90,7 @@ msgstr ""
 #. module: account_test
 #: model:ir.ui.view,arch_db:account_test.account_assert_form
 msgid "Code Help"
-msgstr ""
+msgstr "Ajuda del codi"
 
 #. module: account_test
 #: model:ir.ui.view,arch_db:account_test.account_assert_form
@@ -115,7 +115,7 @@ msgid ""
 "          '''\n"
 "    cr.execute(sql)\n"
 "    result = cr.dictfetchall()"
-msgstr ""
+msgstr "El codi sempre ha d'establir una variable anomenada 'result' amb el resultat de la prova, que pot ser una llista o un diccionari. Si 'result és una llista buida, significa que la prova ha estat satisfactòria. En cas contrari, es tractarà de traduir i imprimir el que hi ha dintre de 'result'.\n\nSi el resultat de la prova és un diccionari, es pot establir una variable anomenada 'column_order' per elegir en quin ordre es volen imprimir el contingut de 'result'.\n\nEn cas de necessitar-les, es poden utilitzar les següents variables al codi:\n* cr: cursor a la base de dades\n* uid: ID de l'usuari actual\n\nEn qualsevol cas, el codi ha de ser sentencies Python legals amb correcta indentació (si fos necessari).\n\nExemple:\nsql = '''SELECT id, name, ref, date\nFROM account_move_line\nWHERE account_id IN (SELECT id FROM account_account WHERE type = 'view')\n'''\ncr.execute(sql)\nresult=cr.dictfetchall()"
 
 #. module: account_test
 #: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_create_uid
@@ -183,28 +183,28 @@ msgstr "Seqüència"
 #. module: account_test
 #: model:accounting.assert.test,name:account_test.account_test_01
 msgid "Test 1: General balance"
-msgstr ""
+msgstr "Prova 1 : Balanç general"
 
 #. module: account_test
 #: model:accounting.assert.test,name:account_test.account_test_03
 msgid "Test 3: Movement lines"
-msgstr ""
+msgstr "Prova 3 : Línies de moviment"
 
 #. module: account_test
 #: model:accounting.assert.test,name:account_test.account_test_05
 msgid ""
 "Test 5.1 : Payable and Receivable accountant lines of reconciled invoices"
-msgstr ""
+msgstr "Prova 5.1 : Línies de comptabilitat a cobrar i a pagar de factures no conciliades"
 
 #. module: account_test
 #: model:accounting.assert.test,name:account_test.account_test_05_2
 msgid "Test 5.2 : Reconcilied invoices and Payable/Receivable accounts"
-msgstr ""
+msgstr "Prova 5.2 : Factures conciliades i comptes a cobrar/a pagar"
 
 #. module: account_test
 #: model:accounting.assert.test,name:account_test.account_test_06
 msgid "Test 6 : Invoices status"
-msgstr ""
+msgstr "Prova 6 : Estat de la factura"
 
 #. module: account_test
 #: model:accounting.assert.test,name:account_test.account_test_07
@@ -214,12 +214,12 @@ msgstr ""
 #. module: account_test
 #: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_desc
 msgid "Test Description"
-msgstr ""
+msgstr "Descripció de la prova"
 
 #. module: account_test
 #: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_name
 msgid "Test Name"
-msgstr ""
+msgstr "Nom de la prova"
 
 #. module: account_test
 #: model:ir.ui.view,arch_db:account_test.account_assert_form
@@ -231,7 +231,7 @@ msgstr "Test"
 #: code:addons/account_test/report/account_test_report.py:49
 #, python-format
 msgid "The test was passed successfully"
-msgstr ""
+msgstr "La prova ha estat superada satisfactòriament"
 
 #. module: account_test
 #: model:ir.model,name:account_test.model_accounting_assert_test
diff --git a/addons/account_test/i18n/nl.po b/addons/account_test/i18n/nl.po
index 903ef2ddcb4a5839ec72d92f7a2c62784f811f73..287ecdc34419ea67cb0b5436b83fa7f4139be4e0 100644
--- a/addons/account_test/i18n/nl.po
+++ b/addons/account_test/i18n/nl.po
@@ -11,7 +11,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2016-08-06 10:39+0000\n"
+"PO-Revision-Date: 2016-08-22 13:56+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"
@@ -197,12 +197,12 @@ msgstr "Test 3: Boekingen"
 #: model:accounting.assert.test,name:account_test.account_test_05
 msgid ""
 "Test 5.1 : Payable and Receivable accountant lines of reconciled invoices"
-msgstr "Test 5.1 : Crediteuren en debiteuren rekeningen van afgeletterde facturen"
+msgstr "Test 5.1 : Crediteuren en debiteuren van afgeletterde facturen"
 
 #. module: account_test
 #: model:accounting.assert.test,name:account_test.account_test_05_2
 msgid "Test 5.2 : Reconcilied invoices and Payable/Receivable accounts"
-msgstr "Test 5.2 : Afgeletterde facturen en crediteuren/debiteuren rekeningen"
+msgstr "Test 5.2 : Afgeletterde facturen en crediteuren/debiteuren"
 
 #. module: account_test
 #: model:accounting.assert.test,name:account_test.account_test_06
diff --git a/addons/account_test/i18n/sq.po b/addons/account_test/i18n/sq.po
index 706920c0285ff81cf82bb7c56b86e7762f679d29..8fd2451a6e53773179202465afb669b5884d5d4c 100644
--- a/addons/account_test/i18n/sq.po
+++ b/addons/account_test/i18n/sq.po
@@ -3,13 +3,14 @@
 # * account_test
 # 
 # Translators:
+# Arion Kosturi <arionkosturi@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: 2016-08-24 11:11+0000\n"
+"Last-Translator: Arion Kosturi <arionkosturi@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"
@@ -22,7 +23,7 @@ msgstr ""
 msgid ""
 "<br/>\n"
 "                        <strong>Description:</strong>"
-msgstr ""
+msgstr "<br/>\n<strong>Përshkrimi:</strong>"
 
 #. module: account_test
 #: model:ir.ui.view,arch_db:account_test.report_accounttest
diff --git a/addons/account_voucher/i18n/ja.po b/addons/account_voucher/i18n/ja.po
index 195ca6b05c589c8676090f1b8b5cccc451c30bfd..41508d751d4e6ac11b6da89d55060c32ec15d1e3 100644
--- a/addons/account_voucher/i18n/ja.po
+++ b/addons/account_voucher/i18n/ja.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: 2016-08-17 08:25+0000\n"
+"PO-Revision-Date: 2016-08-29 01:36+0000\n"
 "Last-Translator: Yoshi Tashiro <tashiro@roomsfor.hk>\n"
 "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n"
 "MIME-Version: 1.0\n"
@@ -247,7 +247,7 @@ msgstr "内部注記"
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_is_follower
 msgid "Is Follower"
-msgstr ""
+msgstr "フォロー中"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_journal_id
diff --git a/addons/account_voucher/i18n/sq.po b/addons/account_voucher/i18n/sq.po
index b678ec7522e0a5f7b694407b859a182f74ed278d..c630ffc9653b7f56abc97337963cead6485b5a1f 100644
--- a/addons/account_voucher/i18n/sq.po
+++ b/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: 2016-03-31 15:24+0000\n"
+"PO-Revision-Date: 2016-08-24 11:16+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"
@@ -308,7 +308,7 @@ msgstr ""
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_number
 msgid "Number"
-msgstr ""
+msgstr "Numër"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_message_needaction_counter
@@ -524,7 +524,7 @@ msgstr ""
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_amount
 msgid "Total"
-msgstr ""
+msgstr "Total"
 
 #. module: account_voucher
 #: model:ir.ui.view,arch_db:account_voucher.view_voucher_tree
diff --git a/addons/analytic/i18n/ja.po b/addons/analytic/i18n/ja.po
index 5fb524e9b4afadce595905683106501efb0f90e9..ec3f3dff2b2d4ed9a862542975d0f754b37fa989 100644
--- a/addons/analytic/i18n/ja.po
+++ b/addons/analytic/i18n/ja.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: 2016-08-06 12:17+0000\n"
+"PO-Revision-Date: 2016-08-29 01:36+0000\n"
 "Last-Translator: Yoshi Tashiro <tashiro@roomsfor.hk>\n"
 "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n"
 "MIME-Version: 1.0\n"
@@ -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 "フォロー中"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_message_last_post
diff --git a/addons/analytic/i18n/sq.po b/addons/analytic/i18n/sq.po
index 0841f028b5198c06ee0e98dcc89ad7206ac6d501..baa5f83f00c74a96bc3493821d3e1bc4664c1799 100644
--- a/addons/analytic/i18n/sq.po
+++ b/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: 2016-03-31 15:39+0000\n"
+"PO-Revision-Date: 2016-08-24 11:16+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"
@@ -408,7 +408,7 @@ msgstr ""
 #. module: analytic
 #: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_tree
 msgid "Total"
-msgstr ""
+msgstr "Total"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account_account_type
diff --git a/addons/auth_ldap/i18n/uk.po b/addons/auth_ldap/i18n/uk.po
index cb720631317f17a4400e9f24e1b5c8bfb6e56560..87f82992a1a02ada43bdc5465791f1eecef99a41 100644
--- a/addons/auth_ldap/i18n/uk.po
+++ b/addons/auth_ldap/i18n/uk.po
@@ -5,12 +5,13 @@
 # Translators:
 # Bohdan Lisnenko, 2015
 # Bohdan Lisnenko, 2016
+# Yaroslav Molochko <onorua@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: 2016-05-06 12:24+0000\n"
+"PO-Revision-Date: 2016-08-28 12:33+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"
@@ -24,7 +25,7 @@ msgstr ""
 msgid ""
 "Automatically create local user accounts for new users authenticating via "
 "LDAP"
-msgstr ""
+msgstr "Автоматично створювати локальних користувачів для нових користувачів аутентифікованих за допомогою LDAP"
 
 #. module: auth_ldap
 #: model:ir.model,name:auth_ldap.model_res_company
diff --git a/addons/auth_oauth/i18n/da.po b/addons/auth_oauth/i18n/da.po
index 8b76b8e617dc773f751b6826a7984d582f67a1d8..7747bc3dfee49e2534c5d7cdf1a76f77571e7a99 100644
--- a/addons/auth_oauth/i18n/da.po
+++ b/addons/auth_oauth/i18n/da.po
@@ -3,12 +3,13 @@
 # * auth_oauth
 # 
 # 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: 2016-07-09 06:23+0000\n"
+"PO-Revision-Date: 2016-08-22 12:57+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"
@@ -27,7 +28,7 @@ msgid ""
 "                                    - Edit settings and set both Authorized Redirect URIs and Authorized JavaScript Origins to your hostname.<br/>\n"
 "                                    <br/>\n"
 "                                    Now copy paste the client_id here:"
-msgstr ""
+msgstr "<br/>\n                                    - Opret nyt projekt<br/>\n                                    - Gå til Api adgang<br/>\n                                    - Opret en oauth client_id<br/>\n                                    - Ret konfiguration og sæt både Autoriseret link URIs and Autoriseret JavaScript kilde til dit hostnavn.<br/>\n                                    <br/>\n                                    Kopier herefter client_id hertil:"
 
 #. module: auth_oauth
 #: code:addons/auth_oauth/controllers/main.py:99
@@ -58,7 +59,7 @@ msgstr "Tilladt"
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_auth_endpoint
 msgid "Authentication URL"
-msgstr ""
+msgstr "Godkendelses URL"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_bank_account_count
@@ -73,7 +74,7 @@ msgstr "Brødtekst"
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_css_class
 msgid "CSS class"
-msgstr ""
+msgstr "CSS klasse"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_client_id
@@ -105,7 +106,7 @@ msgstr "Oprettet den"
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_currency_id
 msgid "Currency id"
-msgstr ""
+msgstr "Valuta id"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_payment_term_id
@@ -135,7 +136,7 @@ msgstr "Google APIs console"
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_has_unreconciled_entries
 msgid "Has unreconciled entries"
-msgstr ""
+msgstr "Har åbne udligninger"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_id
@@ -184,42 +185,42 @@ msgstr ""
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_oauth_access_token
 msgid "OAuth Access Token"
-msgstr ""
+msgstr "OAuth Adgangs nøgle"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_oauth_provider_id
 msgid "OAuth Provider"
-msgstr ""
+msgstr "OAuth Udbyder"
 
 #. module: auth_oauth
 #: model:ir.ui.menu,name:auth_oauth.menu_oauth_providers
 msgid "OAuth Providers"
-msgstr ""
+msgstr "OAuth Udbydere"
 
 #. module: auth_oauth
 #: sql_constraint:res.users:0
 msgid "OAuth UID must be unique per provider"
-msgstr ""
+msgstr "OAuth UID skal være unik pr. udbyder"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_oauth_uid
 msgid "OAuth User ID"
-msgstr ""
+msgstr "OAuth Bruger ID"
 
 #. module: auth_oauth
 #: model:ir.model,name:auth_oauth.model_auth_oauth_provider
 msgid "OAuth2 provider"
-msgstr ""
+msgstr "OAuth2 udbyder"
 
 #. module: auth_oauth
 #: model:ir.ui.view,arch_db:auth_oauth.view_users_form
 msgid "Oauth"
-msgstr ""
+msgstr "Oauth"
 
 #. module: auth_oauth
 #: model:ir.model.fields,help:auth_oauth.field_res_users_oauth_uid
 msgid "Oauth Provider user_id"
-msgstr ""
+msgstr "Oauth udbyder user_id"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_debit_limit
@@ -229,7 +230,7 @@ msgstr "Betalings max."
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_name
 msgid "Provider name"
-msgstr ""
+msgstr "Udbyder navn"
 
 #. module: auth_oauth
 #: model:ir.actions.act_window,name:auth_oauth.action_oauth_provider
@@ -319,7 +320,7 @@ msgstr "Totalbeløb denne kunde skylder dig."
 #. 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 "Total beløb du skal betale til denne leverandør."
 
 #. module: auth_oauth
 #: model:ir.model,name:auth_oauth.model_res_users
@@ -334,12 +335,12 @@ msgstr ""
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_validation_endpoint
 msgid "Validation URL"
-msgstr ""
+msgstr "Godkendelses URL"
 
 #. 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 "Leverandør betalings betingelse"
 
 #. module: auth_oauth
 #: code:addons/auth_oauth/controllers/main.py:101
@@ -354,7 +355,7 @@ msgstr "Du har ikke adgang til denne database eller din invitation er udløbet.
 #: model:ir.ui.view,arch_db:auth_oauth.view_oauth_provider_form
 #: model:ir.ui.view,arch_db:auth_oauth.view_oauth_provider_list
 msgid "arch"
-msgstr ""
+msgstr "arch"
 
 #. module: auth_oauth
 #: model:ir.model,name:auth_oauth.model_base_config_settings
@@ -364,12 +365,12 @@ 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 "eks. 1234-xyz.apps.googleusercontent.com"
 
 #. module: auth_oauth
 #: model:ir.model,name:auth_oauth.model_ir_config_parameter
 msgid "ir.config_parameter"
-msgstr ""
+msgstr "ir.config_parameter"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_sequence
diff --git a/addons/auth_oauth/i18n/ja.po b/addons/auth_oauth/i18n/ja.po
index 54e70e7fadfe2eebee3400495219535a9dc40c76..656cd69544c8bb758e8f401be5a1ec10d29f4237 100644
--- a/addons/auth_oauth/i18n/ja.po
+++ b/addons/auth_oauth/i18n/ja.po
@@ -3,12 +3,13 @@
 # * auth_oauth
 # 
 # Translators:
+# Yoshi Tashiro <tashiro@roomsfor.hk>, 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: 2016-07-21 01:03+0000\n"
+"PO-Revision-Date: 2016-08-27 09:57+0000\n"
 "Last-Translator: Yoshi Tashiro <tashiro@roomsfor.hk>\n"
 "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n"
 "MIME-Version: 1.0\n"
@@ -48,17 +49,17 @@ msgstr "売掛金勘定"
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_base_config_settings_auth_oauth_google_enabled
 msgid "Allow users to sign in with Google"
-msgstr ""
+msgstr "Googleでのサインインを許可"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_enabled
 msgid "Allowed"
-msgstr ""
+msgstr "許可"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_auth_endpoint
 msgid "Authentication URL"
-msgstr ""
+msgstr "認証URL"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_bank_account_count
@@ -68,7 +69,7 @@ msgstr "銀行"
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_body
 msgid "Body"
-msgstr "本文"
+msgstr "表示文"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_css_class
@@ -79,7 +80,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_client_id
 #: model:ir.model.fields,field_description:auth_oauth.field_base_config_settings_auth_oauth_google_client_id
 msgid "Client ID"
-msgstr ""
+msgstr "クライアントID"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_ref_company_ids
@@ -115,7 +116,7 @@ msgstr "顧客支払条件"
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_data_endpoint
 msgid "Data URL"
-msgstr ""
+msgstr "データURL"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_display_name
@@ -189,12 +190,12 @@ msgstr ""
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_oauth_provider_id
 msgid "OAuth Provider"
-msgstr ""
+msgstr "OAuthプロバイダ"
 
 #. module: auth_oauth
 #: model:ir.ui.menu,name:auth_oauth.menu_oauth_providers
 msgid "OAuth Providers"
-msgstr ""
+msgstr "OAuthプロバイダ"
 
 #. module: auth_oauth
 #: sql_constraint:res.users:0
@@ -209,7 +210,7 @@ msgstr ""
 #. module: auth_oauth
 #: model:ir.model,name:auth_oauth.model_auth_oauth_provider
 msgid "OAuth2 provider"
-msgstr ""
+msgstr "OAuth2プロバイダ"
 
 #. module: auth_oauth
 #: model:ir.ui.view,arch_db:auth_oauth.view_users_form
@@ -229,17 +230,17 @@ msgstr "買掛金上限"
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_name
 msgid "Provider name"
-msgstr ""
+msgstr "プロバイダ名"
 
 #. module: auth_oauth
 #: model:ir.actions.act_window,name:auth_oauth.action_oauth_provider
 msgid "Providers"
-msgstr ""
+msgstr "プロバイダ"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_scope
 msgid "Scope"
-msgstr ""
+msgstr "スコープ"
 
 #. module: auth_oauth
 #: code:addons/auth_oauth/controllers/main.py:97
@@ -334,7 +335,7 @@ msgstr ""
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_validation_endpoint
 msgid "Validation URL"
-msgstr ""
+msgstr "確認URL"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_supplier_payment_term_id
diff --git a/addons/auth_oauth/i18n/sq.po b/addons/auth_oauth/i18n/sq.po
index f0049a175d7691bb60ac91a3dc49acb5fe673fa1..8b02bcba63b8bf18948a88a791a25501ba15d516 100644
--- a/addons/auth_oauth/i18n/sq.po
+++ b/addons/auth_oauth/i18n/sq.po
@@ -3,13 +3,14 @@
 # * auth_oauth
 # 
 # Translators:
+# Arion Kosturi <arionkosturi@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: 2016-03-31 15:46+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-08-24 11:13+0000\n"
+"Last-Translator: Arion Kosturi <arionkosturi@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"
@@ -79,7 +80,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_client_id
 #: model:ir.model.fields,field_description:auth_oauth.field_base_config_settings_auth_oauth_google_client_id
 msgid "Client ID"
-msgstr ""
+msgstr "ID Klienti"
 
 #. module: auth_oauth
 #: model:ir.model.fields,field_description:auth_oauth.field_res_users_ref_company_ids
diff --git a/addons/auth_signup/i18n/fi.po b/addons/auth_signup/i18n/fi.po
index 219f7182a947577c0c760a6a53eed2dc7d28976b..ce6989114a1a68558575bc31d0571f999307623a 100644
--- a/addons/auth_signup/i18n/fi.po
+++ b/addons/auth_signup/i18n/fi.po
@@ -4,13 +4,14 @@
 # 
 # Translators:
 # Kari Lindgren <kari.lindgren@emsystems.fi>, 2015
+# Tuomo Aura <tuomo.aura@web-veistamo.fi>, 2016
 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: 2016-07-08 10:56+0000\n"
-"Last-Translator: Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>\n"
+"PO-Revision-Date: 2016-08-26 16:55+0000\n"
+"Last-Translator: Veikko Väätäjä <veikko.vaataja@gmail.com>\n"
 "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-9/language/fi/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -46,7 +47,7 @@ msgid ""
 "                    </pre>\n"
 "                \n"
 "            "
-msgstr ""
+msgstr "\n\n<p>\n${object.name},\n</p>\n<p>\nSinut on kutsuttu liittymään yritykseen \"${object.company_id.name}\" saadaksesi pääsyn dokumentteihisi Odoossa.\n</p>\n<p>\nHyväksyäksesi kutsun, klikkaa seuraavaa linkkiä:\n</p>\n<ul>\n<li><a href=\"${object.signup_url}\">Hyväksy kutsu yritykseen \"${object.company_id.name}\"</a></li>\n</ul>\n<p>\nThanks,\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>"
 
 #. module: auth_signup
 #: model:mail.template,body_html:auth_signup.reset_password_email
@@ -62,7 +63,7 @@ msgstr ""
 #. module: auth_signup
 #: model:mail.template,subject:auth_signup.set_password_email
 msgid "${object.company_id.name} invitation to connect on Odoo"
-msgstr ""
+msgstr "${object.company_id.name} kutsuu sinut liittymään Odooseen"
 
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.res_users_form_view
@@ -76,7 +77,7 @@ msgstr ""
 msgid ""
 "<strong>An invitation email containing the following subscription link has "
 "been sent:</strong>"
-msgstr ""
+msgstr "<strong>Kutsusähköposti on lähetetty seuraavalla liittymislinkillä:</strong>"
 
 #. module: auth_signup
 #: model:ir.model.fields,field_description:auth_signup.field_base_config_settings_auth_signup_uninvited
@@ -126,7 +127,7 @@ msgstr ""
 #. module: auth_signup
 #: selection:res.users,state:0
 msgid "Connected"
-msgstr ""
+msgstr "Kirjautunut"
 
 #. module: auth_signup
 #: code:addons/auth_signup/controllers/main.py:43
@@ -159,7 +160,7 @@ msgstr ""
 #. module: auth_signup
 #: selection:res.users,state:0
 msgid "Never Connected"
-msgstr ""
+msgstr "Ei kirjautumista"
 
 #. module: auth_signup
 #: model:ir.model,name:auth_signup.model_res_partner
@@ -195,7 +196,7 @@ msgstr ""
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.res_users_form_view
 msgid "Send an Invitation Email"
-msgstr ""
+msgstr "Lähetä kutsu sähköpostilla"
 
 #. module: auth_signup
 #: model:ir.ui.view,arch_db:auth_signup.login
diff --git a/addons/auth_signup/i18n/ja.po b/addons/auth_signup/i18n/ja.po
index e37a9109cecbc7baceda5a31b8a4f325446a9a6c..f7c66150ccd73257a5ca7a41c5de58e834511dfc 100644
--- a/addons/auth_signup/i18n/ja.po
+++ b/addons/auth_signup/i18n/ja.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: 2016-07-24 15:24+0000\n"
+"PO-Revision-Date: 2016-08-27 09:55+0000\n"
 "Last-Translator: Yoshi Tashiro <tashiro@roomsfor.hk>\n"
 "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n"
 "MIME-Version: 1.0\n"
@@ -241,7 +241,7 @@ msgstr "ステータス"
 #. module: auth_signup
 #: model:ir.model.fields,field_description:auth_signup.field_base_config_settings_auth_signup_template_user_id
 msgid "Template user for new users created through signup"
-msgstr ""
+msgstr "サインアップで作成されるユーザのテンプレートユーザ"
 
 #. module: auth_signup
 #: model:ir.model.fields,help:auth_signup.field_base_config_settings_auth_signup_reset_password
diff --git a/addons/barcodes/i18n/id.po b/addons/barcodes/i18n/id.po
index 7b73b36bf3e32e1287bf34fba483320d2022ad6e..3771fbecd0a88925a3e18f0faf0f12f18c2a6bb3 100644
--- a/addons/barcodes/i18n/id.po
+++ b/addons/barcodes/i18n/id.po
@@ -3,13 +3,14 @@
 # * barcodes
 # 
 # Translators:
+# Edi RepoDev <repopamor@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-14 10:27+0000\n"
-"PO-Revision-Date: 2016-03-18 08:46+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-08-28 13:17+0000\n"
+"Last-Translator: Edi RepoDev <repopamor@gmail.com>\n"
 "Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-9/language/id/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -83,7 +84,7 @@ msgstr ""
 #: code:addons/barcodes/barcodes.py:183
 #, python-format
 msgid "Any"
-msgstr ""
+msgstr "Banyak"
 
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcode_rule_barcode_nomenclature_id
@@ -105,7 +106,7 @@ msgstr ""
 #. module: barcodes
 #: model:ir.ui.view,arch_db:barcodes.view_barcode_rule_form
 msgid "Barcode Rule"
-msgstr ""
+msgstr "Peraturan Barcode"
 
 #. module: barcodes
 #: model:ir.model.fields,field_description:barcodes.field_barcodes_barcode_events_mixin__barcode_scanned
@@ -242,7 +243,7 @@ msgstr ""
 #. module: barcodes
 #: model:ir.model.fields,help:barcodes.field_barcode_nomenclature_rule_ids
 msgid "The list of barcode rules"
-msgstr ""
+msgstr "Daftar peraturan barcode"
 
 #. module: barcodes
 #: model:ir.model.fields,help:barcodes.field_barcode_rule_alias
@@ -268,7 +269,7 @@ msgstr ""
 #: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:122
 #, python-format
 msgid "To modify this document, please first start edition."
-msgstr ""
+msgstr "Untuk mengubah dokumen ini, silahkan mulai edit dahulu"
 
 #. module: barcodes
 #. openerp-web
diff --git a/addons/base_action_rule/i18n/uk.po b/addons/base_action_rule/i18n/uk.po
index 7cc551257d4ab9d0e9d4ac04d3fd121de9f8d548..17bb3f8cff3289efbd16cb79485841590acbf237 100644
--- a/addons/base_action_rule/i18n/uk.po
+++ b/addons/base_action_rule/i18n/uk.po
@@ -4,12 +4,13 @@
 # 
 # Translators:
 # Bohdan Lisnenko, 2016
+# Yaroslav Molochko <onorua@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-09 09:18+0000\n"
-"PO-Revision-Date: 2016-08-10 13:39+0000\n"
+"PO-Revision-Date: 2016-08-28 12:33+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"
@@ -27,7 +28,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:base_action_rule.view_base_action_rule_form
 #: model:ir.ui.view,arch_db:base_action_rule.view_base_action_rule_tree
 msgid "Action Rule"
-msgstr ""
+msgstr "Правило дій"
 
 #. module: base_action_rule
 #: model:ir.model,name:base_action_rule.model_base_action_rule_lead_test
diff --git a/addons/base_iban/i18n/ca.po b/addons/base_iban/i18n/ca.po
index 6f536adbf7e7743ae81b4a373e306f76a95e8cc2..c6a8e493f2ae8b7c2bfc68cf99962671cf584d41 100644
--- a/addons/base_iban/i18n/ca.po
+++ b/addons/base_iban/i18n/ca.po
@@ -3,13 +3,15 @@
 # * base_iban
 # 
 # Translators:
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
+# RGB Consulting <odoo@rgbconsulting.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 16:35+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-08-23 08:53+0000\n"
+"Last-Translator: RGB Consulting <odoo@rgbconsulting.com>\n"
 "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -34,14 +36,6 @@ msgstr ""
 msgid "No IBAN !"
 msgstr ""
 
-#. module: base_iban
-#: code:addons/base_iban/base_iban.py:82
-#, python-format
-msgid ""
-"Please define BIC/Swift code on bank for bank type IBAN Account to make "
-"valid payments."
-msgstr ""
-
 #. module: base_iban
 #: code:addons/base_iban/base_iban.py:34
 #, python-format
@@ -54,7 +48,7 @@ msgstr ""
 #: code:addons/base_iban/base_iban.py:30
 #, python-format
 msgid "The IBAN is invalid, it should begin with the country code"
-msgstr ""
+msgstr "El codi IBAN és invàlid, ha de començar pel codi del país"
 
 #. module: base_iban
 #: code:addons/base_iban/base_iban.py:40
diff --git a/addons/base_iban/i18n/tr.po b/addons/base_iban/i18n/tr.po
index 1a7f1098166b5ffe1219c45274961a9d95b04884..cbc5f1e808797d30c2ccb49a038ad3f4ab70902a 100644
--- a/addons/base_iban/i18n/tr.po
+++ b/addons/base_iban/i18n/tr.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: 2016-05-31 17:58+0000\n"
+"PO-Revision-Date: 2016-08-27 06:45+0000\n"
 "Last-Translator: AYHAN KIZILTAN <akiziltan76@hotmail.com>\n"
 "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-9/language/tr/)\n"
 "MIME-Version: 1.0\n"
@@ -27,7 +27,7 @@ msgstr "Banka Hesapları"
 #: code:addons/base_iban/base_iban.py:57
 #, python-format
 msgid "Cannot compute the BBAN because the account number is not an IBAN."
-msgstr ""
+msgstr "BBAN hesaplanamıyor, çünkü hesap numarası bir IBAN değildir."
 
 #. module: base_iban
 #: code:addons/base_iban/base_iban.py:26
diff --git a/addons/base_iban/i18n/uk.po b/addons/base_iban/i18n/uk.po
index bb918d04f67d0386e93c2dd6abab2edf453e9375..d890de36369906422f66117c17229959de8f2cdb 100644
--- a/addons/base_iban/i18n/uk.po
+++ b/addons/base_iban/i18n/uk.po
@@ -3,14 +3,15 @@
 # * base_iban
 # 
 # Translators:
-# Bogdan, 2016
+# Bohdan Lisnenko, 2016
+# Yaroslav Molochko <onorua@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: 2016-02-13 14:14+0000\n"
-"Last-Translator: Bogdan\n"
+"PO-Revision-Date: 2016-08-28 12:33+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"
@@ -27,7 +28,7 @@ msgstr "Банківські рахунки"
 #: code:addons/base_iban/base_iban.py:57
 #, python-format
 msgid "Cannot compute the BBAN because the account number is not an IBAN."
-msgstr ""
+msgstr "Неможливо обчислити BBAN, бо номер рахунку не є IBAN"
 
 #. module: base_iban
 #: code:addons/base_iban/base_iban.py:26
diff --git a/addons/base_import/i18n/ja.po b/addons/base_import/i18n/ja.po
index cde51851ba8f35c2035eab93f9bc20c300cffeeb..2a1a7f0e766ebe4abbf3dae20998e6e0ad857ca8 100644
--- a/addons/base_import/i18n/ja.po
+++ b/addons/base_import/i18n/ja.po
@@ -3,13 +3,14 @@
 # * base_import
 # 
 # Translators:
+# Yoshi Tashiro <tashiro@roomsfor.hk>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-18 13:40+0000\n"
-"PO-Revision-Date: 2015-12-19 08:50+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-08-25 15:17+0000\n"
+"Last-Translator: Yoshi Tashiro <tashiro@roomsfor.hk>\n"
 "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1096,72 +1097,72 @@ msgstr ""
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_import
 msgid "base_import.import"
-msgstr ""
+msgstr "base_import.import"
 
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_char
 msgid "base_import.tests.models.char"
-msgstr ""
+msgstr "base_import.tests.models.char"
 
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_char_noreadonly
 msgid "base_import.tests.models.char.noreadonly"
-msgstr ""
+msgstr "base_import.tests.models.char.noreadonly"
 
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_char_readonly
 msgid "base_import.tests.models.char.readonly"
-msgstr ""
+msgstr "base_import.tests.models.char.readonly"
 
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_char_required
 msgid "base_import.tests.models.char.required"
-msgstr ""
+msgstr "base_import.tests.models.char.required"
 
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_char_states
 msgid "base_import.tests.models.char.states"
-msgstr ""
+msgstr "base_import.tests.models.char.states"
 
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_char_stillreadonly
 msgid "base_import.tests.models.char.stillreadonly"
-msgstr ""
+msgstr "base_import.tests.models.char.stillreadonly"
 
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_m2o
 msgid "base_import.tests.models.m2o"
-msgstr ""
+msgstr "base_import.tests.models.m2o"
 
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_m2o_related
 msgid "base_import.tests.models.m2o.related"
-msgstr ""
+msgstr "base_import.tests.models.m2o.related"
 
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_m2o_required
 msgid "base_import.tests.models.m2o.required"
-msgstr ""
+msgstr "base_import.tests.models.m2o.required"
 
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_m2o_required_related
 msgid "base_import.tests.models.m2o.required.related"
-msgstr ""
+msgstr "base_import.tests.models.m2o.required.related"
 
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_o2m
 msgid "base_import.tests.models.o2m"
-msgstr ""
+msgstr "base_import.tests.models.o2m"
 
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_o2m_child
 msgid "base_import.tests.models.o2m.child"
-msgstr ""
+msgstr "base_import.tests.models.o2m.child"
 
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_preview
 msgid "base_import.tests.models.preview"
-msgstr ""
+msgstr "base_import.tests.models.preview"
 
 #. module: base_import
 #. openerp-web
diff --git a/addons/base_setup/i18n/cs.po b/addons/base_setup/i18n/cs.po
index 8a5d265117d7c055f9d5b1bbf47cf45357525579..37402892543ce8e79a1253adc183a34761ab4bc2 100644
--- a/addons/base_setup/i18n/cs.po
+++ b/addons/base_setup/i18n/cs.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: 2015-10-26 16:26+0000\n"
+"PO-Revision-Date: 2016-08-27 09:59+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Czech (http://www.transifex.com/odoo/odoo-9/language/cs/)\n"
 "MIME-Version: 1.0\n"
@@ -130,7 +130,7 @@ msgstr "Dejte svým zákazníkům přístup k jejich dokumentům."
 #. module: base_setup
 #: model:ir.ui.view,arch_db:base_setup.view_general_configuration
 msgid "Google Calendar"
-msgstr ""
+msgstr "Google kalendář"
 
 #. module: base_setup
 #: model:ir.ui.view,arch_db:base_setup.view_general_configuration
diff --git a/addons/base_setup/i18n/da.po b/addons/base_setup/i18n/da.po
index 0a18b9f3c221c361ce48d2a3636aef4763671b2c..888f7fa86fde9d254e03c79a45999ecc996d64cb 100644
--- a/addons/base_setup/i18n/da.po
+++ b/addons/base_setup/i18n/da.po
@@ -3,14 +3,15 @@
 # * base_setup
 # 
 # Translators:
+# Morten Schou <ms@msteknik.dk>, 2016
 # peso <peer.sommerlund@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-29 10:25+0000\n"
-"PO-Revision-Date: 2016-07-09 06:23+0000\n"
-"Last-Translator: peso <peer.sommerlund@gmail.com>\n"
+"PO-Revision-Date: 2016-08-22 13:07+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"
@@ -168,7 +169,7 @@ msgstr "Import / Eksport"
 #. module: base_setup
 #: model:ir.ui.view,arch_db:base_setup.view_general_configuration
 msgid "Inter company"
-msgstr "Inter-firma"
+msgstr "Inter company"
 
 #. module: base_setup
 #: model:ir.model.fields,field_description:base_setup.field_base_config_settings___last_update
@@ -194,7 +195,7 @@ msgstr "Sidst opdateret den"
 #. module: base_setup
 #: model:ir.model.fields,field_description:base_setup.field_base_config_settings_module_inter_company_rules
 msgid "Manage Inter Company"
-msgstr "HÃ¥ndter inter-firma"
+msgstr "HÃ¥ndter inter company"
 
 #. module: base_setup
 #: model:ir.model.fields,field_description:base_setup.field_base_config_settings_group_light_multi_company
@@ -216,7 +217,7 @@ msgstr "Flere firmaer"
 msgid ""
 "Once installed, you can configure your API credentials for \"Google "
 "calendar\""
-msgstr "Du kan konfigurere dine API credentials for \"Google Kalender\" efter installation"
+msgstr "Du kan konfigurere dine API adgang for \"Google Kalender\" efter installation"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
@@ -241,7 +242,7 @@ msgstr "Del eller indlejer ethvert skærmbillede fra Odoo"
 #. module: base_setup
 #: model:ir.model.fields,field_description:base_setup.field_base_config_settings_company_share_partner
 msgid "Share partners to all companies"
-msgstr "Del partnere til alle firmaer"
+msgstr "Del partnere mellem alle firmaer"
 
 #. module: base_setup
 #: model:ir.model.fields,help:base_setup.field_base_config_settings_company_share_partner
@@ -249,7 +250,7 @@ msgid ""
 "Share your partners to all companies defined in your instance.\n"
 " * Checked : Partners are visible for every companies, even if a company is defined on the partner.\n"
 " * Unchecked : Each company can see only its partner (partners where company is defined). Partners not related to a company are visible for all companies."
-msgstr "Del dine partnere til alle firmaer defineret i din instans.\n* Afkrydset: Partnere er synlige for alle firmaer, selvom der er angivet et firma på partneren.\n* Uden kryds: Hvert firma kan se dets egne partnere (partnere som har angivet det firma). Partnere som ikke er relateret til et firma er synlige for alle firmaer."
+msgstr "Del dine partnere mellem alle firmaer defineret i din opsætning.\n* Afkrydset: Partnere er synlige mellem alle firmaer, selvom der er angivet et firma på partneren.\n* Uden kryds: Hvert firma kan se dets egne partnere (partnere som har angivet det firma). Partnere som ikke er relateret til et firma er synlige for alle firmaer."
 
 #. module: base_setup
 #: model:ir.ui.view,arch_db:base_setup.view_general_configuration
@@ -281,7 +282,7 @@ msgstr "Dette installerer modulet google_docs"
 msgid ""
 "This installs the module inter_company_rules.\n"
 " Configure company rules to automatically create SO/PO when one of your company sells/buys to another of your company."
-msgstr "Dette installerer modulet inter_company_rules.\nKonfigurer firmaregler til automatisk at oprette SO/KO når et af dine firmaer sælger/køber til et andet af dine firmaer."
+msgstr "Dette installerer modulet inter_company_regler.\nKonfigurer firmaregler til automatisk at oprette SO/KO når et af dine firmaer sælger/køber til et andet af dine firmaer."
 
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_partner_terminology_config_form
diff --git a/addons/base_setup/i18n/ja.po b/addons/base_setup/i18n/ja.po
index cdcc31239e69c2a913d76cc825d3f24e51a99706..41ee319ac398ef7f55b44ad408b005ff20ea710d 100644
--- a/addons/base_setup/i18n/ja.po
+++ b/addons/base_setup/i18n/ja.po
@@ -10,7 +10,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-29 10:25+0000\n"
-"PO-Revision-Date: 2016-07-14 07:14+0000\n"
+"PO-Revision-Date: 2016-08-23 01:50+0000\n"
 "Last-Translator: Yoshi Tashiro <tashiro@roomsfor.hk>\n"
 "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n"
 "MIME-Version: 1.0\n"
@@ -32,7 +32,7 @@ msgstr "ドキュメントを共有する"
 #. module: base_setup
 #: model:ir.model.fields,field_description:base_setup.field_base_config_settings_module_google_calendar
 msgid "Allow the users to synchronize their calendar  with Google Calendar"
-msgstr ""
+msgstr "ユーザのカレンダをGoogleカレンダーと同期"
 
 #. module: base_setup
 #: model:ir.model.fields,field_description:base_setup.field_base_config_settings_module_base_import
@@ -48,7 +48,7 @@ msgstr "適用"
 #. module: base_setup
 #: model:ir.model.fields,field_description:base_setup.field_base_config_settings_module_google_drive
 msgid "Attach Google documents to any record"
-msgstr ""
+msgstr "Googleドキュメントをレコードにリンク"
 
 #. module: base_setup
 #: model:ir.ui.view,arch_db:base_setup.view_general_configuration
@@ -80,7 +80,7 @@ msgstr "送信メールサーバを設定"
 #. module: base_setup
 #: model:ir.ui.view,arch_db:base_setup.view_general_configuration
 msgid "Configure your company data"
-msgstr "会社のデータを設定"
+msgstr "会社データ設定"
 
 #. module: base_setup
 #: model:ir.model.fields,field_description:base_setup.field_base_config_settings_create_uid
@@ -142,7 +142,7 @@ msgstr "Google ドライブ"
 #. module: base_setup
 #: model:ir.ui.view,arch_db:base_setup.view_general_configuration
 msgid "Google Integration"
-msgstr ""
+msgstr "Google連携"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
@@ -292,7 +292,7 @@ msgstr "\"顧客\"を言い表す他の言葉を使用してください。"
 #. module: base_setup
 #: model:ir.model.fields,field_description:base_setup.field_base_config_settings_module_auth_oauth
 msgid "Use external authentication providers, sign in with Google..."
-msgstr ""
+msgstr "Google等の外部認証プロバイダを使用"
 
 #. module: base_setup
 #: model:ir.ui.view,arch_db:base_setup.view_general_configuration
@@ -302,7 +302,7 @@ msgid ""
 "                                    able to signup to get all his documents,\n"
 "                                    read your company news, check his projects,\n"
 "                                    etc."
-msgstr ""
+msgstr "顧客がOdooにサインアップして、Odoo上で関連ドキュメント (見積書、請求書等) を参照したり、ニュースレターやプロジェクト状況を確認したりできるようにします。"
 
 #. module: base_setup
 #: model:ir.model.fields,help:base_setup.field_base_config_settings_group_light_multi_company
@@ -323,7 +323,7 @@ msgstr "アプリケーション全体の顧客の用語を変更するには、
 msgid ""
 "You will find more options in your company details: address for the header "
 "and footer, overdue payments texts, etc."
-msgstr "会社の詳細にはヘッダとフッタのアドレス、遅延支払いのテキストなどより多くのオプションがあります。"
+msgstr "会社詳細にも諸々の設定項目があります: ヘッダとフッタのアドレス、支払督促テキスト等"
 
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_base_config_settings
diff --git a/addons/board/i18n/bg.po b/addons/board/i18n/bg.po
index d2cf46e4259af3c8f7f6599e14f9017688450e78..7f5f9eca385fb67539ec0e92aa8b1f3c937b6101 100644
--- a/addons/board/i18n/bg.po
+++ b/addons/board/i18n/bg.po
@@ -3,6 +3,7 @@
 # * board
 # 
 # Translators:
+# Martin Dimitrov <kashoncheto@abv.bg>, 2016
 # preslav <hackerz99999@gmail.com>, 2016
 # Vihren Kanev <vihren.kanev@gmail.com>, 2016
 msgid ""
@@ -10,8 +11,8 @@ 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: 2016-07-16 05:18+0000\n"
-"Last-Translator: Vihren Kanev <vihren.kanev@gmail.com>\n"
+"PO-Revision-Date: 2016-08-23 12:58+0000\n"
+"Last-Translator: Martin Dimitrov <kashoncheto@abv.bg>\n"
 "Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-9/language/bg/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -186,7 +187,7 @@ msgid ""
 "To add your first report into this dashboard, go to any\n"
 "                    menu, switch to list or graph view, and click <i>'Add to\n"
 "                    Dashboard'</i> in the extended search options."
-msgstr ""
+msgstr "За да добавите вашият първи отчет на таблото, кликнете на някое меню, сменете на лист или графичен изглед и натиснете <i>\"Добави на таблото\"</i> от разширените опции за търсене"
 
 #. module: board
 #: model:ir.actions.act_window,help:board.open_board_my_dash_action
diff --git a/addons/bus/i18n/ja.po b/addons/bus/i18n/ja.po
index 717d3cbd377fd9542460108f80eed623da244b94..830714ad59202a549332d523db9ea7a338436d30 100644
--- a/addons/bus/i18n/ja.po
+++ b/addons/bus/i18n/ja.po
@@ -3,13 +3,14 @@
 # * bus
 # 
 # Translators:
+# Yoshi Tashiro <tashiro@roomsfor.hk>, 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: 2015-10-22 12:05+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-08-29 01:30+0000\n"
+"Last-Translator: Yoshi Tashiro <tashiro@roomsfor.hk>\n"
 "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -65,7 +66,7 @@ msgstr "ID"
 #: model:ir.model.fields,field_description:bus.field_res_partner_im_status
 #: model:ir.model.fields,field_description:bus.field_res_users_im_status
 msgid "IM Status"
-msgstr ""
+msgstr "IMステータス"
 
 #. module: bus
 #: model:ir.model.fields,field_description:bus.field_bus_bus___last_update
diff --git a/addons/bus/i18n/uk.po b/addons/bus/i18n/uk.po
index 972d5fa21fedda18838a2c917885ac1b460767ef..57795c79c3445a3638e5f0a65e5da3fe59276c3e 100644
--- a/addons/bus/i18n/uk.po
+++ b/addons/bus/i18n/uk.po
@@ -4,12 +4,13 @@
 # 
 # Translators:
 # Bohdan Lisnenko, 2016
+# Yaroslav Molochko <onorua@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: 2016-05-06 12:24+0000\n"
+"PO-Revision-Date: 2016-08-28 12:33+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"
@@ -21,7 +22,7 @@ msgstr ""
 #. module: bus
 #: sql_constraint:bus.presence:0
 msgid "A user can only have one IM status."
-msgstr ""
+msgstr "Користувач може мати лише один статус IM."
 
 #. module: bus
 #: selection:bus.presence,status:0
diff --git a/addons/calendar/i18n/cs.po b/addons/calendar/i18n/cs.po
index 1268988756c6d40f330a9626e291fdc2ed00c95a..9c5ab15c6dfd31858083021af054b4bf26feafed 100644
--- a/addons/calendar/i18n/cs.po
+++ b/addons/calendar/i18n/cs.po
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-20 13:58+0000\n"
-"PO-Revision-Date: 2016-05-23 12:24+0000\n"
+"PO-Revision-Date: 2016-08-27 10:00+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Czech (http://www.transifex.com/odoo/odoo-9/language/cs/)\n"
 "MIME-Version: 1.0\n"
@@ -824,7 +824,7 @@ msgstr "Seskupení podle data není podporováno, použijte zobrazení kalendá
 #. module: calendar
 #: model:ir.model,name:calendar.model_ir_http
 msgid "HTTP routing"
-msgstr ""
+msgstr "HTTP routing"
 
 #. module: calendar
 #: selection:calendar.alarm,interval:0
diff --git a/addons/calendar/i18n/da.po b/addons/calendar/i18n/da.po
index 8a156daaec8e535d9fa62263df66e6d4eda855dd..62e5a1217bd4bce7da3166db1380349b25cec87c 100644
--- a/addons/calendar/i18n/da.po
+++ b/addons/calendar/i18n/da.po
@@ -10,8 +10,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-20 13:58+0000\n"
-"PO-Revision-Date: 2016-07-09 06:27+0000\n"
-"Last-Translator: peso <peer.sommerlund@gmail.com>\n"
+"PO-Revision-Date: 2016-08-22 13:13+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"
@@ -741,7 +741,7 @@ msgstr "Begivenhed alarm"
 #: code:addons/calendar/calendar.py:1252
 #, python-format
 msgid "Event recurrence interval cannot be negative."
-msgstr ""
+msgstr "Opgaves gentagelse interval kan ikke være negativ."
 
 #. module: calendar
 #. openerp-web
@@ -826,7 +826,7 @@ msgstr "Gruppe efter dato ikke understøttes, skal du bruge kalendervisning i st
 #. module: calendar
 #: model:ir.model,name:calendar.model_ir_http
 msgid "HTTP routing"
-msgstr ""
+msgstr "HTTP routing"
 
 #. module: calendar
 #: selection:calendar.alarm,interval:0
@@ -1272,7 +1272,7 @@ msgstr "Start dato/tidspunkt"
 #. module: calendar
 #: model:ir.model.fields,help:calendar.field_calendar_event_start
 msgid "Start date of an event, without time for full days events"
-msgstr ""
+msgstr "Start dato på en opgave, uden tid for heldags opgaver"
 
 #. module: calendar
 #: model:ir.ui.view,arch_db:calendar.view_calendar_event_form
@@ -1299,7 +1299,7 @@ msgstr "Stop"
 #. module: calendar
 #: model:ir.model.fields,help:calendar.field_calendar_event_stop
 msgid "Stop date of an event, without time for full days events"
-msgstr ""
+msgstr "Stop dato på en opgave, uden tid for heldags opgaver"
 
 #. module: calendar
 #: model:ir.ui.view,arch_db:calendar.view_calendar_event_tree
diff --git a/addons/calendar/i18n/ja.po b/addons/calendar/i18n/ja.po
index f638a18c76779e747244f6312588a7328c32b210..36b50554a742e94a181c69b40307466b249c7a83 100644
--- a/addons/calendar/i18n/ja.po
+++ b/addons/calendar/i18n/ja.po
@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-20 13:58+0000\n"
-"PO-Revision-Date: 2016-07-22 08:38+0000\n"
+"PO-Revision-Date: 2016-08-29 01:40+0000\n"
 "Last-Translator: Yoshi Tashiro <tashiro@roomsfor.hk>\n"
 "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n"
 "MIME-Version: 1.0\n"
@@ -466,7 +466,7 @@ msgstr ""
 #. module: calendar
 #: model:ir.model.fields,field_description:calendar.field_calendar_alarm_duration
 msgid "Amount"
-msgstr "金額"
+msgstr "時間数"
 
 #. module: calendar
 #: code:addons/calendar/calendar.py:1090
@@ -533,7 +533,7 @@ msgstr "カレンダ"
 #: model:ir.ui.view,arch_db:calendar.calendar_alarm_view_form
 #: model:ir.ui.view,arch_db:calendar.view_calendar_alarm_tree
 msgid "Calendar Alarm"
-msgstr ""
+msgstr "カレンダアラーム"
 
 #. module: calendar
 #. openerp-web
@@ -671,7 +671,7 @@ msgstr "期間"
 #: model:ir.model.fields,field_description:calendar.field_calendar_alarm_duration_minutes
 #: model:ir.model.fields,help:calendar.field_calendar_alarm_duration_minutes
 msgid "Duration in minutes"
-msgstr ""
+msgstr "分数"
 
 #. module: calendar
 #: selection:calendar.alarm,type:0
@@ -734,7 +734,7 @@ msgstr ""
 #. module: calendar
 #: model:ir.model,name:calendar.model_calendar_alarm
 msgid "Event alarm"
-msgstr ""
+msgstr "イベントアラーム"
 
 #. module: calendar
 #: code:addons/calendar/calendar.py:1252
@@ -887,7 +887,7 @@ msgstr ""
 #. module: calendar
 #: model:ir.model.fields,field_description:calendar.field_calendar_event_message_is_follower
 msgid "Is Follower"
-msgstr ""
+msgstr "フォロー中"
 
 #. module: calendar
 #: selection:calendar.event,byday:0
@@ -1501,7 +1501,7 @@ msgstr "アクティブ"
 #. module: calendar
 #: model:ir.model,name:calendar.model_calendar_alarm_manager
 msgid "calendar.alarm_manager"
-msgstr ""
+msgstr "calendar.alarm_manager"
 
 #. module: calendar
 #: model:ir.model,name:calendar.model_calendar_contacts
diff --git a/addons/calendar/i18n/ru.po b/addons/calendar/i18n/ru.po
index 843e24da17a2407800dfbef3978651131881f97f..fb407d39c1ddd2e712d8e8aebd8ff0fc1c38f1eb 100644
--- a/addons/calendar/i18n/ru.po
+++ b/addons/calendar/i18n/ru.po
@@ -4,6 +4,7 @@
 # 
 # Translators:
 # Alex Puchkov <ap@alteco.co>, 2016
+# Andrey Samorukov <andrey.samorukov@me.com>, 2016
 # Max Belyanin <maxbelyanin@gmail.com>, 2015
 # Max Belyanin <maxbelyanin@gmail.com>, 2015
 # Sergey <naviserg1@gmail.com>, 2015
@@ -12,8 +13,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-20 13:58+0000\n"
-"PO-Revision-Date: 2016-02-01 13:45+0000\n"
-"Last-Translator: Alex Puchkov <ap@alteco.co>\n"
+"PO-Revision-Date: 2016-08-24 08:15+0000\n"
+"Last-Translator: Andrey Samorukov <andrey.samorukov@me.com>\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"
@@ -395,13 +396,13 @@ msgstr "${object.event_id.name} - Напоминание"
 msgid ""
 "%s at %s To\n"
 " %s at %s (%s)"
-msgstr ""
+msgstr "%s at %s To\n%s at %s (%s)"
 
 #. module: calendar
 #: code:addons/calendar/calendar.py:774
 #, python-format
 msgid "%s at (%s To %s) (%s)"
-msgstr ""
+msgstr "%s at (%s To %s) (%s)"
 
 #. module: calendar
 #: code:addons/calendar/calendar.py:263
diff --git a/addons/claim_from_delivery/i18n/bn.po b/addons/claim_from_delivery/i18n/bn.po
index a9d94c8ffcea8509ac48ceda96b28e974e2f2168..068755a56dbeb152851c8758d4d5495e0488dcf1 100644
--- a/addons/claim_from_delivery/i18n/bn.po
+++ b/addons/claim_from_delivery/i18n/bn.po
@@ -3,13 +3,14 @@
 # * claim_from_delivery
 # 
 # Translators:
+# Majedul islam <majed.rifat@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 16:47+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-08-21 15:12+0000\n"
+"Last-Translator: Majedul islam <majed.rifat@gmail.com>\n"
 "Language-Team: Bengali (http://www.transifex.com/odoo/odoo-9/language/bn/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -36,4 +37,4 @@ msgstr "ডেলিভারি অর্ডার"
 #. module: claim_from_delivery
 #: model:ir.model,name:claim_from_delivery.model_stock_picking
 msgid "Transfer"
-msgstr ""
+msgstr "হস্তান্তর করা"
diff --git a/addons/crm/i18n/bg.po b/addons/crm/i18n/bg.po
index df8d4d73f6a1b4510f982467e126c37db5ef9ba1..459be9af26489fad4ec6ea179488683237e39b16 100644
--- a/addons/crm/i18n/bg.po
+++ b/addons/crm/i18n/bg.po
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-09 09:17+0000\n"
-"PO-Revision-Date: 2016-07-28 15:51+0000\n"
+"PO-Revision-Date: 2016-08-23 05:41+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-9/language/bg/)\n"
 "MIME-Version: 1.0\n"
@@ -717,7 +717,7 @@ msgstr ""
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.crm_case_kanban_view_leads
 msgid "Archive"
-msgstr ""
+msgstr "Архив"
 
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.crm_opportunity_report_view_search
@@ -3354,7 +3354,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:crm.field_crm_opportunity_report_stage_name
 #: model:ir.model.fields,field_description:crm.field_crm_stage_name
 msgid "Stage Name"
-msgstr ""
+msgstr "Име на Етапа"
 
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.crm_lead_stage_search
diff --git a/addons/crm/i18n/ca.po b/addons/crm/i18n/ca.po
index ea0c86af703dfe0662fc0464dd5719d5c2d382cc..40c0689fe7f0fd790e9755be348f2a135d27c60c 100644
--- a/addons/crm/i18n/ca.po
+++ b/addons/crm/i18n/ca.po
@@ -6,13 +6,14 @@
 # Carles Antoli <carlesantoli@hotmail.com>, 2015
 # Eugeni Chafer <eugenichafer@me.com>, 2015
 # Marc Tormo i Bochaca <mtbochaca@gmail.com>, 2016
+# RGB Consulting <odoo@rgbconsulting.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-09 09:17+0000\n"
-"PO-Revision-Date: 2016-06-09 09:27+0000\n"
-"Last-Translator: Marc Tormo i Bochaca <mtbochaca@gmail.com>\n"
+"PO-Revision-Date: 2016-08-29 08:54+0000\n"
+"Last-Translator: RGB Consulting <odoo@rgbconsulting.com>\n"
 "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -45,7 +46,7 @@ msgstr "(pots canviar-lo aquí)"
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.crm_planner
 msgid ", if accounting or purchase is installed"
-msgstr ""
+msgstr ", si els mòduls de comptabilitat o de compra estan instal·lats"
 
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.crm_planner
@@ -62,12 +63,12 @@ msgid ""
 "<li>ID: ${object.id}</li>\n"
 "<li>Description: ${object.description}</li>\n"
 "</ul>"
-msgstr ""
+msgstr "<p>Aquesta oportunitat no té activitat des de fa 5 dies. Aquí té alguns detalls:</p>\n<ul>\n<li>Nom: ${object.name}</li>\n<li>ID: ${object.id}</li>\n<li>Descripció: ${object.description}</li>\n</ul>"
 
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.crm_planner
 msgid "<span class=\"fa fa-arrow-circle-o-down\"/> Install Events"
-msgstr ""
+msgstr "<span class=\"fa fa-arrow-circle-o-down\"/> Instal·lar esdeveniments"
 
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.crm_planner
@@ -82,24 +83,24 @@ msgstr "<span class=\"fa fa-arrow-circle-o-down\"/> Instal·lar publicacions"
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.crm_planner
 msgid "<span class=\"fa fa-arrow-circle-o-down\"/> Install Surveys"
-msgstr "<span class=\"fa fa-arrow-circle-o-down\"/> Install enquestes"
+msgstr "<span class=\"fa fa-arrow-circle-o-down\"/> Instal·lar enquestes"
 
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.crm_planner
 msgid "<span class=\"fa fa-arrow-circle-o-down\"/> Install Website Live Chat"
-msgstr "<span class=\"fa fa-arrow-circle-o-down\"/> instal·lar xat de web"
+msgstr "<span class=\"fa fa-arrow-circle-o-down\"/> Instal·lar xat de web"
 
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.crm_planner
 msgid "<span class=\"fa fa-arrow-circle-o-down\"/> Install e-Commerce"
-msgstr "<span class=\"fa fa-arrow-circle-o-down\"/> instalar  e-Commerce"
+msgstr "<span class=\"fa fa-arrow-circle-o-down\"/> Instal·lar  e-Commerce"
 
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.crm_planner
 msgid ""
 "<span class=\"fa fa-lightbulb-o fa-2x\"/>\n"
 "                        <strong>Tips:</strong>"
-msgstr ""
+msgstr "<span class=\"fa fa-lightbulb-o fa-2x\"/>\n                        <strong>Consells:</strong>"
 
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.crm_planner
@@ -111,7 +112,7 @@ msgid ""
 "                        creating such templates can be a huge effort.\n"
 "                        We recommend to start with standard quotations\n"
 "                        and upgrade later."
-msgstr ""
+msgstr "<span class=\"fa fa-lightbulb-o fa-lg\"/>\n                        <strong>Nota:</strong>\nUtilitzar plantilles pot millorar la qualitat de les seves cotitzacions i la seva tassa d'èxit. Però, crear aquestes plantilles poden implicar un gran esforç. Recomanem començar amb cotitzacions estàndard i millorar després."
 
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.crm_planner
@@ -119,7 +120,7 @@ msgid ""
 "<span class=\"fa fa-lightbulb-o fa-lg\"/>\n"
 "                        <strong>Tip:</strong>\n"
 "                        You can also use our API to load data automatically through scripts: read this"
-msgstr ""
+msgstr "<span class=\"fa fa-lightbulb-o fa-lg\"/>\n                        <strong>Consell:</strong>\n                        Pots addicionalment utilitzar la nostra API per carregar dades automàticament a través de scripts: llegeix això"
 
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.crm_planner
@@ -135,7 +136,7 @@ msgstr ""
 msgid ""
 "<span class=\"label label-default text-center odoo_purple\">Incoming "
 "email</span>"
-msgstr ""
+msgstr "<span class=\"label label-default text-center odoo_purple\">Correu entrant</span>"
 
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.crm_planner
@@ -153,14 +154,14 @@ msgstr "<span class=\"label label-default text-center odoo_purple\">Oportunitat<
 #: model:ir.ui.view,arch_db:crm.crm_planner
 msgid ""
 "<span class=\"label label-default text-center odoo_purple\">Quotation</span>"
-msgstr ""
+msgstr "<span class=\"label label-default text-center odoo_purple\">Pressupost</span>"
 
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.crm_case_form_view_oppor
 msgid ""
 "<span class=\"o_stat_text\" attrs=\"{'invisible': [('meeting_count', '&lt;', 2)]}\"> Meetings</span>\n"
 "                                    <span class=\"o_stat_text\" attrs=\"{'invisible': [('meeting_count', '&gt;', 1)]}\"> Meeting</span>"
-msgstr ""
+msgstr "<span class=\"o_stat_text\" attrs=\"{'invisible': [('meeting_count', '&lt;', 2)]}\"> Reunions</span>\n                                    <span class=\"o_stat_text\" attrs=\"{'invisible': [('meeting_count', '&gt;', 1)]}\"> Reunió</span>"
 
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.crm_case_form_view_oppor
@@ -168,7 +169,7 @@ msgid ""
 "<span class=\"oe_form_field\" attrs=\"{'invisible': ['|', "
 "('next_activity_id', '=', False), ('date_action', '=', False)]}\"> on "
 "</span>"
-msgstr ""
+msgstr "<span class=\"oe_form_field\" attrs=\"{'invisible': ['|', ('next_activity_id', '=', False), ('date_action', '=', False)]}\"> en </span>"
 
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.crm_case_form_view_oppor
@@ -2274,7 +2275,7 @@ msgstr "Transformació massiva d'iniciativa a oportunitat"
 #. module: crm
 #: model:ir.model.fields,field_description:crm.field_base_partner_merge_automatic_wizard_maximum_group
 msgid "Maximum of Group of Contacts"
-msgstr "Màxim grup de contactes"
+msgstr "Màxim de grups de contactes"
 
 #. module: crm
 #: model:ir.model.fields,field_description:crm.field_crm_lead_medium_id
@@ -2509,7 +2510,7 @@ msgstr "Acció següent"
 #. module: crm
 #: model:ir.model.fields,field_description:crm.field_res_users_payment_next_action_date
 msgid "Next Action Date"
-msgstr ""
+msgstr "Data de la següent acció"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_lead_action_activities
@@ -2899,7 +2900,7 @@ msgstr "Correu electrònic del contacte de l'empresa"
 #. module: crm
 #: model:ir.model.fields,field_description:crm.field_crm_lead_partner_address_name
 msgid "Partner Contact Name"
-msgstr "Nom de contacte de l'empresa"
+msgstr "Nom del contacte de l'empresa"
 
 #. module: crm
 #: model:ir.model.fields,field_description:crm.field_crm_activity_report_partner_id
@@ -3648,7 +3649,7 @@ msgstr ""
 msgid ""
 "This stage is folded in the kanban view whenthere are no records in that "
 "stage to display."
-msgstr "Aquesta estapa es replega al kanban quan no té registres per mostrar."
+msgstr "Aquesta etapa es replega al Kanban quan no té registres per mostrar."
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:1210
@@ -4101,22 +4102,22 @@ msgstr ""
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.crm_planner
 msgid "Your Proposal"
-msgstr ""
+msgstr "La teva proposta"
 
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.crm_planner
 msgid "Your business cards"
-msgstr ""
+msgstr "Les teves targetes de presentació"
 
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.crm_planner
 msgid "Your document templates"
-msgstr ""
+msgstr "Les teves plantilles de documents"
 
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.crm_planner
 msgid "Your website"
-msgstr ""
+msgstr "El teu lloc web"
 
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.crm_case_form_view_leads
@@ -4132,37 +4133,37 @@ msgstr "C.P."
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.crm_planner
 msgid "app."
-msgstr ""
+msgstr "app."
 
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.crm_planner
 msgid "as an exercise"
-msgstr ""
+msgstr "com un exercici"
 
 #. module: crm
 #: model:ir.model,name:crm.model_base_partner_merge_automatic_wizard
 msgid "base.partner.merge.automatic.wizard"
-msgstr ""
+msgstr "base.partner.merge.automatic.wizard"
 
 #. module: crm
 #: model:ir.model,name:crm.model_base_partner_merge_line
 msgid "base.partner.merge.line"
-msgstr ""
+msgstr "base.partner.merge.line"
 
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.crm_planner
 msgid "browse the documentation"
-msgstr ""
+msgstr "buscar en la documentació"
 
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.crm_case_form_view_oppor
 msgid "e.g. Discuss proposal"
-msgstr ""
+msgstr "p. ex. Discussió d'una proposta"
 
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.crm_case_form_view_oppor
 msgid "e.g. Product Pricing"
-msgstr ""
+msgstr "p. ex. Preu de productes"
 
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.crm_case_kanban_view_leads
@@ -4189,61 +4190,61 @@ msgstr "sale.config.settings"
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.crm_planner
 msgid "send us an email"
-msgstr ""
+msgstr "enviï'ns un correu electrònic"
 
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.crm_planner
 msgid "support team"
-msgstr ""
+msgstr "equip de suport"
 
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.crm_planner
 msgid "survey"
-msgstr ""
+msgstr "enquesta"
 
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.crm_planner
 msgid "technical documentation"
-msgstr ""
+msgstr "documentació tècnica"
 
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.crm_planner
 msgid "the list of customers"
-msgstr ""
+msgstr "la llista de clients"
 
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.crm_planner
 msgid "the list of products"
-msgstr ""
+msgstr "la llista de productes"
 
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.crm_planner
 msgid "to create internal challenge for your salesmen"
-msgstr ""
+msgstr "per a crear un repte intern per als teus comercials"
 
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.crm_planner
 msgid "to create tests and certifications."
-msgstr ""
+msgstr "per crear proves i certificacions."
 
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.crm_planner
 msgid "to describe<br/> your experience or to suggest improvements!"
-msgstr ""
+msgstr "per descriure <br/> la teva experiència o suggerir millores!"
 
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.crm_planner
 msgid ""
 "to organize all your documents like: customer presentations, product sheets,"
 " comparisons with competitors, pain points sheets, training materials, etc."
-msgstr ""
+msgstr "per organitzar tots els documents com: presentacions a clients, fulles de productes, comparacions amb altres competidors, full de punts dèbils, materials d'entrenament, etc."
 
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.crm_planner
 msgid ""
 "to setup your own domain\n"
 "                                 name (e.g. sales@yourcompany.com)"
-msgstr ""
+msgstr "per a configurar el teu propi nom\n de domini (p. ex. sales@yourcompany.com)"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:1050
@@ -4254,4 +4255,4 @@ msgstr "desconegut"
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.crm_planner
 msgid "with your work above"
-msgstr ""
+msgstr "amb la seva feina anterior"
diff --git a/addons/crm/i18n/cs.po b/addons/crm/i18n/cs.po
index 515f33a4f2fa08252274850519dc6de09d1b9c6b..094b7189c37290c020aeed8600e9beb5162ad871 100644
--- a/addons/crm/i18n/cs.po
+++ b/addons/crm/i18n/cs.po
@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-09 09:17+0000\n"
-"PO-Revision-Date: 2016-06-08 11:27+0000\n"
+"PO-Revision-Date: 2016-08-27 09:59+0000\n"
 "Last-Translator: Chris <krystof.reklamy13@gmail.com>\n"
 "Language-Team: Czech (http://www.transifex.com/odoo/odoo-9/language/cs/)\n"
 "MIME-Version: 1.0\n"
@@ -1699,7 +1699,7 @@ msgstr ""
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.crm_planner
 msgid "Gamification"
-msgstr ""
+msgstr "Gamifikace "
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead_lost
diff --git a/addons/crm/i18n/fi.po b/addons/crm/i18n/fi.po
index cfb1bab089fc9411dd38067b0ead5906641afa3e..0551ba2edb547727cd1369e3505e84ddd0c3e5d4 100644
--- a/addons/crm/i18n/fi.po
+++ b/addons/crm/i18n/fi.po
@@ -12,7 +12,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-09 09:17+0000\n"
-"PO-Revision-Date: 2016-08-11 09:08+0000\n"
+"PO-Revision-Date: 2016-08-24 07:25+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"
@@ -3211,7 +3211,7 @@ msgid ""
 "                            duplicated records. If you select several fields,\n"
 "                            Odoo will propose you to merge only those having\n"
 "                            all these fields in common. (not one of the fields)."
-msgstr "Valitse kentät joilla duplikaatteja etsitään. Jos valitset useamman kentän, Odoo etsii vain tietueet, joilla kaikki valitut kentät ovat samoja."
+msgstr "Valitse kentät, joilla duplikaatteja etsitään. \nJos valitset useamman kentän, Odoo etsii vain tietueet, \njoilla kaikki valitut kentät ovat samoja. \n(ei vain yksi valituista kentistä)"
 
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.base_partner_merge_automatic_wizard_form
@@ -3220,7 +3220,7 @@ msgid ""
 "                                All documents linked to one of these contacts\n"
 "                                will be redirected to the destination contact.\n"
 "                                You can remove contacts from this list to avoid merging them."
-msgstr "Listalla olevat kontaktit yhdistetään. Kaikki dokumentit ja tiedot kiinnitetään vastaanottajaan. Voit poistaa kontakteja listalta, jolloin niitä ei yhdistetä."
+msgstr "Listalla olevat kontaktit yhdistetään. \nKaikki dokumentit ja tiedot kiinnitetään \nvastaanottavaan kontaktiin. Voit poistaa \nkontakteja listalta, jolloin niitä ei yhdistetä."
 
 #. module: crm
 #: selection:base.partner.merge.automatic.wizard,state:0
diff --git a/addons/crm/i18n/ja.po b/addons/crm/i18n/ja.po
index 907801c2fe171738da10efffa3e9a6d83aef6bd2..8116b9250554f090878e5e704285b97052c4343a 100644
--- a/addons/crm/i18n/ja.po
+++ b/addons/crm/i18n/ja.po
@@ -12,7 +12,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-09 09:17+0000\n"
-"PO-Revision-Date: 2016-08-10 02:11+0000\n"
+"PO-Revision-Date: 2016-08-29 01:40+0000\n"
 "Last-Translator: Yoshi Tashiro <tashiro@roomsfor.hk>\n"
 "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n"
 "MIME-Version: 1.0\n"
@@ -654,7 +654,7 @@ msgstr "エイリアス"
 #. module: crm
 #: model:ir.model.fields,field_description:crm.field_crm_team_alias_contact
 msgid "Alias Contact Security"
-msgstr ""
+msgstr "エイリアス連絡先セキュリティ"
 
 #. module: crm
 #: model:ir.model.fields,field_description:crm.field_sale_config_settings_alias_domain
@@ -664,7 +664,7 @@ msgstr "エイリアスドメイン"
 #. module: crm
 #: model:ir.model.fields,field_description:crm.field_crm_team_alias_name
 msgid "Alias Name"
-msgstr ""
+msgstr "エイリアス名"
 
 #. module: crm
 #: model:ir.model.fields,field_description:crm.field_crm_team_alias_domain
@@ -1931,7 +1931,7 @@ msgstr "内部注記"
 #. module: crm
 #: model:ir.model.fields,field_description:crm.field_crm_activity_internal
 msgid "Internal Only"
-msgstr ""
+msgstr "内部のみ"
 
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.crm_planner
@@ -1946,7 +1946,7 @@ msgstr "会社"
 #. module: crm
 #: model:ir.model.fields,field_description:crm.field_crm_lead_message_is_follower
 msgid "Is Follower"
-msgstr ""
+msgstr "フォロー中"
 
 #. module: crm
 #: model:ir.model.fields,field_description:crm.field_base_partner_merge_automatic_wizard_exclude_journal_item
@@ -2866,7 +2866,7 @@ msgstr "親モデル"
 #. module: crm
 #: model:ir.model.fields,field_description:crm.field_crm_team_alias_parent_thread_id
 msgid "Parent Record Thread ID"
-msgstr ""
+msgstr "親レコードスレッドID"
 
 #. module: crm
 #: model:ir.model.fields,help:crm.field_crm_team_alias_parent_model_id
diff --git a/addons/crm/i18n/uk.po b/addons/crm/i18n/uk.po
index 58188f620189b48e8b3f719fe1afbaf62acc71c2..6bfe482ed1d89e7c6c205cdd3993194d1e29b5c9 100644
--- a/addons/crm/i18n/uk.po
+++ b/addons/crm/i18n/uk.po
@@ -12,7 +12,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-09 09:17+0000\n"
-"PO-Revision-Date: 2016-08-10 14:41+0000\n"
+"PO-Revision-Date: 2016-08-28 12:33+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"
@@ -192,7 +192,7 @@ msgid ""
 "                                            <span class=\"fa fa-pencil-square-o\"/>\n"
 "                                            <strong> Create Custom Reports</strong>\n"
 "                                        </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n<span class=\"fa fa-pencil-square-o\"/>\n<strong> Create Custom Reports</strong>\n</span>"
 
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.crm_planner
@@ -201,7 +201,7 @@ msgid ""
 "                                            <span class=\"fa fa-sitemap\"/>\n"
 "                                            <strong> Workflow Customization</strong>\n"
 "                                        </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n<span class=\"fa fa-sitemap\"/>\n<strong> Налаштування робочого процесу</strong>\n</span>"
 
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.crm_planner
@@ -3582,7 +3582,7 @@ msgid ""
 "These email addresses will be added to the CC field of all inbound and "
 "outbound emails for this record before being sent. Separate multiple email "
 "addresses with a comma"
-msgstr ""
+msgstr "Ці адреси будуть додані до поля СС для всіх вхідних та вихідних листів для цього запису перед відправкою. Можна вказати декілька адрес, розділяючи їх комою."
 
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.view_crm_case_opportunities_filter
diff --git a/addons/crm/i18n/vi.po b/addons/crm/i18n/vi.po
index 8ab172fb09a80613847b6dbb47f28d1646ee00f6..6b3f75d6be7fe792f2d5db99c76ebeaa6ae7de9c 100644
--- a/addons/crm/i18n/vi.po
+++ b/addons/crm/i18n/vi.po
@@ -4,13 +4,14 @@
 # 
 # Translators:
 # son dang <son.dang@doda100.com>, 2016
+# van quy bui <aladeck@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-09 09:17+0000\n"
-"PO-Revision-Date: 2016-07-21 09:26+0000\n"
-"Last-Translator: son dang <son.dang@doda100.com>\n"
+"PO-Revision-Date: 2016-08-24 03:15+0000\n"
+"Last-Translator: van quy bui <aladeck@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"
@@ -3470,7 +3471,7 @@ msgstr "Nhiệm vụ"
 #. module: crm
 #: model:ir.filters,name:crm.ir_filters_crm_opportunity_report_next_action
 msgid "Team Activities"
-msgstr ""
+msgstr "Hoạt động"
 
 #. module: crm
 #: model:ir.model.fields,field_description:crm.field_crm_stage_team_ids
diff --git a/addons/crm_claim/i18n/bg.po b/addons/crm_claim/i18n/bg.po
index 58013cef52f731561d4ae0f63d4e65856553c76f..52a33ff366cad2599b182ad9dc33664d85d60c04 100644
--- a/addons/crm_claim/i18n/bg.po
+++ b/addons/crm_claim/i18n/bg.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: 2016-07-27 20:35+0000\n"
+"PO-Revision-Date: 2016-08-23 05:41+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-9/language/bg/)\n"
 "MIME-Version: 1.0\n"
@@ -648,7 +648,7 @@ msgstr "Етап"
 #. module: crm_claim
 #: model:ir.model.fields,field_description:crm_claim.field_crm_claim_stage_name
 msgid "Stage Name"
-msgstr ""
+msgstr "Име на Етапа"
 
 #. module: crm_claim
 #: model:ir.ui.menu,name:crm_claim.menu_claim_stage_view
diff --git a/addons/crm_claim/i18n/ja.po b/addons/crm_claim/i18n/ja.po
index e4c1d107aef19ff69b42fd7645b95b8f8ac7fb50..09ea1a200ee6a7532b6cd5237c06427382c9d941 100644
--- a/addons/crm_claim/i18n/ja.po
+++ b/addons/crm_claim/i18n/ja.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: 2016-07-22 08:38+0000\n"
+"PO-Revision-Date: 2016-08-29 01:36+0000\n"
 "Last-Translator: Yoshi Tashiro <tashiro@roomsfor.hk>\n"
 "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n"
 "MIME-Version: 1.0\n"
@@ -387,7 +387,7 @@ msgstr "進行中"
 #. module: crm_claim
 #: model:ir.model.fields,field_description:crm_claim.field_crm_claim_message_is_follower
 msgid "Is Follower"
-msgstr ""
+msgstr "フォロー中"
 
 #. module: crm_claim
 #: model:ir.model.fields,field_description:crm_claim.field_crm_claim_message_last_post
diff --git a/addons/crm_claim/i18n/uk.po b/addons/crm_claim/i18n/uk.po
index d60545e9c876eec7edfee3e3d850aec873f8f6c2..9de5e0899c90df4e37a750061abca26752854ef2 100644
--- a/addons/crm_claim/i18n/uk.po
+++ b/addons/crm_claim/i18n/uk.po
@@ -10,7 +10,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:11+0000\n"
-"PO-Revision-Date: 2016-08-10 13:39+0000\n"
+"PO-Revision-Date: 2016-08-28 12:33+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"
@@ -673,7 +673,7 @@ msgid ""
 "These email addresses will be added to the CC field of all inbound and "
 "outbound emails for this record before being sent. Separate multiple email "
 "addresses with a comma"
-msgstr ""
+msgstr "Ці адреси будуть додані до поля СС для всіх вхідних та вихідних листів для цього запису перед відправкою. Можна вказати декілька адрес, розділяючи їх комою."
 
 #. module: crm_claim
 #: model:ir.model.fields,field_description:crm_claim.field_crm_claim_user_fault
@@ -724,7 +724,7 @@ msgstr ""
 #. module: crm_claim
 #: model:ir.model.fields,field_description:crm_claim.field_crm_claim_email_cc
 msgid "Watchers Emails"
-msgstr ""
+msgstr "Ел. пошта підписників"
 
 #. module: crm_claim
 #: model:ir.model.fields,field_description:crm_claim.field_crm_claim_website_message_ids
diff --git a/addons/crm_project_issue/i18n/uk.po b/addons/crm_project_issue/i18n/uk.po
index 91108ac60e13841f7bb53e30cf17ea9aa04628f4..7c7bb407fd26beb7e802d7ad7a96d86f58ac9a3c 100644
--- a/addons/crm_project_issue/i18n/uk.po
+++ b/addons/crm_project_issue/i18n/uk.po
@@ -4,12 +4,13 @@
 # 
 # Translators:
 # Bohdan Lisnenko, 2016
+# Yaroslav Molochko <onorua@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: 2016-05-06 12:24+0000\n"
+"PO-Revision-Date: 2016-08-28 12:33+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"
@@ -35,7 +36,7 @@ msgstr "Скасувати"
 #: model:ir.ui.view,arch_db:crm_project_issue.crm_case_form_view_leads_project_issue
 #: model:ir.ui.view,arch_db:crm_project_issue.view_crm_lead2projectissue_wizard
 msgid "Convert to Issue"
-msgstr ""
+msgstr "Конвертувати на скаргу"
 
 #. module: crm_project_issue
 #: model:ir.ui.view,arch_db:crm_project_issue.view_crm_lead2projectissue_wizard
diff --git a/addons/delivery/i18n/fi.po b/addons/delivery/i18n/fi.po
index 8c06eb2d1b37bf0ca0b76d3c30cf8de8a15b2b3a..fde41652be7d9410f6bdc4fa859876507d274294 100644
--- a/addons/delivery/i18n/fi.po
+++ b/addons/delivery/i18n/fi.po
@@ -12,8 +12,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-29 10:26+0000\n"
-"PO-Revision-Date: 2016-07-15 13:40+0000\n"
-"Last-Translator: Marko Happonen <marko.happonen@sprintit.fi>\n"
+"PO-Revision-Date: 2016-08-29 07:54+0000\n"
+"Last-Translator: Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>\n"
 "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-9/language/fi/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -384,7 +384,7 @@ msgstr "Oletusyksikkö jota käytetään ostotilauksilla. Täytyy olla samassa r
 #. module: delivery
 #: model:ir.model.fields,field_description:delivery.field_delivery_carrier_deferred_revenue_category_id
 msgid "Deferred Revenue Type"
-msgstr ""
+msgstr "Tuloennakon tyyppi"
 
 #. module: delivery
 #: model:ir.model.fields,field_description:delivery.field_delivery_carrier_delivery_count
diff --git a/addons/delivery/i18n/id.po b/addons/delivery/i18n/id.po
index 506c76e1e271202f4c75d29bda883775d1218376..da7a72768857c8658d3b51abe446217c3f0cc424 100644
--- a/addons/delivery/i18n/id.po
+++ b/addons/delivery/i18n/id.po
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-29 10:26+0000\n"
-"PO-Revision-Date: 2016-07-30 15:02+0000\n"
+"PO-Revision-Date: 2016-08-26 03:14+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-9/language/id/)\n"
 "MIME-Version: 1.0\n"
@@ -278,7 +278,7 @@ msgstr "Syarat?"
 #. module: delivery
 #: model:ir.model.fields,field_description:delivery.field_delivery_carrier_purchase_method
 msgid "Control Purchase Bills"
-msgstr ""
+msgstr "Pengaturan Tagihan Pembelian"
 
 #. module: delivery
 #: model:ir.model.fields,field_description:delivery.field_delivery_carrier_standard_price
diff --git a/addons/delivery/i18n/ja.po b/addons/delivery/i18n/ja.po
index 649b67d10737a49bc5ab2d802c6113677dd24222..8b90092aefb79ab78982c0990c30009e62666e5f 100644
--- a/addons/delivery/i18n/ja.po
+++ b/addons/delivery/i18n/ja.po
@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-29 10:26+0000\n"
-"PO-Revision-Date: 2016-07-28 11:56+0000\n"
+"PO-Revision-Date: 2016-08-29 01:40+0000\n"
 "Last-Translator: Yoshi Tashiro <tashiro@roomsfor.hk>\n"
 "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n"
 "MIME-Version: 1.0\n"
@@ -708,7 +708,7 @@ msgstr "請求方針"
 #. module: delivery
 #: model:ir.model.fields,field_description:delivery.field_delivery_carrier_message_is_follower
 msgid "Is Follower"
-msgstr ""
+msgstr "フォロー中"
 
 #. module: delivery
 #: model:ir.model.fields,field_description:delivery.field_sale_order_line_is_delivery
diff --git a/addons/delivery/i18n/sq.po b/addons/delivery/i18n/sq.po
index cf636f70418eb1dda0c4b5272c25da986d0e6f95..67e726f286ea3c7249645367ee8fe5a9483a3946 100644
--- a/addons/delivery/i18n/sq.po
+++ b/addons/delivery/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 10:26+0000\n"
-"PO-Revision-Date: 2016-03-31 14:30+0000\n"
+"PO-Revision-Date: 2016-08-24 11:24+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"
@@ -1046,7 +1046,7 @@ msgstr ""
 #. module: delivery
 #: model:ir.model.fields,field_description:delivery.field_delivery_carrier_reception_count
 msgid "Receipt"
-msgstr ""
+msgstr "Fature"
 
 #. module: delivery
 #: model:ir.model.fields,field_description:delivery.field_delivery_carrier_nbr_reordering_rules
diff --git a/addons/delivery/i18n/uk.po b/addons/delivery/i18n/uk.po
index 6df086aa0c54442b4a899c4288f14c90e5318753..c4ff002bc2020ccad88a05a6509d49fececee326 100644
--- a/addons/delivery/i18n/uk.po
+++ b/addons/delivery/i18n/uk.po
@@ -10,7 +10,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-29 10:26+0000\n"
-"PO-Revision-Date: 2016-08-11 11:15+0000\n"
+"PO-Revision-Date: 2016-08-28 12:33+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"
@@ -32,7 +32,7 @@ msgstr "№ Специфифікації"
 #. module: delivery
 #: model:ir.model.fields,field_description:delivery.field_delivery_carrier_purchase_num_invoiced
 msgid "# Invoiced in Purchase"
-msgstr ""
+msgstr "Рахунків в закупівлі"
 
 #. module: delivery
 #: model:ir.model.fields,field_description:delivery.field_delivery_carrier_sale_num_invoiced
@@ -260,7 +260,7 @@ msgstr ""
 msgid ""
 "Coefficient to convert default Unit of Measure to Unit of Sale uos = uom * "
 "coeff"
-msgstr ""
+msgstr "Коефіцієнт для перетворення одиниці за замовчуванням до одиниці продажу: одиниця продажу = одиниця за замовчування * коефіцієнт"
 
 #. module: delivery
 #: model:ir.model.fields,field_description:delivery.field_delivery_carrier_color
diff --git a/addons/event/i18n/da.po b/addons/event/i18n/da.po
index 229433875df1d03508abd2ebf6a15a4d47090ebb..e754ac624fcc1ed1facaa4818c273f248ad05f9c 100644
--- a/addons/event/i18n/da.po
+++ b/addons/event/i18n/da.po
@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-01 06:27+0000\n"
-"PO-Revision-Date: 2016-06-10 10:59+0000\n"
+"PO-Revision-Date: 2016-08-22 13:16+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"
@@ -432,7 +432,7 @@ msgstr ""
 #: code:addons/event/models/event.py:204
 #, python-format
 msgid "Closing Date cannot be set before Beginning Date."
-msgstr "Slutdato kan ikke indstilles før startdato."
+msgstr "Slutdato kan ikke sættes før startdato."
 
 #. module: event
 #: model:ir.model.fields,field_description:event.field_event_event_company_id
diff --git a/addons/event/i18n/fi.po b/addons/event/i18n/fi.po
index fb2975a187bd32d4e34a0da26671f0e3c4baf1fc..c3b0bb7969b616fc3e97875075a5ad1e77e6e8de 100644
--- a/addons/event/i18n/fi.po
+++ b/addons/event/i18n/fi.po
@@ -5,13 +5,14 @@
 # Translators:
 # Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2016
 # Pekko Tuomisto <pekko.tuomisto@web-veistamo.fi>, 2016
+# Tuomo Aura <tuomo.aura@web-veistamo.fi>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-01 06:27+0000\n"
-"PO-Revision-Date: 2016-08-10 08:02+0000\n"
-"Last-Translator: Pekko Tuomisto <pekko.tuomisto@web-veistamo.fi>\n"
+"PO-Revision-Date: 2016-08-24 07:20+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"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -923,7 +924,7 @@ msgstr ""
 msgid ""
 "For each event you can define a maximum registration of seats(number of "
 "attendees), above this numbers the registrations are not accepted."
-msgstr "Voit määrittää jokaiselle tapahtumalle maksimirekisteröitymistason. Tapahtumaan ei voi ilmoittautua tätä enempää."
+msgstr "Voit määrittää jokaiselle tapahtumalle ilmoittautujiien maksimimäärän. Tapahtumaan ei voi ilmoittautua tätä enempää."
 
 #. module: event
 #: model:ir.model.fields,help:event.field_event_event_seats_min
@@ -1312,7 +1313,7 @@ msgstr "Tapahtumien määrä"
 #. module: event
 #: model:ir.model.fields,field_description:event.field_event_event_seats_expected
 msgid "Number of Expected Attendees"
-msgstr "Odotettuja osallistujia"
+msgstr "Odotettujen osallistujien määrä"
 
 #. module: event
 #: model:ir.model.fields,field_description:event.field_event_event_seats_used
diff --git a/addons/event/i18n/ja.po b/addons/event/i18n/ja.po
index 31b347bfeb74a8203faac2b064bc58de51b21ce0..90fe335a5e26537d724931f28d54b841af113aee 100644
--- a/addons/event/i18n/ja.po
+++ b/addons/event/i18n/ja.po
@@ -10,7 +10,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-01 06:27+0000\n"
-"PO-Revision-Date: 2016-07-26 14:05+0000\n"
+"PO-Revision-Date: 2016-08-29 01:40+0000\n"
 "Last-Translator: Yoshi Tashiro <tashiro@roomsfor.hk>\n"
 "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n"
 "MIME-Version: 1.0\n"
@@ -1092,7 +1092,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:event.field_event_event_message_is_follower
 #: model:ir.model.fields,field_description:event.field_event_registration_message_is_follower
 msgid "Is Follower"
-msgstr ""
+msgstr "フォロー中"
 
 #. module: event
 #: model:ir.model.fields,help:event.field_event_type_default_registration_max
diff --git a/addons/event/i18n/sq.po b/addons/event/i18n/sq.po
index dea350b79474ed4cac3c1856c8531adc48a5891b..89ab7b3e408bd4418379970d9bd7aa6035729e94 100644
--- a/addons/event/i18n/sq.po
+++ b/addons/event/i18n/sq.po
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-01 06:27+0000\n"
-"PO-Revision-Date: 2016-03-31 13:44+0000\n"
+"PO-Revision-Date: 2016-08-24 11:13+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"
@@ -460,7 +460,7 @@ msgstr ""
 #. module: event
 #: model:ir.ui.menu,name:event.menu_event_configuration
 msgid "Configuration"
-msgstr ""
+msgstr "Konfigurimi"
 
 #. module: event
 #: model:ir.actions.act_window,name:event.action_event_configuration
diff --git a/addons/event/i18n/tr.po b/addons/event/i18n/tr.po
index f03172fb7d950645c03728b49d409c54e3ba206d..a3daef4193529967f526476f6c5bac348609e3a3 100644
--- a/addons/event/i18n/tr.po
+++ b/addons/event/i18n/tr.po
@@ -10,7 +10,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-01 06:27+0000\n"
-"PO-Revision-Date: 2016-06-25 20:44+0000\n"
+"PO-Revision-Date: 2016-08-23 12:58+0000\n"
 "Last-Translator: Cem Uygur <cemuygur.beb@gmail.com>\n"
 "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-9/language/tr/)\n"
 "MIME-Version: 1.0\n"
@@ -1613,7 +1613,7 @@ msgstr "Ayarlar"
 #. module: event
 #: model:event.type,name:event.event_type_3
 msgid "Show"
-msgstr ""
+msgstr "Göster"
 
 #. module: event
 #: model:ir.model.fields,field_description:event.field_event_registration_origin
diff --git a/addons/event_sale/i18n/da.po b/addons/event_sale/i18n/da.po
index b70f5f8a85e535d933595b8ec291d44db7177d09..c9a2a126571f7697ea32fed0eae41b0eaa88a1ec 100644
--- a/addons/event_sale/i18n/da.po
+++ b/addons/event_sale/i18n/da.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: 2016-06-10 11:07+0000\n"
+"PO-Revision-Date: 2016-08-22 13:22+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"
@@ -336,7 +336,7 @@ msgstr "Spring over"
 #. module: event_sale
 #: model:ir.model.fields,field_description:event_sale.field_event_registration_sale_order_id
 msgid "Source Sale Order"
-msgstr ""
+msgstr "Ordre kilde"
 
 #. module: event_sale
 #: model:event.event.ticket,name:event_sale.event_0_ticket_1
diff --git a/addons/event_sale/i18n/pl.po b/addons/event_sale/i18n/pl.po
index c102361ba08ae3f17dbc0a88327f565cab68f63f..9e8601f4e40acc74a95eaa143085ad8ee862a24e 100644
--- a/addons/event_sale/i18n/pl.po
+++ b/addons/event_sale/i18n/pl.po
@@ -10,7 +10,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2016-06-27 12:41+0000\n"
+"PO-Revision-Date: 2016-08-25 10:55+0000\n"
 "Last-Translator: Piotr SzlÄ…zak <szlazakpiotr@gmail.com>\n"
 "Language-Team: Polish (http://www.transifex.com/odoo/odoo-9/language/pl/)\n"
 "MIME-Version: 1.0\n"
@@ -415,9 +415,9 @@ msgstr ""
 #. module: event_sale
 #: model:ir.model,name:event_sale.model_registration_editor
 msgid "registration.editor"
-msgstr ""
+msgstr "registration.editor"
 
 #. module: event_sale
 #: model:ir.model,name:event_sale.model_registration_editor_line
 msgid "registration.editor.line"
-msgstr ""
+msgstr "registration.editor.line"
diff --git a/addons/fetchmail/i18n/ja.po b/addons/fetchmail/i18n/ja.po
index 73ca026ce7544ccd719056adb6f904011d4b0fd5..6db86fabb86cf9acd243acbfa8e03dc4c61fc0ce 100644
--- a/addons/fetchmail/i18n/ja.po
+++ b/addons/fetchmail/i18n/ja.po
@@ -3,14 +3,15 @@
 # * fetchmail
 # 
 # Translators:
-# taro yamada <riokoko5@gmail.com>, 2016
+# ook rio <riokoko5@gmail.com>, 2016
+# Yoshi Tashiro <tashiro@roomsfor.hk>, 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: 2016-04-26 08:08+0000\n"
-"Last-Translator: taro yamada <riokoko5@gmail.com>\n"
+"PO-Revision-Date: 2016-08-27 09:57+0000\n"
+"Last-Translator: Yoshi Tashiro <tashiro@roomsfor.hk>\n"
 "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -161,7 +162,7 @@ msgstr "原本を保持する"
 #. module: fetchmail
 #: model:ir.model.fields,field_description:fetchmail.field_fetchmail_server_date
 msgid "Last Fetch Date"
-msgstr "前回の読取り日"
+msgstr "前回の読取日"
 
 #. module: fetchmail
 #: model:ir.model.fields,field_description:fetchmail.field_fetchmail_config_settings___last_update
diff --git a/addons/fetchmail/i18n/sq.po b/addons/fetchmail/i18n/sq.po
index 1234976e4e767f08a6bab1a22741b449d89171db..1b8c2493df0c444dac491c3b53ce1322ae6afdd3 100644
--- a/addons/fetchmail/i18n/sq.po
+++ b/addons/fetchmail/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: 2016-03-31 15:43+0000\n"
+"PO-Revision-Date: 2016-08-24 11:13+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"
@@ -46,7 +46,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:fetchmail.field_fetchmail_server_configuration
 #: model:ir.ui.view,arch_db:fetchmail.view_email_server_form
 msgid "Configuration"
-msgstr ""
+msgstr "Konfigurimi"
 
 #. module: fetchmail
 #: model:ir.ui.view,arch_db:fetchmail.inherit_view_general_configuration
diff --git a/addons/fetchmail/i18n/uk.po b/addons/fetchmail/i18n/uk.po
index e3f9df24ac2a65b9181e7fbd3f34dfa05badf13c..21b184e684be96149970d081881e56efae518e06 100644
--- a/addons/fetchmail/i18n/uk.po
+++ b/addons/fetchmail/i18n/uk.po
@@ -11,8 +11,8 @@ 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: 2016-08-12 11:45+0000\n"
-"Last-Translator: Yaroslav Molochko <onorua@gmail.com>\n"
+"PO-Revision-Date: 2016-08-28 12:33+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"
@@ -28,7 +28,7 @@ msgstr "# імейлів"
 #. module: fetchmail
 #: model:ir.ui.view,arch_db:fetchmail.view_email_server_form
 msgid "Actions to Perform on Incoming Mails"
-msgstr ""
+msgstr "Дії що виконувати на вхідні повідомлення"
 
 #. module: fetchmail
 #: model:ir.model.fields,field_description:fetchmail.field_fetchmail_server_active
diff --git a/addons/fleet/i18n/bg.po b/addons/fleet/i18n/bg.po
index 5216322b6cd9643ec465cd4ed8d0d7fec88b43cd..d60dbc969ae109e692774258068c17ec96c34d2f 100644
--- a/addons/fleet/i18n/bg.po
+++ b/addons/fleet/i18n/bg.po
@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-29 10:27+0000\n"
-"PO-Revision-Date: 2016-07-28 15:56+0000\n"
+"PO-Revision-Date: 2016-08-23 05:42+0000\n"
 "Last-Translator: Anton Vassilev\n"
 "Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-9/language/bg/)\n"
 "MIME-Version: 1.0\n"
@@ -1797,7 +1797,7 @@ msgstr "Брой непрочетени съобщения"
 #. module: fleet
 #: model:ir.model.fields,help:fleet.field_fleet_vehicle_state_sequence
 msgid "Used to order the note stages"
-msgstr ""
+msgstr "Използва се за да се подредят етапите на бележките"
 
 #. module: fleet
 #: model:res.groups,name:fleet.group_fleet_user
diff --git a/addons/fleet/i18n/ca.po b/addons/fleet/i18n/ca.po
index a00263a8e774226d2d5f93292bee6e9ee8e505f7..f15b5efc853368afd5959c8064d92da6a0a58325 100644
--- a/addons/fleet/i18n/ca.po
+++ b/addons/fleet/i18n/ca.po
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-29 10:27+0000\n"
-"PO-Revision-Date: 2016-06-23 08:35+0000\n"
+"PO-Revision-Date: 2016-08-24 07:13+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n"
 "MIME-Version: 1.0\n"
@@ -21,13 +21,13 @@ msgstr ""
 #: code:addons/fleet/fleet.py:373
 #, python-format
 msgid "%s %s has been added to the fleet!"
-msgstr ""
+msgstr "%s %s s'ha afegit a la flota!"
 
 #. module: fleet
 #: code:addons/fleet/fleet.py:649
 #, python-format
 msgid "%s contract(s) need(s) to be renewed and/or closed!"
-msgstr ""
+msgstr "%s contracte(s) necessita(en) ser renovat(s) o tancat(s)!"
 
 #. module: fleet
 #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_form
@@ -42,32 +42,32 @@ msgstr ""
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_1
 msgid "A/C Compressor Replacement"
-msgstr ""
+msgstr "Recanvi del compressor de A/C"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_2
 msgid "A/C Condenser Replacement"
-msgstr ""
+msgstr "Recanvi del condensador de A/C"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_3
 msgid "A/C Diagnosis"
-msgstr ""
+msgstr "Diagnosi del A/C"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_4
 msgid "A/C Evaporator Replacement"
-msgstr ""
+msgstr "Recanvi de l'evaporador de A/C"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_5
 msgid "A/C Recharge"
-msgstr ""
+msgstr "Recarrega A/C"
 
 #. module: fleet
 #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_acquisition_date
 msgid "Acquisition Date"
-msgstr ""
+msgstr "Data d'adquisició"
 
 #. module: fleet
 #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_message_needaction
@@ -78,13 +78,13 @@ msgstr "Cal fer alguna acció"
 #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_log_contract_form
 #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_log_contract_tree
 msgid "Activation Cost"
-msgstr ""
+msgstr "Cost d'activació"
 
 #. module: fleet
 #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_log_fuel_form
 #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_log_services_form
 msgid "Additional Details"
-msgstr ""
+msgstr "Detalls addicionals"
 
 #. module: fleet
 #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_form
@@ -94,17 +94,17 @@ msgstr "Opcions"
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_6
 msgid "Air Filter Replacement"
-msgstr ""
+msgstr "Recanvi del filtre d'aire"
 
 #. module: fleet
 #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_search
 msgid "All vehicles"
-msgstr ""
+msgstr "Tots els vehicles"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_7
 msgid "Alternator Replacement"
-msgstr ""
+msgstr "Recanvi de l'alternador"
 
 #. module: fleet
 #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_log_contract_cost_amount
@@ -116,7 +116,7 @@ msgstr "Import"
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_service_9
 msgid "Assistance"
-msgstr ""
+msgstr "Assistència"
 
 #. module: fleet
 #: selection:fleet.vehicle,transmission:0
@@ -129,22 +129,22 @@ msgstr "Automàtic"
 #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_log_fuel_auto_generated
 #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_log_services_auto_generated
 msgid "Automatically Generated"
-msgstr ""
+msgstr "Generat automàticament"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_8
 msgid "Ball Joint Replacement"
-msgstr ""
+msgstr "Recanvi de la ròtula"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_9
 msgid "Battery Inspection"
-msgstr ""
+msgstr "Inspecció de bateria"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_10
 msgid "Battery Replacement"
-msgstr ""
+msgstr "Recanvi de la bateria"
 
 #. module: fleet
 #: selection:fleet.service.type,category:0
@@ -154,52 +154,52 @@ msgstr "Ambdós"
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_11
 msgid "Brake Caliper Replacement"
-msgstr ""
+msgstr "Recanvi de la pinça de fre"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_12
 msgid "Brake Inspection"
-msgstr ""
+msgstr "Inspecció de frens"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_13
 msgid "Brake Pad(s) Replacement"
-msgstr ""
+msgstr "Recanvi de la(es) pastilla(es) de fre"
 
 #. module: fleet
 #: model:ir.model,name:fleet.model_fleet_vehicle_model_brand
 msgid "Brand model of the vehicle"
-msgstr ""
+msgstr "Model del vehicle"
 
 #. module: fleet
 #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_co2
 msgid "CO2 Emissions"
-msgstr ""
+msgstr "Emissions de CO2"
 
 #. module: fleet
 #: model:ir.model.fields,help:fleet.field_fleet_vehicle_co2
 msgid "CO2 emissions of the vehicle"
-msgstr ""
+msgstr "Emissions de CO2 del vehicle"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_service_1
 msgid "Calculation Benefit In Kind"
-msgstr ""
+msgstr "Càlcul de les prestacions en espècie"
 
 #. module: fleet
 #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_car_value
 msgid "Car Value"
-msgstr ""
+msgstr "Valor del cotxe"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_14
 msgid "Car Wash"
-msgstr ""
+msgstr "Rentat de cotxe"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_15
 msgid "Catalytic Converter Replacement"
-msgstr ""
+msgstr "Recanvi del convertidor catalític"
 
 #. module: fleet
 #: model:ir.model.fields,field_description:fleet.field_fleet_service_type_category
@@ -212,27 +212,27 @@ msgstr "Categoria"
 #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_log_fuel_cost_type
 #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_log_services_cost_type
 msgid "Category of the cost"
-msgstr ""
+msgstr "Categoria del cost"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_16
 msgid "Charging System Diagnosis"
-msgstr ""
+msgstr "Diagnosi del sistema de càrrega"
 
 #. module: fleet
 #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_vin_sn
 msgid "Chassis Number"
-msgstr ""
+msgstr "Número de bastidor"
 
 #. module: fleet
 #: model:ir.model.fields,help:fleet.field_fleet_vehicle_log_contract_state
 msgid "Choose wheter the contract is still valid or not"
-msgstr ""
+msgstr "Esculli si el contracte encara és vàlid o no"
 
 #. module: fleet
 #: model:ir.model.fields,help:fleet.field_fleet_service_type_category
 msgid "Choose wheter the service refer to contracts, vehicle services or both"
-msgstr ""
+msgstr "Esculli si el servei es refereix als contractes, a serveis del vehicle o tots dos."
 
 #. module: fleet
 #: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_contract_act
@@ -297,7 +297,7 @@ msgstr "Índex de color"
 #. module: fleet
 #: model:ir.model.fields,help:fleet.field_fleet_vehicle_color
 msgid "Color of the vehicle"
-msgstr ""
+msgstr "Color del vehicle"
 
 #. module: fleet
 #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_company_id
@@ -312,7 +312,7 @@ msgstr "Configuració"
 #. module: fleet
 #: model:ir.model,name:fleet.model_fleet_contract_state
 msgid "Contains the different possible status of a leasing contract"
-msgstr ""
+msgstr "Conte els diferents estats possibles d'un contracte d'arrendament"
 
 #. module: fleet
 #: selection:fleet.service.type,category:0
@@ -327,12 +327,12 @@ msgstr "Contracte"
 #. module: fleet
 #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_log_contract_graph
 msgid "Contract Costs Per Month"
-msgstr ""
+msgstr "Costos contractuals per mes"
 
 #. module: fleet
 #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_log_contract_expiration_date
 msgid "Contract Expiration Date"
-msgstr ""
+msgstr "Data d'expiració del contracte"
 
 #. module: fleet
 #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_log_contract_ins_ref
@@ -342,12 +342,12 @@ msgstr "Referència contracte"
 #. module: fleet
 #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_log_contract_start_date
 msgid "Contract Start Date"
-msgstr ""
+msgstr "Data d'inici del contracte"
 
 #. module: fleet
 #: model:ir.model.fields,field_description:fleet.field_fleet_contract_state_name
 msgid "Contract Status"
-msgstr ""
+msgstr "Estat del contracte"
 
 #. module: fleet
 #: model:ir.model.fields,help:fleet.field_fleet_vehicle_cost_contract_id
@@ -355,28 +355,28 @@ msgstr ""
 #: model:ir.model.fields,help:fleet.field_fleet_vehicle_log_fuel_contract_id
 #: model:ir.model.fields,help:fleet.field_fleet_vehicle_log_services_contract_id
 msgid "Contract attached to this cost"
-msgstr ""
+msgstr "Contracte relacionat amb aquest cost"
 
 #. module: fleet
 #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_log_contract_form
 msgid "Contract details"
-msgstr ""
+msgstr "Detalls del contracte"
 
 #. module: fleet
 #: model:ir.model,name:fleet.model_fleet_vehicle_log_contract
 msgid "Contract information on a vehicle"
-msgstr ""
+msgstr "Informació del contracte al vehicle"
 
 #. module: fleet
 #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_log_contract_form
 #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_log_contract_tree
 msgid "Contract logs"
-msgstr ""
+msgstr "Registres dels contractes"
 
 #. module: fleet
 #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_log_contract_purchaser_id
 msgid "Contractor"
-msgstr ""
+msgstr "Contractista"
 
 #. module: fleet
 #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_contract_count
@@ -395,27 +395,27 @@ msgstr "Cost"
 #. module: fleet
 #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_costs_form
 msgid "Cost Details"
-msgstr ""
+msgstr "Detalls del cost"
 
 #. module: fleet
 #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_costs_search
 msgid "Cost Subtype"
-msgstr ""
+msgstr "Subtipus del cost"
 
 #. module: fleet
 #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_costs_search
 msgid "Cost Type"
-msgstr ""
+msgstr "Tipus de cost"
 
 #. module: fleet
 #: model:ir.model,name:fleet.model_fleet_vehicle_cost
 msgid "Cost related to a vehicle"
-msgstr ""
+msgstr "Cost relatiu al vehicle"
 
 #. module: fleet
 #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_log_contract_form
 msgid "Cost that is paid only once at the creation of the contract"
-msgstr ""
+msgstr "Cost que es pagui només una vegada a la creació del contracte"
 
 #. module: fleet
 #: model:ir.model.fields,help:fleet.field_fleet_vehicle_cost_cost_subtype_id
@@ -423,38 +423,38 @@ msgstr ""
 #: model:ir.model.fields,help:fleet.field_fleet_vehicle_log_fuel_cost_subtype_id
 #: model:ir.model.fields,help:fleet.field_fleet_vehicle_log_services_cost_subtype_id
 msgid "Cost type purchased with this cost"
-msgstr ""
+msgstr "Tipus de cost comprat amb aquest cost"
 
 #. module: fleet
 #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_cost_count
 #: model:ir.ui.menu,name:fleet.menu_fleet_reporting_costs
 #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_form
 msgid "Costs"
-msgstr ""
+msgstr "Costos"
 
 #. module: fleet
 #: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs
 msgid "Costs Analysis"
-msgstr ""
+msgstr "Anàlisis de costos"
 
 #. module: fleet
 #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_costs_graph
 msgid "Costs Per Month"
-msgstr ""
+msgstr "Cost per mes"
 
 #. module: fleet
 #: model:ir.model.fields,help:fleet.field_fleet_vehicle_log_contract_cost_generated
 msgid ""
 "Costs paid at regular intervals, depending on the cost frequency. If the "
 "cost frequency is set to unique, the cost will be logged at the start date"
-msgstr ""
+msgstr "Costos pagats a intervals regulars, depenent de la freqüència del cost. Si la freqüència del cost s'estableix a única, el cost serà registrat en la data d'inici."
 
 #. module: fleet
 #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_log_contract_form
 msgid ""
 "Create a new contract automatically with all the same informations except "
 "for the date that will start at the end of current contract"
-msgstr ""
+msgstr "Crea automàticament un nou contracte amb la mateixa informació excepte per la data d'inici, que serà la finalització del contracte actual."
 
 #. module: fleet
 #: model:ir.model.fields,field_description:fleet.field_fleet_contract_state_create_uid
@@ -491,12 +491,12 @@ msgstr "Creat el"
 #. module: fleet
 #: model:ir.model.fields,help:fleet.field_fleet_vehicle_state_id_2863
 msgid "Current state of the vehicle"
-msgstr ""
+msgstr "Estat actual del vehicle"
 
 #. module: fleet
 #: selection:fleet.vehicle.log.contract,cost_frequency:0
 msgid "Daily"
-msgstr ""
+msgstr "Diàriament"
 
 #. module: fleet
 #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_cost_date
@@ -518,34 +518,34 @@ msgstr "Data de l'últim missatge enviat al registre."
 #: model:ir.model.fields,help:fleet.field_fleet_vehicle_log_fuel_date
 #: model:ir.model.fields,help:fleet.field_fleet_vehicle_log_services_date
 msgid "Date when the cost has been executed"
-msgstr ""
+msgstr "Data en què s'ha executat el cost"
 
 #. module: fleet
 #: model:ir.model.fields,help:fleet.field_fleet_vehicle_log_contract_start_date
 msgid "Date when the coverage of the contract begins"
-msgstr ""
+msgstr "Data en què comença la cobertura del contracte"
 
 #. module: fleet
 #: model:ir.model.fields,help:fleet.field_fleet_vehicle_log_contract_expiration_date
 msgid ""
 "Date when the coverage of the contract expirates (by default, one year after"
 " begin date)"
-msgstr ""
+msgstr "Data en què la cobertura dels contractes expira (per defecte, un any després de la data d'inici)"
 
 #. module: fleet
 #: model:ir.model.fields,help:fleet.field_fleet_vehicle_acquisition_date
 msgid "Date when the vehicle has been bought"
-msgstr ""
+msgstr "Data en què el vehicle va ser comprat"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_service_2
 msgid "Depreciation and Interests"
-msgstr ""
+msgstr "Depreciació i interessos"
 
 #. module: fleet
 #: selection:fleet.vehicle,fuel_type:0
 msgid "Diesel"
-msgstr ""
+msgstr "Diesel"
 
 #. module: fleet
 #: model:ir.model.fields,field_description:fleet.field_fleet_contract_state_display_name
@@ -566,28 +566,28 @@ msgstr "Mostra Nom"
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_17
 msgid "Door Window Motor/Regulator Replacement"
-msgstr ""
+msgstr "Recanvi de regulador/motor de la finestra"
 
 #. module: fleet
 #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_doors
 msgid "Doors Number"
-msgstr ""
+msgstr "Nre. de portes"
 
 #. module: fleet
 #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_driver_id
 msgid "Driver"
-msgstr ""
+msgstr "Conductor"
 
 #. module: fleet
 #: model:ir.model.fields,help:fleet.field_fleet_vehicle_driver_id
 msgid "Driver of the vehicle"
-msgstr ""
+msgstr "Conductor del vehicle"
 
 #. module: fleet
 #: code:addons/fleet/fleet.py:390
 #, python-format
 msgid "Driver: from '%s' to '%s'"
-msgstr ""
+msgstr "Conductor: de '%s' a '%s'"
 
 #. module: fleet
 #: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_contract_act
@@ -604,59 +604,59 @@ msgstr ""
 #. module: fleet
 #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_costs_search
 msgid "Effective Costs"
-msgstr ""
+msgstr "Costos efectius"
 
 #. module: fleet
 #: selection:fleet.vehicle,fuel_type:0
 msgid "Electric"
-msgstr ""
+msgstr "Elèctric"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_service_17
 msgid "Emissions"
-msgstr ""
+msgstr "Emissions"
 
 #. module: fleet
 #: code:addons/fleet/fleet.py:31
 #, python-format
 msgid "Emptying the odometer value of a vehicle is not allowed."
-msgstr ""
+msgstr "Buidar el valor del hodòmetre d'un vehicle no està permès."
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_18
 msgid "Engine Belt Inspection"
-msgstr ""
+msgstr "Inspecció de la corretja"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_19
 msgid "Engine Coolant Replacement"
-msgstr ""
+msgstr "Recanvi del refrigerant del motor"
 
 #. module: fleet
 #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_form
 msgid "Engine Options"
-msgstr ""
+msgstr "Opcions del motor"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_20
 msgid "Engine/Drive Belt(s) Replacement"
-msgstr ""
+msgstr "Recanvi(s) de la corretja de transmissió"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_service_13
 msgid "Entry into service tax"
-msgstr ""
+msgstr "Impost d'entrada al servei"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_21
 msgid "Exhaust Manifold Replacement"
-msgstr ""
+msgstr "Recanvi del tub d'escapament"
 
 #. module: fleet
 #: model:ir.module.category,name:fleet.module_fleet_category
 #: model:ir.ui.menu,name:fleet.menu_root
 msgid "Fleet"
-msgstr ""
+msgstr "Flota"
 
 #. module: fleet
 #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_message_follower_ids
@@ -679,28 +679,28 @@ msgstr "Seguidors (Socis)"
 #: model:ir.model.fields,help:fleet.field_fleet_vehicle_log_fuel_cost_type
 #: model:ir.model.fields,help:fleet.field_fleet_vehicle_log_services_cost_type
 msgid "For internal purpose only"
-msgstr ""
+msgstr "Només per a ús intern"
 
 #. module: fleet
 #: model:ir.model.fields,help:fleet.field_fleet_vehicle_log_contract_cost_frequency
 msgid "Frequency of the recuring cost"
-msgstr ""
+msgstr "Freqüència del cost recurrent"
 
 #. module: fleet
 #: selection:fleet.vehicle.cost,cost_type:0
 #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_form
 msgid "Fuel"
-msgstr ""
+msgstr "Combustible"
 
 #. module: fleet
 #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_log_fuel_graph
 msgid "Fuel Costs Per Month"
-msgstr ""
+msgstr "Cost de combustible per mes"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_22
 msgid "Fuel Injector Replacement"
-msgstr ""
+msgstr "Recanvi de l'injector de combustible"
 
 #. module: fleet
 #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_fuel_logs_count
@@ -708,47 +708,47 @@ msgstr ""
 #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_log_fuel_form
 #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_log_fuel_tree
 msgid "Fuel Logs"
-msgstr ""
+msgstr "Registres de combustible"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_23
 msgid "Fuel Pump Replacement"
-msgstr ""
+msgstr "Recanvi de la bomba de combustible"
 
 #. module: fleet
 #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_fuel_type
 msgid "Fuel Type"
-msgstr ""
+msgstr "Tipus de combustible"
 
 #. module: fleet
 #: model:ir.model.fields,help:fleet.field_fleet_vehicle_fuel_type
 msgid "Fuel Used by the vehicle"
-msgstr ""
+msgstr "Combustible utilitzat pel vehicle"
 
 #. module: fleet
 #: model:ir.model,name:fleet.model_fleet_vehicle_log_fuel
 msgid "Fuel log for vehicles"
-msgstr ""
+msgstr "Registre de combustible pels vehicles"
 
 #. module: fleet
 #: selection:fleet.vehicle,fuel_type:0
 msgid "Gasoline"
-msgstr ""
+msgstr "Gasolina"
 
 #. module: fleet
 #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_form
 msgid "General Properties"
-msgstr ""
+msgstr "Propietats generals"
 
 #. module: fleet
 #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_log_contract_generated_cost_ids
 msgid "Generated Costs"
-msgstr ""
+msgstr "Costos generats"
 
 #. module: fleet
 #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_log_contract_form
 msgid "Generated Recurring Costs"
-msgstr ""
+msgstr "Costos generats periòdicament"
 
 #. module: fleet
 #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_costs_search
@@ -762,7 +762,7 @@ msgstr "Agrupa per"
 #. module: fleet
 #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_search
 msgid "Has Alert(s)"
-msgstr ""
+msgstr "Te alerta(es)"
 
 #. module: fleet
 #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_contract_renewal_overdue
@@ -772,32 +772,32 @@ msgstr ""
 #. module: fleet
 #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_contract_renewal_due_soon
 msgid "Has Contracts to renew"
-msgstr ""
+msgstr "Té contractes per renovar"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_24
 msgid "Head Gasket(s) Replacement"
-msgstr ""
+msgstr "Recanvi de la junta(es) de la culata"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_25
 msgid "Heater Blower Motor Replacement"
-msgstr ""
+msgstr "Recanvi del ventilador del motor"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_26
 msgid "Heater Control Valve Replacement"
-msgstr ""
+msgstr "Recanvi de la vàlvula de control del calefactor"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_27
 msgid "Heater Core Replacement"
-msgstr ""
+msgstr "Recanvi del nucli de l'escalfador"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_28
 msgid "Heater Hose Replacement"
-msgstr ""
+msgstr "Recanvi de la mànega de l'escalfador"
 
 #. module: fleet
 #: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_fuel_act
@@ -818,17 +818,17 @@ msgstr ""
 #. module: fleet
 #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_horsepower
 msgid "Horsepower"
-msgstr ""
+msgstr "Cavalls de potència"
 
 #. module: fleet
 #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_horsepower_tax
 msgid "Horsepower Taxation"
-msgstr ""
+msgstr "Cavalls de potència fiscals"
 
 #. module: fleet
 #: selection:fleet.vehicle,fuel_type:0
 msgid "Hybrid"
-msgstr ""
+msgstr "Híbrid"
 
 #. module: fleet
 #: model:ir.model.fields,field_description:fleet.field_fleet_contract_state_id
@@ -859,7 +859,7 @@ msgstr "Si està marcat, els nous missatges requereixen la vostra atenció"
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_29
 msgid "Ignition Coil Replacement"
-msgstr ""
+msgstr "Recanvi de la bobina d'encesa"
 
 #. module: fleet
 #: selection:fleet.vehicle.log.contract,state:0
@@ -874,40 +874,40 @@ msgstr "En procés"
 #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_log_contract_form
 #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_log_services_form
 msgid "Included Services"
-msgstr ""
+msgstr "Serveis inclosos"
 
 #. module: fleet
 #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_log_contract_form
 #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_log_services_form
 msgid "Indicative Cost"
-msgstr ""
+msgstr "Cost inactiu"
 
 #. module: fleet
 #: model:ir.ui.menu,name:fleet.menu_fleet_reporting_indicative_costs
 #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_costs_search
 msgid "Indicative Costs"
-msgstr ""
+msgstr "Cost indicatiu"
 
 #. module: fleet
 #: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs_non_effective
 msgid "Indicative Costs Analysis"
-msgstr ""
+msgstr "Anàlisis dels costos indicatius"
 
 #. module: fleet
 #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_log_contract_sum_cost
 #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_log_contract_form
 msgid "Indicative Costs Total"
-msgstr ""
+msgstr "Total de costos indicatius"
 
 #. module: fleet
 #: model:ir.model,name:fleet.model_fleet_vehicle
 msgid "Information on a vehicle"
-msgstr ""
+msgstr "Informació en un vehicle"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_30
 msgid "Intake Manifold Gasket Replacement"
-msgstr ""
+msgstr "Recanvi de la junta del col·lector d'admissió"
 
 #. module: fleet
 #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_log_contract_form
@@ -928,7 +928,7 @@ msgstr "És seguidor"
 #. module: fleet
 #: selection:fleet.vehicle,odometer_unit:0
 msgid "Kilometers"
-msgstr ""
+msgstr "Kilòmetres"
 
 #. module: fleet
 #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_message_last_post
@@ -954,7 +954,7 @@ msgstr "Darrera modificació feta el"
 #. module: fleet
 #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_odometer
 msgid "Last Odometer"
-msgstr ""
+msgstr "Últim hodòmetre"
 
 #. module: fleet
 #: model:ir.model.fields,field_description:fleet.field_fleet_contract_state_write_uid
@@ -996,23 +996,23 @@ msgstr "Ubicació"
 #. module: fleet
 #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_license_plate
 msgid "License Plate"
-msgstr ""
+msgstr "Matricula"
 
 #. module: fleet
 #: code:addons/fleet/fleet.py:397
 #, python-format
 msgid "License Plate: from '%s' to '%s'"
-msgstr ""
+msgstr "Matricula: de '%s' a '%s'"
 
 #. module: fleet
 #: model:ir.model.fields,help:fleet.field_fleet_vehicle_license_plate
 msgid "License plate number of the vehicle (ie: plate number for a car)"
-msgstr ""
+msgstr "Matrícula del vehicle"
 
 #. module: fleet
 #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_log_fuel_liter
 msgid "Liter"
-msgstr ""
+msgstr "Litre"
 
 #. module: fleet
 #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_location
@@ -1022,7 +1022,7 @@ msgstr "Ubicació"
 #. module: fleet
 #: model:ir.model.fields,help:fleet.field_fleet_vehicle_location
 msgid "Location of the vehicle (garage, ...)"
-msgstr ""
+msgstr "Ubicació del vehicle (garatge, ...)"
 
 #. module: fleet
 #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_image
@@ -1035,13 +1035,13 @@ msgstr "Logo"
 #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_image_medium
 #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_model_image_medium
 msgid "Logo (medium)"
-msgstr ""
+msgstr "Logo (mitja)"
 
 #. module: fleet
 #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_image_small
 #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_model_image_small
 msgid "Logo (small)"
-msgstr ""
+msgstr "Logo (petit)"
 
 #. module: fleet
 #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_model_brand_id
@@ -1066,7 +1066,7 @@ msgstr ""
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_service_11
 msgid "Management Fee"
-msgstr ""
+msgstr "Taxa de gestió"
 
 #. module: fleet
 #: model:res.groups,name:fleet.group_fleet_manager
@@ -1089,7 +1089,7 @@ msgid ""
 "Medium-sized logo of the brand. It is automatically resized as a 128x128px "
 "image, with aspect ratio preserved. Use this field in form views or some "
 "kanban views."
-msgstr ""
+msgstr "Logo de mida mitjà de la marca. Automàticament es redimensionara a 128x128px mantenint la ràtio d'aspecte. Utilitza aquest camp en les vistes de formulari i kanban."
 
 #. module: fleet
 #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_message_ids
@@ -1104,7 +1104,7 @@ msgstr "Historial de missatges i comunicació"
 #. module: fleet
 #: selection:fleet.vehicle,odometer_unit:0
 msgid "Miles"
-msgstr ""
+msgstr "Milles"
 
 #. module: fleet
 #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_model_id_2845
@@ -1133,18 +1133,18 @@ msgstr "Model"
 #. module: fleet
 #: model:ir.model,name:fleet.model_fleet_vehicle_model
 msgid "Model of a vehicle"
-msgstr ""
+msgstr "Model d'un vehicle"
 
 #. module: fleet
 #: model:ir.model.fields,help:fleet.field_fleet_vehicle_model_id_2845
 msgid "Model of the vehicle"
-msgstr ""
+msgstr "Model del vehicle"
 
 #. module: fleet
 #: code:addons/fleet/fleet.py:386
 #, python-format
 msgid "Model: from '%s' to '%s'"
-msgstr ""
+msgstr "Model: de '%s' a '%s'"
 
 #. module: fleet
 #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_model_tree
@@ -1177,7 +1177,7 @@ msgstr "Nom"
 #. module: fleet
 #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_contract_renewal_name
 msgid "Name of contract to renew soon"
-msgstr ""
+msgstr "Nom del contracte a renovar aviat"
 
 #. module: fleet
 #: selection:fleet.vehicle.log.contract,cost_frequency:0
@@ -1206,7 +1206,7 @@ msgstr "Nombre d'accions"
 #. module: fleet
 #: model:ir.model.fields,help:fleet.field_fleet_vehicle_doors
 msgid "Number of doors of the vehicle"
-msgstr ""
+msgstr "Nombre de portes del vehicle"
 
 #. module: fleet
 #: model:ir.model.fields,help:fleet.field_fleet_vehicle_message_needaction_counter
@@ -1216,7 +1216,7 @@ msgstr "Nombre de missatges que requereixen una atenció"
 #. module: fleet
 #: model:ir.model.fields,help:fleet.field_fleet_vehicle_seats
 msgid "Number of seats of the vehicle"
-msgstr ""
+msgstr "Nombre de seients del vehicle"
 
 #. module: fleet
 #: model:ir.model.fields,help:fleet.field_fleet_vehicle_message_unread_counter
@@ -1231,24 +1231,24 @@ msgstr "Nombre de missatges no llegits"
 #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_odometer_count
 #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_form
 msgid "Odometer"
-msgstr ""
+msgstr "Hodòmetre"
 
 #. module: fleet
 #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_log_fuel_form
 #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_log_services_form
 msgid "Odometer Details"
-msgstr ""
+msgstr "Detalls de l'hodòmetre"
 
 #. module: fleet
 #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_odometer_form
 #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_odometer_tree
 msgid "Odometer Logs"
-msgstr ""
+msgstr "Registres de l'hodòmetre"
 
 #. module: fleet
 #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_odometer_unit
 msgid "Odometer Unit"
-msgstr ""
+msgstr "Unitat del hodòmetre"
 
 #. module: fleet
 #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_cost_odometer
@@ -1257,22 +1257,22 @@ msgstr ""
 #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_log_services_odometer
 #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_odometer_value
 msgid "Odometer Value"
-msgstr ""
+msgstr "Valor de l'hodòmetre"
 
 #. module: fleet
 #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_odometer_graph
 msgid "Odometer Values Per Vehicle"
-msgstr ""
+msgstr "Valor de l'hodòmetre per vehicle"
 
 #. module: fleet
 #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_log_contract_form
 msgid "Odometer details"
-msgstr ""
+msgstr "Detalls de l'hodòmetre"
 
 #. module: fleet
 #: model:ir.model,name:fleet.model_fleet_vehicle_odometer
 msgid "Odometer log for a vehicle"
-msgstr ""
+msgstr "Registre de l'hodòmetre per un vehicle"
 
 #. module: fleet
 #: model:ir.model.fields,help:fleet.field_fleet_vehicle_cost_odometer
@@ -1285,7 +1285,7 @@ msgstr ""
 #: model:ir.model.fields,help:fleet.field_fleet_vehicle_log_services_odometer_id
 #: model:ir.model.fields,help:fleet.field_fleet_vehicle_odometer
 msgid "Odometer measure of the vehicle at the moment of this log"
-msgstr ""
+msgstr "Mesura de l'hodòmetre del vehicle al moment del registre"
 
 #. module: fleet
 #: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_services_act
@@ -1321,22 +1321,22 @@ msgstr ""
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_31
 msgid "Oil Change"
-msgstr ""
+msgstr "Canvi d'oli"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_32
 msgid "Oil Pump Replacement"
-msgstr ""
+msgstr "Recanvi de la bomba d'oli"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_contract_omnium
 msgid "Omnium"
-msgstr ""
+msgstr "A tot risc"
 
 #. module: fleet
 #: model:ir.actions.client,name:fleet.action_fleet_menu
 msgid "Open Fleet Menu"
-msgstr ""
+msgstr "Obrir menú de flota"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_service_16
@@ -1351,12 +1351,12 @@ msgstr "Altre"
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_33
 msgid "Other Maintenance"
-msgstr ""
+msgstr "Altre manteniment"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_34
 msgid "Oxygen Sensor Replacement"
-msgstr ""
+msgstr "Recanvi del sensor d'oxigen"
 
 #. module: fleet
 #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_cost_parent_id
@@ -1373,12 +1373,12 @@ msgstr "Parent"
 #: model:ir.model.fields,help:fleet.field_fleet_vehicle_log_fuel_parent_id
 #: model:ir.model.fields,help:fleet.field_fleet_vehicle_log_services_parent_id
 msgid "Parent cost to this current cost"
-msgstr ""
+msgstr "Cost pare del cost actual"
 
 #. module: fleet
 #: model:ir.model.fields,help:fleet.field_fleet_vehicle_log_contract_purchaser_id
 msgid "Person to which the contract is signed for"
-msgstr ""
+msgstr "Persona per la qual el contracte està firmat"
 
 #. module: fleet
 #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_power
@@ -1388,17 +1388,17 @@ msgstr "Força"
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_35
 msgid "Power Steering Hose Replacement"
-msgstr ""
+msgstr "Recanvi de la mànega de la direcció assistida"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_36
 msgid "Power Steering Pump Replacement"
-msgstr ""
+msgstr "Recanvi de la bomba de la direcció assistida"
 
 #. module: fleet
 #: model:ir.model.fields,help:fleet.field_fleet_vehicle_power
 msgid "Power in kW of the vehicle"
-msgstr ""
+msgstr "Potencia en kW del vehicle"
 
 #. module: fleet
 #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_log_contract_form
@@ -1411,38 +1411,38 @@ msgstr "Preu"
 #. module: fleet
 #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_log_fuel_price_per_liter
 msgid "Price Per Liter"
-msgstr ""
+msgstr "Preu per litre"
 
 #. module: fleet
 #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_log_fuel_purchaser_id
 #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_log_services_purchaser_id
 msgid "Purchaser"
-msgstr ""
+msgstr "Comprador"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_37
 msgid "Radiator Repair"
-msgstr ""
+msgstr "Reparació del radiador"
 
 #. module: fleet
 #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_log_contract_cost_generated
 msgid "Recurring Cost Amount"
-msgstr ""
+msgstr "Import del cost recurrent"
 
 #. module: fleet
 #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_log_contract_cost_frequency
 msgid "Recurring Cost Frequency"
-msgstr ""
+msgstr "Freqüència dels costos recurrents"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_refueling
 msgid "Refueling"
-msgstr ""
+msgstr "Recàrrega de combustible"
 
 #. module: fleet
 #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_log_fuel_form
 msgid "Refueling Details"
-msgstr ""
+msgstr "Detalls del repostatge"
 
 #. module: fleet
 #: code:addons/fleet/fleet.py:720
@@ -1450,27 +1450,27 @@ msgstr ""
 #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_log_contract_form
 #, python-format
 msgid "Renew Contract"
-msgstr ""
+msgstr "Renovar contracte"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_service_12
 msgid "Rent (Excluding VAT)"
-msgstr ""
+msgstr "Alquiler (excloent l'IVA)"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_service_8
 msgid "Repair and maintenance"
-msgstr ""
+msgstr "Reparació i manteniment"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_contract_repairing
 msgid "Repairing"
-msgstr ""
+msgstr "Reparació"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_service_10
 msgid "Replacement Vehicle"
-msgstr ""
+msgstr "Vehicle de recanvi"
 
 #. module: fleet
 #: model:ir.ui.menu,name:fleet.menu_fleet_reporting
@@ -1480,32 +1480,32 @@ msgstr "Informes"
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_service_15
 msgid "Residual value (Excluding VAT)"
-msgstr ""
+msgstr "Valor residual (excloent l'IVA)"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_service_19
 msgid "Residual value in %"
-msgstr ""
+msgstr "Valor residual en %"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_38
 msgid "Resurface Rotors"
-msgstr ""
+msgstr "Reflotar rotors"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_39
 msgid "Rotate Tires"
-msgstr ""
+msgstr "Rotar neumàtics"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_40
 msgid "Rotor Replacement"
-msgstr ""
+msgstr "Recanvi del rotor"
 
 #. module: fleet
 #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_seats
 msgid "Seats Number"
-msgstr ""
+msgstr "Núm. de seients"
 
 #. module: fleet
 #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_state_sequence
@@ -1522,18 +1522,18 @@ msgstr "Servei"
 #. module: fleet
 #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_log_services_form
 msgid "Service Type"
-msgstr ""
+msgstr "Tipus de servei"
 
 #. module: fleet
 #: model:ir.actions.act_window,name:fleet.fleet_vehicle_service_types_act
 #: model:ir.ui.menu,name:fleet.fleet_vehicle_service_types_menu
 msgid "Service Types"
-msgstr ""
+msgstr "Tipus de serveis"
 
 #. module: fleet
 #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_service_types_tree
 msgid "Service types"
-msgstr ""
+msgstr "Tipus de serveis"
 
 #. module: fleet
 #: selection:fleet.vehicle.cost,cost_type:0
@@ -1545,12 +1545,12 @@ msgstr "Serveis"
 #. module: fleet
 #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_log_services_graph
 msgid "Services Costs Per Month"
-msgstr ""
+msgstr "Costos de les revisions per mes"
 
 #. module: fleet
 #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_log_services_form
 msgid "Services Details"
-msgstr ""
+msgstr "Detalls del servei"
 
 #. module: fleet
 #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_log_services
@@ -1558,17 +1558,17 @@ msgstr ""
 #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_log_services_search
 #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_log_services_tree
 msgid "Services Logs"
-msgstr ""
+msgstr "Registres dels serveis"
 
 #. module: fleet
 #: model:ir.model,name:fleet.model_fleet_vehicle_log_services
 msgid "Services for vehicles"
-msgstr ""
+msgstr "Serveis pels vehicles"
 
 #. module: fleet
 #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_log_contract_form
 msgid "Set Contract In Progress"
-msgstr ""
+msgstr "Estableix el contracte en procés"
 
 #. module: fleet
 #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_model_brand_image_small
@@ -1586,17 +1586,17 @@ msgstr ""
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_service_6
 msgid "Snow tires"
-msgstr ""
+msgstr "Neumàtics de neu"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_41
 msgid "Spark Plug Replacement"
-msgstr ""
+msgstr "Recanvi de la bugia"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_42
 msgid "Starter Replacement"
-msgstr ""
+msgstr "Recanvi del motor d'arranc"
 
 #. module: fleet
 #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_state_id_2863
@@ -1607,13 +1607,13 @@ msgstr "Estat"
 #. module: fleet
 #: sql_constraint:fleet.vehicle.state:0
 msgid "State name already exists"
-msgstr ""
+msgstr "El nom de l'estat ja existeix"
 
 #. module: fleet
 #: code:addons/fleet/fleet.py:394
 #, python-format
 msgid "State: from '%s' to '%s'"
-msgstr ""
+msgstr "Estat: de '%s' a '%s'"
 
 #. module: fleet
 #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_log_contract_state
@@ -1625,7 +1625,7 @@ msgstr "Estat"
 #: model:fleet.service.type,name:fleet.type_service_service_5
 #: model:fleet.service.type,name:fleet.type_service_service_7
 msgid "Summer tires"
-msgstr ""
+msgstr "Neumàtics d'estiu"
 
 #. module: fleet
 #: sql_constraint:fleet.vehicle.tag:0
@@ -1640,17 +1640,17 @@ msgstr "Etiquetes"
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_service_3
 msgid "Tax roll"
-msgstr ""
+msgstr "Registre tributari"
 
 #. module: fleet
 #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_log_contract_form
 msgid "Terminate Contract"
-msgstr ""
+msgstr "Contracte finalitzat"
 
 #. module: fleet
 #: selection:fleet.vehicle.log.contract,state:0
 msgid "Terminated"
-msgstr ""
+msgstr "Finalitzat"
 
 #. module: fleet
 #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_log_contract_notes
@@ -1669,29 +1669,29 @@ msgstr ""
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_43
 msgid "Thermostat Replacement"
-msgstr ""
+msgstr "Recanvi del termòstat"
 
 #. module: fleet
 #: model:ir.model.fields,help:fleet.field_fleet_vehicle_model_brand_image
 msgid ""
 "This field holds the image used as logo for the brand, limited to "
 "1024x1024px."
-msgstr ""
+msgstr "Aquest camp conte la imatge utilitzada com logo per la marca, limitada a 1024x1024 px."
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_44
 msgid "Tie Rod End Replacement"
-msgstr ""
+msgstr "Recanvi de la ròtula"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_45
 msgid "Tire Replacement"
-msgstr ""
+msgstr "Recanvi de neumàtic"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_46
 msgid "Tire Service"
-msgstr ""
+msgstr "Servei de neumàtics"
 
 #. module: fleet
 #: selection:fleet.vehicle.log.contract,state:0
@@ -1714,42 +1714,42 @@ msgstr "Preu total"
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_service_14
 msgid "Total expenses (Excluding VAT)"
-msgstr ""
+msgstr "Despeses totals (excloent IVA)"
 
 #. module: fleet
 #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_contract_renewal_total
 msgid "Total of contracts due or overdue minus one"
-msgstr ""
+msgstr "Total de contractes vençuts o quasi vençuts"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_service_18
 msgid "Touring Assistance"
-msgstr ""
+msgstr "Assistència en viatge"
 
 #. module: fleet
 #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_transmission
 msgid "Transmission"
-msgstr ""
+msgstr "Transmissió"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_47
 msgid "Transmission Filter Replacement"
-msgstr ""
+msgstr "Recanvi del filtre de transmissió"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_48
 msgid "Transmission Fluid Replacement"
-msgstr ""
+msgstr "Recanvi del líquid de transmissió"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_49
 msgid "Transmission Replacement"
-msgstr ""
+msgstr "Recanvi de la transmissió"
 
 #. module: fleet
 #: model:ir.model.fields,help:fleet.field_fleet_vehicle_transmission
 msgid "Transmission Used by the vehicle"
-msgstr ""
+msgstr "Transmissió utilitzada pel vehicle"
 
 #. module: fleet
 #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_cost_cost_subtype_id
@@ -1762,12 +1762,12 @@ msgstr "Tipus"
 #. module: fleet
 #: model:ir.model,name:fleet.model_fleet_service_type
 msgid "Type of services available on a vehicle"
-msgstr ""
+msgstr "Tipus de serveis disponible al vehicle"
 
 #. module: fleet
 #: model:ir.model.fields,help:fleet.field_fleet_vehicle_vin_sn
 msgid "Unique number written on the vehicle motor (VIN/SN number)"
-msgstr ""
+msgstr "Número únic escrit al motor del vehicle (núm. d'identificació del vehicle o núm. de sèrie)"
 
 #. module: fleet
 #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_cost_odometer_unit
@@ -1781,7 +1781,7 @@ msgstr "Unitat de venda"
 #. module: fleet
 #: model:ir.model.fields,help:fleet.field_fleet_vehicle_odometer_unit
 msgid "Unit of the odometer "
-msgstr ""
+msgstr "Unitat del hodòmetre"
 
 #. module: fleet
 #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_message_unread
@@ -1806,7 +1806,7 @@ msgstr "Usuari"
 #. module: fleet
 #: model:ir.model.fields,help:fleet.field_fleet_vehicle_car_value
 msgid "Value of the bought vehicle"
-msgstr ""
+msgstr "Valor del vehicle comprat"
 
 #. module: fleet
 #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_cost_vehicle_id
@@ -1821,36 +1821,36 @@ msgstr ""
 #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_search
 #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_tree
 msgid "Vehicle"
-msgstr ""
+msgstr "Vehicle"
 
 #. module: fleet
 #: model:ir.actions.act_window,name:fleet.fleet_vehicle_costs_act
 #: model:ir.ui.menu,name:fleet.fleet_vehicle_costs_menu
 #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_cost_tree
 msgid "Vehicle Costs"
-msgstr ""
+msgstr "Costos del vehicle"
 
 #. module: fleet
 #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_costs_search
 msgid "Vehicle Costs by Month"
-msgstr ""
+msgstr "Costos del vehicle per mes"
 
 #. module: fleet
 #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_log_fuel_form
 msgid "Vehicle Details"
-msgstr ""
+msgstr "Detalls del vehicle"
 
 #. module: fleet
 #: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_act
 #: model:ir.ui.menu,name:fleet.fleet_vehicle_model_menu
 msgid "Vehicle Model"
-msgstr ""
+msgstr "Model del vehicle"
 
 #. module: fleet
 #: model:ir.actions.act_window,name:fleet.fleet_vehicle_state_act
 #: model:ir.ui.menu,name:fleet.fleet_vehicle_state_menu
 msgid "Vehicle Status"
-msgstr ""
+msgstr "Estat del vehicle"
 
 #. module: fleet
 #: model:ir.model.fields,help:fleet.field_fleet_vehicle_cost_vehicle_id
@@ -1858,44 +1858,44 @@ msgstr ""
 #: model:ir.model.fields,help:fleet.field_fleet_vehicle_log_fuel_vehicle_id
 #: model:ir.model.fields,help:fleet.field_fleet_vehicle_log_services_vehicle_id
 msgid "Vehicle concerned by this log"
-msgstr ""
+msgstr "Vehicle afectat per aquest registre"
 
 #. module: fleet
 #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_costs_form
 msgid "Vehicle costs"
-msgstr ""
+msgstr "Costos del vehicle"
 
 #. module: fleet
 #: model:ir.actions.act_window,name:fleet.fleet_vehicle_act
 #: model:ir.ui.menu,name:fleet.fleet_vehicle_menu
 #: model:ir.ui.menu,name:fleet.fleet_vehicles
 msgid "Vehicles"
-msgstr ""
+msgstr "Vehicles"
 
 #. module: fleet
 #: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_contract_act
 #: model:ir.ui.menu,name:fleet.fleet_vehicle_log_contract_menu
 msgid "Vehicles Contracts"
-msgstr ""
+msgstr "Contractes de vehicles"
 
 #. module: fleet
 #: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_fuel_act
 #: model:ir.ui.menu,name:fleet.fleet_vehicle_log_fuel_menu
 #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_log_fuel_search
 msgid "Vehicles Fuel Logs"
-msgstr ""
+msgstr "Registres de combustibles dels vehicles"
 
 #. module: fleet
 #: model:ir.actions.act_window,name:fleet.fleet_vehicle_odometer_act
 #: model:ir.ui.menu,name:fleet.fleet_vehicle_odometer_menu
 msgid "Vehicles Odometer"
-msgstr ""
+msgstr "Hodòmetre dels vehicles"
 
 #. module: fleet
 #: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_services_act
 #: model:ir.ui.menu,name:fleet.fleet_vehicle_log_services_menu
 msgid "Vehicles Services Logs"
-msgstr ""
+msgstr "Registres del servei dels vehicles"
 
 #. module: fleet
 #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_costs_search
@@ -1905,12 +1905,12 @@ msgstr ""
 #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_indicative_costs_report_pivot
 #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_model_search
 msgid "Vehicles costs"
-msgstr ""
+msgstr "Costos del vehicle"
 
 #. module: fleet
 #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_odometer_search
 msgid "Vehicles odometers"
-msgstr ""
+msgstr "Hodòmetre dels vehicles"
 
 #. module: fleet
 #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_log_contract_insurer_id
@@ -1928,52 +1928,52 @@ msgstr "Proveïdors "
 #. module: fleet
 #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_log_contract_days_left
 msgid "Warning Date"
-msgstr ""
+msgstr "Data d'avis"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_50
 msgid "Water Pump Replacement"
-msgstr ""
+msgstr "Recanvi de la bomba d'aigua"
 
 #. module: fleet
 #: selection:fleet.vehicle.log.contract,cost_frequency:0
 msgid "Weekly"
-msgstr ""
+msgstr "Setmanalment"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_51
 msgid "Wheel Alignment"
-msgstr ""
+msgstr "Alineació dels neumàtics"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_52
 msgid "Wheel Bearing Replacement"
-msgstr ""
+msgstr "Recanvi de la roda del coixinet"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_53
 msgid "Windshield Wiper(s) Replacement"
-msgstr ""
+msgstr "Recanvi del/de els eixugaparabrises"
 
 #. module: fleet
 #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_log_contract_form
 msgid "Write here all other information relative to this contract"
-msgstr ""
+msgstr "Escrigui aquí qualsevol altra informació relativa a aquest contracte"
 
 #. module: fleet
 #: model:ir.model.fields,help:fleet.field_fleet_vehicle_log_contract_notes
 msgid "Write here all supplementary informations relative to this contract"
-msgstr ""
+msgstr "Escrigui aquí tota la informació suplementaria relativa a aquest contracte"
 
 #. module: fleet
 #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_log_fuel_form
 msgid "Write here any other information"
-msgstr ""
+msgstr "Escrigui aquí qualsevol altra informació"
 
 #. module: fleet
 #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_log_services_form
 msgid "Write here any other information related to the service completed."
-msgstr ""
+msgstr "Escrigui aquí qualsevol altra informació relacionada amb el servei completat."
 
 #. module: fleet
 #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_costs_search
@@ -1983,7 +1983,7 @@ msgstr "Any"
 #. module: fleet
 #: selection:fleet.vehicle.log.contract,cost_frequency:0
 msgid "Yearly"
-msgstr ""
+msgstr "Anualment"
 
 #. module: fleet
 #: model:ir.actions.act_window,help:fleet.fleet_vehicle_state_act
@@ -2008,7 +2008,7 @@ msgstr ""
 #. module: fleet
 #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_log_contract_form
 msgid "amount"
-msgstr ""
+msgstr "quantitat"
 
 #. module: fleet
 #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_kanban
@@ -2044,29 +2044,29 @@ msgstr "Etiquetes"
 #. module: fleet
 #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_kanban
 msgid "other(s)"
-msgstr ""
+msgstr "altre(s)"
 
 #. module: fleet
 #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_form
 msgid "show all the costs for this vehicle"
-msgstr ""
+msgstr "mostrar tots els costos per aquest vehicle"
 
 #. module: fleet
 #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_form
 msgid "show the contract for this vehicle"
-msgstr ""
+msgstr "mostrar tots els costos per aquest vehicle"
 
 #. module: fleet
 #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_form
 msgid "show the fuel logs for this vehicle"
-msgstr ""
+msgstr "mostrar els registres de combustible per aquest vehicle"
 
 #. module: fleet
 #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_form
 msgid "show the odometer logs for this vehicle"
-msgstr ""
+msgstr "mostrar els registres de hodòmetre per aquest vehicle"
 
 #. module: fleet
 #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_form
 msgid "show the services logs for this vehicle"
-msgstr ""
+msgstr "mostrar els registres de revisions per aquest vehicle"
diff --git a/addons/fleet/i18n/ja.po b/addons/fleet/i18n/ja.po
index 9a7c9496c706237c842983756bf296afffa2d5af..b8b364a951c120a9e6ec6203ff8c65166ae7ee11 100644
--- a/addons/fleet/i18n/ja.po
+++ b/addons/fleet/i18n/ja.po
@@ -10,8 +10,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-29 10:27+0000\n"
-"PO-Revision-Date: 2016-07-22 08:38+0000\n"
-"Last-Translator: 高木正勝 <masakatsu.takagi@pro-spire.co.jp>\n"
+"PO-Revision-Date: 2016-08-29 01:40+0000\n"
+"Last-Translator: Yoshi Tashiro <tashiro@roomsfor.hk>\n"
 "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -925,7 +925,7 @@ msgstr "請求書参照"
 #. module: fleet
 #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_message_is_follower
 msgid "Is Follower"
-msgstr ""
+msgstr "フォロー中"
 
 #. module: fleet
 #: selection:fleet.vehicle,odometer_unit:0
diff --git a/addons/fleet/i18n/sq.po b/addons/fleet/i18n/sq.po
index 554812b94107fd972d56ddce6bd4f1c0b48da3a9..9b8aaecc6d2b25293dc211b31a791053ca2f222d 100644
--- a/addons/fleet/i18n/sq.po
+++ b/addons/fleet/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 10:27+0000\n"
-"PO-Revision-Date: 2016-03-31 14:37+0000\n"
+"PO-Revision-Date: 2016-08-24 11:16+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"
@@ -307,7 +307,7 @@ msgstr "Kompani"
 #. module: fleet
 #: model:ir.ui.menu,name:fleet.fleet_configuration
 msgid "Configuration"
-msgstr ""
+msgstr "Konfigurimi"
 
 #. module: fleet
 #: model:ir.model,name:fleet.model_fleet_contract_state
@@ -1701,7 +1701,7 @@ msgstr ""
 #. module: fleet
 #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_log_services_tree
 msgid "Total"
-msgstr ""
+msgstr "Total"
 
 #. module: fleet
 #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle_cost_amount
diff --git a/addons/gamification/i18n/ca.po b/addons/gamification/i18n/ca.po
index 9828bdc4d4bb5e5c018e29a1f85e02ff90da094d..c8e90826fa654d4b1990a12c5a92ce7055591d02 100644
--- a/addons/gamification/i18n/ca.po
+++ b/addons/gamification/i18n/ca.po
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-30 12:39+0000\n"
-"PO-Revision-Date: 2016-08-20 15:50+0000\n"
+"PO-Revision-Date: 2016-08-24 06:37+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n"
 "MIME-Version: 1.0\n"
@@ -513,7 +513,7 @@ msgstr ""
 #: selection:gamification.challenge,period:0
 #: selection:gamification.challenge,report_message_frequency:0
 msgid "Daily"
-msgstr ""
+msgstr "Diàriament"
 
 #. module: gamification
 #: model:ir.ui.view,arch_db:gamification.goal_form_view
@@ -1817,7 +1817,7 @@ msgstr "Usuaris"
 #: selection:gamification.challenge,period:0
 #: selection:gamification.challenge,report_message_frequency:0
 msgid "Weekly"
-msgstr ""
+msgstr "Setmanalment"
 
 #. module: gamification
 #: model:ir.model.fields,help:gamification.field_gamification_badge_rule_auth
@@ -1845,7 +1845,7 @@ msgstr ""
 #: selection:gamification.challenge,period:0
 #: selection:gamification.challenge,report_message_frequency:0
 msgid "Yearly"
-msgstr ""
+msgstr "Anualment"
 
 #. module: gamification
 #: code:addons/gamification/models/badge.py:225
diff --git a/addons/gamification/i18n/it.po b/addons/gamification/i18n/it.po
index 0ba90b74372b31131983a9f65568b6404ae6899c..42c4a7365bf1bc064cb4d9823738580887732a6d 100644
--- a/addons/gamification/i18n/it.po
+++ b/addons/gamification/i18n/it.po
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-30 12:39+0000\n"
-"PO-Revision-Date: 2016-05-13 13:22+0000\n"
+"PO-Revision-Date: 2016-08-25 19:13+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Italian (http://www.transifex.com/odoo/odoo-9/language/it/)\n"
 "MIME-Version: 1.0\n"
@@ -1163,7 +1163,7 @@ msgstr ""
 #. module: gamification
 #: model:ir.model.fields,field_description:gamification.field_gamification_challenge_next_report_date
 msgid "Next Report Date"
-msgstr ""
+msgstr "Data prossimo Report"
 
 #. module: gamification
 #: model:ir.ui.view,arch_db:gamification.badge_form_view
diff --git a/addons/gamification/i18n/ja.po b/addons/gamification/i18n/ja.po
index 882b84d38a3103466e1981627aa7a297deae0350..7d8661fac7c87ff2739609742c2bcc896950a17f 100644
--- a/addons/gamification/i18n/ja.po
+++ b/addons/gamification/i18n/ja.po
@@ -3,14 +3,15 @@
 # * gamification
 # 
 # Translators:
+# Yoshi Tashiro <tashiro@roomsfor.hk>, 2016
 # 高木正勝 <masakatsu.takagi@pro-spire.co.jp>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-30 12:39+0000\n"
-"PO-Revision-Date: 2016-08-07 22:46+0000\n"
-"Last-Translator: 高木正勝 <masakatsu.takagi@pro-spire.co.jp>\n"
+"PO-Revision-Date: 2016-08-29 01:40+0000\n"
+"Last-Translator: Yoshi Tashiro <tashiro@roomsfor.hk>\n"
 "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -405,7 +406,7 @@ msgstr ""
 #. module: gamification
 #: model:ir.actions.act_window,help:gamification.goal_definition_list_action
 msgid "Click to create a goal definition."
-msgstr ""
+msgstr "クリックして目標定義を作成してください。"
 
 #. module: gamification
 #: model:ir.actions.act_window,help:gamification.goal_list_action
@@ -728,7 +729,7 @@ msgstr ""
 #. module: gamification
 #: model:ir.ui.menu,name:gamification.gamification_menu
 msgid "Gamification Tools"
-msgstr ""
+msgstr "ゲーミフィケーションツール"
 
 #. module: gamification
 #: model:ir.model,name:gamification.model_gamification_badge
@@ -748,7 +749,7 @@ msgstr ""
 #. module: gamification
 #: model:ir.model,name:gamification.model_gamification_goal_definition
 msgid "Gamification goal definition"
-msgstr ""
+msgstr "ゲーミフィケーション目標定義"
 
 #. module: gamification
 #: model:ir.model,name:gamification.model_gamification_goal
@@ -773,14 +774,14 @@ msgstr ""
 #: model:ir.model.fields,field_description:gamification.field_gamification_goal_definition_name
 #: model:ir.ui.view,arch_db:gamification.goal_search_view
 msgid "Goal Definition"
-msgstr ""
+msgstr "目標定義"
 
 #. module: gamification
 #: model:ir.actions.act_window,name:gamification.goal_definition_list_action
 #: model:ir.ui.menu,name:gamification.gamification_definition_menu
 #: model:ir.ui.view,arch_db:gamification.goal_definition_list_view
 msgid "Goal Definitions"
-msgstr ""
+msgstr "目標定義"
 
 #. module: gamification
 #: model:ir.model.fields,field_description:gamification.field_gamification_goal_definition_description
@@ -812,7 +813,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:gamification.challenge_list_view
 #: model:ir.ui.view,arch_db:gamification.goal_definition_form_view
 msgid "Goal definitions"
-msgstr ""
+msgstr "目標定義"
 
 #. module: gamification
 #: model:ir.actions.act_window,name:gamification.goal_list_action
@@ -821,7 +822,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:gamification.view_challenge_kanban
 #: model:ir.ui.view,arch_db:gamification.view_challenge_wizard
 msgid "Goals"
-msgstr ""
+msgstr "目標"
 
 #. module: gamification
 #: model:gamification.badge,name:gamification.badge_good_job
@@ -993,7 +994,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:gamification.field_gamification_badge_message_is_follower
 #: model:ir.model.fields,field_description:gamification.field_gamification_challenge_message_is_follower
 msgid "Is Follower"
-msgstr ""
+msgstr "フォロー中"
 
 #. module: gamification
 #: model:ir.model.fields,field_description:gamification.field_gamification_badge_message_last_post
@@ -1129,7 +1130,7 @@ msgstr ""
 #. module: gamification
 #: model:ir.ui.view,arch_db:gamification.goal_search_view
 msgid "My Goals"
-msgstr ""
+msgstr "自分の目標"
 
 #. module: gamification
 #: model:ir.model.fields,field_description:gamification.field_gamification_badge_stat_my_monthly_sending
@@ -1434,7 +1435,7 @@ msgstr "課題・目標の検索"
 #. module: gamification
 #: model:ir.ui.view,arch_db:gamification.goal_definition_search_view
 msgid "Search Goal Definitions"
-msgstr ""
+msgstr "目標定義検索"
 
 #. module: gamification
 #: model:ir.ui.view,arch_db:gamification.goal_search_view
diff --git a/addons/gamification/i18n/sq.po b/addons/gamification/i18n/sq.po
index 6d5fdbb71d46187dc9d6a474370838e7779b16a2..23dbce9a6928cf41180ac27743c74a9d78479708 100644
--- a/addons/gamification/i18n/sq.po
+++ b/addons/gamification/i18n/sq.po
@@ -3,13 +3,14 @@
 # * gamification
 # 
 # Translators:
+# Arion Kosturi <arionkosturi@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-30 12:39+0000\n"
-"PO-Revision-Date: 2016-03-31 14:25+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-08-24 11:16+0000\n"
+"Last-Translator: Arion Kosturi <arionkosturi@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"
@@ -1759,7 +1760,7 @@ msgstr ""
 #. module: gamification
 #: model:ir.model.fields,field_description:gamification.field_gamification_badge_stat_count
 msgid "Total"
-msgstr ""
+msgstr "Total"
 
 #. module: gamification
 #: model:ir.model.fields,field_description:gamification.field_gamification_badge_unique_owner_ids
@@ -1911,7 +1912,7 @@ msgstr ""
 #. module: gamification
 #: model:ir.ui.view,arch_db:gamification.goal_definition_form_view
 msgid "e.g. days"
-msgstr ""
+msgstr "p.sh: ditë"
 
 #. module: gamification
 #: model:ir.ui.view,arch_db:gamification.goal_definition_form_view
diff --git a/addons/gamification/i18n/uk.po b/addons/gamification/i18n/uk.po
index 2defc80fd7469b3f66979be1f85c2a1708252c05..c4d529e59b44d834fc182f13bab9309c20d76e6a 100644
--- a/addons/gamification/i18n/uk.po
+++ b/addons/gamification/i18n/uk.po
@@ -5,12 +5,13 @@
 # Translators:
 # Bohdan Lisnenko, 2015-2016
 # Bohdan Lisnenko, 2016
+# Yaroslav Molochko <onorua@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-30 12:39+0000\n"
-"PO-Revision-Date: 2016-08-15 17:01+0000\n"
+"PO-Revision-Date: 2016-08-28 12:33+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"
@@ -128,7 +129,7 @@ msgstr ""
 msgid ""
 "<br/>Nobody has succeeded to reach every goal, no badge is rewarded for this"
 " challenge."
-msgstr ""
+msgstr "<br/>Ніхто не спромігся досягти всіх цілей, жоден значок не присуджується за цей виклик."
 
 #. module: gamification
 #: code:addons/gamification/models/challenge.py:744
diff --git a/addons/gamification/i18n/zh_CN.po b/addons/gamification/i18n/zh_CN.po
index d008eb8c50e224e3a8a3d3d84700a03c6622359f..82e3ed9b4836adec5f2b9eca28915f4abc7fa910 100644
--- a/addons/gamification/i18n/zh_CN.po
+++ b/addons/gamification/i18n/zh_CN.po
@@ -5,14 +5,15 @@
 # Translators:
 # Jeffery Chenn <jeffery9@gmail.com>, 2016
 # liAnGjiA <liangjia@qq.com>, 2016
+# 卓忆科技 <zhanghao@jointd.com>, 2016
 # liAnGjiA <liangjia@qq.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-30 12:39+0000\n"
-"PO-Revision-Date: 2016-07-12 07:31+0000\n"
-"Last-Translator: Jeffery Chenn <jeffery9@gmail.com>\n"
+"PO-Revision-Date: 2016-08-27 05:06+0000\n"
+"Last-Translator: 卓忆科技 <zhanghao@jointd.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"
@@ -215,7 +216,7 @@ msgstr "高级选项"
 #. module: gamification
 #: model:ir.model.fields,field_description:gamification.field_gamification_badge_rule_auth
 msgid "Allowance to Grant"
-msgstr "津贴补助"
+msgstr "允许授予"
 
 #. module: gamification
 #: model:ir.model.fields,help:gamification.field_gamification_challenge_user_domain
@@ -1282,7 +1283,7 @@ msgstr "周期"
 #. module: gamification
 #: model:gamification.badge,name:gamification.badge_problem_solver
 msgid "Problem Solver"
-msgstr "解决问题的方法"
+msgstr "问题解决者"
 
 #. module: gamification
 #: selection:gamification.goal.definition,display_mode:0
diff --git a/addons/gamification_sale_crm/i18n/uk.po b/addons/gamification_sale_crm/i18n/uk.po
index bf8df9d05217905236b7daf452202180b9983356..36437e758276859a27a7924518d6c8a4bba4fff8 100644
--- a/addons/gamification_sale_crm/i18n/uk.po
+++ b/addons/gamification_sale_crm/i18n/uk.po
@@ -4,12 +4,13 @@
 # 
 # Translators:
 # Bohdan Lisnenko, 2016
+# Yaroslav Molochko <onorua@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: 2016-04-27 15:49+0000\n"
+"PO-Revision-Date: 2016-08-28 12:33+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"
@@ -26,7 +27,7 @@ msgstr "Повернення клієнта"
 #. module: gamification_sale_crm
 #: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_lead_delay_close
 msgid "Days to Close a Deal"
-msgstr ""
+msgstr "Дні на закриття операції"
 
 #. module: gamification_sale_crm
 #: model:gamification.challenge,name:gamification_sale_crm.challenge_crm_marketing
diff --git a/addons/google_account/i18n/fi.po b/addons/google_account/i18n/fi.po
index 0b3010e7d1f113eb897c1f301e24708a63ec45ce..2d38117f721c8ab3a36f88d2d982b45ac3304f88 100644
--- a/addons/google_account/i18n/fi.po
+++ b/addons/google_account/i18n/fi.po
@@ -3,13 +3,14 @@
 # * google_account
 # 
 # Translators:
+# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-13 13:41+0000\n"
-"PO-Revision-Date: 2016-01-14 10:12+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-08-26 07:40+0000\n"
+"Last-Translator: Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>\n"
 "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-9/language/fi/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -30,7 +31,7 @@ msgstr "Luotu"
 #. module: google_account
 #: model:ir.model.fields,field_description:google_account.field_google_service_display_name
 msgid "Display Name"
-msgstr "Näytä nimi"
+msgstr "Näyttönimi"
 
 #. module: google_account
 #: model:ir.model.fields,field_description:google_account.field_google_service_id
diff --git a/addons/google_calendar/i18n/fa.po b/addons/google_calendar/i18n/fa.po
index 9f558170220770da142bced3f28277882b11c91c..3a997433eb9bf38c97b20d4d182c37628c3efba0 100644
--- a/addons/google_calendar/i18n/fa.po
+++ b/addons/google_calendar/i18n/fa.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 18:46+0000\n"
+"PO-Revision-Date: 2016-08-28 18:47+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Persian (http://www.transifex.com/odoo/odoo-9/language/fa/)\n"
 "MIME-Version: 1.0\n"
@@ -127,12 +127,12 @@ msgstr "پیکربندی"
 #. module: google_calendar
 #: model:ir.ui.view,arch_db:google_calendar.view_calendar_config_settings
 msgid "Connect on your google account and go to"
-msgstr ""
+msgstr "اتصال و ورود به شناسه کاربری گوگل "
 
 #. module: google_calendar
 #: model:ir.model.fields,field_description:google_calendar.field_google_calendar_display_name
 msgid "Display Name"
-msgstr ""
+msgstr "نام نمایشی"
 
 #. module: google_calendar
 #. openerp-web
@@ -220,7 +220,7 @@ msgstr ""
 #. module: google_calendar
 #: model:ir.model.fields,field_description:google_calendar.field_google_calendar___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "تاریخ آخرین به‌روزرسانی"
 
 #. module: google_calendar
 #: model:ir.model.fields,field_description:google_calendar.field_res_users_google_calendar_last_sync_date
diff --git a/addons/google_calendar/i18n/tr.po b/addons/google_calendar/i18n/tr.po
index a9ae13eaa277f4a946e835d23524806f039ded58..bb1de2f9b0a81d1cfc0fbc9c5fe15826ce5b7cb7 100644
--- a/addons/google_calendar/i18n/tr.po
+++ b/addons/google_calendar/i18n/tr.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: 2016-03-05 16:28+0000\n"
+"PO-Revision-Date: 2016-08-27 06:50+0000\n"
 "Last-Translator: AYHAN KIZILTAN <akiziltan76@hotmail.com>\n"
 "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-9/language/tr/)\n"
 "MIME-Version: 1.0\n"
@@ -31,7 +31,7 @@ msgid ""
 "<br/> You should now configure the allowed pages on which you will be redirected. To do it, you need to complete the field <b>\"Authorized redirect URI\"</b>\n"
 "                                    and set as value  (your own domain followed by <i>'/google_account/authentication'</i>):\n"
 "                                    <br/>==&gt;"
-msgstr ""
+msgstr "<br/> Yönlendirileceğiniz izin verilen sayfaları şimdi yapılandırabilirsiniz. Bunu yapmak için <b>\"Authorized redirect URI\"</b> alanını tamamlamanız\n                                    ve değer olarak ayarlamanız gerekir  (alan adınızdan sonra  <i>'/google_account/authentication'</i> gelir):\n                                    <br/>==&gt;"
 
 #. module: google_calendar
 #: model:ir.actions.act_window,name:google_calendar.action_config_settings_google_calendar
diff --git a/addons/google_drive/i18n/ca.po b/addons/google_drive/i18n/ca.po
index cc5d02493c62f71ea605d4fe295c7ea2b996630e..e805cf93998883129e3321743334e30f3a2f8308 100644
--- a/addons/google_drive/i18n/ca.po
+++ b/addons/google_drive/i18n/ca.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: 2016-02-13 07:38+0000\n"
+"PO-Revision-Date: 2016-08-23 06:53+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n"
 "MIME-Version: 1.0\n"
@@ -130,7 +130,7 @@ msgstr ""
 #. module: google_drive
 #: model:ir.model,name:google_drive.model_google_drive_config
 msgid "Google Drive templates config"
-msgstr ""
+msgstr "Configuració de plantilles Google Drive"
 
 #. module: google_drive
 #: model:ir.model.fields,field_description:google_drive.field_google_drive_config_id
diff --git a/addons/google_spreadsheet/i18n/ca.po b/addons/google_spreadsheet/i18n/ca.po
index 9b934c37d5a85fcbbce5f849b4200ef569380434..8e23edb2148cf0fd481c417508a32fe1f45aae2d 100644
--- a/addons/google_spreadsheet/i18n/ca.po
+++ b/addons/google_spreadsheet/i18n/ca.po
@@ -3,13 +3,14 @@
 # * google_spreadsheet
 # 
 # Translators:
+# RGB Consulting <odoo@rgbconsulting.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 19:08+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-08-23 06:53+0000\n"
+"Last-Translator: RGB Consulting <odoo@rgbconsulting.com>\n"
 "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -22,12 +23,12 @@ msgstr ""
 #: code:addons/google_spreadsheet/static/src/xml/addtospreadsheet.xml:3
 #, python-format
 msgid "Add to Google Spreadsheet"
-msgstr ""
+msgstr "Afegir a un full de càlcul Google"
 
 #. module: google_spreadsheet
 #: model:ir.model,name:google_spreadsheet.model_google_drive_config
 msgid "Google Drive templates config"
-msgstr ""
+msgstr "Configuració de plantilles de Google Drive"
 
 #. module: google_spreadsheet
 #: model:ir.actions.act_window,help:google_spreadsheet.action_ir_attachment_google_spreadsheet_tree
@@ -36,7 +37,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:google_spreadsheet.view_ir_attachment_google_spreadsheet_form
 #: model:ir.ui.view,arch_db:google_spreadsheet.view_ir_attachment_google_spreadsheet_tree
 msgid "Google Spreadsheets"
-msgstr ""
+msgstr "Fulls de càlcul Google "
 
 #. module: google_spreadsheet
 #: model:ir.ui.view,arch_db:google_spreadsheet.view_ir_attachment_google_spreadsheet_form
diff --git a/addons/hr/i18n/ja.po b/addons/hr/i18n/ja.po
index 9c05780e0fa19e1f7658c5cb288b65a2969c8fb5..6ae7237fd9cc36e257290debfcd641c1385ebe57 100644
--- a/addons/hr/i18n/ja.po
+++ b/addons/hr/i18n/ja.po
@@ -10,7 +10,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 10:41+0000\n"
-"PO-Revision-Date: 2016-07-21 01:49+0000\n"
+"PO-Revision-Date: 2016-08-29 01:51+0000\n"
 "Last-Translator: Yoshi Tashiro <tashiro@roomsfor.hk>\n"
 "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n"
 "MIME-Version: 1.0\n"
@@ -675,7 +675,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:hr.field_hr_employee_message_is_follower
 #: model:ir.model.fields,field_description:hr.field_hr_job_message_is_follower
 msgid "Is Follower"
-msgstr ""
+msgstr "フォロー中"
 
 #. module: hr
 #: model:ir.ui.view,arch_db:hr.view_employee_filter
@@ -834,7 +834,7 @@ msgstr ""
 #. module: hr
 #: model:ir.model.fields,field_description:hr.field_hr_employee_image_medium
 msgid "Medium-sized photo"
-msgstr ""
+msgstr "写真 (中)"
 
 #. module: hr
 #: model:ir.model.fields,help:hr.field_hr_employee_image_medium
@@ -1143,7 +1143,7 @@ msgstr ""
 #. module: hr
 #: model:ir.model.fields,field_description:hr.field_hr_employee_image_small
 msgid "Small-sized photo"
-msgstr ""
+msgstr "写真 (小)"
 
 #. module: hr
 #: model:ir.model.fields,help:hr.field_hr_employee_image_small
diff --git a/addons/hr/i18n/sq.po b/addons/hr/i18n/sq.po
index 0b7c06b9942982a1e6d00f91c3c6228ec718ebc4..c025ac71c4de98d31e228a8ad5f6a3d085902441 100644
--- a/addons/hr/i18n/sq.po
+++ b/addons/hr/i18n/sq.po
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-15 10:41+0000\n"
-"PO-Revision-Date: 2016-03-31 15:42+0000\n"
+"PO-Revision-Date: 2016-08-24 11:13+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"
@@ -266,7 +266,7 @@ msgstr "Kompani"
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_human_resources_configuration
 msgid "Configuration"
-msgstr ""
+msgstr "Konfigurimi"
 
 #. module: hr
 #: model:hr.job,name:hr.job_consultant
diff --git a/addons/hr_attendance/i18n/cs.po b/addons/hr_attendance/i18n/cs.po
index 46d6f561223038db5bcbad464f0049f9089faf17..d4dcf8a9d4b86ac405f1efe61ecd50946323dbac 100644
--- a/addons/hr_attendance/i18n/cs.po
+++ b/addons/hr_attendance/i18n/cs.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: 2016-08-03 10:28+0000\n"
+"PO-Revision-Date: 2016-08-28 13:50+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Czech (http://www.transifex.com/odoo/odoo-9/language/cs/)\n"
 "MIME-Version: 1.0\n"
@@ -216,7 +216,7 @@ msgstr "Koncové datum"
 #. module: hr_attendance
 #: constraint:hr.attendance:0
 msgid "Error ! Sign in (resp. Sign out) must follow Sign out (resp. Sign in)"
-msgstr ""
+msgstr "Chyba! Přihlášení (resp. odhlášení) musí následovat odhlášení (resp. přihlášení)"
 
 #. module: hr_attendance
 #: model:ir.ui.view,arch_db:hr_attendance.view_hr_attendance_filter
@@ -268,7 +268,7 @@ msgstr "Naposled upraveno"
 #: code:addons/hr_attendance/static/src/js/attendance.js:39
 #, python-format
 msgid "Last sign in: %s,<br />%s.<br />Click to sign out."
-msgstr ""
+msgstr "Poslední přihlášení: %s,<br />%s.<br />Klikni pro odhlášení."
 
 #. module: hr_attendance
 #: model:ir.model.fields,field_description:hr_attendance.field_hr_attendance_error_max_delay
@@ -377,7 +377,7 @@ msgid ""
 "The Time Tracking functionality aims to manage employee attendances from "
 "Sign in/Sign out actions. You can also link this feature to an attendance "
 "device using Odoo's web service features."
-msgstr ""
+msgstr "Funkčnost Time Tracking si klade za cíl sledovat docházku zaměstnance pomocí Přihlášení / Odhlášení. Můžete také propojit tuto funkci řízení docházky pomocí funkcí Odoo webové služby."
 
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
@@ -405,7 +405,7 @@ msgstr "Odpracované hodiny"
 msgid ""
 "You tried to %s with a date anterior to another event !\n"
 "Try to contact the HR Manager to correct attendances."
-msgstr ""
+msgstr "Pokusili jste se %s s dřívějším datem jiné události! Zkuste se obrátit na personalistku pro opravu docházky."
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_report_hr_attendance_report_attendanceerrors
diff --git a/addons/hr_attendance/i18n/es.po b/addons/hr_attendance/i18n/es.po
index 1a82e91a3dba4725ab93f19e777e93cae071de31..565c825d377df8fa1906a904016206f3c8698d2f 100644
--- a/addons/hr_attendance/i18n/es.po
+++ b/addons/hr_attendance/i18n/es.po
@@ -3,15 +3,16 @@
 # * hr_attendance
 # 
 # Translators:
-# Luis Triana <luistriana.28@gmail.com>, 2015
+# Luis Triana <luis.triana@jarsa.com.mx>, 2015
 # Martin Trigaux, 2016
+# Mou Tio <nacmuro@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: 2016-02-15 10:37+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-08-25 09:11+0000\n"
+"Last-Translator: Mou Tio <nacmuro@gmail.com>\n"
 "Language-Team: Spanish (http://www.transifex.com/odoo/odoo-9/language/es/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -120,7 +121,7 @@ msgid ""
 "Below the maximum tolerance, the attendance error will not be taken into "
 "account. Above the maximum tolerance, the error is considered to be "
 "voluntary and will be taken into account."
-msgstr "Por debajo de la tolerancia máxima , no se tomará el error de asistencia en cuenta. Por encima de la tolerancia máxima , el error se considera que es voluntario y se tendrá en cuenta."
+msgstr "Por debajo de la tolerancia máxima , el error de asistencia no se tendrá en cuenta. Por encima de la tolerancia máxima, el error se considera que es voluntario y se tendrá en cuenta."
 
 #. module: hr_attendance
 #: model:ir.ui.view,arch_db:hr_attendance.view_hr_attendance_error
diff --git a/addons/hr_attendance/i18n/sq.po b/addons/hr_attendance/i18n/sq.po
index 975c01e6874aecd34eb3b9b873ecc3b6712732b4..83f0f9d55e51048d75d62c29d8c6b1954a8b61bc 100644
--- a/addons/hr_attendance/i18n/sq.po
+++ b/addons/hr_attendance/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: 2016-03-31 14:15+0000\n"
+"PO-Revision-Date: 2016-08-24 11:13+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"
@@ -135,7 +135,7 @@ msgstr ""
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance_config
 msgid "Configuration"
-msgstr ""
+msgstr "Konfigurimi"
 
 #. module: hr_attendance
 #: model:ir.model.fields,field_description:hr_attendance.field_hr_action_reason_create_uid
diff --git a/addons/hr_contract/i18n/cs.po b/addons/hr_contract/i18n/cs.po
index 252d52e4db90fcc8158b277439fc139810b37888..5b07e6ebe22bec04aa6913e4bcb58bd266e12837 100644
--- a/addons/hr_contract/i18n/cs.po
+++ b/addons/hr_contract/i18n/cs.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: 2016-05-23 12:24+0000\n"
+"PO-Revision-Date: 2016-08-28 14:04+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Czech (http://www.transifex.com/odoo/odoo-9/language/cs/)\n"
 "MIME-Version: 1.0\n"
@@ -35,7 +35,7 @@ msgstr "Výhody"
 #. module: hr_contract
 #: model:ir.ui.view,arch_db:hr_contract.hr_contract_view_form
 msgid "Advantages..."
-msgstr ""
+msgstr "Výhody..."
 
 #. module: hr_contract
 #: model:ir.model.fields,help:hr_contract.field_hr_contract_wage
@@ -163,7 +163,7 @@ msgstr "Datum ukončení"
 #. module: hr_contract
 #: constraint:hr.contract:0
 msgid "Error! Contract start-date must be less than contract end-date."
-msgstr ""
+msgstr "Chyba! Počáteční datum smlouvy musí být dříve než datum ukončení."
 
 #. module: hr_contract
 #: selection:hr.contract,state:0
@@ -209,7 +209,7 @@ msgstr ""
 #. module: hr_contract
 #: model:ir.model.fields,field_description:hr_contract.field_hr_employee_vehicle_distance
 msgid "Home-Work Dist."
-msgstr ""
+msgstr "Vzdál. pro HomeWork"
 
 #. module: hr_contract
 #: model:ir.model.fields,field_description:hr_contract.field_hr_contract_id
@@ -288,7 +288,7 @@ msgstr "Poslední smlouva zaměstnance"
 #. module: hr_contract
 #: model:ir.ui.view,arch_db:hr_contract.hr_hr_employee_view_form2
 msgid "Medical Exam"
-msgstr ""
+msgstr "Zdrav. prohlídka"
 
 #. module: hr_contract
 #: model:ir.model.fields,field_description:hr_contract.field_hr_employee_medic_exam
@@ -354,7 +354,7 @@ msgstr "Spuštěno"
 #. module: hr_contract
 #: model:ir.ui.view,arch_db:hr_contract.hr_contract_view_form
 msgid "Salary and Advantages"
-msgstr ""
+msgstr "Plat a benefity"
 
 #. module: hr_contract
 #: model:ir.ui.view,arch_db:hr_contract.hr_contract_view_search
@@ -402,7 +402,7 @@ msgstr "Zkušební koncové datum"
 #. module: hr_contract
 #: model:ir.ui.view,arch_db:hr_contract.hr_contract_view_form
 msgid "Trial Period Duration"
-msgstr ""
+msgstr "Délka zkušební doby"
 
 #. module: hr_contract
 #: model:ir.model.fields,field_description:hr_contract.field_hr_contract_trial_date_start
@@ -423,12 +423,12 @@ msgstr "Počítadlo nepřečtených zpráv"
 #. module: hr_contract
 #: model:ir.model.fields,field_description:hr_contract.field_base_action_rule_trg_date_resource_field_id
 msgid "Use employee work schedule"
-msgstr ""
+msgstr "Použít pracovní rozvrh zaměstnanců"
 
 #. module: hr_contract
 #: model:ir.model.fields,help:hr_contract.field_base_action_rule_trg_date_resource_field_id
 msgid "Use the user's working schedule."
-msgstr ""
+msgstr "Použít pracovní rozvrh uživatele."
 
 #. module: hr_contract
 #: model:ir.model.fields,field_description:hr_contract.field_hr_contract_visa_expire
diff --git a/addons/hr_contract/i18n/ja.po b/addons/hr_contract/i18n/ja.po
index 04d72cff456f67b7872dc42fbe12a1dd1e5d5c05..ea85d21f69eb34b8b5ca55e5baaf896f12f732ab 100644
--- a/addons/hr_contract/i18n/ja.po
+++ b/addons/hr_contract/i18n/ja.po
@@ -9,8 +9,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:11+0000\n"
-"PO-Revision-Date: 2016-07-18 22:31+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-08-29 01:36+0000\n"
+"Last-Translator: Yoshi Tashiro <tashiro@roomsfor.hk>\n"
 "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -241,7 +241,7 @@ msgstr "情報"
 #. module: hr_contract
 #: model:ir.model.fields,field_description:hr_contract.field_hr_contract_message_is_follower
 msgid "Is Follower"
-msgstr ""
+msgstr "フォロー中"
 
 #. module: hr_contract
 #: model:ir.model.fields,field_description:hr_contract.field_hr_employee_manager
diff --git a/addons/hr_equipment/i18n/es_CL.po b/addons/hr_equipment/i18n/es_CL.po
index c1c6f70940500e4673a7e45d3802d6ad55361acb..e9e5ffcfdf78c60ea974190c52fa2a115d846db8 100644
--- a/addons/hr_equipment/i18n/es_CL.po
+++ b/addons/hr_equipment/i18n/es_CL.po
@@ -3,14 +3,14 @@
 # * hr_equipment
 # 
 # Translators:
-# Daniel Santibáñez <dansanti@gmail.com>, 2015
+# Daniel Santibáñez Polanco <dansanti@gmail.com>, 2015
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-29 10:27+0000\n"
-"PO-Revision-Date: 2015-11-13 00:36+0000\n"
-"Last-Translator: Daniel Santibáñez <dansanti@gmail.com>\n"
+"PO-Revision-Date: 2016-08-24 13:28+0000\n"
+"Last-Translator: Martin Trigaux\n"
 "Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-9/language/es_CL/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -110,7 +110,7 @@ msgstr "Activo"
 
 #. module: hr_equipment
 #: model:ir.model,name:hr_equipment.model_hr_equipment_category
-#: model:ir.model.fields,field_description:hr_equipment.field_hr_equipment_category_id_5383
+#: model:ir.model.fields,field_description:hr_equipment.field_hr_equipment_category_id_6493
 msgid "Asset Category"
 msgstr ""
 
@@ -484,13 +484,6 @@ msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
 msgid "If checked, new messages require your attention."
 msgstr "Si está marcado, hay nuevos mensajes que requieren su atención."
 
-#. module: hr_equipment
-#: model:ir.ui.view,arch_db:hr_equipment.hr_equipment_request_view_kanban
-#: model:ir.ui.view,arch_db:hr_equipment.hr_equipment_request_view_search
-#: model:ir.ui.view,arch_db:hr_equipment.hr_equipment_view_search
-msgid "Important Messages"
-msgstr ""
-
 #. module: hr_equipment
 #: selection:hr.equipment.request,kanban_state:0
 #: model:hr.equipment.stage,name:hr_equipment.stage_1
@@ -965,6 +958,9 @@ msgstr ""
 #: model:ir.model.fields,field_description:hr_equipment.field_hr_equipment_category_message_unread
 #: model:ir.model.fields,field_description:hr_equipment.field_hr_equipment_message_unread
 #: model:ir.model.fields,field_description:hr_equipment.field_hr_equipment_request_message_unread
+#: model:ir.ui.view,arch_db:hr_equipment.hr_equipment_request_view_kanban
+#: model:ir.ui.view,arch_db:hr_equipment.hr_equipment_request_view_search
+#: model:ir.ui.view,arch_db:hr_equipment.hr_equipment_view_search
 msgid "Unread Messages"
 msgstr ""
 
@@ -1000,7 +996,7 @@ msgstr "Proveedor"
 #. module: hr_equipment
 #: model:ir.model.fields,field_description:hr_equipment.field_hr_equipment_partner_ref
 msgid "Vendor Reference"
-msgstr ""
+msgstr "Referencia del Proveedor"
 
 #. module: hr_equipment
 #: selection:hr.equipment.request,priority:0
diff --git a/addons/hr_equipment/i18n/ja.po b/addons/hr_equipment/i18n/ja.po
index d08f992bdc01c602dff5afa2a667a36665ad0e88..9ef737fa6f4fac5b654607d080abf482f09dca25 100644
--- a/addons/hr_equipment/i18n/ja.po
+++ b/addons/hr_equipment/i18n/ja.po
@@ -10,8 +10,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-29 10:27+0000\n"
-"PO-Revision-Date: 2016-07-22 08:14+0000\n"
-"Last-Translator: 高木正勝 <masakatsu.takagi@pro-spire.co.jp>\n"
+"PO-Revision-Date: 2016-08-29 01:40+0000\n"
+"Last-Translator: Yoshi Tashiro <tashiro@roomsfor.hk>\n"
 "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -72,7 +72,7 @@ msgstr "エイリアス"
 #. module: hr_equipment
 #: model:ir.model.fields,field_description:hr_equipment.field_hr_equipment_category_alias_contact
 msgid "Alias Contact Security"
-msgstr ""
+msgstr "エイリアス連絡先セキュリティ"
 
 #. module: hr_equipment
 #: model:ir.model.fields,field_description:hr_equipment.field_hr_equipment_config_settings_alias_domain
@@ -82,7 +82,7 @@ msgstr "エイリアスドメイン"
 #. module: hr_equipment
 #: model:ir.model.fields,field_description:hr_equipment.field_hr_equipment_category_alias_name
 msgid "Alias Name"
-msgstr ""
+msgstr "エイリアス名"
 
 #. module: hr_equipment
 #: model:ir.model.fields,field_description:hr_equipment.field_hr_equipment_category_alias_domain
@@ -501,7 +501,7 @@ msgstr "内部注釈......"
 #: model:ir.model.fields,field_description:hr_equipment.field_hr_equipment_message_is_follower
 #: model:ir.model.fields,field_description:hr_equipment.field_hr_equipment_request_message_is_follower
 msgid "Is Follower"
-msgstr ""
+msgstr "フォロー中"
 
 #. module: hr_equipment
 #: model:ir.model.fields,field_description:hr_equipment.field_hr_equipment_request_kanban_state
@@ -713,7 +713,7 @@ msgstr "親モデル"
 #. module: hr_equipment
 #: model:ir.model.fields,field_description:hr_equipment.field_hr_equipment_category_alias_parent_thread_id
 msgid "Parent Record Thread ID"
-msgstr ""
+msgstr "親レコードスレッドID"
 
 #. module: hr_equipment
 #: model:ir.model.fields,help:hr_equipment.field_hr_equipment_category_alias_parent_model_id
diff --git a/addons/hr_equipment/i18n/sq.po b/addons/hr_equipment/i18n/sq.po
index 99ab63c06b8f6bdb417fe4786ab8cde8558bd06b..16a79c52fc6ece674de3fbcbb8b40383cbb7a7ab 100644
--- a/addons/hr_equipment/i18n/sq.po
+++ b/addons/hr_equipment/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 10:27+0000\n"
-"PO-Revision-Date: 2016-03-31 14:30+0000\n"
+"PO-Revision-Date: 2016-08-24 11:13+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"
@@ -246,7 +246,7 @@ msgstr ""
 #. module: hr_equipment
 #: model:ir.ui.menu,name:hr_equipment.menu_equipment_configuration
 msgid "Configuration"
-msgstr ""
+msgstr "Konfigurimi"
 
 #. module: hr_equipment
 #: model:ir.actions.act_window,name:hr_equipment.action_hr_equipment_configuration
diff --git a/addons/hr_equipment/i18n/uk.po b/addons/hr_equipment/i18n/uk.po
index a6d89e89b74242dbe74295c1e7f4eff6ebc12d8b..823415ae05c69970ebe71a465b97ead9c03b635d 100644
--- a/addons/hr_equipment/i18n/uk.po
+++ b/addons/hr_equipment/i18n/uk.po
@@ -10,8 +10,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-29 10:27+0000\n"
-"PO-Revision-Date: 2016-08-12 11:19+0000\n"
-"Last-Translator: Yaroslav Molochko <onorua@gmail.com>\n"
+"PO-Revision-Date: 2016-08-28 12:33+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"
@@ -27,7 +27,7 @@ msgstr "<b>Категорія:</b>"
 #. module: hr_equipment
 #: model:ir.ui.view,arch_db:hr_equipment.hr_equipment_view_kanban
 msgid "<b>Model Number:</b>"
-msgstr ""
+msgstr "<b>Номер моделі:</b>"
 
 #. module: hr_equipment
 #: model:ir.ui.view,arch_db:hr_equipment.hr_equipment_request_view_kanban
diff --git a/addons/hr_expense/i18n/cs.po b/addons/hr_expense/i18n/cs.po
index f78112368602a033c0b95ae2da3cfcc019ea56d7..af37d138156f06b8f6adcd7198cfe34ab11a8bfc 100644
--- a/addons/hr_expense/i18n/cs.po
+++ b/addons/hr_expense/i18n/cs.po
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-08-17 07:54+0000\n"
-"PO-Revision-Date: 2016-08-17 08:18+0000\n"
+"PO-Revision-Date: 2016-08-28 14:34+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Czech (http://www.transifex.com/odoo/odoo-9/language/cs/)\n"
 "MIME-Version: 1.0\n"
@@ -654,7 +654,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:hr_expense.hr_expense_my_tree
 #: model:ir.ui.view,arch_db:hr_expense.view_expenses_tree
 msgid "Submit to Manager"
-msgstr ""
+msgstr "Předložit manažerovi"
 
 #. module: hr_expense
 #: selection:hr.expense,state:0
@@ -706,7 +706,7 @@ msgstr ""
 #. module: hr_expense
 #: selection:hr.expense,state:0
 msgid "To Submit"
-msgstr ""
+msgstr "Předložit"
 
 #. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_total_amount
diff --git a/addons/hr_expense/i18n/es_CL.po b/addons/hr_expense/i18n/es_CL.po
index e33cb939d38149295974403e21cc203924c9d7ad..beae680bd847b60aed5e01f680a0af1a28e7e43f 100644
--- a/addons/hr_expense/i18n/es_CL.po
+++ b/addons/hr_expense/i18n/es_CL.po
@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-08-17 07:54+0000\n"
-"PO-Revision-Date: 2016-08-17 08:18+0000\n"
+"PO-Revision-Date: 2016-08-24 13:28+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-9/language/es_CL/)\n"
 "MIME-Version: 1.0\n"
@@ -476,7 +476,7 @@ msgstr ""
 #. module: hr_expense
 #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
 msgid "New Mail"
-msgstr ""
+msgstr "Nuevo Email"
 
 #. module: hr_expense
 #: code:addons/hr_expense/models/hr_expense.py:260
diff --git a/addons/hr_expense/i18n/fr.po b/addons/hr_expense/i18n/fr.po
index 699960c9f448d435f423d24bc8f053071958edd9..9508b2936f84edc3a872b6c221c18e8af3a79602 100644
--- a/addons/hr_expense/i18n/fr.po
+++ b/addons/hr_expense/i18n/fr.po
@@ -17,7 +17,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-08-17 07:54+0000\n"
-"PO-Revision-Date: 2016-08-17 08:18+0000\n"
+"PO-Revision-Date: 2016-08-22 09:13+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: French (http://www.transifex.com/odoo/odoo-9/language/fr/)\n"
 "MIME-Version: 1.0\n"
@@ -355,7 +355,7 @@ msgstr "À partir d'ici, le comptable pourra approuver ou refuser les notes de f
 #. module: hr_expense
 #: model:ir.actions.server,name:hr_expense.hr_expense_entry_action_server
 msgid "Generate Accounting Entries"
-msgstr ""
+msgstr "Générer les entrées comptables"
 
 #. module: hr_expense
 #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
diff --git a/addons/hr_expense/i18n/ja.po b/addons/hr_expense/i18n/ja.po
index 24171d048166845cf6711dc4c496b87159df3fa9..632d05cf06ad2216fdd9d0c33e8a630597eaebca 100644
--- a/addons/hr_expense/i18n/ja.po
+++ b/addons/hr_expense/i18n/ja.po
@@ -10,8 +10,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-08-17 07:54+0000\n"
-"PO-Revision-Date: 2016-08-17 08:18+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-08-29 01:37+0000\n"
+"Last-Translator: Yoshi Tashiro <tashiro@roomsfor.hk>\n"
 "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -401,7 +401,7 @@ msgstr ""
 #. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_message_is_follower
 msgid "Is Follower"
-msgstr ""
+msgstr "フォロー中"
 
 #. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_account_move_id
diff --git a/addons/hr_expense/i18n/sq.po b/addons/hr_expense/i18n/sq.po
index 9a5b2821ae8eed3d7f3324f4806aaec7635dbeb0..ea64ae73f7731e6ecab2bcece6eabdc662c4d879 100644
--- a/addons/hr_expense/i18n/sq.po
+++ b/addons/hr_expense/i18n/sq.po
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-08-17 07:54+0000\n"
-"PO-Revision-Date: 2016-08-17 08:18+0000\n"
+"PO-Revision-Date: 2016-08-24 11:23+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Albanian (http://www.transifex.com/odoo/odoo-9/language/sq/)\n"
 "MIME-Version: 1.0\n"
@@ -134,7 +134,7 @@ msgstr "Kompani"
 #. module: hr_expense
 #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_configuration
 msgid "Configuration"
-msgstr ""
+msgstr "Konfigurimi"
 
 #. module: hr_expense
 #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
@@ -577,7 +577,7 @@ msgstr "Shëmbull i Produktit"
 #. module: hr_expense
 #: model:ir.ui.view,arch_db:hr_expense.report_expense
 msgid "Qty"
-msgstr ""
+msgstr "Sasi"
 
 #. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_quantity
@@ -711,7 +711,7 @@ msgstr ""
 #. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_total_amount
 msgid "Total"
-msgstr ""
+msgstr "Total"
 
 #. module: hr_expense
 #: model:ir.ui.view,arch_db:hr_expense.hr_expense_my_tree
diff --git a/addons/hr_expense/i18n/tr.po b/addons/hr_expense/i18n/tr.po
index cb5e892ab0466ddd6f9e4575bb672961145b2d9a..f38d037b05160a5b4e89318b37098ee9402f2b75 100644
--- a/addons/hr_expense/i18n/tr.po
+++ b/addons/hr_expense/i18n/tr.po
@@ -9,8 +9,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-08-17 07:54+0000\n"
-"PO-Revision-Date: 2016-08-17 08:18+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-08-27 06:44+0000\n"
+"Last-Translator: AYHAN KIZILTAN <akiziltan76@hotmail.com>\n"
 "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-9/language/tr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -21,7 +21,7 @@ msgstr ""
 #. module: hr_expense
 #: model:ir.ui.view,arch_db:hr_expense.report_expense
 msgid "<strong>Currency:</strong>"
-msgstr ""
+msgstr "<strong>Para Birimi:</strong>"
 
 #. module: hr_expense
 #: model:ir.ui.view,arch_db:hr_expense.report_expense
diff --git a/addons/hr_gamification/i18n/uk.po b/addons/hr_gamification/i18n/uk.po
index 6d072929c0247d20d210b39fbbd5cbe47dc52b5a..2f9d0c2bd74570d089558e58102cd4c72da38afb 100644
--- a/addons/hr_gamification/i18n/uk.po
+++ b/addons/hr_gamification/i18n/uk.po
@@ -9,8 +9,8 @@ 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: 2016-08-12 11:37+0000\n"
-"Last-Translator: Yaroslav Molochko <onorua@gmail.com>\n"
+"PO-Revision-Date: 2016-08-28 12:33+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"
@@ -23,7 +23,7 @@ msgstr ""
 msgid ""
 "A goal is defined by a user and a goal type.\n"
 "                    Goals can be created automatically by using challenges."
-msgstr ""
+msgstr "Мета визначається користувачем та типом цілі.\nЦілі можуть створюватись автоматично за допомогою викликів. "
 
 #. module: hr_gamification
 #: model:ir.actions.act_window,help:hr_gamification.challenge_list_action2
diff --git a/addons/hr_holidays/i18n/cs.po b/addons/hr_holidays/i18n/cs.po
index 9e45c979f4959dad26cfcf41d12a42975c47515a..672a51d365225cbf40f65d39e47da7fa60d0638a 100644
--- a/addons/hr_holidays/i18n/cs.po
+++ b/addons/hr_holidays/i18n/cs.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: 2016-08-17 06:18+0000\n"
+"PO-Revision-Date: 2016-08-28 15:23+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Czech (http://www.transifex.com/odoo/odoo-9/language/cs/)\n"
 "MIME-Version: 1.0\n"
@@ -120,12 +120,12 @@ msgstr "Aktivní"
 #. module: hr_holidays
 #: model:ir.ui.view,arch_db:hr_holidays.view_hr_holidays_filter
 msgid "Active Types"
-msgstr ""
+msgstr "Typy činností"
 
 #. module: hr_holidays
 #: model:ir.ui.view,arch_db:hr_holidays.edit_holiday_new
 msgid "Add a reason..."
-msgstr ""
+msgstr "Přidej důvod..."
 
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_dashboard
@@ -151,7 +151,7 @@ msgstr "Přidělení"
 #. module: hr_holidays
 #: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_holiday_type
 msgid "Allocation Mode"
-msgstr ""
+msgstr "Režim přidělení"
 
 #. module: hr_holidays
 #: selection:hr.holidays,type:0
@@ -171,7 +171,7 @@ msgstr "Požadavky na přidělení"
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.hr_holidays_action_allocation_from_department
 msgid "Allocation Requests to Approve"
-msgstr ""
+msgstr "Přidělení žádostí ke schválení"
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/hr_holidays.py:559
@@ -192,7 +192,7 @@ msgstr "Umožnit přepsat omezení"
 #. module: hr_holidays
 #: model:ir.ui.view,arch_db:hr_holidays.report_holidayssummary
 msgid "Analyze from"
-msgstr ""
+msgstr "Analyzovat od"
 
 #. module: hr_holidays
 #: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_double_validation
@@ -203,7 +203,7 @@ msgstr "Použít dvojté ověření"
 #. module: hr_holidays
 #: model:ir.ui.view,arch_db:hr_holidays.view_evaluation_report_graph
 msgid "Appraisal Analysis"
-msgstr ""
+msgstr "Odhad analýzy"
 
 #. module: hr_holidays
 #: model:ir.ui.view,arch_db:hr_holidays.edit_holiday_new
@@ -226,7 +226,7 @@ msgstr ""
 #. module: hr_holidays
 #: model:ir.ui.view,arch_db:hr_holidays.hr_holidays_leaves_assign_tree_view
 msgid "Assign Leaves"
-msgstr ""
+msgstr "Přiřadit uvolnění"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -242,7 +242,7 @@ msgstr "Modrá"
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
 msgid "Both Approved and Confirmed"
-msgstr ""
+msgstr "Oboje schváleno a potvrzeno"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -257,14 +257,14 @@ msgstr "Podle zaměstnance"
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee Tag"
-msgstr ""
+msgstr "Podle štítku zaměstnance"
 
 #. module: hr_holidays
 #: model:ir.model.fields,help:hr_holidays.field_hr_holidays_holiday_type
 msgid ""
 "By Employee: Allocation/Request for individual Employee, By Employee Tag: "
 "Allocation/Request for group of employees in category"
-msgstr ""
+msgstr "Zaměstnancem: Alokace / Žádost pro jednotlivé zaměstnance, podle štítku zaměstnance: Alokace / Žádost pro skupiny ze zaměstnanců v kategorii"
 
 #. module: hr_holidays
 #: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_can_reset
@@ -327,7 +327,7 @@ msgstr "Firma"
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_comp
 msgid "Compensatory Days"
-msgstr ""
+msgstr "Náhradní volno"
 
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_hr_holidays_configuration
@@ -365,17 +365,17 @@ msgstr "Vytvořeno"
 #. module: hr_holidays
 #: model:ir.model.fields,field_description:hr_holidays.field_hr_employee_current_leave_state
 msgid "Current Leave Status"
-msgstr ""
+msgstr "Aktuální stav uvolnění"
 
 #. module: hr_holidays
 #: model:ir.model.fields,field_description:hr_holidays.field_hr_employee_current_leave_id
 msgid "Current Leave Type"
-msgstr ""
+msgstr "Aktuální typ uvolnění"
 
 #. module: hr_holidays
 #: model:ir.ui.view,arch_db:hr_holidays.view_hr_holidays_filter
 msgid "Current Year Leaves"
-msgstr ""
+msgstr "Aktuální rok uvolnění"
 
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_hr_holidays_dashboard
@@ -462,7 +462,7 @@ msgstr "Datum ukončení"
 msgid ""
 "Filters only on allocations and requests that belong to an holiday type that"
 " is 'active' (active field is True)"
-msgstr ""
+msgstr "Filtry jen pro přiřazení a žádosti, které patří do typu volna, které je \"aktivní\" (pole Aktivní je zaškrtnuto)"
 
 #. module: hr_holidays
 #: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_manager_id
@@ -493,7 +493,7 @@ msgstr "Od"
 #. module: hr_holidays
 #: model:ir.model.fields,field_description:hr_holidays.field_hr_employee_leave_date_from
 msgid "From Date"
-msgstr ""
+msgstr "Od data"
 
 #. module: hr_holidays
 #: model:ir.model.fields,help:hr_holidays.field_hr_holidays_payslip_status
@@ -519,12 +519,12 @@ msgstr ""
 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_hr_holidays_summary_dept
 msgid "HR Leaves Summary Report By Department"
-msgstr ""
+msgstr "Personální celkový report uvolnění podle oddělení"
 
 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_hr_holidays_summary_employee
 msgid "HR Leaves Summary Report By Employee"
-msgstr ""
+msgstr "Personální celkový report uvolnění po zaměstnancích"
 
 #. module: hr_holidays
 #: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_id
@@ -559,7 +559,7 @@ msgid ""
 "If you select this check box, the system allows the employees to take more "
 "leaves than the available ones for this type and will not take them into "
 "account for the \"Remaining Legal Leaves\" defined on the employee form."
-msgstr ""
+msgstr "Zvolíte-li toto políčko, systém umožní zaměstnancům, aby si mohli vzít více volna než tolik, kolik je k dispozici pro tento typ a nebude brát v úvahu hodnotu \"zbývá řádné dovolené\" definované na formuláři zaměstnance."
 
 #. module: hr_holidays
 #: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_message_is_follower
@@ -780,7 +780,7 @@ msgstr ""
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_cl
 msgid "Legal Leaves 2015"
-msgstr ""
+msgstr "Řádná dovolená 2015"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -846,7 +846,7 @@ msgstr "Maximálně povolených uvolnění - Uvolnění již vybraných"
 #: model:ir.model.fields,help:hr_holidays.field_hr_holidays_status_virtual_remaining_leaves
 msgid ""
 "Maximum Leaves Allowed - Leaves Already Taken - Leaves Waiting Approval"
-msgstr ""
+msgstr "Maximálně povolených uvolnění - Uvolnění již vybraných - Uvolnění čekající na schválení"
 
 #. module: hr_holidays
 #: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_meeting_id
@@ -1009,7 +1009,7 @@ msgstr "Zbývajících uvolnění"
 #: model:ir.model.fields,field_description:hr_holidays.field_hr_employee_remaining_leaves
 #: model:ir.ui.view,arch_db:hr_holidays.hr_holidays_leaves_assign_tree_view
 msgid "Remaining Legal Leaves"
-msgstr ""
+msgstr "Zbývající řádná dovolená"
 
 #. module: hr_holidays
 #: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_remaining_leaves_user_no_of_leaves
@@ -1081,7 +1081,7 @@ msgstr "Druhé schválení"
 #. module: hr_holidays
 #: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_summary_employee_holiday_type
 msgid "Select Leave Type"
-msgstr ""
+msgstr "Vyber typ uvolnění"
 
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_sl
@@ -1113,7 +1113,7 @@ msgstr "Celkem"
 msgid ""
 "The employee or employee category of this request is missing. Please make "
 "sure that your user login is linked to an employee."
-msgstr ""
+msgstr "Zaměstnanec nebo kategorie zaměstnance v této žádosti chybí. Ujistěte se, že je vaše přihlášení uživatele spojeno se zaměstnancem."
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/hr_holidays.py:554
@@ -1121,26 +1121,26 @@ msgstr ""
 msgid ""
 "The feature behind the field 'Remaining Legal Leaves' can only be used when there is only one leave type with the option 'Allow to Override Limit' unchecked. (%s Found). Otherwise, the update is ambiguous as we cannot decide on which leave type the update has to be done. \n"
 "You may prefer to use the classic menus 'Leave Requests' and 'Allocation Requests' located in 'Human Resources \\ Leaves' to manage the leave days of the employees if the configuration does not allow to use this field."
-msgstr ""
+msgstr "Funkce u pole \"Zbývající řádná dovolená\" lze použít pouze tehdy, když je jen jeden typ uvolnění s nezaškrtnutným \"povoleno překročit limit\".  (nalezeno %s). Jinak by byl update nejednoznačný, protože by funkce nevěděla, na kterém typu provést aktualizaci stavu.\nMožná bude lepší použít klasickou nabídku \"Žádosti o uvolnění\" a \"Žádosti o přidělení\" umístěné v  'Lidské zdroje \\ Uvolnění' pro organizaci dovolených u zaměstnanců v případě, že konfigurace neumožňuje používat toto pole."
 
 #. module: hr_holidays
 #: sql_constraint:hr.holidays:0
 msgid "The number of days must be greater than 0."
-msgstr ""
+msgstr "Počet dní musí být větší než 0."
 
 #. module: hr_holidays
 #: constraint:hr.holidays:0
 msgid ""
 "The number of remaining leaves is not sufficient for this leave type.\n"
 "Please verify also the leaves waiting for validation."
-msgstr ""
+msgstr "Počet zbývajících dnů volna není dostatečný pro tento typ volna.\nProsím ověřte také uvolnění čekající na schválení."
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/hr_holidays.py:304
 #: code:addons/hr_holidays/hr_holidays.py:328 sql_constraint:hr.holidays:0
 #, python-format
 msgid "The start date must be anterior to the end date."
-msgstr ""
+msgstr "Počáteční datum musí být dříve než koncové datum."
 
 #. module: hr_holidays
 #: model:ir.model.fields,help:hr_holidays.field_hr_holidays_state
@@ -1149,12 +1149,12 @@ msgid ""
 "The status is 'To Approve', when holiday request is confirmed by user.            \n"
 "The status is 'Refused', when holiday request is refused by manager.            \n"
 "The status is 'Approved', when holiday request is approved by manager."
-msgstr ""
+msgstr "Status je nastaven jako 'Předložit', když je žádost o dovolenou vytvořena.\nStatus je 'Ke schválení', když je žádost o dovolenou potvrzena uživatelem.\nStatus je 'Odmítnuto', když žádost o dovolenou manažer zamítl.\nStatus je 'Schváleno', když žádost o dovolenou manažer schválil."
 
 #. module: hr_holidays
 #: model:ir.model.fields,help:hr_holidays.field_hr_holidays_manager_id
 msgid "This area is automatically filled by the user who validate the leave"
-msgstr ""
+msgstr "Tato oblast je automaticky vyplněna uživatelem, který ověřuje uvolnění"
 
 #. module: hr_holidays
 #: model:ir.model.fields,help:hr_holidays.field_hr_holidays_manager_id2
@@ -1168,7 +1168,7 @@ msgstr "Tato oblast je automaticky vyplněna uživatelem, který ověřuje uvoln
 msgid ""
 "This color will be used in the leaves summary located in Reporting\\Leaves "
 "by Department."
-msgstr ""
+msgstr "Tato barva bude použita v souhrnu uvolnění nacházející se ve službě Reporting \\ Uvolnění po odděleních."
 
 #. module: hr_holidays
 #: model:ir.model.fields,help:hr_holidays.field_hr_holidays_status_leaves_taken
@@ -1193,7 +1193,7 @@ msgstr "Ke schválení"
 #. module: hr_holidays
 #: model:ir.model.fields,field_description:hr_holidays.field_hr_employee_leave_date_to
 msgid "To Date"
-msgstr ""
+msgstr "K dnešnímu dni"
 
 #. module: hr_holidays
 #: model:ir.ui.view,arch_db:hr_holidays.view_hr_holidays_filter
@@ -1208,7 +1208,7 @@ msgstr ""
 #. module: hr_holidays
 #: selection:hr.holidays,state:0
 msgid "To Submit"
-msgstr ""
+msgstr "Předložit"
 
 #. module: hr_holidays
 #: model:ir.model.fields,field_description:hr_holidays.field_hr_department_total_employee
@@ -1226,7 +1226,7 @@ msgid ""
 "Total number of legal leaves allocated to this employee, change this value "
 "to create allocation/leave request. Total based on all the leave types "
 "without overriding limit."
-msgstr ""
+msgstr "Celkový počet dní řádné dovolené přiřazené tomuto zaměstnanci, změna této hodnoty vytvoří přidělení/žádost o uvolnění. Celkem na základě všech typů uvolnění mimo prvořadého limitu."
 
 #. module: hr_holidays
 #: model:ir.ui.view,arch_db:hr_holidays.view_hr_holidays_filter
@@ -1268,7 +1268,7 @@ msgstr "Fialová"
 #. module: hr_holidays
 #: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_status_virtual_remaining_leaves
 msgid "Virtual Remaining Leaves"
-msgstr ""
+msgstr "Virtuálně zbývajících uvolnění"
 
 #. module: hr_holidays
 #: selection:hr.employee,current_leave_state:0
@@ -1312,7 +1312,7 @@ msgstr "Pšeničná"
 msgid ""
 "When selected, the Allocation/Leave Requests for this type require a second "
 "validation to be approved."
-msgstr ""
+msgstr "Když je vybráno, přiřazení/žádost o uvolnění pro tento typ vyžaduje druhé potvrzení ke schválení."
 
 #. module: hr_holidays
 #: model:ir.ui.view,arch_db:hr_holidays.view_hr_holidays_filter
@@ -1329,7 +1329,7 @@ msgstr ""
 #. module: hr_holidays
 #: constraint:hr.holidays:0
 msgid "You can not have 2 leaves that overlaps on same day!"
-msgstr ""
+msgstr "Nemůžete mít dvě překrývající se uvolnění v ten samý den!"
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/hr_holidays.py:293
@@ -1341,7 +1341,7 @@ msgstr "Nemohu smazat uvolnění, které jsou ve stavu %s."
 #: code:addons/hr_holidays/hr_holidays.py:561
 #, python-format
 msgid "You cannot reduce validated allocation requests"
-msgstr ""
+msgstr "Nemůžete krátit již schválené žádosti o přidělení."
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/hr_holidays.py:352
@@ -1349,13 +1349,13 @@ msgstr ""
 #, python-format
 msgid ""
 "You cannot set a leave request as '%s'. Contact a human resource manager."
-msgstr ""
+msgstr "Nelze nastavit žádost o dovolenou jako '% s'. Kontaktujte personalistku."
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:26
 #, python-format
 msgid "You have to select at least one Department. And try again."
-msgstr ""
+msgstr "Musíte vybrat alespoň jedno oddělení. A zkuste to znovu."
 
 #. module: hr_holidays
 #: model:ir.ui.view,arch_db:hr_holidays.edit_holiday_new
@@ -1371,7 +1371,7 @@ msgstr ""
 #. module: hr_holidays
 #: model:ir.ui.view,arch_db:hr_holidays.report_holidayssummary
 msgid "of the"
-msgstr ""
+msgstr "z"
 
 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_report_hr_holidays_report_holidayssummary
diff --git a/addons/hr_holidays/i18n/ja.po b/addons/hr_holidays/i18n/ja.po
index 4a55be3968f10aac3d8ab936fc95400a28b3ac7a..18f99796dd020a0e1f518d1c8a6c8bc24e78b3f0 100644
--- a/addons/hr_holidays/i18n/ja.po
+++ b/addons/hr_holidays/i18n/ja.po
@@ -10,8 +10,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:10+0000\n"
-"PO-Revision-Date: 2016-07-22 08:38+0000\n"
-"Last-Translator: 高木正勝 <masakatsu.takagi@pro-spire.co.jp>\n"
+"PO-Revision-Date: 2016-08-29 01:40+0000\n"
+"Last-Translator: Yoshi Tashiro <tashiro@roomsfor.hk>\n"
 "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -566,7 +566,7 @@ msgstr ""
 #. module: hr_holidays
 #: model:ir.model.fields,field_description:hr_holidays.field_hr_holidays_message_is_follower
 msgid "Is Follower"
-msgstr ""
+msgstr "フォロー中"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
diff --git a/addons/hr_holidays/i18n/sq.po b/addons/hr_holidays/i18n/sq.po
index 20bb32f5f3a8c352b099aa2c738756c3a2bfff3c..b6b5c6c5989dc31e5839a6e6047c78d7f1564ece 100644
--- a/addons/hr_holidays/i18n/sq.po
+++ b/addons/hr_holidays/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: 2016-03-31 14:37+0000\n"
+"PO-Revision-Date: 2016-08-24 11:13+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"
@@ -332,7 +332,7 @@ msgstr ""
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_hr_holidays_configuration
 msgid "Configuration"
-msgstr ""
+msgstr "Konfigurimi"
 
 #. module: hr_holidays
 #: model:ir.ui.view,arch_db:hr_holidays.edit_holiday_new
diff --git a/addons/hr_payroll/i18n/ca.po b/addons/hr_payroll/i18n/ca.po
index a6c65310a61bb41b434ede54771098fe6c9c41bf..f1660129df51cf1ed504bbb5ea8cb23f54140aae 100644
--- a/addons/hr_payroll/i18n/ca.po
+++ b/addons/hr_payroll/i18n/ca.po
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-01 06:26+0000\n"
-"PO-Revision-Date: 2016-07-01 09:47+0000\n"
+"PO-Revision-Date: 2016-08-24 06:37+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n"
 "MIME-Version: 1.0\n"
@@ -1320,7 +1320,7 @@ msgstr "En espera"
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Weekly"
-msgstr ""
+msgstr "Setmanalment"
 
 #. module: hr_payroll
 #: model:ir.ui.view,arch_db:hr_payroll.view_hr_payslip_form
diff --git a/addons/hr_payroll/i18n/sq.po b/addons/hr_payroll/i18n/sq.po
index 26aee18521673b1ef32a5e037e8acde5536903c3..7f20c7241d4663a553923aeeb1bc4fcbfdb5c471 100644
--- a/addons/hr_payroll/i18n/sq.po
+++ b/addons/hr_payroll/i18n/sq.po
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-01 06:26+0000\n"
-"PO-Revision-Date: 2016-03-31 15:42+0000\n"
+"PO-Revision-Date: 2016-08-24 11:16+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"
@@ -315,7 +315,7 @@ msgstr ""
 #. module: hr_payroll
 #: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_configuration
 msgid "Configuration"
-msgstr ""
+msgstr "Konfigurimi"
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.action_hr_payroll_configuration
@@ -1293,7 +1293,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:hr_payroll.report_payslip
 #: model:ir.ui.view,arch_db:hr_payroll.report_payslipdetails
 msgid "Total"
-msgstr ""
+msgstr "Total"
 
 #. module: hr_payroll
 #: model:ir.ui.view,arch_db:hr_payroll.view_hr_payslip_form
diff --git a/addons/hr_recruitment/i18n/ja.po b/addons/hr_recruitment/i18n/ja.po
index 6493b0de8c93413dd0a3791753698a1995335733..587d1fbdc143fa117332d7c5baeff027fa540408 100644
--- a/addons/hr_recruitment/i18n/ja.po
+++ b/addons/hr_recruitment/i18n/ja.po
@@ -10,7 +10,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:11+0000\n"
-"PO-Revision-Date: 2016-07-22 08:14+0000\n"
+"PO-Revision-Date: 2016-08-29 01:40+0000\n"
 "Last-Translator: Yoshi Tashiro <tashiro@roomsfor.hk>\n"
 "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n"
 "MIME-Version: 1.0\n"
@@ -190,7 +190,7 @@ msgstr "エイリアス"
 #. module: hr_recruitment
 #: model:ir.model.fields,field_description:hr_recruitment.field_hr_job_alias_contact
 msgid "Alias Contact Security"
-msgstr ""
+msgstr "エイリアス連絡先セキュリティ"
 
 #. module: hr_recruitment
 #: model:ir.model.fields,field_description:hr_recruitment.field_hr_recruitment_source_alias_id
@@ -200,7 +200,7 @@ msgstr ""
 #. module: hr_recruitment
 #: model:ir.model.fields,field_description:hr_recruitment.field_hr_job_alias_name
 msgid "Alias Name"
-msgstr ""
+msgstr "エイリアス名"
 
 #. module: hr_recruitment
 #: model:ir.model.fields,field_description:hr_recruitment.field_hr_job_alias_domain
@@ -979,7 +979,7 @@ msgstr "面接用紙"
 #. module: hr_recruitment
 #: model:ir.model.fields,field_description:hr_recruitment.field_hr_applicant_message_is_follower
 msgid "Is Follower"
-msgstr ""
+msgstr "フォロー中"
 
 #. module: hr_recruitment
 #: model:ir.ui.view,arch_db:hr_recruitment.crm_case_form_view_job
@@ -1331,7 +1331,7 @@ msgstr "親モデル"
 #. module: hr_recruitment
 #: model:ir.model.fields,field_description:hr_recruitment.field_hr_job_alias_parent_thread_id
 msgid "Parent Record Thread ID"
-msgstr ""
+msgstr "親レコードスレッドID"
 
 #. module: hr_recruitment
 #: model:ir.model.fields,help:hr_recruitment.field_hr_job_alias_parent_model_id
diff --git a/addons/hr_recruitment/i18n/ru.po b/addons/hr_recruitment/i18n/ru.po
index 202742fb2d99b3d5ca1b44243847fd698455739b..02d41354526878f2bc916ddc5c3b2aee85bd1496 100644
--- a/addons/hr_recruitment/i18n/ru.po
+++ b/addons/hr_recruitment/i18n/ru.po
@@ -3,14 +3,15 @@
 # * hr_recruitment
 # 
 # Translators:
+# Andrey Samorukov <andrey.samorukov@me.com>, 2016
 # Viktor Pogrebniak <vp@aifil.ru>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:11+0000\n"
-"PO-Revision-Date: 2016-04-06 20:36+0000\n"
-"Last-Translator: Viktor Pogrebniak <vp@aifil.ru>\n"
+"PO-Revision-Date: 2016-08-24 08:21+0000\n"
+"Last-Translator: Andrey Samorukov <andrey.samorukov@me.com>\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"
@@ -1152,7 +1153,7 @@ msgstr "Наиболее важно"
 #. module: hr_recruitment
 #: model:ir.ui.view,arch_db:hr_recruitment.view_crm_case_jobs_filter
 msgid "My"
-msgstr ""
+msgstr "Мой"
 
 #. module: hr_recruitment
 #: model:ir.model.fields,field_description:hr_recruitment.field_hr_applicant_category_name
@@ -1434,7 +1435,7 @@ msgstr "Ответственность за набор кадров"
 #. module: hr_recruitment
 #: model:ir.ui.view,arch_db:hr_recruitment.hr_department_view_kanban
 msgid "Recruitments"
-msgstr ""
+msgstr "Наймы сотрудников"
 
 #. module: hr_recruitment
 #: model:ir.model,name:hr_recruitment.model_hr_recruitment_report
@@ -1470,7 +1471,7 @@ msgstr "Требования"
 #. module: hr_recruitment
 #: model:ir.ui.view,arch_db:hr_recruitment.crm_case_form_view_job
 msgid "Reset Application"
-msgstr ""
+msgstr "Сброс приложения"
 
 #. module: hr_recruitment
 #: model:ir.model.fields,field_description:hr_recruitment.field_hr_applicant_response_id
@@ -1857,7 +1858,7 @@ msgstr "История общения с сайта"
 #. module: hr_recruitment
 #: model:mail.template,subject:hr_recruitment.hr_welcome_new_employee
 msgid "Welcoming ${object.name} "
-msgstr ""
+msgstr "Приветствие ${object.name}"
 
 #. module: hr_recruitment
 #: model:survey.question,question:hr_recruitment.recruitment_1_3
@@ -1891,7 +1892,7 @@ msgstr "напр. пригласить на собеседование"
 #. module: hr_recruitment
 #: model:ir.model,name:hr_recruitment.model_hr_recruitment_config_settings
 msgid "hr.recruitment.config.settings"
-msgstr ""
+msgstr "hr.recruitment.config.settings"
 
 #. module: hr_recruitment
 #: code:addons/hr_recruitment/models/hr_recruitment.py:300
diff --git a/addons/hr_recruitment/i18n/sq.po b/addons/hr_recruitment/i18n/sq.po
index 6e0bf7936b885b8dee8917da6479524310d11a9c..f54fe858d4af477c5e5807f1e1f91e4811752284 100644
--- a/addons/hr_recruitment/i18n/sq.po
+++ b/addons/hr_recruitment/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 08:11+0000\n"
-"PO-Revision-Date: 2016-03-31 14:25+0000\n"
+"PO-Revision-Date: 2016-08-24 11:13+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"
@@ -460,7 +460,7 @@ msgstr "Kompani"
 #. module: hr_recruitment
 #: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_configuration
 msgid "Configuration"
-msgstr ""
+msgstr "Konfigurimi"
 
 #. module: hr_recruitment
 #: model:ir.ui.view,arch_db:hr_recruitment.view_hr_recruitment_configuration
diff --git a/addons/hr_recruitment/i18n/uk.po b/addons/hr_recruitment/i18n/uk.po
index 6791537b6c0ab960c69acd3204b230252118debf..ec1fd4508c2958a94a97de188d93f871f555e453 100644
--- a/addons/hr_recruitment/i18n/uk.po
+++ b/addons/hr_recruitment/i18n/uk.po
@@ -11,8 +11,8 @@ 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: 2016-08-12 11:45+0000\n"
-"Last-Translator: Yaroslav Molochko <onorua@gmail.com>\n"
+"PO-Revision-Date: 2016-08-28 12:33+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"
@@ -39,12 +39,12 @@ msgstr ""
 #. module: hr_recruitment
 #: model:survey.label,value:hr_recruitment.recruitment_1_3_1
 msgid "0-15"
-msgstr ""
+msgstr "0-15"
 
 #. module: hr_recruitment
 #: model:survey.label,value:hr_recruitment.recruitment_1_3_2
 msgid "16-20"
-msgstr ""
+msgstr "16-20"
 
 #. module: hr_recruitment
 #: model:survey.label,value:hr_recruitment.recruitment_1_3_3
@@ -356,7 +356,7 @@ msgstr "Наявність"
 #. module: hr_recruitment
 #: model:ir.model.fields,field_description:hr_recruitment.field_hr_recruitment_report_delay_close
 msgid "Avg. Delay to Close"
-msgstr ""
+msgstr "Сер. затримка для закриття"
 
 #. module: hr_recruitment
 #: model:ir.model.fields,field_description:hr_recruitment.field_hr_recruitment_report_salary_exp_avg
@@ -1270,7 +1270,7 @@ msgstr "Кількість долучень"
 #. module: hr_recruitment
 #: model:ir.model.fields,help:hr_recruitment.field_hr_recruitment_report_delay_close
 msgid "Number of Days to close the project issue"
-msgstr ""
+msgstr "К-сть днів до закриття проблеми"
 
 #. module: hr_recruitment
 #: model:ir.model.fields,help:hr_recruitment.field_hr_applicant_message_needaction_counter
@@ -1733,12 +1733,12 @@ msgid ""
 "These email addresses will be added to the CC field of all inbound and "
 "outbound emails for this record before being sent. Separate multiple email "
 "addresses with a comma"
-msgstr ""
+msgstr "Ці адреси будуть додані до поля СС для всіх вхідних та вихідних листів для цього запису перед відправкою. Можна вказати декілька адрес, розділяючи їх комою."
 
 #. module: hr_recruitment
 #: model:ir.model.fields,help:hr_recruitment.field_hr_applicant_email_from
 msgid "These people will receive email."
-msgstr ""
+msgstr "Ці люди будуть отримували ел. листи."
 
 #. module: hr_recruitment
 #: model:ir.ui.view,arch_db:hr_recruitment.view_hr_recruitment_report_search
@@ -1844,7 +1844,7 @@ msgstr ""
 #. module: hr_recruitment
 #: model:ir.model.fields,field_description:hr_recruitment.field_hr_applicant_email_cc
 msgid "Watchers Emails"
-msgstr ""
+msgstr "Ел. пошта підписників"
 
 #. module: hr_recruitment
 #: model:ir.model.fields,field_description:hr_recruitment.field_hr_applicant_website_message_ids
diff --git a/addons/hr_timesheet/i18n/sq.po b/addons/hr_timesheet/i18n/sq.po
index 47a0ae36415818eb360cadaa06acc8d4aaadc59b..6c610b8cf224d536bea0018ca746ee5f177fb205 100644
--- a/addons/hr_timesheet/i18n/sq.po
+++ b/addons/hr_timesheet/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 10:26+0000\n"
-"PO-Revision-Date: 2016-03-31 15:42+0000\n"
+"PO-Revision-Date: 2016-08-24 11:13+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"
@@ -68,7 +68,7 @@ msgstr "Kompani"
 #. module: hr_timesheet
 #: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_config
 msgid "Configuration"
-msgstr ""
+msgstr "Konfigurimi"
 
 #. module: hr_timesheet
 #: model:ir.model.fields,field_description:hr_timesheet.field_hr_timesheet_report_cost
diff --git a/addons/hr_timesheet_sheet/i18n/ca.po b/addons/hr_timesheet_sheet/i18n/ca.po
index 6d273a8ec88353cb8a1f18b62a66440d2d8d1da6..f3fd3b2f9be53527b4dc833bb67d712d6d674519 100644
--- a/addons/hr_timesheet_sheet/i18n/ca.po
+++ b/addons/hr_timesheet_sheet/i18n/ca.po
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-13 10:41+0000\n"
-"PO-Revision-Date: 2016-07-01 09:47+0000\n"
+"PO-Revision-Date: 2016-08-24 06:37+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n"
 "MIME-Version: 1.0\n"
@@ -731,7 +731,7 @@ msgstr "Setmana"
 #. module: hr_timesheet_sheet
 #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current
 msgid "Weekly"
-msgstr ""
+msgstr "Setmanalment"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:454
diff --git a/addons/hr_timesheet_sheet/i18n/cs.po b/addons/hr_timesheet_sheet/i18n/cs.po
index b6ea50e15212c1a4ca7f5a70564962b897697010..965436bf3db8b18aa203565a382c7bd9c23d5dab 100644
--- a/addons/hr_timesheet_sheet/i18n/cs.po
+++ b/addons/hr_timesheet_sheet/i18n/cs.po
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-13 10:41+0000\n"
-"PO-Revision-Date: 2016-08-08 07:58+0000\n"
+"PO-Revision-Date: 2016-08-28 14:32+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Czech (http://www.transifex.com/odoo/odoo-9/language/cs/)\n"
 "MIME-Version: 1.0\n"
@@ -250,7 +250,7 @@ msgstr "Zaměstnanci"
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:77
 #, python-format
 msgid "Error ! Sign in (resp. Sign out) must follow Sign out (resp. Sign in)"
-msgstr ""
+msgstr "Chyba! Přihlášení (resp. odhlášení) musí následovat odhlášení (resp. přihlášení)"
 
 #. module: hr_timesheet_sheet
 #: model:ir.filters,name:hr_timesheet_sheet.filter_hr_timesheet_report_external_timesheets
@@ -526,7 +526,7 @@ msgstr "Stav"
 #. module: hr_timesheet_sheet
 #: model:ir.ui.view,arch_db:hr_timesheet_sheet.hr_timesheet_sheet_form
 msgid "Submit to Manager"
-msgstr ""
+msgstr "Předložit manažerovi"
 
 #. module: hr_timesheet_sheet
 #: model:ir.ui.view,arch_db:hr_timesheet_sheet.hr_timesheet_sheet_form
diff --git a/addons/hr_timesheet_sheet/i18n/ja.po b/addons/hr_timesheet_sheet/i18n/ja.po
index 5329f2d54261279d2f7898bbca833ea114d019bf..cc45f9479467ab3e351135e97a17233b5d7c2a0b 100644
--- a/addons/hr_timesheet_sheet/i18n/ja.po
+++ b/addons/hr_timesheet_sheet/i18n/ja.po
@@ -10,7 +10,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-13 10:41+0000\n"
-"PO-Revision-Date: 2016-08-05 12:41+0000\n"
+"PO-Revision-Date: 2016-08-29 01:36+0000\n"
 "Last-Translator: Yoshi Tashiro <tashiro@roomsfor.hk>\n"
 "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n"
 "MIME-Version: 1.0\n"
@@ -337,7 +337,7 @@ msgstr ""
 #. module: hr_timesheet_sheet
 #: model:ir.model.fields,field_description:hr_timesheet_sheet.field_hr_timesheet_sheet_sheet_message_is_follower
 msgid "Is Follower"
-msgstr ""
+msgstr "フォロー中"
 
 #. module: hr_timesheet_sheet
 #: model:ir.ui.view,arch_db:hr_timesheet_sheet.view_hr_timesheet_current_open
diff --git a/addons/hr_timesheet_sheet/i18n/sq.po b/addons/hr_timesheet_sheet/i18n/sq.po
index 1aefbf03e56806df2026e92638bbd73e41868034..afcc436685b7213ea10c9367b5e21cdd0aaef569 100644
--- a/addons/hr_timesheet_sheet/i18n/sq.po
+++ b/addons/hr_timesheet_sheet/i18n/sq.po
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-13 10:41+0000\n"
-"PO-Revision-Date: 2016-03-31 15:42+0000\n"
+"PO-Revision-Date: 2016-08-24 11:16+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"
@@ -651,7 +651,7 @@ msgstr "Të Aprovosh"
 #: model:ir.ui.view,arch_db:hr_timesheet_sheet.hr_timesheet_account_tree
 #, python-format
 msgid "Total"
-msgstr ""
+msgstr "Total"
 
 #. module: hr_timesheet_sheet
 #: model:ir.model.fields,field_description:hr_timesheet_sheet.field_hr_timesheet_sheet_sheet_total_attendance
diff --git a/addons/im_livechat/i18n/fi.po b/addons/im_livechat/i18n/fi.po
index 107ea86eadf10caac338ad0bf26c829e33db5b96..d820473467fc7ac69c677295b4dc535d7bdfdc81 100644
--- a/addons/im_livechat/i18n/fi.po
+++ b/addons/im_livechat/i18n/fi.po
@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-05-26 12:06+0000\n"
-"PO-Revision-Date: 2016-07-15 13:52+0000\n"
+"PO-Revision-Date: 2016-08-29 07:54+0000\n"
 "Last-Translator: Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>\n"
 "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-9/language/fi/)\n"
 "MIME-Version: 1.0\n"
@@ -793,7 +793,7 @@ msgstr ""
 #. module: im_livechat
 #: model:ir.model.fields,field_description:im_livechat.field_im_livechat_channel_default_message
 msgid "Welcome Message"
-msgstr "Tervetuloviestit"
+msgstr "Tervetuloviesti"
 
 #. module: im_livechat
 #: model:ir.actions.act_window,help:im_livechat.im_livechat_channel_action
diff --git a/addons/im_livechat/i18n/ja.po b/addons/im_livechat/i18n/ja.po
index a2613621e60b3a9fe179079dd6acb403925d3dad..e91b40ddec58d400bc665bd851221ddd4bcd0718 100644
--- a/addons/im_livechat/i18n/ja.po
+++ b/addons/im_livechat/i18n/ja.po
@@ -10,7 +10,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-05-26 12:06+0000\n"
-"PO-Revision-Date: 2016-08-01 05:40+0000\n"
+"PO-Revision-Date: 2016-08-29 01:32+0000\n"
 "Last-Translator: Yoshi Tashiro <tashiro@roomsfor.hk>\n"
 "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n"
 "MIME-Version: 1.0\n"
@@ -61,7 +61,7 @@ msgstr "アクション"
 #. module: im_livechat
 #: model:ir.model.fields,field_description:im_livechat.field_mail_channel_anonymous_name
 msgid "Anonymous Name"
-msgstr ""
+msgstr "匿名"
 
 #. module: im_livechat
 #: model:ir.model.fields,field_description:im_livechat.field_im_livechat_channel_are_you_inside
diff --git a/addons/im_odoo_support/i18n/bn.po b/addons/im_odoo_support/i18n/bn.po
index 5003441afc6608c25a0ee3a21597cd5f0a453eef..60a1e3907407cd330f17c73a26c5009ccc3d249f 100644
--- a/addons/im_odoo_support/i18n/bn.po
+++ b/addons/im_odoo_support/i18n/bn.po
@@ -3,13 +3,14 @@
 # * im_odoo_support
 # 
 # Translators:
+# Majedul islam <majed.rifat@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-29 10:26+0000\n"
-"PO-Revision-Date: 2015-09-30 09:26+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-08-21 15:06+0000\n"
+"Last-Translator: Majedul islam <majed.rifat@gmail.com>\n"
 "Language-Team: Bengali (http://www.transifex.com/odoo/odoo-9/language/bn/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -31,4 +32,4 @@ msgstr "ভুল"
 msgid ""
 "The connection with the Odoo Support Server failed. Please retry in a few "
 "minutes, or send an email to support@odoo.com ."
-msgstr ""
+msgstr "Odoo সাপোর্ট সার্ভারের সাথে সংযোগ বিচ্ছিন্ন। অনুগ্রহ করে কিছুক্ষন পর চেষ্টা করুন অথবা মেইল করুন  support@odoo.com এ ।"
diff --git a/addons/l10n_be_intrastat/i18n/bn.po b/addons/l10n_be_intrastat/i18n/bn.po
index d745b71fe597dd8c13b150df693a063615b8581b..1a647745ae648163010d7aba16fd5538681f97ea 100644
--- a/addons/l10n_be_intrastat/i18n/bn.po
+++ b/addons/l10n_be_intrastat/i18n/bn.po
@@ -7,8 +7,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-02-03 18:32+0000\n"
-"PO-Revision-Date: 2015-09-08 05:24+0000\n"
+"POT-Creation-Date: 2015-09-21 09:29+0000\n"
+"PO-Revision-Date: 2016-08-21 15:25+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Bengali (http://www.transifex.com/odoo/odoo-9/language/bn/)\n"
 "MIME-Version: 1.0\n"
@@ -23,7 +23,7 @@ msgid "April"
 msgstr ""
 
 #. module: l10n_be_intrastat
-#: field:l10n_be_intrastat_xml.xml_decl,arrivals:0
+#: model:ir.model.fields,field_description:l10n_be_intrastat.field_l10n_be_intrastat_xml_xml_decl_arrivals
 msgid "Arrivals"
 msgstr ""
 
@@ -38,19 +38,19 @@ msgid "Brussels region"
 msgstr ""
 
 #. module: l10n_be_intrastat
-#: view:l10n_be_intrastat_xml.xml_decl:l10n_be_intrastat.view_intrastat_declaration_xml
+#: model:ir.ui.view,arch_db:l10n_be_intrastat.view_intrastat_declaration_xml
 msgid "Cancel"
 msgstr "বাতিল"
 
 #. module: l10n_be_intrastat
-#: view:l10n_be_intrastat_xml.xml_decl:l10n_be_intrastat.view_intrastat_declaration_xml
+#: model:ir.ui.view,arch_db:l10n_be_intrastat.view_intrastat_declaration_xml
 msgid "Close"
 msgstr "বন্ধ করুন"
 
 #. module: l10n_be_intrastat
-#: field:l10n_be_intrastat.region,code:0
-#: field:l10n_be_intrastat.transaction,code:0
-#: field:l10n_be_intrastat.transport_mode,code:0
+#: model:ir.model.fields,field_description:l10n_be_intrastat.field_l10n_be_intrastat_region_code
+#: model:ir.model.fields,field_description:l10n_be_intrastat.field_l10n_be_intrastat_transaction_code
+#: model:ir.model.fields,field_description:l10n_be_intrastat.field_l10n_be_intrastat_transport_mode_code
 msgid "Code"
 msgstr ""
 
@@ -67,33 +67,33 @@ msgid "Companies"
 msgstr ""
 
 #. module: l10n_be_intrastat
-#: field:l10n_be_intrastat_xml.xml_decl,tax_code_id:0
-msgid "Company Tax Chart"
+#: model:ir.model.fields,field_description:l10n_be_intrastat.field_l10n_be_intrastat_xml_xml_decl_company_id
+msgid "Company"
 msgstr ""
 
 #. module: l10n_be_intrastat
-#: field:l10n_be_intrastat.region,country_id:0
+#: model:ir.model.fields,field_description:l10n_be_intrastat.field_l10n_be_intrastat_region_country_id
 msgid "Country"
 msgstr ""
 
 #. module: l10n_be_intrastat
-#: view:l10n_be_intrastat_xml.xml_decl:l10n_be_intrastat.view_intrastat_declaration_xml
+#: model:ir.ui.view,arch_db:l10n_be_intrastat.view_intrastat_declaration_xml
 msgid "Create XML"
 msgstr ""
 
 #. module: l10n_be_intrastat
-#: field:l10n_be_intrastat.region,create_uid:0
-#: field:l10n_be_intrastat.transaction,create_uid:0
-#: field:l10n_be_intrastat.transport_mode,create_uid:0
-#: field:l10n_be_intrastat_xml.xml_decl,create_uid:0
+#: model:ir.model.fields,field_description:l10n_be_intrastat.field_l10n_be_intrastat_region_create_uid
+#: model:ir.model.fields,field_description:l10n_be_intrastat.field_l10n_be_intrastat_transaction_create_uid
+#: model:ir.model.fields,field_description:l10n_be_intrastat.field_l10n_be_intrastat_transport_mode_create_uid
+#: model:ir.model.fields,field_description:l10n_be_intrastat.field_l10n_be_intrastat_xml_xml_decl_create_uid
 msgid "Created by"
 msgstr ""
 
 #. module: l10n_be_intrastat
-#: field:l10n_be_intrastat.region,create_date:0
-#: field:l10n_be_intrastat.transaction,create_date:0
-#: field:l10n_be_intrastat.transport_mode,create_date:0
-#: field:l10n_be_intrastat_xml.xml_decl,create_date:0
+#: model:ir.model.fields,field_description:l10n_be_intrastat.field_l10n_be_intrastat_region_create_date
+#: model:ir.model.fields,field_description:l10n_be_intrastat.field_l10n_be_intrastat_transaction_create_date
+#: model:ir.model.fields,field_description:l10n_be_intrastat.field_l10n_be_intrastat_transport_mode_create_date
+#: model:ir.model.fields,field_description:l10n_be_intrastat.field_l10n_be_intrastat_xml_xml_decl_create_date
 msgid "Created on"
 msgstr ""
 
@@ -103,27 +103,35 @@ msgid "December"
 msgstr ""
 
 #. module: l10n_be_intrastat
-#: field:res.company,incoterm_id:0
+#: model:ir.model.fields,field_description:l10n_be_intrastat.field_res_company_incoterm_id
 msgid "Default incoterm for Intrastat"
 msgstr ""
 
 #. module: l10n_be_intrastat
-#: field:res.company,transport_mode_id:0
+#: model:ir.model.fields,field_description:l10n_be_intrastat.field_res_company_transport_mode_id
 msgid "Default transport mode"
 msgstr ""
 
 #. module: l10n_be_intrastat
-#: field:l10n_be_intrastat.region,description:0
-#: field:l10n_be_intrastat.transaction,description:0
-#: field:l10n_be_intrastat.transport_mode,name:0
+#: model:ir.model.fields,field_description:l10n_be_intrastat.field_l10n_be_intrastat_region_description
+#: model:ir.model.fields,field_description:l10n_be_intrastat.field_l10n_be_intrastat_transaction_description
+#: model:ir.model.fields,field_description:l10n_be_intrastat.field_l10n_be_intrastat_transport_mode_name
 msgid "Description"
 msgstr ""
 
 #. module: l10n_be_intrastat
-#: field:l10n_be_intrastat_xml.xml_decl,dispatches:0
+#: model:ir.model.fields,field_description:l10n_be_intrastat.field_l10n_be_intrastat_xml_xml_decl_dispatches
 msgid "Dispatches"
 msgstr ""
 
+#. module: l10n_be_intrastat
+#: model:ir.model.fields,field_description:l10n_be_intrastat.field_l10n_be_intrastat_region_display_name
+#: model:ir.model.fields,field_description:l10n_be_intrastat.field_l10n_be_intrastat_transaction_display_name
+#: model:ir.model.fields,field_description:l10n_be_intrastat.field_l10n_be_intrastat_transport_mode_display_name
+#: model:ir.model.fields,field_description:l10n_be_intrastat.field_l10n_be_intrastat_xml_xml_decl_display_name
+msgid "Display Name"
+msgstr ""
+
 #. module: l10n_be_intrastat
 #: selection:l10n_be_intrastat_xml.xml_decl,state:0
 msgid "Download"
@@ -152,7 +160,7 @@ msgid "February"
 msgstr ""
 
 #. module: l10n_be_intrastat
-#: field:l10n_be_intrastat_xml.xml_decl,name:0
+#: model:ir.model.fields,field_description:l10n_be_intrastat.field_l10n_be_intrastat_xml_xml_decl_name
 msgid "File Name"
 msgstr ""
 
@@ -162,70 +170,71 @@ msgid "Flemish region"
 msgstr ""
 
 #. module: l10n_be_intrastat
-#: code:addons/l10n_be_intrastat/wizard/xml_decl.py:96
+#: code:addons/l10n_be_intrastat/wizard/xml_decl.py:71
 #, python-format
 msgid "Go to company configuration screen"
 msgstr ""
 
 #. module: l10n_be_intrastat
-#: view:l10n_be_intrastat_xml.xml_decl:l10n_be_intrastat.view_intrastat_declaration_xml
+#: model:ir.ui.view,arch_db:l10n_be_intrastat.view_intrastat_declaration_xml
 msgid "Here is the XML file with your intrastat declaration:"
 msgstr ""
 
 #. module: l10n_be_intrastat
-#: field:l10n_be_intrastat.region,id:0
-#: field:l10n_be_intrastat.transaction,id:0
-#: field:l10n_be_intrastat.transport_mode,id:0
-#: field:l10n_be_intrastat_xml.xml_decl,id:0
+#: model:ir.model.fields,field_description:l10n_be_intrastat.field_l10n_be_intrastat_region_id
+#: model:ir.model.fields,field_description:l10n_be_intrastat.field_l10n_be_intrastat_transaction_id
+#: model:ir.model.fields,field_description:l10n_be_intrastat.field_l10n_be_intrastat_transport_mode_id
+#: model:ir.model.fields,field_description:l10n_be_intrastat.field_l10n_be_intrastat_xml_xml_decl_id
 msgid "ID"
 msgstr ""
 
 #. module: l10n_be_intrastat
-#: field:account.invoice,incoterm_id:0
+#: model:ir.model.fields,field_description:l10n_be_intrastat.field_account_invoice_incoterm_id
 msgid "Incoterm"
 msgstr ""
 
 #. module: l10n_be_intrastat
-#: help:account.invoice,incoterm_id:0 help:res.company,incoterm_id:0
+#: model:ir.model.fields,help:l10n_be_intrastat.field_account_invoice_incoterm_id
+#: model:ir.model.fields,help:l10n_be_intrastat.field_res_company_incoterm_id
 msgid ""
 "International Commercial Terms are a series of predefined commercial terms "
 "used in international transactions."
 msgstr ""
 
 #. module: l10n_be_intrastat
-#: view:product.category:l10n_be_intrastat.l10n_be_intrastat_xml_decl_product_category_view
+#: model:ir.ui.view,arch_db:l10n_be_intrastat.l10n_be_intrastat_xml_decl_product_category_view
 msgid "Intrastat"
 msgstr ""
 
 #. module: l10n_be_intrastat
-#: field:product.category,intrastat_id:0
+#: model:ir.model.fields,field_description:l10n_be_intrastat.field_product_category_intrastat_id
 msgid "Intrastat Code"
 msgstr ""
 
 #. module: l10n_be_intrastat
-#: field:account.invoice,intrastat_country_id:0
+#: model:ir.model.fields,field_description:l10n_be_intrastat.field_account_invoice_intrastat_country_id
 msgid "Intrastat Country"
 msgstr ""
 
 #. module: l10n_be_intrastat
 #: model:ir.actions.act_window,name:l10n_be_intrastat.action_intrastat_xml_declaration
 #: model:ir.ui.menu,name:l10n_be_intrastat.l10n_be_intrastat_xml_declaration
-#: view:l10n_be_intrastat_xml.xml_decl:l10n_be_intrastat.view_intrastat_declaration_xml
+#: model:ir.ui.view,arch_db:l10n_be_intrastat.view_intrastat_declaration_xml
 msgid "Intrastat Declaration"
 msgstr ""
 
 #. module: l10n_be_intrastat
-#: field:l10n_be_intrastat_xml.xml_decl,file_save:0
+#: model:ir.model.fields,field_description:l10n_be_intrastat.field_l10n_be_intrastat_xml_xml_decl_file_save
 msgid "Intrastat Report File"
 msgstr ""
 
 #. module: l10n_be_intrastat
-#: field:account.invoice,intrastat_transaction_id:0
+#: model:ir.model.fields,field_description:l10n_be_intrastat.field_account_invoice_line_intrastat_transaction_id
 msgid "Intrastat Transaction Type"
 msgstr ""
 
 #. module: l10n_be_intrastat
-#: field:account.invoice,transport_mode_id:0
+#: model:ir.model.fields,field_description:l10n_be_intrastat.field_account_invoice_transport_mode_id
 msgid "Intrastat Transport Mode"
 msgstr ""
 
@@ -240,7 +249,7 @@ msgid "Intrastat code"
 msgstr ""
 
 #. module: l10n_be_intrastat
-#: help:account.invoice,intrastat_country_id:0
+#: model:ir.model.fields,help:l10n_be_intrastat.field_account_invoice_intrastat_country_id
 msgid "Intrastat country, delivery for sales, origin for purchases"
 msgstr ""
 
@@ -250,32 +259,33 @@ msgid "Intrastat extended"
 msgstr ""
 
 #. module: l10n_be_intrastat
-#: help:account.invoice,intrastat_transaction_id:0
+#: model:ir.model.fields,help:l10n_be_intrastat.field_account_invoice_line_intrastat_transaction_id
 msgid "Intrastat nature of transaction"
 msgstr ""
 
 #. module: l10n_be_intrastat
-#: field:res.company,region_id:0 field:stock.warehouse,region_id:0
+#: model:ir.model.fields,field_description:l10n_be_intrastat.field_res_company_region_id
+#: model:ir.model.fields,field_description:l10n_be_intrastat.field_stock_warehouse_region_id
 msgid "Intrastat region"
 msgstr ""
 
 #. module: l10n_be_intrastat
-#: view:l10n_be_intrastat.transaction:l10n_be_intrastat.intra_view_transaction_form
+#: model:ir.ui.view,arch_db:l10n_be_intrastat.intra_view_transaction_form
 msgid "Intrastat transaction form"
 msgstr ""
 
 #. module: l10n_be_intrastat
-#: view:l10n_be_intrastat.transaction:l10n_be_intrastat.intra_view_transaction_tree
+#: model:ir.ui.view,arch_db:l10n_be_intrastat.intra_view_transaction_tree
 msgid "Intrastat transaction types"
 msgstr ""
 
 #. module: l10n_be_intrastat
-#: view:l10n_be_intrastat.transport_mode:l10n_be_intrastat.intra_view_transport_mode_form
+#: model:ir.ui.view,arch_db:l10n_be_intrastat.intra_view_transport_mode_form
 msgid "Intrastat transportation mode form"
 msgstr ""
 
 #. module: l10n_be_intrastat
-#: view:l10n_be_intrastat.transport_mode:l10n_be_intrastat.intra_view_transport_mode_tree
+#: model:ir.ui.view,arch_db:l10n_be_intrastat.intra_view_transport_mode_tree
 msgid "Intrastat transportation modes"
 msgstr ""
 
@@ -284,6 +294,11 @@ msgstr ""
 msgid "Invoice"
 msgstr ""
 
+#. module: l10n_be_intrastat
+#: model:ir.model,name:l10n_be_intrastat.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
 #. module: l10n_be_intrastat
 #: selection:l10n_be_intrastat_xml.xml_decl,month:0
 msgid "January"
@@ -300,18 +315,26 @@ msgid "June"
 msgstr ""
 
 #. module: l10n_be_intrastat
-#: field:l10n_be_intrastat.region,write_uid:0
-#: field:l10n_be_intrastat.transaction,write_uid:0
-#: field:l10n_be_intrastat.transport_mode,write_uid:0
-#: field:l10n_be_intrastat_xml.xml_decl,write_uid:0
+#: model:ir.model.fields,field_description:l10n_be_intrastat.field_l10n_be_intrastat_region___last_update
+#: model:ir.model.fields,field_description:l10n_be_intrastat.field_l10n_be_intrastat_transaction___last_update
+#: model:ir.model.fields,field_description:l10n_be_intrastat.field_l10n_be_intrastat_transport_mode___last_update
+#: model:ir.model.fields,field_description:l10n_be_intrastat.field_l10n_be_intrastat_xml_xml_decl___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: l10n_be_intrastat
+#: model:ir.model.fields,field_description:l10n_be_intrastat.field_l10n_be_intrastat_region_write_uid
+#: model:ir.model.fields,field_description:l10n_be_intrastat.field_l10n_be_intrastat_transaction_write_uid
+#: model:ir.model.fields,field_description:l10n_be_intrastat.field_l10n_be_intrastat_transport_mode_write_uid
+#: model:ir.model.fields,field_description:l10n_be_intrastat.field_l10n_be_intrastat_xml_xml_decl_write_uid
 msgid "Last Updated by"
 msgstr ""
 
 #. module: l10n_be_intrastat
-#: field:l10n_be_intrastat.region,write_date:0
-#: field:l10n_be_intrastat.transaction,write_date:0
-#: field:l10n_be_intrastat.transport_mode,write_date:0
-#: field:l10n_be_intrastat_xml.xml_decl,write_date:0
+#: model:ir.model.fields,field_description:l10n_be_intrastat.field_l10n_be_intrastat_region_write_date
+#: model:ir.model.fields,field_description:l10n_be_intrastat.field_l10n_be_intrastat_transaction_write_date
+#: model:ir.model.fields,field_description:l10n_be_intrastat.field_l10n_be_intrastat_transport_mode_write_date
+#: model:ir.model.fields,field_description:l10n_be_intrastat.field_l10n_be_intrastat_xml_xml_decl_write_date
 msgid "Last Updated on"
 msgstr ""
 
@@ -326,12 +349,12 @@ msgid "May"
 msgstr ""
 
 #. module: l10n_be_intrastat
-#: field:l10n_be_intrastat_xml.xml_decl,month:0
+#: model:ir.model.fields,field_description:l10n_be_intrastat.field_l10n_be_intrastat_xml_xml_decl_month
 msgid "Month"
-msgstr ""
+msgstr "মাস"
 
 #. module: l10n_be_intrastat
-#: field:l10n_be_intrastat.region,name:0
+#: model:ir.model.fields,field_description:l10n_be_intrastat.field_l10n_be_intrastat_region_name
 msgid "Name"
 msgstr "নাম"
 
@@ -351,7 +374,7 @@ msgid "Product"
 msgstr ""
 
 #. module: l10n_be_intrastat
-#: code:addons/l10n_be_intrastat/wizard/xml_decl.py:291
+#: code:addons/l10n_be_intrastat/wizard/xml_decl.py:266
 #, python-format
 msgid "Product \"%s\" has no intrastat code, please configure it"
 msgstr ""
@@ -372,7 +395,7 @@ msgid "Sales Order"
 msgstr ""
 
 #. module: l10n_be_intrastat
-#: code:addons/l10n_be_intrastat/wizard/xml_decl.py:156
+#: code:addons/l10n_be_intrastat/wizard/xml_decl.py:131
 #, python-format
 msgid "Save"
 msgstr "সংরক্ষণ করুন"
@@ -389,12 +412,12 @@ msgid "Standard"
 msgstr ""
 
 #. module: l10n_be_intrastat
-#: field:l10n_be_intrastat_xml.xml_decl,state:0
+#: model:ir.model.fields,field_description:l10n_be_intrastat.field_l10n_be_intrastat_xml_xml_decl_state
 msgid "State"
 msgstr ""
 
 #. module: l10n_be_intrastat
-#: code:addons/l10n_be_intrastat/wizard/xml_decl.py:280
+#: code:addons/l10n_be_intrastat/wizard/xml_decl.py:255
 #, python-format
 msgid ""
 "The Intrastat Region of the selected company is not set, please make sure to"
@@ -402,7 +425,7 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be_intrastat
-#: code:addons/l10n_be_intrastat/wizard/xml_decl.py:109
+#: code:addons/l10n_be_intrastat/wizard/xml_decl.py:84
 #, python-format
 msgid ""
 "The country of your company is not set, please make sure to configure it "
@@ -410,7 +433,7 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be_intrastat
-#: code:addons/l10n_be_intrastat/wizard/xml_decl.py:316
+#: code:addons/l10n_be_intrastat/wizard/xml_decl.py:291
 #, python-format
 msgid ""
 "The default Incoterm of your company is not set, please make sure to "
@@ -418,7 +441,7 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be_intrastat
-#: code:addons/l10n_be_intrastat/wizard/xml_decl.py:304
+#: code:addons/l10n_be_intrastat/wizard/xml_decl.py:279
 #, python-format
 msgid ""
 "The default Intrastat transport mode of your company is not set, please make"
@@ -426,7 +449,7 @@ msgid ""
 msgstr ""
 
 #. module: l10n_be_intrastat
-#: code:addons/l10n_be_intrastat/wizard/xml_decl.py:116
+#: code:addons/l10n_be_intrastat/wizard/xml_decl.py:91
 #, python-format
 msgid ""
 "The registry number of your company is not set, please make sure to "
@@ -444,22 +467,32 @@ msgid "Warehouse"
 msgstr ""
 
 #. module: l10n_be_intrastat
-#: view:l10n_be_intrastat_xml.xml_decl:l10n_be_intrastat.view_intrastat_declaration_xml
+#: model:ir.ui.view,arch_db:l10n_be_intrastat.view_intrastat_declaration_xml
 msgid "XML Intratstat Declaration"
 msgstr ""
 
 #. module: l10n_be_intrastat
-#: field:l10n_be_intrastat_xml.xml_decl,year:0
+#: model:ir.model.fields,field_description:l10n_be_intrastat.field_l10n_be_intrastat_xml_xml_decl_year
 msgid "Year"
-msgstr ""
+msgstr "বছর"
 
 #. module: l10n_be_intrastat
-#: code:addons/l10n_be_intrastat/wizard/xml_decl.py:120
+#: code:addons/l10n_be_intrastat/wizard/xml_decl.py:95
 #, python-format
 msgid "Year must be 4 digits number (YYYY)"
 msgstr ""
 
 #. module: l10n_be_intrastat
-#: view:l10n_be_intrastat_xml.xml_decl:l10n_be_intrastat.view_intrastat_declaration_xml
-msgid "or"
+#: model:ir.model,name:l10n_be_intrastat.model_l10n_be_intrastat_region
+msgid "l10n_be_intrastat.region"
+msgstr ""
+
+#. module: l10n_be_intrastat
+#: model:ir.model,name:l10n_be_intrastat.model_l10n_be_intrastat_transaction
+msgid "l10n_be_intrastat.transaction"
+msgstr ""
+
+#. module: l10n_be_intrastat
+#: model:ir.model,name:l10n_be_intrastat.model_l10n_be_intrastat_transport_mode
+msgid "l10n_be_intrastat.transport_mode"
 msgstr ""
diff --git a/addons/l10n_in_hr_payroll/i18n/ja.po b/addons/l10n_in_hr_payroll/i18n/ja.po
index c0b73d7088349084e3aebce0d1581d68a4bbc16e..91541374100869d937c10f6328c9cf3245b93751 100644
--- a/addons/l10n_in_hr_payroll/i18n/ja.po
+++ b/addons/l10n_in_hr_payroll/i18n/ja.po
@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-21 09:27+0000\n"
-"PO-Revision-Date: 2016-08-06 12:10+0000\n"
+"PO-Revision-Date: 2016-08-27 09:57+0000\n"
 "Last-Translator: Yoshi Tashiro <tashiro@roomsfor.hk>\n"
 "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n"
 "MIME-Version: 1.0\n"
@@ -621,7 +621,7 @@ msgstr "最終更新日"
 #: model:ir.model.fields,field_description:l10n_in_hr_payroll.field_hr_salary_employee_month_write_uid
 #: model:ir.model.fields,field_description:l10n_in_hr_payroll.field_yearly_salary_detail_write_uid
 msgid "Last Updated by"
-msgstr ""
+msgstr "最終更新者"
 
 #. module: l10n_in_hr_payroll
 #: model:ir.model.fields,field_description:l10n_in_hr_payroll.field_hr_payroll_advice_line_write_date
@@ -629,7 +629,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:l10n_in_hr_payroll.field_hr_salary_employee_month_write_date
 #: model:ir.model.fields,field_description:l10n_in_hr_payroll.field_yearly_salary_detail_write_date
 msgid "Last Updated on"
-msgstr ""
+msgstr "最終更新日"
 
 #. module: l10n_in_hr_payroll
 #: model:ir.ui.view,arch_db:l10n_in_hr_payroll.view_hr_bank_advice_form
diff --git a/addons/l10n_in_hr_payroll/i18n/sq.po b/addons/l10n_in_hr_payroll/i18n/sq.po
index 64f9d776a42774d41c154b19cebda591b376df9b..792f23bad01e670cce6dffd706b1cb2e0d16e6bd 100644
--- a/addons/l10n_in_hr_payroll/i18n/sq.po
+++ b/addons/l10n_in_hr_payroll/i18n/sq.po
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-21 09:27+0000\n"
-"PO-Revision-Date: 2016-03-31 15:42+0000\n"
+"PO-Revision-Date: 2016-08-24 11:16+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"
@@ -712,7 +712,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:l10n_in_hr_payroll.field_payment_advice_report_number
 #: model:ir.model.fields,field_description:l10n_in_hr_payroll.field_payslip_report_number
 msgid "Number"
-msgstr ""
+msgstr "Numër"
 
 #. module: l10n_in_hr_payroll
 #: selection:payment.advice.report,month:0 selection:payslip.report,month:0
@@ -978,7 +978,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:l10n_in_hr_payroll.report_hryearlysalary
 #: model:ir.ui.view,arch_db:l10n_in_hr_payroll.report_payslipdetails
 msgid "Total"
-msgstr ""
+msgstr "Total"
 
 #. module: l10n_in_hr_payroll
 #: model:ir.ui.view,arch_db:l10n_in_hr_payroll.view_payment_advice_tree
diff --git a/addons/l10n_in_hr_payroll/i18n/uk.po b/addons/l10n_in_hr_payroll/i18n/uk.po
index 42d4646a71a5c28b28c29d81658563d22bf96e0a..5a8034a179fa52e77bc813e064f57e185d494dbd 100644
--- a/addons/l10n_in_hr_payroll/i18n/uk.po
+++ b/addons/l10n_in_hr_payroll/i18n/uk.po
@@ -5,12 +5,13 @@
 # Translators:
 # Bohdan Lisnenko, 2015-2016
 # Bohdan Lisnenko, 2016
+# Yaroslav Molochko <onorua@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-21 09:27+0000\n"
-"PO-Revision-Date: 2016-07-04 09:20+0000\n"
+"PO-Revision-Date: 2016-08-28 12:33+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"
@@ -38,7 +39,7 @@ msgstr "# Payslip lines"
 #. module: l10n_in_hr_payroll
 #: model:ir.ui.view,arch_db:l10n_in_hr_payroll.report_payrolladvice
 msgid "<span>Dear Sir/Madam,</span>"
-msgstr ""
+msgstr "<span>Шановний Пан/Пані,</span>"
 
 #. module: l10n_in_hr_payroll
 #: model:ir.ui.view,arch_db:l10n_in_hr_payroll.report_hryearlysalary
diff --git a/addons/l10n_mx/i18n/uk.po b/addons/l10n_mx/i18n/uk.po
index 3e2cbf8732fda55f2adb69c478164e20c0bbf138..a251aeeec6d0b3027d6742c193b0d33bc7dbcb5e 100644
--- a/addons/l10n_mx/i18n/uk.po
+++ b/addons/l10n_mx/i18n/uk.po
@@ -3,13 +3,14 @@
 # * l10n_mx
 # 
 # Translators:
+# Yaroslav Molochko <onorua@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:55+0000\n"
-"PO-Revision-Date: 2016-02-20 16:51+0000\n"
-"Last-Translator: Bogdan\n"
+"PO-Revision-Date: 2016-08-28 12:33+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"
@@ -25,4 +26,4 @@ msgstr "Відкрити меню панелі приладів бухгалте
 #. module: l10n_mx
 #: model:account.account.type,name:l10n_mx.account_type_other
 msgid "other"
-msgstr ""
+msgstr "інше"
diff --git a/addons/l10n_pa/i18n/pl.po b/addons/l10n_pa/i18n/pl.po
index e0bcc1f6a7597ab168eb53c1ff4052e6bc457d16..845e7f913343348d437bd6d5274377c5a97c80b0 100644
--- a/addons/l10n_pa/i18n/pl.po
+++ b/addons/l10n_pa/i18n/pl.po
@@ -3,13 +3,14 @@
 # * l10n_pa
 # 
 # Translators:
+# Piotr SzlÄ…zak <szlazakpiotr@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:55+0000\n"
-"PO-Revision-Date: 2016-07-13 09:13+0000\n"
-"Last-Translator: zbik2607 <darek@krokus.com.pl>\n"
+"PO-Revision-Date: 2016-08-25 18:41+0000\n"
+"Last-Translator: Piotr SzlÄ…zak <szlazakpiotr@gmail.com>\n"
 "Language-Team: Polish (http://www.transifex.com/odoo/odoo-9/language/pl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -20,7 +21,7 @@ msgstr ""
 #. module: l10n_pa
 #: model:account.account.type,name:l10n_pa.account_account_type_NCLASIFICADO
 msgid "Cuentas No Clasificadas"
-msgstr "Cuentas No Clasificadas"
+msgstr "Konta niesklasyfikowane"
 
 #. module: l10n_pa
 #: model:ir.actions.client,name:l10n_pa.action_client_l10n_pa_menu
diff --git a/addons/link_tracker/i18n/hu.po b/addons/link_tracker/i18n/hu.po
index 5fa9ce4cc199aafe2b8a94464d8e583223753e83..0b9bb318c22b1459b9134395d652c262d8af6be5 100644
--- a/addons/link_tracker/i18n/hu.po
+++ b/addons/link_tracker/i18n/hu.po
@@ -10,7 +10,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2016-06-06 19:55+0000\n"
+"PO-Revision-Date: 2016-08-22 15:44+0000\n"
 "Last-Translator: krnkris\n"
 "Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-9/language/hu/)\n"
 "MIME-Version: 1.0\n"
@@ -129,7 +129,7 @@ msgstr "Link"
 #: model:ir.actions.act_window,name:link_tracker.action_link_tracker
 #: model:ir.ui.menu,name:link_tracker.menu_url_shortener_main
 msgid "Link Tracker"
-msgstr "Elérési link nyomonkövetés"
+msgstr "Kapcsolat követő"
 
 #. module: link_tracker
 #: model:ir.model.fields,field_description:link_tracker.field_link_tracker_medium_id
diff --git a/addons/link_tracker/i18n/uk.po b/addons/link_tracker/i18n/uk.po
index c9fe312294ae4261fb1dbca5eaf0fa77b60cf42c..b9f081f6d86468955cd04e45533c42b79492a5ff 100644
--- a/addons/link_tracker/i18n/uk.po
+++ b/addons/link_tracker/i18n/uk.po
@@ -4,12 +4,13 @@
 # 
 # Translators:
 # Bohdan Lisnenko, 2016
+# Yaroslav Molochko <onorua@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: 2016-05-06 12:24+0000\n"
+"PO-Revision-Date: 2016-08-28 12:33+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"
@@ -27,7 +28,7 @@ msgstr "Кампанія"
 #: model:ir.model.fields,field_description:link_tracker.field_link_tracker_link_click_ids
 #: model:ir.ui.view,arch_db:link_tracker.view_link_tracker_form
 msgid "Clicks"
-msgstr ""
+msgstr "Переходів"
 
 #. module: link_tracker
 #: sql_constraint:link.tracker.code:0
diff --git a/addons/lunch/i18n/fi.po b/addons/lunch/i18n/fi.po
index cb373d3abb78b7992def2cab70201d70141ebe13..824b98f850aba6a063a39e045cc83f6866cd1668 100644
--- a/addons/lunch/i18n/fi.po
+++ b/addons/lunch/i18n/fi.po
@@ -5,13 +5,14 @@
 # Translators:
 # Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2016
 # Kari Lindgren <kari.lindgren@emsystems.fi>, 2015
+# Veikko Väätäjä <veikko.vaataja@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:12+0000\n"
-"PO-Revision-Date: 2016-07-15 13:52+0000\n"
-"Last-Translator: Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>\n"
+"PO-Revision-Date: 2016-08-26 16:58+0000\n"
+"Last-Translator: Veikko Väätäjä <veikko.vaataja@gmail.com>\n"
 "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-9/language/fi/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -304,7 +305,7 @@ msgstr ""
 #. module: lunch
 #: selection:lunch.alert,alert_type:0
 msgid "Every Week"
-msgstr "Joa viikko"
+msgstr "Joka viikko"
 
 #. module: lunch
 #: model:ir.actions.act_window,help:lunch.lunch_alert_action
diff --git a/addons/lunch/i18n/sq.po b/addons/lunch/i18n/sq.po
index 19b1e629eac76db6801a332362a09d70ad8d036d..ad33081ee8eace9eedb77d4148c2e1dc24dbaff2 100644
--- a/addons/lunch/i18n/sq.po
+++ b/addons/lunch/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 08:12+0000\n"
-"PO-Revision-Date: 2016-03-31 14:43+0000\n"
+"PO-Revision-Date: 2016-08-24 11:16+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"
@@ -201,7 +201,7 @@ msgstr "Kompani"
 #. module: lunch
 #: model:ir.ui.menu,name:lunch.menu_lunch_config
 msgid "Configuration"
-msgstr ""
+msgstr "Konfigurimi"
 
 #. module: lunch
 #: model:ir.actions.act_window,name:lunch.lunch_cashmove_action_control_accounts
@@ -767,7 +767,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:lunch.lunch_order_line_view_tree
 #: model:ir.ui.view,arch_db:lunch.lunch_order_view_tree
 msgid "Total"
-msgstr ""
+msgstr "Total"
 
 #. module: lunch
 #: model:ir.model.fields,field_description:lunch.field_lunch_alert_tuesday
diff --git a/addons/mail/i18n/ca.po b/addons/mail/i18n/ca.po
index 28c13a2e7d6686f114b465122a07e07ba321aa73..b2e610db7b28ae1216c48353d92c74f79aff0ad9 100644
--- a/addons/mail/i18n/ca.po
+++ b/addons/mail/i18n/ca.po
@@ -9,8 +9,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-07-22 13:00+0000\n"
-"PO-Revision-Date: 2016-08-11 08:59+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-08-24 09:16+0000\n"
+"Last-Translator: RGB Consulting <odoo@rgbconsulting.com>\n"
 "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -213,14 +213,14 @@ msgstr "<div class=\"o_mail_notification\">esquerra <a href=\"#\" class=\"o_chan
 #, python-format
 msgid ""
 "<div><p>Hello,</p><p>%s invited you to follow %s document: %s.</p></div>"
-msgstr "<div><p>Hola,</p><p>%s t'ha convidat a fer-te seguidor %s del document: %s.</p></div>"
+msgstr "<div><p>Hola,</p><p>%s l'ha convidat a seguir el document %s: %s.</p></div>"
 
 #. module: mail
 #: code:addons/mail/wizard/invite.py:25
 #, python-format
 msgid ""
 "<div><p>Hello,</p><p>%s invited you to follow a new document.</p></div>"
-msgstr "<div><p>Hola,</p><p>%s t'ha convidat a seguir un nou document.</p></div>"
+msgstr "<div><p>Hola,</p><p>%s l'ha convidat a seguir un nou document.</p></div>"
 
 #. module: mail
 #: model:ir.ui.view,arch_db:mail.email_compose_message_wizard_form
@@ -387,7 +387,7 @@ msgstr "Configuració avançada"
 #: model:ir.ui.view,arch_db:mail.view_mail_alias_form
 #: model:ir.ui.view,arch_db:mail.view_mail_alias_tree
 msgid "Alias"
-msgstr "Àlies"
+msgstr "Pseudònim"
 
 #. module: mail
 #: model:ir.ui.view,arch_db:mail.view_users_form_mail
@@ -585,7 +585,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:mail.view_mail_form
 #: model:ir.ui.view,arch_db:mail.view_message_form
 msgid "Body"
-msgstr "Contingut"
+msgstr "Missatge"
 
 #. module: mail
 #. openerp-web
@@ -605,7 +605,7 @@ msgstr "Cancel·lar correu electrònic"
 #. module: mail
 #: selection:mail.mail,state:0
 msgid "Cancelled"
-msgstr "Cancel·lada"
+msgstr "Cancel·lat"
 
 #. module: mail
 #: selection:mail.shortcode,shortcode_type:0
@@ -1105,7 +1105,7 @@ msgstr "Plantilles de correu electrònic"
 #. module: mail
 #: model:ir.model,name:mail.model_mail_thread
 msgid "Email Thread"
-msgstr "Fil de missatges"
+msgstr "Notificacions del sistema"
 
 #. module: mail
 #: model:ir.model.fields,help:mail.field_res_users_alias_id
@@ -1150,7 +1150,7 @@ msgstr "Correus electrònics"
 #: code:addons/mail/models/update.py:91
 #, python-format
 msgid "Error during communication with the publisher warranty server."
-msgstr "Error durant la comunicació amb el servidor de garantia del editor de OpenERP."
+msgstr "Error durant la comunicació amb el servidor de garantia de l'editor de OpenERP."
 
 #. module: mail
 #: code:addons/mail/models/mail_mail.py:240
@@ -1244,7 +1244,7 @@ msgid ""
 "Field used to link the related model to the subtype model when using "
 "automatic subscription on a related document. The field is used to compute "
 "getattr(related_document.relation_field)."
-msgstr "Camp utilitzat per enllaçar el model relacionat al model del subtipus quan s'utilitza la subscripció automatica en el document relacionat. El camp s'utilitza per calcular getattr(related_document.relation_field)"
+msgstr "Camp utilitzat per enllaçar el model relacionat al model del subtipus quan s'utilitza la subscripció automatica en el document relacionat. El camp s'utilitza per calcular getattr(related_document.relation_field)."
 
 #. module: mail
 #: model:ir.model.fields,help:mail.field_email_template_preview_copyvalue
@@ -1564,7 +1564,7 @@ msgstr "És seguidor"
 #. module: mail
 #: model:ir.model.fields,field_description:mail.field_mail_mail_notification
 msgid "Is Notification"
-msgstr "Es una notificació"
+msgstr "És una notificació"
 
 #. module: mail
 #: model:ir.model.fields,field_description:mail.field_mail_channel_is_member
@@ -1750,7 +1750,7 @@ msgstr ""
 #. module: mail
 #: model:ir.model.fields,help:mail.field_mail_mail_notification
 msgid "Mail has been created to notify people of an existing mail.message"
-msgstr "S'ha creat un correu electrònic per notificar a la gent de un missatge existent"
+msgstr "S'ha creat un correu electrònic per notificar a la gent d'un missatge existent"
 
 #. module: mail
 #: model:ir.ui.view,arch_db:mail.view_emails_partner_info_form
@@ -2246,7 +2246,7 @@ msgid ""
 "Optional ID of a thread (record) to which all incoming messages will be "
 "attached, even if they did not reply to it. If set, this will disable the "
 "creation of new records completely."
-msgstr "Id opcional d'un fil(registre) al que tots els missatges entrants s'adjuntaran, inclús si no van ser respostes del mateix. Si s'estableix, se desactivarà completament la creació de nous registres."
+msgstr "Id opcional d'un fil (registre) al que tots els missatges entrants s'adjuntaran, inclús si no van ser respostes del mateix. Si s'estableix, se desactivarà completament la creació de nous registres."
 
 #. module: mail
 #: model:ir.model.fields,help:mail.field_email_template_preview_mail_server_id
@@ -2316,7 +2316,7 @@ msgstr "Propietari"
 #. module: mail
 #: model:ir.model.fields,field_description:mail.field_mail_message_subtype_parent_id
 msgid "Parent"
-msgstr "Parent"
+msgstr "Pare"
 
 #. module: mail
 #: model:ir.model.fields,field_description:mail.field_mail_compose_message_parent_id
@@ -2679,7 +2679,7 @@ msgstr "Envia"
 #. module: mail
 #: model:ir.model.fields,field_description:mail.field_mail_wizard_invite_send_mail
 msgid "Send Email"
-msgstr "Enviar Correu electrònic"
+msgstr "Enviar Correu"
 
 #. module: mail
 #: code:addons/mail/models/mail_template.py:237
@@ -2953,7 +2953,7 @@ msgstr "El model (Tipus de document d'Odoo) al que correspon aquest pseudònim.
 msgid ""
 "The name of the email alias, e.g. 'jobs' if you want to catch emails for "
 "<jobs@example.odoo.com>"
-msgstr "El nom d'aquest pseudònim de correu electrònic. Per exemple, \"feines\", si el que vol és obtenir els correus per <fenies@example.odoo.com>"
+msgstr "El nom d'aquest pseudònim de correu electrònic. Per exemple, \"jobs\", si el que vol és obtenir els correus per <jobs@example.odoo.com>"
 
 #. module: mail
 #: model:ir.model.fields,help:mail.field_mail_alias_alias_user_id
@@ -3010,7 +3010,7 @@ msgstr "Fil"
 #. module: mail
 #: model:ir.model.fields,field_description:mail.field_mail_mail_email_to
 msgid "To"
-msgstr "A"
+msgstr "Per"
 
 #. module: mail
 #: model:ir.model.fields,field_description:mail.field_email_template_preview_email_to
diff --git a/addons/mail/i18n/fi.po b/addons/mail/i18n/fi.po
index c203d43b070cad670fdb98fa43a8fd8f5ab19d0c..17c0e58e638e47c3ce925c05b8795f501c39b16d 100644
--- a/addons/mail/i18n/fi.po
+++ b/addons/mail/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-07-22 13:00+0000\n"
-"PO-Revision-Date: 2016-08-10 08:14+0000\n"
-"Last-Translator: Pekko Tuomisto <pekko.tuomisto@web-veistamo.fi>\n"
+"PO-Revision-Date: 2016-08-24 07:11+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"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1080,7 +1080,7 @@ msgstr "Sähköpostin asetukset"
 #: model:ir.model.fields,field_description:mail.field_res_partner_notify_email
 #: model:ir.model.fields,field_description:mail.field_res_users_notify_email
 msgid "Email Messages and Notifications"
-msgstr "Sähköpostit ja viestit"
+msgstr "Lähetä viestit ja huomautukset sähköpostitse"
 
 #. module: mail
 #: model:ir.ui.view,arch_db:mail.email_template_preview_form
@@ -1510,7 +1510,7 @@ msgstr ""
 #: code:addons/mail/static/src/js/chat_manager.js:514
 #, python-format
 msgid "Invitation"
-msgstr ""
+msgstr "Kutsu"
 
 #. module: mail
 #: code:addons/mail/wizard/invite.py:53
diff --git a/addons/mail/i18n/ja.po b/addons/mail/i18n/ja.po
index efab38edae99f6fe7093301fac8959b4a5050250..a882b6fc619531c9fc6a2fe43984c244f38d6e96 100644
--- a/addons/mail/i18n/ja.po
+++ b/addons/mail/i18n/ja.po
@@ -10,7 +10,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-07-22 13:00+0000\n"
-"PO-Revision-Date: 2016-08-15 11:23+0000\n"
+"PO-Revision-Date: 2016-08-29 01:52+0000\n"
 "Last-Translator: Yoshi Tashiro <tashiro@roomsfor.hk>\n"
 "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n"
 "MIME-Version: 1.0\n"
@@ -239,19 +239,19 @@ msgstr "<span attrs=\"{'invisible': [('composition_mode', '!=', 'mass_mail')]}\"
 msgid ""
 "<span class=\"o_stat_text\">Add</span>\n"
 "                                    <span class=\"o_stat_text\">Context Action</span>"
-msgstr ""
+msgstr "<span class=\"o_stat_text\">コンテクストアクション</span>\n<span class=\"o_stat_text\">追加</span>"
 
 #. module: mail
 #: model:ir.ui.view,arch_db:mail.email_template_form
 msgid ""
 "<span class=\"o_stat_text\">Remove</span>\n"
 "                                    <span class=\"o_stat_text\">Context Action</span>"
-msgstr ""
+msgstr "<span class=\"o_stat_text\">コンテクストサクション</span>\n<span class=\"o_stat_text\">削除</span>"
 
 #. module: mail
 #: model:ir.ui.view,arch_db:mail.view_general_configuration_mail_alias_domain
 msgid "<span>failed emails</span>"
-msgstr ""
+msgstr "<span>件の送信エラー</span>"
 
 #. module: mail
 #: model:ir.ui.view,arch_db:mail.email_compose_message_wizard_form
@@ -400,7 +400,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:mail.field_mail_channel_alias_contact
 #: model:ir.model.fields,field_description:mail.field_res_users_alias_contact
 msgid "Alias Contact Security"
-msgstr ""
+msgstr "エイリアス連絡先セキュリティ"
 
 #. module: mail
 #: model:ir.model.fields,field_description:mail.field_base_config_settings_alias_domain
@@ -412,7 +412,7 @@ msgstr "エイリアスドメイン"
 #: model:ir.model.fields,field_description:mail.field_mail_channel_alias_name
 #: model:ir.model.fields,field_description:mail.field_res_users_alias_name
 msgid "Alias Name"
-msgstr ""
+msgstr "エイリアス名"
 
 #. module: mail
 #: model:ir.model.fields,field_description:mail.field_mail_alias_alias_domain
@@ -515,7 +515,7 @@ msgstr "作成者"
 #. module: mail
 #: model:ir.ui.view,arch_db:mail.email_template_form
 msgid "Author Signature (mass mail only)"
-msgstr ""
+msgstr "作成者署名 (一括メールのみ)"
 
 #. module: mail
 #: model:ir.model.fields,help:mail.field_mail_compose_message_author_id
@@ -531,7 +531,7 @@ msgstr "メッセージの作成者。設定されない場合、email_fromは
 #: model:ir.model.fields,field_description:mail.field_mail_mail_author_avatar
 #: model:ir.model.fields,field_description:mail.field_mail_message_author_avatar
 msgid "Author's avatar"
-msgstr ""
+msgstr "作成者のアバター"
 
 #. module: mail
 #: model:ir.model.fields,field_description:mail.field_mail_channel_group_public_id
@@ -553,7 +553,7 @@ msgstr "自動サブスクリプション"
 #. module: mail
 #: model:ir.ui.view,arch_db:mail.view_mail_message_subtype_form
 msgid "Auto subscription"
-msgstr ""
+msgstr "自動サブスクリプション"
 
 #. module: mail
 #: model:ir.model.fields,help:mail.field_mail_compose_message_body
@@ -606,7 +606,7 @@ msgstr "Eメール取消"
 #. module: mail
 #: selection:mail.mail,state:0
 msgid "Cancelled"
-msgstr "キャンセル済"
+msgstr "取消済"
 
 #. module: mail
 #: selection:mail.shortcode,shortcode_type:0
@@ -656,12 +656,12 @@ msgstr "チャネル"
 #. module: mail
 #: model:ir.model.fields,field_description:mail.field_mail_channel_channel_type
 msgid "Channel Type"
-msgstr ""
+msgstr "チャネルタイプ"
 
 #. module: mail
 #: model:ir.model.fields,field_description:mail.field_mail_channel_channel_message_ids
 msgid "Channel message ids"
-msgstr ""
+msgstr "チャネルメッセージID"
 
 #. module: mail
 #. openerp-web
@@ -683,7 +683,7 @@ msgstr "チャネル"
 #: model:ir.actions.act_window,name:mail.mail_channel_partner_action
 #: model:ir.ui.menu,name:mail.mail_channel_partner_menu
 msgid "Channels/Partner"
-msgstr ""
+msgstr "チャネル/取引先"
 
 #. module: mail
 #. openerp-web
@@ -939,7 +939,7 @@ msgstr "デフォルト値"
 #: model:ir.model.fields,field_description:mail.field_email_template_preview_use_default_to
 #: model:ir.model.fields,field_description:mail.field_mail_template_use_default_to
 msgid "Default recipients"
-msgstr ""
+msgstr "デフォルト宛先"
 
 #. module: mail
 #: model:ir.model.fields,help:mail.field_email_template_preview_use_default_to
@@ -960,7 +960,7 @@ msgstr "この添付の削除"
 #. module: mail
 #: selection:mail.mail,state:0
 msgid "Delivery Failed"
-msgstr "配信に失敗しました。"
+msgstr "配信失敗"
 
 #. module: mail
 #: model:ir.model.fields,field_description:mail.field_mail_channel_description
@@ -1033,7 +1033,7 @@ msgstr ""
 #. module: mail
 #: model:ir.ui.view,arch_db:mail.email_template_form
 msgid "Dynamic Placeholder Generator"
-msgstr ""
+msgstr "動的プレースホルダ生成"
 
 #. module: mail
 #. openerp-web
@@ -1207,7 +1207,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:mail.field_mail_mail_failure_reason
 #: model:ir.ui.view,arch_db:mail.view_mail_form
 msgid "Failure Reason"
-msgstr ""
+msgstr "失敗理由"
 
 #. module: mail
 #: model:ir.model.fields,help:mail.field_mail_mail_failure_reason
@@ -1221,7 +1221,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:mail.field_mail_mail_starred_partner_ids
 #: model:ir.model.fields,field_description:mail.field_mail_message_starred_partner_ids
 msgid "Favorited By"
-msgstr ""
+msgstr "気に入った人"
 
 #. module: mail
 #: model:ir.model.fields,field_description:mail.field_email_template_preview_model_object_field
@@ -1285,7 +1285,7 @@ msgstr "フォロワー"
 #: model:ir.model.fields,field_description:mail.field_res_partner_message_channel_ids
 #: model:ir.model.fields,field_description:mail.field_res_users_message_channel_ids
 msgid "Followers (Channels)"
-msgstr "フォロワー(チャンネル)"
+msgstr "フォロワー (チャネル)"
 
 #. module: mail
 #: model:ir.model.fields,field_description:mail.field_mail_channel_message_partner_ids
@@ -1293,7 +1293,7 @@ msgstr "フォロワー(チャンネル)"
 #: model:ir.model.fields,field_description:mail.field_res_partner_message_partner_ids
 #: model:ir.model.fields,field_description:mail.field_res_users_message_partner_ids
 msgid "Followers (Partners)"
-msgstr "フォロワー(取引先)"
+msgstr "フォロワー (取引先)"
 
 #. module: mail
 #: model:ir.ui.view,arch_db:mail.view_mail_subscription_form
@@ -1325,7 +1325,7 @@ msgstr "差出人"
 #. module: mail
 #: model:ir.ui.view,arch_db:mail.view_message_form
 msgid "Gateway"
-msgstr ""
+msgstr "ゲートウェイ"
 
 #. module: mail
 #: code:addons/mail/models/res_users.py:48
@@ -1358,7 +1358,7 @@ msgstr "添付あり"
 #: model:ir.model.fields,field_description:mail.field_mail_mail_headers
 #: model:ir.ui.view,arch_db:mail.view_mail_form
 msgid "Headers"
-msgstr "ヘッダー"
+msgstr "ヘッダ"
 
 #. module: mail
 #: model:ir.model.fields,field_description:mail.field_mail_message_subtype_hidden
@@ -1462,7 +1462,7 @@ msgstr ""
 #: code:addons/mail/models/mail_alias.py:141
 #, python-format
 msgid "Inactive Alias"
-msgstr ""
+msgstr "無効なエイリアス"
 
 #. module: mail
 #. openerp-web
@@ -1483,7 +1483,7 @@ msgstr "初期スレッドメッセージ"
 #. module: mail
 #: model:ir.model.fields,field_description:mail.field_mail_message_subtype_internal
 msgid "Internal Only"
-msgstr ""
+msgstr "内部のみ"
 
 #. module: mail
 #: code:addons/mail/models/mail_alias.py:99
@@ -1552,7 +1552,7 @@ msgstr ""
 #. module: mail
 #: selection:mail.channel,public:0
 msgid "Invited people only"
-msgstr ""
+msgstr "招待された人のみ"
 
 #. module: mail
 #: model:ir.model.fields,field_description:mail.field_mail_channel_message_is_follower
@@ -1560,12 +1560,12 @@ msgstr ""
 #: model:ir.model.fields,field_description:mail.field_res_partner_message_is_follower
 #: model:ir.model.fields,field_description:mail.field_res_users_message_is_follower
 msgid "Is Follower"
-msgstr ""
+msgstr "フォロー中"
 
 #. module: mail
 #: model:ir.model.fields,field_description:mail.field_mail_mail_notification
 msgid "Is Notification"
-msgstr ""
+msgstr "通知"
 
 #. module: mail
 #: model:ir.model.fields,field_description:mail.field_mail_channel_is_member
@@ -1624,7 +1624,7 @@ msgstr "最終更新日"
 #: model:ir.model.fields,field_description:mail.field_mail_channel_channel_last_seen_partner_ids
 #: model:ir.model.fields,field_description:mail.field_mail_channel_partner_seen_message_id
 msgid "Last Seen"
-msgstr ""
+msgstr "最終閲覧者"
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_channel_partner
@@ -1685,12 +1685,12 @@ msgstr ""
 #. module: mail
 #: model:ir.model.fields,field_description:mail.field_mail_followers_channel_id
 msgid "Listener"
-msgstr ""
+msgstr "チャネル"
 
 #. module: mail
 #: model:ir.model.fields,field_description:mail.field_mail_channel_channel_partner_ids
 msgid "Listeners"
-msgstr ""
+msgstr "チャネル"
 
 #. module: mail
 #: selection:mail.channel,channel_type:0
@@ -1790,7 +1790,7 @@ msgstr "処理準備"
 #. module: mail
 #: model:ir.model.fields,field_description:mail.field_mail_channel_image_medium
 msgid "Medium-sized photo"
-msgstr ""
+msgstr "写真 (中)"
 
 #. module: mail
 #: model:ir.model.fields,help:mail.field_mail_channel_image_medium
@@ -1823,14 +1823,14 @@ msgstr "メッセージ"
 #. module: mail
 #: model:ir.model.fields,field_description:mail.field_mail_tracking_value_mail_message_id
 msgid "Message ID"
-msgstr ""
+msgstr "メッセージID"
 
 #. module: mail
 #: model:ir.model.fields,field_description:mail.field_mail_compose_message_record_name
 #: model:ir.model.fields,field_description:mail.field_mail_mail_record_name
 #: model:ir.model.fields,field_description:mail.field_mail_message_record_name
 msgid "Message Record Name"
-msgstr ""
+msgstr "メッセージレコード名"
 
 #. module: mail
 #: model:ir.model.fields,field_description:mail.field_mail_message_subtype_name
@@ -1840,7 +1840,7 @@ msgstr "メッセージタイプ"
 #. module: mail
 #: model:ir.model.fields,help:mail.field_mail_mail_email_to
 msgid "Message recipients (emails)"
-msgstr ""
+msgstr "メセージ宛先 (Eメール)"
 
 #. module: mail
 #: model:ir.model.fields,help:mail.field_mail_mail_references
@@ -1993,32 +1993,32 @@ msgstr "通知なし"
 #. module: mail
 #: model:ir.model.fields,field_description:mail.field_mail_tracking_value_new_value_char
 msgid "New Value Char"
-msgstr ""
+msgstr "Char新値"
 
 #. module: mail
 #: model:ir.model.fields,field_description:mail.field_mail_tracking_value_new_value_datetime
 msgid "New Value Datetime"
-msgstr ""
+msgstr "Datetime新値"
 
 #. module: mail
 #: model:ir.model.fields,field_description:mail.field_mail_tracking_value_new_value_float
 msgid "New Value Float"
-msgstr ""
+msgstr "Float新値"
 
 #. module: mail
 #: model:ir.model.fields,field_description:mail.field_mail_tracking_value_new_value_integer
 msgid "New Value Integer"
-msgstr ""
+msgstr "Integer新値"
 
 #. module: mail
 #: model:ir.model.fields,field_description:mail.field_mail_tracking_value_new_value_monetary
 msgid "New Value Monetary"
-msgstr ""
+msgstr "Monetary新値"
 
 #. module: mail
 #: model:ir.model.fields,field_description:mail.field_mail_tracking_value_new_value_text
 msgid "New Value Text"
-msgstr ""
+msgstr "Text新値"
 
 #. module: mail
 #. openerp-web
@@ -2085,7 +2085,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:mail.field_mail_mail_no_auto_thread
 #: model:ir.model.fields,field_description:mail.field_mail_message_no_auto_thread
 msgid "No threading for answers"
-msgstr ""
+msgstr "返信をスレッドに追加しない"
 
 #. module: mail
 #: model:mail.message.subtype,name:mail.mt_note
@@ -2163,32 +2163,32 @@ msgstr ""
 #. module: mail
 #: model:ir.model.fields,field_description:mail.field_mail_tracking_value_old_value_char
 msgid "Old Value Char"
-msgstr ""
+msgstr "Char旧値"
 
 #. module: mail
 #: model:ir.model.fields,field_description:mail.field_mail_tracking_value_old_value_datetime
 msgid "Old Value DateTime"
-msgstr ""
+msgstr "DateTime旧値"
 
 #. module: mail
 #: model:ir.model.fields,field_description:mail.field_mail_tracking_value_old_value_float
 msgid "Old Value Float"
-msgstr ""
+msgstr "Float旧値"
 
 #. module: mail
 #: model:ir.model.fields,field_description:mail.field_mail_tracking_value_old_value_integer
 msgid "Old Value Integer"
-msgstr ""
+msgstr "Integer旧値"
 
 #. module: mail
 #: model:ir.model.fields,field_description:mail.field_mail_tracking_value_old_value_monetary
 msgid "Old Value Monetary"
-msgstr ""
+msgstr "Monetary旧値"
 
 #. module: mail
 #: model:ir.model.fields,field_description:mail.field_mail_tracking_value_old_value_text
 msgid "Old Value Text"
-msgstr ""
+msgstr "Text旧値"
 
 #. module: mail
 #. openerp-web
@@ -2261,7 +2261,7 @@ msgstr "送信メールの優先サーバ。これを設定しないと、最も
 #: model:ir.model.fields,field_description:mail.field_email_template_preview_report_template
 #: model:ir.model.fields,field_description:mail.field_mail_template_report_template
 msgid "Optional report to print and attach"
-msgstr "印刷して添付する報告書"
+msgstr "印刷・添付するレポート"
 
 #. module: mail
 #: model:ir.model.fields,help:mail.field_email_template_preview_lang
@@ -2282,7 +2282,7 @@ msgstr "目標項目が空白の場合に使う値"
 #. module: mail
 #: model:ir.ui.view,arch_db:mail.view_mail_search selection:mail.mail,state:0
 msgid "Outgoing"
-msgstr "出庫"
+msgstr "送信待ち"
 
 #. module: mail
 #: model:ir.model.fields,field_description:mail.field_email_template_preview_mail_server_id
@@ -2338,7 +2338,7 @@ msgstr "親モデル"
 #: model:ir.model.fields,field_description:mail.field_mail_channel_alias_parent_thread_id
 #: model:ir.model.fields,field_description:mail.field_res_users_alias_parent_thread_id
 msgid "Parent Record Thread ID"
-msgstr ""
+msgstr "親レコードスレッドID"
 
 #. module: mail
 #: model:ir.model.fields,help:mail.field_mail_alias_alias_parent_model_id
@@ -2379,7 +2379,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:mail.field_mail_mail_needaction_partner_ids
 #: model:ir.model.fields,field_description:mail.field_mail_message_needaction_partner_ids
 msgid "Partners with Need Action"
-msgstr ""
+msgstr "アクションが必要な取引先"
 
 #. module: mail
 #: model:ir.model.fields,help:mail.field_email_template_preview_auto_delete
@@ -2464,7 +2464,7 @@ msgstr "プレビュー表示"
 #. module: mail
 #: model:ir.ui.view,arch_db:mail.email_template_preview_form
 msgid "Preview of"
-msgstr ""
+msgstr "プレビュー:"
 
 #. module: mail
 #: model:ir.model.fields,field_description:mail.field_mail_channel_public
@@ -2488,12 +2488,12 @@ msgstr "Re:"
 #. module: mail
 #: model:ir.ui.view,arch_db:mail.view_mail_search selection:mail.mail,state:0
 msgid "Received"
-msgstr "受信済"
+msgstr "着信済"
 
 #. module: mail
 #: model:ir.model.fields,field_description:mail.field_mail_channel_partner_partner_id
 msgid "Recipient"
-msgstr ""
+msgstr "宛先"
 
 #. module: mail
 #: model:ir.model.fields,field_description:mail.field_email_template_preview_partner_ids
@@ -2524,7 +2524,7 @@ msgstr "参照"
 #: model:ir.model.fields,field_description:mail.field_mail_message_res_id
 #: model:ir.model.fields,field_description:mail.field_mail_wizard_invite_res_id
 msgid "Related Document ID"
-msgstr "関連する文書ID"
+msgstr "関連ドキュメントID"
 
 #. module: mail
 #: model:ir.model.fields,field_description:mail.field_email_template_preview_model
@@ -2535,12 +2535,12 @@ msgstr "関連する文書ID"
 #: model:ir.model.fields,field_description:mail.field_mail_template_model
 #: model:ir.model.fields,field_description:mail.field_mail_wizard_invite_res_model
 msgid "Related Document Model"
-msgstr "関連する文書モデル"
+msgstr "関連ドキュメントモデル"
 
 #. module: mail
 #: model:ir.ui.view,arch_db:mail.view_mail_tracking_value_form
 msgid "Related Message"
-msgstr ""
+msgstr "関連メッセージ"
 
 #. module: mail
 #: model:ir.model.fields,field_description:mail.field_mail_followers_partner_id
@@ -2550,7 +2550,7 @@ msgstr "関連取引先"
 #. module: mail
 #: model:ir.model.fields,field_description:mail.field_mail_message_subtype_relation_field
 msgid "Relation field"
-msgstr "関連フィールド"
+msgstr "関連項目"
 
 #. module: mail
 #: model:ir.ui.view,arch_db:mail.email_template_form
@@ -2649,7 +2649,7 @@ msgstr ""
 #. module: mail
 #: model:ir.ui.view,arch_db:mail.view_mail_alias_search
 msgid "Search Alias"
-msgstr ""
+msgstr "エイリアス検索"
 
 #. module: mail
 #: model:ir.ui.view,arch_db:mail.mail_channel_view_search
@@ -2667,7 +2667,7 @@ msgstr "関連する文書モデルから項目を選んでください。\nそ
 #. module: mail
 #: selection:mail.channel,public:0
 msgid "Selected group of users"
-msgstr ""
+msgstr "選択されたグループ"
 
 #. module: mail
 #. openerp-web
@@ -2801,7 +2801,7 @@ msgstr ""
 #. module: mail
 #: model:ir.model.fields,field_description:mail.field_mail_channel_image_small
 msgid "Small-sized photo"
-msgstr ""
+msgstr "写真 (小)"
 
 #. module: mail
 #: model:ir.model.fields,help:mail.field_mail_channel_image_small
@@ -3018,7 +3018,7 @@ msgstr "宛先"
 #: model:ir.model.fields,field_description:mail.field_ir_act_server_email_to
 #: model:ir.model.fields,field_description:mail.field_mail_template_email_to
 msgid "To (Emails)"
-msgstr "宛先(Eメール)"
+msgstr "宛先 (Eメール)"
 
 #. module: mail
 #: model:ir.model.fields,field_description:mail.field_email_template_preview_partner_to
@@ -3026,7 +3026,7 @@ msgstr "宛先(Eメール)"
 #: model:ir.model.fields,field_description:mail.field_mail_mail_recipient_ids
 #: model:ir.model.fields,field_description:mail.field_mail_template_partner_to
 msgid "To (Partners)"
-msgstr "宛先(取引先)"
+msgstr "宛先 (取引先)"
 
 #. module: mail
 #. openerp-web
@@ -3073,7 +3073,7 @@ msgstr ""
 #. module: mail
 #: model:ir.ui.view,arch_db:mail.view_message_form
 msgid "Tracking"
-msgstr ""
+msgstr "追跡"
 
 #. module: mail
 #: model:ir.ui.view,arch_db:mail.view_mail_tracking_value_form
@@ -3085,14 +3085,14 @@ msgstr ""
 #: model:ir.actions.act_window,name:mail.action_view_mail_tracking_value
 #: model:ir.ui.menu,name:mail.menu_mail_tracking_value
 msgid "Tracking Values"
-msgstr ""
+msgstr "値追跡"
 
 #. module: mail
 #: model:ir.model.fields,field_description:mail.field_mail_compose_message_tracking_value_ids
 #: model:ir.model.fields,field_description:mail.field_mail_mail_tracking_value_ids
 #: model:ir.model.fields,field_description:mail.field_mail_message_tracking_value_ids
 msgid "Tracking values"
-msgstr ""
+msgstr "値追跡"
 
 #. module: mail
 #: model:ir.model.fields,field_description:mail.field_mail_compose_message_message_type
@@ -3273,7 +3273,7 @@ msgstr ""
 #. module: mail
 #: model:ir.ui.view,arch_db:mail.mail_channel_view_form
 msgid "Who can follow the group's activities?"
-msgstr ""
+msgstr "フォロー許可対象"
 
 #. module: mail
 #. openerp-web
@@ -3406,7 +3406,7 @@ msgstr ""
 #. module: mail
 #: model:ir.model,name:mail.model_ir_actions_server
 msgid "ir.actions.server"
-msgstr ""
+msgstr "ir.actions.server"
 
 #. module: mail
 #: model:ir.model,name:mail.model_ir_autovacuum
diff --git a/addons/marketing_campaign/i18n/uk.po b/addons/marketing_campaign/i18n/uk.po
index 07ae2abe6e68163d598c42b363d45fac98609556..89e22f09f0ac74daf08d3eeec7f31fc36cbca391 100644
--- a/addons/marketing_campaign/i18n/uk.po
+++ b/addons/marketing_campaign/i18n/uk.po
@@ -11,8 +11,8 @@ 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: 2016-08-15 16:37+0000\n"
-"Last-Translator: Yaroslav Molochko <onorua@gmail.com>\n"
+"PO-Revision-Date: 2016-08-28 12:33+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"
@@ -171,7 +171,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:marketing_campaign.view_marketing_campaign_search
 #: model:ir.ui.view,arch_db:marketing_campaign.view_marketing_campaign_tree
 msgid "Campaigns"
-msgstr ""
+msgstr "Кампанії"
 
 #. module: marketing_campaign
 #: model:ir.ui.view,arch_db:marketing_campaign.view_marketing_campaign_workitem_tree
diff --git a/addons/marketing_campaign_crm_demo/i18n/tr.po b/addons/marketing_campaign_crm_demo/i18n/tr.po
index c4a60849173be821805035d161bd1663312ede36..7feb6d3c63e2030b2efe9905a335e657e320eb12 100644
--- a/addons/marketing_campaign_crm_demo/i18n/tr.po
+++ b/addons/marketing_campaign_crm_demo/i18n/tr.po
@@ -10,7 +10,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2016-06-09 18:54+0000\n"
+"PO-Revision-Date: 2016-08-27 06:56+0000\n"
 "Last-Translator: AYHAN KIZILTAN <akiziltan76@hotmail.com>\n"
 "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-9/language/tr/)\n"
 "MIME-Version: 1.0\n"
@@ -31,7 +31,7 @@ msgid ""
 "            <p>It seems Odoo could do a lot for you. Would you be interested in a free trial of our OnDemand offer?</p>\n"
 "            <p>If any further information is required, do not hesitate to reply to this message.</p>\n"
 "            <p>Regards,Odoo Team</p>"
-msgstr ""
+msgstr "<p>Merhaba,</p>\n            <p>Odoo sizin için pek çok şey yapabilecek gibi görünüyor. OnDemand teklifimizi ücretsiz denemek ister miydiniz?</p>\n            <p>Daha fazla bilgi gerekirse, bu mesajı cevaplamak için tereddüt etmeyin.</p>\n            <p>Saygılar, Odoo Ekibi</p>"
 
 #. module: marketing_campaign_crm_demo
 #: model:mail.template,body_html:marketing_campaign_crm_demo.email_template_4
diff --git a/addons/mass_mailing/i18n/ja.po b/addons/mass_mailing/i18n/ja.po
index 643e8ff1d857037af3dced56bf6d00c6d9d03daf..561d9ca7a2699d2ae1200e581c2f4a6a3582621c 100644
--- a/addons/mass_mailing/i18n/ja.po
+++ b/addons/mass_mailing/i18n/ja.po
@@ -10,7 +10,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-13 15:46+0000\n"
-"PO-Revision-Date: 2016-07-25 15:21+0000\n"
+"PO-Revision-Date: 2016-08-29 01:40+0000\n"
 "Last-Translator: Yoshi Tashiro <tashiro@roomsfor.hk>\n"
 "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n"
 "MIME-Version: 1.0\n"
@@ -245,12 +245,12 @@ msgstr "返送"
 #: model:ir.ui.view,arch_db:mass_mailing.view_mail_mass_mailing_form
 #: selection:mail.mail.statistics,state:0
 msgid "Bounced"
-msgstr ""
+msgstr "返送日"
 
 #. module: mass_mailing
 #: model:ir.model.fields,field_description:mass_mailing.field_mail_mass_mailing_campaign_bounced_ratio
 msgid "Bounced Ratio"
-msgstr ""
+msgstr "返送比率"
 
 #. module: mass_mailing
 #: model:ir.model.fields,field_description:mass_mailing.field_mail_mass_mailing_campaign_id_7237
@@ -535,12 +535,12 @@ msgstr ""
 #. module: mass_mailing
 #: model:ir.model.fields,field_description:mass_mailing.field_mail_mail_statistics_res_id
 msgid "Document ID"
-msgstr ""
+msgstr "ドキュメントID"
 
 #. module: mass_mailing
 #: model:ir.model.fields,field_description:mass_mailing.field_mail_mail_statistics_model
 msgid "Document model"
-msgstr ""
+msgstr "ドキュメントモデル"
 
 #. module: mass_mailing
 #: model:ir.model.fields,field_description:mass_mailing.field_mail_mass_mailing_mailing_domain
@@ -759,7 +759,7 @@ msgstr ""
 #. module: mass_mailing
 #: model:ir.model.fields,field_description:mass_mailing.field_mail_mass_mailing_contact_message_is_follower
 msgid "Is Follower"
-msgstr ""
+msgstr "フォロー中"
 
 #. module: mass_mailing
 #: model:ir.model.fields,field_description:mass_mailing.field_mail_mass_mailing_keep_archives
@@ -794,7 +794,7 @@ msgstr "最終更新日"
 #. module: mass_mailing
 #: model:ir.ui.view,arch_db:mass_mailing.view_mail_mail_statistics_search
 msgid "Last State Update"
-msgstr ""
+msgstr "最終状態更新日"
 
 #. module: mass_mailing
 #: model:ir.model.fields,field_description:mass_mailing.field_mail_mail_statistics_write_uid
@@ -845,7 +845,7 @@ msgstr ""
 #. module: mass_mailing
 #: model:ir.model.fields,field_description:mass_mailing.field_mail_mail_statistics_mail_mail_id
 msgid "Mail"
-msgstr ""
+msgstr "メール"
 
 #. module: mass_mailing
 #: model:ir.ui.view,arch_db:mass_mailing.view_mail_mass_mailing_form
@@ -855,7 +855,7 @@ msgstr "Eメール本文"
 #. module: mass_mailing
 #: model:ir.model.fields,field_description:mass_mailing.field_mail_mail_statistics_mail_mail_id_int
 msgid "Mail ID (tech)"
-msgstr ""
+msgstr "メールID (技術)"
 
 #. module: mass_mailing
 #: model:ir.actions.act_window,name:mass_mailing.action_view_mail_mail_statistics
@@ -867,7 +867,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:mass_mailing.view_mail_mail_statistics_search
 #: model:ir.ui.view,arch_db:mass_mailing.view_mail_mail_statistics_tree
 msgid "Mail Statistics"
-msgstr ""
+msgstr "メール統計"
 
 #. module: mass_mailing
 #: model:ir.ui.menu,name:mass_mailing.menu_email_template
@@ -993,19 +993,19 @@ msgstr ""
 #: model:ir.ui.view,arch_db:mass_mailing.view_mail_mass_mailing_campaign_form
 #: model:ir.ui.view,arch_db:mass_mailing.view_mail_statistics_report_search
 msgid "Mass Mailing Campaign"
-msgstr ""
+msgstr "一括配信キャンペーン"
 
 #. module: mass_mailing
 #: model:ir.model,name:mass_mailing.model_mail_mass_mailing_stage
 msgid "Mass Mailing Campaign Stage"
-msgstr ""
+msgstr "一括配信キャンペーンステージ"
 
 #. module: mass_mailing
 #: model:ir.actions.act_window,name:mass_mailing.action_view_mass_mailing_campaigns
 #: model:ir.ui.view,arch_db:mass_mailing.view_mail_mass_mailing_campaign_search
 #: model:ir.ui.view,arch_db:mass_mailing.view_mail_mass_mailing_campaign_tree
 msgid "Mass Mailing Campaigns"
-msgstr "メール一括配信キャンペーン"
+msgstr "一括配信キャンペーン"
 
 #. module: mass_mailing
 #: model:ir.model,name:mass_mailing.model_mail_mass_mailing_contact
@@ -1077,7 +1077,7 @@ msgstr "中程度"
 #. module: mass_mailing
 #: model:ir.model.fields,field_description:mass_mailing.field_mail_mail_statistics_message_id
 msgid "Message-ID"
-msgstr ""
+msgstr "メッセージID"
 
 #. module: mass_mailing
 #: model:ir.model.fields,field_description:mass_mailing.field_mail_mass_mailing_contact_message_ids
@@ -1169,7 +1169,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:mass_mailing.view_mail_mass_mailing_kanban
 #: selection:mail.mail.statistics,state:0
 msgid "Opened"
-msgstr "未決"
+msgstr "開封日"
 
 #. module: mass_mailing
 #: model:ir.model.fields,field_description:mass_mailing.field_mail_mass_mailing_campaign_opened_ratio
@@ -1251,7 +1251,7 @@ msgstr "入荷比率"
 #. module: mass_mailing
 #: model:ir.model.fields,field_description:mass_mailing.field_mail_mail_statistics_recipient
 msgid "Recipient"
-msgstr ""
+msgstr "宛先"
 
 #. module: mass_mailing
 #: model:ir.actions.act_window,name:mass_mailing.action_view_mass_mailing_contacts_from_list
@@ -1264,7 +1264,7 @@ msgstr "宛先"
 #. module: mass_mailing
 #: model:ir.model.fields,field_description:mass_mailing.field_mail_mass_mailing_mailing_model
 msgid "Recipients Model"
-msgstr ""
+msgstr "宛先モデル"
 
 #. module: mass_mailing
 #: model:ir.ui.view,arch_db:mass_mailing.view_mail_mass_mailing_campaign_form
@@ -1287,7 +1287,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:mass_mailing.view_mail_mass_mailing_kanban
 #: selection:mail.mail.statistics,state:0
 msgid "Replied"
-msgstr ""
+msgstr "返信日"
 
 #. module: mass_mailing
 #: model:ir.model.fields,field_description:mass_mailing.field_mail_mass_mailing_campaign_replied_ratio
@@ -1433,7 +1433,7 @@ msgstr ""
 #: selection:mail.statistics.report,state:0
 #, python-format
 msgid "Sent"
-msgstr "送信済"
+msgstr "送信日"
 
 #. module: mass_mailing
 #: model:ir.ui.view,arch_db:mass_mailing.view_mail_mass_mailing_search
@@ -1494,12 +1494,12 @@ msgstr "段階"
 #: model:ir.ui.view,arch_db:mass_mailing.view_mail_mail_statistics_search
 #: model:ir.ui.view,arch_db:mass_mailing.view_mail_statistics_report_search
 msgid "State"
-msgstr "å·ž"
+msgstr "状態"
 
 #. module: mass_mailing
 #: model:ir.model.fields,field_description:mass_mailing.field_mail_mail_statistics_state_update
 msgid "State Update"
-msgstr ""
+msgstr "状態更新"
 
 #. module: mass_mailing
 #: model:ir.model.fields,field_description:mass_mailing.field_mail_mail_statistics_ids
diff --git a/addons/mass_mailing/i18n/sq.po b/addons/mass_mailing/i18n/sq.po
index a76911a81dc007be4f533e472e3653cb3a3acb69..f3eb49cbcddce5d51af7b4f196053d2ca04ddda5 100644
--- a/addons/mass_mailing/i18n/sq.po
+++ b/addons/mass_mailing/i18n/sq.po
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-13 15:46+0000\n"
-"PO-Revision-Date: 2016-03-31 14:25+0000\n"
+"PO-Revision-Date: 2016-08-24 11:16+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"
@@ -346,7 +346,7 @@ msgstr ""
 #: model:ir.ui.menu,name:mass_mailing.mass_mailing_configuration
 #: model:ir.ui.menu,name:mass_mailing.menu_mass_mailing_configuration
 msgid "Configuration"
-msgstr ""
+msgstr "Konfigurimi"
 
 #. module: mass_mailing
 #: model:ir.actions.act_window,name:mass_mailing.action_mass_mailing_configuration
@@ -1626,7 +1626,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:mass_mailing.field_mail_mass_mailing_campaign_total
 #: model:ir.model.fields,field_description:mass_mailing.field_mail_mass_mailing_total
 msgid "Total"
-msgstr ""
+msgstr "Total"
 
 #. module: mass_mailing
 #: model:ir.ui.view,arch_db:mass_mailing.view_mail_mass_mailing_links_search
diff --git a/addons/mass_mailing/i18n/uk.po b/addons/mass_mailing/i18n/uk.po
index a14b0764592f1bec93d87055fe889daac2cec8ab..cdf5e829ef3ed8bbe09f3014c1a858b76ef30b13 100644
--- a/addons/mass_mailing/i18n/uk.po
+++ b/addons/mass_mailing/i18n/uk.po
@@ -10,7 +10,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-13 15:46+0000\n"
-"PO-Revision-Date: 2016-05-06 12:24+0000\n"
+"PO-Revision-Date: 2016-08-28 12:33+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"
@@ -42,7 +42,7 @@ msgstr "%s (копія)"
 #. module: mass_mailing
 #: model:ir.ui.view,arch_db:mass_mailing.email_designer_snippets
 msgid "&amp;nbsp;"
-msgstr ""
+msgstr "&amp;nbsp;"
 
 #. module: mass_mailing
 #: model:ir.ui.view,arch_db:mass_mailing.email_designer_snippets
@@ -273,7 +273,7 @@ msgstr ""
 #: model:ir.ui.menu,name:mass_mailing.menu_email_campaigns
 #: model:ir.ui.view,arch_db:mass_mailing.view_mail_mass_mailing_campaign_search
 msgid "Campaigns"
-msgstr ""
+msgstr "Кампанії"
 
 #. module: mass_mailing
 #: model:ir.ui.view,arch_db:mass_mailing.view_mail_mass_mailing_form
@@ -325,7 +325,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:mass_mailing.view_mail_mass_mailing_form
 #: model:ir.ui.view,arch_db:mass_mailing.view_mail_mass_mailing_kanban
 msgid "Clicks"
-msgstr ""
+msgstr "Переходів"
 
 #. module: mass_mailing
 #: model:ir.model.fields,field_description:mass_mailing.field_mail_mass_mailing_campaign_color
diff --git a/addons/mrp/i18n/es_CL.po b/addons/mrp/i18n/es_CL.po
index 4a3f96a247f697b18b29a0ba964623800ed21517..1fc411cf50d610be188a3df7f8846290446fad29 100644
--- a/addons/mrp/i18n/es_CL.po
+++ b/addons/mrp/i18n/es_CL.po
@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-07-06 07:28+0000\n"
-"PO-Revision-Date: 2016-07-06 08:35+0000\n"
+"PO-Revision-Date: 2016-08-24 13:28+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-9/language/es_CL/)\n"
 "MIME-Version: 1.0\n"
@@ -1461,7 +1461,7 @@ msgstr "Variantes de producto"
 #. module: mrp
 #: model:ir.model.fields,field_description:mrp.field_mrp_config_settings_group_product_variant
 msgid "Product Variants"
-msgstr ""
+msgstr "Variantes del Producto"
 
 #. module: mrp
 #: model:ir.ui.view,arch_db:mrp.view_mrp_production_filter
diff --git a/addons/mrp/i18n/ja.po b/addons/mrp/i18n/ja.po
index 55617985580f935beedafaa6233ec884999b2367..dc91d27b7557ed727b481dff61f5b1098c5d6a8f 100644
--- a/addons/mrp/i18n/ja.po
+++ b/addons/mrp/i18n/ja.po
@@ -10,7 +10,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-07-06 07:28+0000\n"
-"PO-Revision-Date: 2016-08-02 15:45+0000\n"
+"PO-Revision-Date: 2016-08-29 01:40+0000\n"
 "Last-Translator: Yoshi Tashiro <tashiro@roomsfor.hk>\n"
 "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n"
 "MIME-Version: 1.0\n"
@@ -921,7 +921,7 @@ msgstr "内部参照"
 #: model:ir.model.fields,field_description:mrp.field_mrp_production_message_is_follower
 #: model:ir.model.fields,field_description:mrp.field_mrp_production_workcenter_line_message_is_follower
 msgid "Is Follower"
-msgstr ""
+msgstr "フォロー中"
 
 #. module: mrp
 #: model:ir.model.fields,help:mrp.field_mrp_routing_location_id
diff --git a/addons/mrp/i18n/sq.po b/addons/mrp/i18n/sq.po
index 6006566a7a53d19cc0222e66d931e65580fec50b..c0b370c4951f020a29ff16d2f7949db0b8315ed4 100644
--- a/addons/mrp/i18n/sq.po
+++ b/addons/mrp/i18n/sq.po
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-07-06 07:28+0000\n"
-"PO-Revision-Date: 2016-07-06 08:35+0000\n"
+"PO-Revision-Date: 2016-08-24 11:13+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"
@@ -505,7 +505,7 @@ msgstr ""
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_mrp_configuration
 msgid "Configuration"
-msgstr ""
+msgstr "Konfigurimi"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_mrp_configuration
diff --git a/addons/mrp/i18n/sv.po b/addons/mrp/i18n/sv.po
index fc17cf7778d07fbc51e0a4a85e68bec21814e1ce..1ffa890ac5fc7637eb8eea53774646ad096dcac4 100644
--- a/addons/mrp/i18n/sv.po
+++ b/addons/mrp/i18n/sv.po
@@ -3,14 +3,15 @@
 # * mrp
 # 
 # Translators:
+# Leif Persson <leifpz54@gmail.com>, 2016
 # larmar <martin.wilderoth@linserv.se>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-07-06 07:28+0000\n"
-"PO-Revision-Date: 2016-07-06 08:35+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-08-23 14:22+0000\n"
+"Last-Translator: Leif Persson <leifpz54@gmail.com>\n"
 "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-9/language/sv/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -2259,7 +2260,7 @@ msgstr ""
 #. module: mrp
 #: model:ir.model.fields,field_description:mrp.field_mrp_config_settings_module_mrp_operations
 msgid "Work Order Planning"
-msgstr ""
+msgstr "Planering av arbetsorder"
 
 #. module: mrp
 #: model:ir.ui.view,arch_db:mrp.mrp_production_form_view
diff --git a/addons/mrp_byproduct/i18n/lv.po b/addons/mrp_byproduct/i18n/lv.po
index efef236726fcbc05cc16c619e9ee494d04fd6d6a..1617146f36b5ee235d3de2db2460fd466b2ee0f3 100644
--- a/addons/mrp_byproduct/i18n/lv.po
+++ b/addons/mrp_byproduct/i18n/lv.po
@@ -63,7 +63,7 @@ msgid ""
 "that the quantity will be computed as    '(quantity of byproduct set on the "
 "BoM / quantity of manufactured product set on the BoM * quantity of "
 "manufactured product in the production order.)'"
-msgstr ""
+msgstr "Definē, kāds iepērkamā produkta skaits ražošanas pasūtījumos tiks izmantots lietojot šo BoM. 'Fiksēts' ir paredzēts situācijai, kad saražotā produkta skaits vienmēr ir atbilstošs BoM norādītajam skaitam, neatkarīgi no tā cik daudz tiek pieprasīti ražošanas pasūtījumā. Tam pretstatā, 'Mainīgs' norāda, ka skaits tiks aprēķināts kā 'BoM norādītais iepērkamā produkta skaits / BoM norādītais saražotā produkta skaits * ražošanas pasūtījumā norādītais saražotā produkta skaits.)'"
 
 #. module: mrp_byproduct
 #: model:ir.model.fields,field_description:mrp_byproduct.field_mrp_subproduct_display_name
diff --git a/addons/mrp_operations/i18n/sq.po b/addons/mrp_operations/i18n/sq.po
index 1829555338453934a87bec172f8b906d623f299f..1b0f596a4e7d61bb0a64845e1596b5cb576d2f9f 100644
--- a/addons/mrp_operations/i18n/sq.po
+++ b/addons/mrp_operations/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: 2016-03-31 14:20+0000\n"
+"PO-Revision-Date: 2016-08-24 11:24+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"
@@ -426,7 +426,7 @@ msgstr ""
 #. module: mrp_operations
 #: model:ir.model.fields,field_description:mrp_operations.field_mrp_production_workcenter_line_qty
 msgid "Qty"
-msgstr ""
+msgstr "Sasi"
 
 #. module: mrp_operations
 #: model:ir.filters,name:mrp_operations.filter_mrp_workorder_quantity_produced
@@ -454,7 +454,7 @@ msgstr "Përgjegjës"
 #: model:ir.ui.view,arch_db:mrp_operations.mrp_production_workcenter_form_view_inherit
 #: selection:mrp_operations.operation.code,start_stop:0
 msgid "Resume"
-msgstr ""
+msgstr "Vazhdo"
 
 #. module: mrp_operations
 #: model:ir.ui.view,arch_db:mrp_operations.mrp_production_form_inherit_view
diff --git a/addons/mrp_operations/i18n/sv.po b/addons/mrp_operations/i18n/sv.po
index 0f7cdb8fffa8f401391c2daeac24cfc7223a1550..fcc45953b5f20657f1f10a0fde76b3c70ba183ac 100644
--- a/addons/mrp_operations/i18n/sv.po
+++ b/addons/mrp_operations/i18n/sv.po
@@ -3,13 +3,14 @@
 # * mrp_operations
 # 
 # Translators:
+# Leif Persson <leifpz54@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-14 10:27+0000\n"
-"PO-Revision-Date: 2015-10-16 08:13+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-08-23 15:16+0000\n"
+"Last-Translator: Leif Persson <leifpz54@gmail.com>\n"
 "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-9/language/sv/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -20,7 +21,7 @@ msgstr ""
 #. module: mrp_operations
 #: model:ir.model.fields,field_description:mrp_operations.field_mrp_workorder_nbr
 msgid "# of Lines"
-msgstr "# av rader"
+msgstr "antal rader"
 
 #. module: mrp_operations
 #: model:ir.model.fields,help:mrp_operations.field_mrp_production_workcenter_line_state
@@ -40,7 +41,7 @@ msgstr ""
 #. module: mrp_operations
 #: model:ir.model.fields,field_description:mrp_operations.field_mrp_workorder_bom_id
 msgid "Bill of Material"
-msgstr "Materiallista"
+msgstr "Produktstruktur"
 
 #. module: mrp_operations
 #: model:ir.ui.view,arch_db:mrp_operations.operation_calendar_view
@@ -85,7 +86,7 @@ msgstr "Underliggande rörelser"
 #: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_form
 #: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning
 msgid "Click to start a new work order."
-msgstr ""
+msgstr "Klicka för att skapa en ny arbetsorder."
 
 #. module: mrp_operations
 #: model:ir.model.fields,field_description:mrp_operations.field_mrp_operations_operation_code_code
@@ -118,7 +119,7 @@ msgstr "Aktuellt"
 #. module: mrp_operations
 #: model:ir.filters,name:mrp_operations.filter_mrp_workorder_current_production
 msgid "Current Production"
-msgstr ""
+msgstr "Aktuell produktion"
 
 #. module: mrp_operations
 #: model:ir.model.fields,field_description:mrp_operations.field_mrp_workorder_date
@@ -197,7 +198,7 @@ msgstr "Gruppera efter"
 #. module: mrp_operations
 #: model:ir.ui.view,arch_db:mrp_operations.graph_in_hrs_workcenter
 msgid "Hours by Work Center"
-msgstr "Timmar per arbetsställe"
+msgstr "Timmar per produktionsgrupp"
 
 #. module: mrp_operations
 #: model:ir.model.fields,field_description:mrp_operations.field_mrp_operations_operation_code_id
@@ -270,29 +271,29 @@ msgstr "Sent"
 #. module: mrp_operations
 #: model:ir.model,name:mrp_operations.model_mrp_production
 msgid "Manufacturing Order"
-msgstr "Produktionsorder"
+msgstr "Tillverkningsorder"
 
 #. module: mrp_operations
 #: code:addons/mrp_operations/mrp_operations.py:105
 #, python-format
 msgid "Manufacturing order cannot be started in state \"%s\"!"
-msgstr ""
+msgstr "Tillverkningsorder kan inte startas i detta läge \"%s\"!"
 
 #. module: mrp_operations
 #: code:addons/mrp_operations/mrp_operations.py:445
 #, python-format
 msgid "No operation to cancel."
-msgstr ""
+msgstr "Ingen operation att avbryta."
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_code_action
 msgid "Operation Codes"
-msgstr "Produktionskoder"
+msgstr "Operationskoder"
 
 #. module: mrp_operations
 #: model:ir.model.fields,field_description:mrp_operations.field_mrp_operations_operation_code_name
 msgid "Operation Name"
-msgstr ""
+msgstr "Operationsnamn"
 
 #. module: mrp_operations
 #: code:addons/mrp_operations/mrp_operations.py:425
@@ -300,32 +301,32 @@ msgstr ""
 msgid ""
 "Operation has already started! You can either Pause/Finish/Cancel the "
 "operation."
-msgstr ""
+msgstr "Operationen är redan påbörjad! Du kan välja att Pausa, Avsluta eller Avbryta operationen."
 
 #. module: mrp_operations
 #: code:addons/mrp_operations/mrp_operations.py:441
 #, python-format
 msgid "Operation is Already Cancelled!"
-msgstr "Produktionen är redan avbruten!"
+msgstr "Operationen är redan avbruten!"
 
 #. module: mrp_operations
 #: code:addons/mrp_operations/mrp_operations.py:448
 #, python-format
 msgid "Operation is already finished!"
-msgstr "Produktionen är redan avslutad!"
+msgstr "Operationen är redan avslutad!"
 
 #. module: mrp_operations
 #: code:addons/mrp_operations/mrp_operations.py:418
 #, python-format
 msgid "Operation is not started yet!"
-msgstr ""
+msgstr "Operationen är ännu ej påbörjad!"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_operation_action
 #: model:ir.ui.view,arch_db:mrp_operations.workcenter_line_calendar
 #: model:ir.ui.view,arch_db:mrp_operations.workcenter_line_gantt
 msgid "Operations"
-msgstr "Åtgärder"
+msgstr "Operationer"
 
 #. module: mrp_operations
 #: model:ir.model.fields,field_description:mrp_operations.field_mrp_operations_operation_order_date
@@ -350,7 +351,7 @@ msgstr "Pausa arbetsordern"
 #: model:ir.ui.view,arch_db:mrp_operations.view_mrp_production_workcenter_form_view_filter
 #: selection:mrp.production.workcenter.line,state:0
 msgid "Pending"
-msgstr "Pågående"
+msgstr "Vilande"
 
 #. module: mrp_operations
 #: model:ir.ui.view,arch_db:mrp_operations.mrp_production_workcenter_form_view_inherit
@@ -400,7 +401,7 @@ msgstr "Produktion"
 #. module: mrp_operations
 #: model:ir.ui.view,arch_db:mrp_operations.mrp_production_operation_tree_view
 msgid "Production Operation"
-msgstr "Produktionsdrift"
+msgstr "Produktionssteg"
 
 #. module: mrp_operations
 #: model:ir.ui.view,arch_db:mrp_operations.mrp_production_code_form_view
@@ -416,7 +417,7 @@ msgstr ""
 #. module: mrp_operations
 #: model:ir.ui.view,arch_db:mrp_operations.mrp_production_workcenter_form_view_inherit
 msgid "Production Workcenter"
-msgstr ""
+msgstr "Productionsgrupp"
 
 #. module: mrp_operations
 #: model:ir.ui.view,arch_db:mrp_operations.view_mrp_production_workcenter_form_view_filter
@@ -426,12 +427,12 @@ msgstr ""
 #. module: mrp_operations
 #: model:ir.model.fields,field_description:mrp_operations.field_mrp_production_workcenter_line_qty
 msgid "Qty"
-msgstr "Antal"
+msgstr "Kvantitet"
 
 #. module: mrp_operations
 #: model:ir.filters,name:mrp_operations.filter_mrp_workorder_quantity_produced
 msgid "Quantity Produced"
-msgstr ""
+msgstr "Producerad kvantitet"
 
 #. module: mrp_operations
 #: selection:mrp.production.workcenter.line,production_state:0
@@ -459,7 +460,7 @@ msgstr "Ã…teruppta"
 #. module: mrp_operations
 #: model:ir.ui.view,arch_db:mrp_operations.mrp_production_form_inherit_view
 msgid "Resume Work Order"
-msgstr ""
+msgstr "Ã…teruppta arbetsorder"
 
 #. module: mrp_operations
 #: model:ir.model.fields,field_description:mrp_operations.field_mrp_workorder_routing_id
@@ -582,12 +583,12 @@ msgstr "Väntande varor"
 #: model:ir.ui.view,arch_db:mrp_operations.view_mrp_production_workcenter_form_view_filter
 #: model:ir.ui.view,arch_db:mrp_operations.view_report_mrp_workorder_filter
 msgid "Work Center"
-msgstr "Arbetsstation"
+msgstr "Produktionsgrupp"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_resource_planning
 msgid "Work Centers"
-msgstr "Arbetsstationer"
+msgstr "Produktionsgrupper"
 
 #. module: mrp_operations
 #: model:ir.actions.report.xml,name:mrp_operations.report_wc_barcode
@@ -619,12 +620,12 @@ msgstr "Arbetsordrar"
 #. module: mrp_operations
 #: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action_planning
 msgid "Work Orders By Resource"
-msgstr ""
+msgstr "Arbetsordrar per resurs"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_planning
 msgid "Work Orders Planning"
-msgstr "Plannering av arbetsordrar"
+msgstr "Planering av arbetsordrar"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_form
diff --git a/addons/mrp_repair/i18n/ja.po b/addons/mrp_repair/i18n/ja.po
index 5fbd27da89a78114622616900849f69184ee430e..93911489e46942d143009aa09f94ba7812ab3d70 100644
--- a/addons/mrp_repair/i18n/ja.po
+++ b/addons/mrp_repair/i18n/ja.po
@@ -10,8 +10,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:12+0000\n"
-"PO-Revision-Date: 2016-07-22 08:38+0000\n"
-"Last-Translator: 高木正勝 <masakatsu.takagi@pro-spire.co.jp>\n"
+"PO-Revision-Date: 2016-08-29 01:37+0000\n"
+"Last-Translator: Yoshi Tashiro <tashiro@roomsfor.hk>\n"
 "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -424,7 +424,7 @@ msgstr "請求住所"
 #. module: mrp_repair
 #: model:ir.model.fields,field_description:mrp_repair.field_mrp_repair_message_is_follower
 msgid "Is Follower"
-msgstr ""
+msgstr "フォロー中"
 
 #. module: mrp_repair
 #: model:ir.model.fields,field_description:mrp_repair.field_mrp_repair_message_last_post
diff --git a/addons/mrp_repair/i18n/sq.po b/addons/mrp_repair/i18n/sq.po
index eda05f50fc2170340c5b0f4c5899b8e60f2cf70d..d15ffb8484b4f15fd29626e45f3924102f3524c4 100644
--- a/addons/mrp_repair/i18n/sq.po
+++ b/addons/mrp_repair/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 08:12+0000\n"
-"PO-Revision-Date: 2016-03-31 14:43+0000\n"
+"PO-Revision-Date: 2016-08-24 11:20+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"
@@ -45,7 +45,7 @@ msgstr ""
 #. module: mrp_repair
 #: model:ir.ui.view,arch_db:mrp_repair.view_repair_order_form
 msgid "(update)"
-msgstr ""
+msgstr "(përditëso)"
 
 #. module: mrp_repair
 #: model:ir.ui.view,arch_db:mrp_repair.report_mrprepairorder
@@ -844,7 +844,7 @@ msgstr ""
 #. module: mrp_repair
 #: model:ir.model.fields,field_description:mrp_repair.field_mrp_repair_amount_total
 msgid "Total"
-msgstr ""
+msgstr "Total"
 
 #. module: mrp_repair
 #: model:ir.ui.view,arch_db:mrp_repair.view_repair_order_form
diff --git a/addons/mrp_repair/i18n/uk.po b/addons/mrp_repair/i18n/uk.po
index 14debf1418eb2cd6cde76e31168ceee36beefe4c..ceaa895264182aafb958fc64a3229a4c3068c5ce 100644
--- a/addons/mrp_repair/i18n/uk.po
+++ b/addons/mrp_repair/i18n/uk.po
@@ -5,12 +5,13 @@
 # Translators:
 # Bohdan Lisnenko, 2015
 # Bohdan Lisnenko, 2016
+# Yaroslav Molochko <onorua@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:12+0000\n"
-"PO-Revision-Date: 2016-05-06 12:24+0000\n"
+"PO-Revision-Date: 2016-08-28 12:33+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"
@@ -42,7 +43,7 @@ msgstr ""
 #. module: mrp_repair
 #: model:ir.ui.view,arch_db:mrp_repair.report_mrprepairorder
 msgid "(<i>Remove</i>)"
-msgstr ""
+msgstr "(<i>Видалити</i>)"
 
 #. module: mrp_repair
 #: model:ir.ui.view,arch_db:mrp_repair.view_repair_order_form
diff --git a/addons/note/i18n/bg.po b/addons/note/i18n/bg.po
index 7b596a2b1fbe0e7833ed26dc3d9cee56be921ccc..dba87328b96e3b924775ba30aac46a9a4387eff1 100644
--- a/addons/note/i18n/bg.po
+++ b/addons/note/i18n/bg.po
@@ -3,13 +3,14 @@
 # * note
 # 
 # Translators:
+# Kaloyan Naumov <kaloyan@lumnus.net>, 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: 2016-07-28 15:51+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-08-23 05:47+0000\n"
+"Last-Translator: Kaloyan Naumov <kaloyan@lumnus.net>\n"
 "Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-9/language/bg/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -31,17 +32,17 @@ msgstr "Активен"
 #. module: note
 #: model:ir.ui.view,arch_db:note.view_note_note_filter
 msgid "Archive"
-msgstr ""
+msgstr "Архив"
 
 #. module: note
 #: model:ir.ui.view,arch_db:note.view_note_note_filter
 msgid "By sticky note Category"
-msgstr ""
+msgstr "По категория на бележките"
 
 #. module: note
 #: model:ir.actions.act_window,help:note.action_note_note
 msgid "Click to add a personal note."
-msgstr ""
+msgstr "Кликнете да добавите лична бележка."
 
 #. module: note
 #: model:ir.model.fields,field_description:note.field_note_note_color
@@ -93,7 +94,7 @@ msgstr "Име за показване"
 #. module: note
 #: model:ir.model.fields,field_description:note.field_note_stage_fold
 msgid "Folded by Default"
-msgstr ""
+msgstr "Сгънат по подразбиране"
 
 #. module: note
 #: model:ir.model.fields,field_description:note.field_note_note_message_follower_ids
@@ -167,7 +168,7 @@ msgstr "Последно обновено на"
 #: model:note.stage,name:note.demo_note_stage_03
 #: model:note.stage,name:note.note_stage_03
 msgid "Later"
-msgstr ""
+msgstr "По-късно"
 
 #. module: note
 #: model:ir.model.fields,field_description:note.field_note_note_message_ids
@@ -182,13 +183,13 @@ msgstr "История на събщенията и комуникациите"
 #. module: note
 #: model:note.stage,name:note.note_stage_00
 msgid "New"
-msgstr "Nieuw"
+msgstr "Нов"
 
 #. module: note
 #: code:addons/note/note.py:163
 #, python-format
 msgid "New Note"
-msgstr ""
+msgstr "Нова Бележка"
 
 #. module: note
 #: model:ir.model,name:note.model_note_note
@@ -200,22 +201,22 @@ msgstr "Бележка"
 #. module: note
 #: model:ir.model.fields,field_description:note.field_note_note_memo
 msgid "Note Content"
-msgstr ""
+msgstr "Съдържание"
 
 #. module: note
 #: model:ir.model,name:note.model_note_stage
 msgid "Note Stage"
-msgstr ""
+msgstr "Етап"
 
 #. module: note
 #: model:ir.model.fields,field_description:note.field_note_note_name
 msgid "Note Summary"
-msgstr ""
+msgstr "Обобщение"
 
 #. module: note
 #: model:ir.model,name:note.model_note_tag
 msgid "Note Tag"
-msgstr ""
+msgstr "Етикет"
 
 #. module: note
 #: model:ir.actions.act_window,name:note.action_note_note
@@ -249,7 +250,7 @@ msgstr "Собственик"
 #. module: note
 #: model:ir.model.fields,help:note.field_note_stage_user_id
 msgid "Owner of the note stage."
-msgstr ""
+msgstr "Собственик на етапа на бележката"
 
 #. module: note
 #: model:ir.model.fields,field_description:note.field_note_note_sequence
@@ -266,12 +267,12 @@ msgstr "Етап"
 #. module: note
 #: model:ir.model.fields,field_description:note.field_note_stage_name
 msgid "Stage Name"
-msgstr ""
+msgstr "Име на Етапа"
 
 #. module: note
 #: model:ir.ui.view,arch_db:note.view_note_stage_form
 msgid "Stage of Notes"
-msgstr ""
+msgstr "Етап на Бележки"
 
 #. module: note
 #: model:ir.actions.act_window,name:note.action_note_stage
@@ -283,17 +284,17 @@ msgstr "Етапи"
 #. module: note
 #: model:ir.ui.view,arch_db:note.view_note_stage_tree
 msgid "Stages of Notes"
-msgstr ""
+msgstr "Етапи на Бележки"
 
 #. module: note
 #: model:ir.model.fields,field_description:note.field_note_note_stage_ids
 msgid "Stages of Users"
-msgstr ""
+msgstr "Етапи на Потребители"
 
 #. module: note
 #: model:ir.model.fields,field_description:note.field_note_tag_name
 msgid "Tag Name"
-msgstr ""
+msgstr "Име на Етикета"
 
 #. module: note
 #: sql_constraint:note.tag:0
@@ -310,7 +311,7 @@ msgstr "Етикети"
 #: model:note.stage,name:note.demo_note_stage_04
 #: model:note.stage,name:note.note_stage_02
 msgid "This Week"
-msgstr ""
+msgstr "Тази Седмица"
 
 #. module: note
 #: model:note.stage,name:note.demo_note_stage_01
@@ -321,7 +322,7 @@ msgstr "Днес"
 #. module: note
 #: model:note.stage,name:note.demo_note_stage_02
 msgid "Tomorrow"
-msgstr ""
+msgstr "Утре"
 
 #. module: note
 #: model:ir.model.fields,field_description:note.field_note_note_message_unread
@@ -341,12 +342,12 @@ msgid ""
 "            you can share some notes with other people by inviting followers\n"
 "            on the note. (Useful for meeting minutes, especially if\n"
 "            you activate the pad feature for collaborative writings)."
-msgstr ""
+msgstr "Използвайте Бележките за да организирате лични задачи и записки. \n            Всички бележки са частни и никой не ви ги вижда. Все пак, \n            вие можете да споделяте бележки, като поканите последвоатели\n            на бележката. (Удобно за бележки от срещи, особенно ако е активина \"Pad\" функционалността)."
 
 #. module: note
 #: model:ir.model.fields,help:note.field_note_stage_sequence
 msgid "Used to order the note stages"
-msgstr ""
+msgstr "Използва се за да се подредят етапите на бележките"
 
 #. module: note
 #: model:ir.model,name:note.model_res_users
@@ -358,4 +359,4 @@ msgstr "Потребители"
 msgid ""
 "You can customize how you process your notes/tasks by adding,\n"
 "            removing or modifying columns."
-msgstr ""
+msgstr "Можете да персонализирате, начина на обработка на бележки/задачи,\n            като премахвате, добавяте или променяте колони."
diff --git a/addons/note/i18n/ja.po b/addons/note/i18n/ja.po
index da90f18c3b8873e799013f2bb1fc84d591024517..d04afe6ef53c581a656e79ac9ad2a52cacc40c00 100644
--- a/addons/note/i18n/ja.po
+++ b/addons/note/i18n/ja.po
@@ -10,7 +10,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:10+0000\n"
-"PO-Revision-Date: 2016-07-21 01:49+0000\n"
+"PO-Revision-Date: 2016-08-29 01:35+0000\n"
 "Last-Translator: Yoshi Tashiro <tashiro@roomsfor.hk>\n"
 "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n"
 "MIME-Version: 1.0\n"
@@ -137,7 +137,7 @@ msgstr ""
 #. module: note
 #: model:ir.model.fields,field_description:note.field_note_note_message_is_follower
 msgid "Is Follower"
-msgstr ""
+msgstr "フォロー中"
 
 #. module: note
 #: model:ir.model.fields,field_description:note.field_note_note_message_last_post
diff --git a/addons/note/i18n/sq.po b/addons/note/i18n/sq.po
index 0e3c5ff7b660b34c04268ccaa7d575e62d8ae2b9..23112728ca548df1c1f25341731b9d01e6e6b353 100644
--- a/addons/note/i18n/sq.po
+++ b/addons/note/i18n/sq.po
@@ -3,13 +3,14 @@
 # * note
 # 
 # Translators:
+# Arion Kosturi <arionkosturi@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:10+0000\n"
-"PO-Revision-Date: 2016-03-31 14:25+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-08-24 11:13+0000\n"
+"Last-Translator: Arion Kosturi <arionkosturi@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"
@@ -31,7 +32,7 @@ msgstr "Aktiv"
 #. module: note
 #: model:ir.ui.view,arch_db:note.view_note_note_filter
 msgid "Archive"
-msgstr ""
+msgstr "Arkivi"
 
 #. module: note
 #: model:ir.ui.view,arch_db:note.view_note_note_filter
@@ -52,7 +53,7 @@ msgstr ""
 #. module: note
 #: model:ir.ui.menu,name:note.menu_note_configuration
 msgid "Configuration"
-msgstr ""
+msgstr "Konfigurimi"
 
 #. module: note
 #: model:ir.model.fields,field_description:note.field_note_note_create_uid
diff --git a/addons/pad/i18n/fi.po b/addons/pad/i18n/fi.po
index 0c578054b61409c84343b9dc12a4ff6847c557df..de9e75d16497470d853d1373846fbfba65b4fc2c 100644
--- a/addons/pad/i18n/fi.po
+++ b/addons/pad/i18n/fi.po
@@ -3,13 +3,14 @@
 # * pad
 # 
 # Translators:
+# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2015-10-02 11:43+0000\n"
-"Last-Translator: Kari Lindgren <kari.lindgren@emsystems.fi>\n"
+"PO-Revision-Date: 2016-08-26 07:40+0000\n"
+"Last-Translator: Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>\n"
 "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-9/language/fi/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -35,7 +36,7 @@ msgstr "Luotu"
 #. module: pad
 #: model:ir.model.fields,field_description:pad.field_pad_common_display_name
 msgid "Display Name"
-msgstr "Näytä nimi"
+msgstr "Näyttönimi"
 
 #. module: pad
 #: model:ir.model.fields,help:pad.field_res_company_pad_key
diff --git a/addons/pad_project/i18n/uk.po b/addons/pad_project/i18n/uk.po
index cc7fffb9991510fa22e3938725fa261a8ed0235b..b76e733c03e8e97944fe243c3805b05cce9dc309 100644
--- a/addons/pad_project/i18n/uk.po
+++ b/addons/pad_project/i18n/uk.po
@@ -3,13 +3,14 @@
 # * pad_project
 # 
 # Translators:
+# Yaroslav Molochko <onorua@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2015-10-14 10:39+0000\n"
-"Last-Translator: Bogdan\n"
+"PO-Revision-Date: 2016-08-28 12:33+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"
@@ -20,7 +21,7 @@ msgstr ""
 #. module: pad_project
 #: model:ir.model.fields,field_description:pad_project.field_project_task_description_pad
 msgid "Pad URL"
-msgstr ""
+msgstr "Накладка URL"
 
 #. module: pad_project
 #: model:ir.model,name:pad_project.model_project_task
diff --git a/addons/payment/i18n/sq.po b/addons/payment/i18n/sq.po
index 1681142a33927b9116ae0e711dcac9a5a5ad31ca..dfc3c5c2e00e396fc764be02e349e42bc9396a5f 100644
--- a/addons/payment/i18n/sq.po
+++ b/addons/payment/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: 2016-03-31 14:30+0000\n"
+"PO-Revision-Date: 2016-08-24 11:13+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"
@@ -145,7 +145,7 @@ msgstr "Kompani"
 #. module: payment
 #: model:ir.ui.view,arch_db:payment.acquirer_form
 msgid "Configuration"
-msgstr ""
+msgstr "Konfigurimi"
 
 #. module: payment
 #: model:ir.ui.view,arch_db:payment.payment_acquirer_installation
diff --git a/addons/payment_adyen/i18n/ru.po b/addons/payment_adyen/i18n/ru.po
index 36f6be88643119ef050f92cc58795ac92b8ef0cd..a59e92427b824c793fd3a46bc083c312b2e87d49 100644
--- a/addons/payment_adyen/i18n/ru.po
+++ b/addons/payment_adyen/i18n/ru.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: 2015-09-19 08:17+0000\n"
+"PO-Revision-Date: 2016-08-24 08:53+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Russian (http://www.transifex.com/odoo/odoo-9/language/ru/)\n"
 "MIME-Version: 1.0\n"
@@ -21,25 +21,25 @@ msgstr ""
 #: code:addons/payment_adyen/models/adyen.py:123
 #, python-format
 msgid "; multiple order found"
-msgstr ""
+msgstr "; найден многократный заказ"
 
 #. module: payment_adyen
 #: code:addons/payment_adyen/models/adyen.py:121
 #, python-format
 msgid "; no order found"
-msgstr ""
+msgstr "; заказ не найден"
 
 #. module: payment_adyen
 #: model:payment.acquirer,cancel_msg:payment_adyen.payment_acquirer_adyen
 msgid "<span><i>Cancel,</i> Your payment has been cancelled.</span>"
-msgstr ""
+msgstr "<span><i>Отмена,</i> Ваш платеж был отменен.</span>"
 
 #. module: payment_adyen
 #: model:payment.acquirer,done_msg:payment_adyen.payment_acquirer_adyen
 msgid ""
 "<span><i>Done,</i> Your online payment has been successfully processed. "
 "Thank you for your order.</span>"
-msgstr ""
+msgstr "<span><i>Выполнено,</i> Ваш онлайн платеж был успешно обработан. Спасибо за ваш заказ.</span>"
 
 #. module: payment_adyen
 #: model:payment.acquirer,error_msg:payment_adyen.payment_acquirer_adyen
@@ -47,14 +47,14 @@ msgid ""
 "<span><i>Error,</i> Please be aware that an error occurred during the "
 "transaction. The order has been confirmed but won't be paid. Don't hesitate "
 "to contact us if you have any questions on the status of your order.</span>"
-msgstr ""
+msgstr "<span><i>Ошибка,</i> Обратите внимание, что во время операции возникла ошибка. Заказ был подтвержден, но не будет оплачен. Обращайтесь к нам, если у вас есть какие-либо вопросы о состоянии вашего заказа.</span>"
 
 #. module: payment_adyen
 #: model:payment.acquirer,pending_msg:payment_adyen.payment_acquirer_adyen
 msgid ""
 "<span><i>Pending,</i> Your online payment has been successfully processed. "
 "But your order is not validated yet.</span>"
-msgstr ""
+msgstr "<span><i>В ожидании,</i> Ваш онлайн платеж был успешно обработан. Но ваш заказ еще не подтвержден.</span>"
 
 #. module: payment_adyen
 #: model:payment.acquirer,name:payment_adyen.payment_acquirer_adyen
diff --git a/addons/payment_authorize/i18n/ru.po b/addons/payment_authorize/i18n/ru.po
index 627734721461e2f611e469f5ba9e25067da724a5..f0d273078f4e06afd05e492baa37815f0a96b715 100644
--- a/addons/payment_authorize/i18n/ru.po
+++ b/addons/payment_authorize/i18n/ru.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: 2015-09-19 08:16+0000\n"
+"PO-Revision-Date: 2016-08-24 08:53+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Russian (http://www.transifex.com/odoo/odoo-9/language/ru/)\n"
 "MIME-Version: 1.0\n"
@@ -20,14 +20,14 @@ msgstr ""
 #. module: payment_authorize
 #: model:payment.acquirer,cancel_msg:payment_authorize.payment_acquirer_authorize
 msgid "<span><i>Cancel,</i> Your payment has been cancelled.</span>"
-msgstr ""
+msgstr "<span><i>Отмена,</i> Ваш платеж был отменен.</span>"
 
 #. module: payment_authorize
 #: model:payment.acquirer,done_msg:payment_authorize.payment_acquirer_authorize
 msgid ""
 "<span><i>Done,</i> Your online payment has been successfully processed. "
 "Thank you for your order.</span>"
-msgstr ""
+msgstr "<span><i>Выполнено,</i> Ваш онлайн платеж был успешно обработан. Спасибо за ваш заказ.</span>"
 
 #. module: payment_authorize
 #: model:payment.acquirer,error_msg:payment_authorize.payment_acquirer_authorize
@@ -35,14 +35,14 @@ msgid ""
 "<span><i>Error,</i> Please be aware that an error occurred during the "
 "transaction. The order has been confirmed but won't be paid. Don't hesitate "
 "to contact us if you have any questions on the status of your order.</span>"
-msgstr ""
+msgstr "<span><i>Ошибка,</i> Обратите внимание, что во время операции возникла ошибка. Заказ был подтвержден, но не будет оплачен. Обращайтесь к нам, если у вас есть какие-либо вопросы о состоянии вашего заказа.</span>"
 
 #. module: payment_authorize
 #: model:payment.acquirer,pending_msg:payment_authorize.payment_acquirer_authorize
 msgid ""
 "<span><i>Pending,</i> Your online payment has been successfully processed. "
 "But your order is not validated yet.</span>"
-msgstr ""
+msgstr "<span><i>В ожидании,</i> Ваш онлайн платеж был успешно обработан. Но ваш заказ еще не подтвержден.</span>"
 
 #. module: payment_authorize
 #: model:ir.model.fields,field_description:payment_authorize.field_payment_acquirer_authorize_login
diff --git a/addons/payment_buckaroo/i18n/ru.po b/addons/payment_buckaroo/i18n/ru.po
index 3202887dbc44045dc657182222de7fe1db1909bf..a21ba7451f1334d4678afe46e008c9eeb7462f06 100644
--- a/addons/payment_buckaroo/i18n/ru.po
+++ b/addons/payment_buckaroo/i18n/ru.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: 2015-09-19 08:17+0000\n"
+"PO-Revision-Date: 2016-08-24 08:53+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Russian (http://www.transifex.com/odoo/odoo-9/language/ru/)\n"
 "MIME-Version: 1.0\n"
@@ -21,25 +21,25 @@ msgstr ""
 #: code:addons/payment_buckaroo/models/buckaroo.py:132
 #, python-format
 msgid "; multiple order found"
-msgstr ""
+msgstr "; найден многократный заказ"
 
 #. module: payment_buckaroo
 #: code:addons/payment_buckaroo/models/buckaroo.py:130
 #, python-format
 msgid "; no order found"
-msgstr ""
+msgstr "; заказ не найден"
 
 #. module: payment_buckaroo
 #: model:payment.acquirer,cancel_msg:payment_buckaroo.payment_acquirer_buckaroo
 msgid "<span><i>Cancel,</i> Your payment has been cancelled.</span>"
-msgstr ""
+msgstr "<span><i>Отмена,</i> Ваш платеж был отменен.</span>"
 
 #. module: payment_buckaroo
 #: model:payment.acquirer,done_msg:payment_buckaroo.payment_acquirer_buckaroo
 msgid ""
 "<span><i>Done,</i> Your online payment has been successfully processed. "
 "Thank you for your order.</span>"
-msgstr ""
+msgstr "<span><i>Выполнено,</i> Ваш онлайн платеж был успешно обработан. Спасибо за ваш заказ.</span>"
 
 #. module: payment_buckaroo
 #: model:payment.acquirer,error_msg:payment_buckaroo.payment_acquirer_buckaroo
@@ -47,14 +47,14 @@ msgid ""
 "<span><i>Error,</i> Please be aware that an error occurred during the "
 "transaction. The order has been confirmed but won't be paid. Don't hesitate "
 "to contact us if you have any questions on the status of your order.</span>"
-msgstr ""
+msgstr "<span><i>Ошибка,</i> Обратите внимание, что во время операции возникла ошибка. Заказ был подтвержден, но не будет оплачен. Обращайтесь к нам, если у вас есть какие-либо вопросы о состоянии вашего заказа.</span>"
 
 #. module: payment_buckaroo
 #: model:payment.acquirer,pending_msg:payment_buckaroo.payment_acquirer_buckaroo
 msgid ""
 "<span><i>Pending,</i> Your online payment has been successfully processed. "
 "But your order is not validated yet.</span>"
-msgstr ""
+msgstr "<span><i>В ожидании,</i> Ваш онлайн платеж был успешно обработан. Но ваш заказ еще не подтвержден.</span>"
 
 #. module: payment_buckaroo
 #: model:payment.acquirer,name:payment_buckaroo.payment_acquirer_buckaroo
diff --git a/addons/payment_ogone/i18n/ru.po b/addons/payment_ogone/i18n/ru.po
index 868dfca021c8f4923eb748afd54b2bb944d15e46..b22d7e4277ceba9c595eb46a6ab9f77baeda29c9 100644
--- a/addons/payment_ogone/i18n/ru.po
+++ b/addons/payment_ogone/i18n/ru.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: 2015-11-15 21:51+0000\n"
+"PO-Revision-Date: 2016-08-24 08:53+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Russian (http://www.transifex.com/odoo/odoo-9/language/ru/)\n"
 "MIME-Version: 1.0\n"
@@ -21,25 +21,25 @@ msgstr ""
 #: code:addons/payment_ogone/models/ogone.py:239
 #, python-format
 msgid "; multiple order found"
-msgstr ""
+msgstr "; найден многократный заказ"
 
 #. module: payment_ogone
 #: code:addons/payment_ogone/models/ogone.py:237
 #, python-format
 msgid "; no order found"
-msgstr ""
+msgstr "; заказ не найден"
 
 #. module: payment_ogone
 #: model:payment.acquirer,cancel_msg:payment_ogone.payment_acquirer_ogone
 msgid "<span><i>Cancel,</i> Your payment has been cancelled.</span>"
-msgstr ""
+msgstr "<span><i>Отмена,</i> Ваш платеж был отменен.</span>"
 
 #. module: payment_ogone
 #: model:payment.acquirer,done_msg:payment_ogone.payment_acquirer_ogone
 msgid ""
 "<span><i>Done,</i> Your online payment has been successfully processed. "
 "Thank you for your order.</span>"
-msgstr ""
+msgstr "<span><i>Выполнено,</i> Ваш онлайн платеж был успешно обработан. Спасибо за ваш заказ.</span>"
 
 #. module: payment_ogone
 #: model:payment.acquirer,error_msg:payment_ogone.payment_acquirer_ogone
@@ -47,14 +47,14 @@ msgid ""
 "<span><i>Error,</i> Please be aware that an error occurred during the "
 "transaction. The order has been confirmed but won't be paid. Don't hesitate "
 "to contact us if you have any questions on the status of your order.</span>"
-msgstr ""
+msgstr "<span><i>Ошибка,</i> Обратите внимание, что во время операции возникла ошибка. Заказ был подтвержден, но не будет оплачен. Обращайтесь к нам, если у вас есть какие-либо вопросы о состоянии вашего заказа.</span>"
 
 #. module: payment_ogone
 #: model:payment.acquirer,pending_msg:payment_ogone.payment_acquirer_ogone
 msgid ""
 "<span><i>Pending,</i> Your online payment has been successfully processed. "
 "But your order is not validated yet.</span>"
-msgstr ""
+msgstr "<span><i>В ожидании,</i> Ваш онлайн платеж был успешно обработан. Но ваш заказ еще не подтвержден.</span>"
 
 #. module: payment_ogone
 #: model:ir.model.fields,field_description:payment_ogone.field_payment_acquirer_ogone_userid
diff --git a/addons/payment_paypal/i18n/ru.po b/addons/payment_paypal/i18n/ru.po
index 0f52ea32cd58e25645d9c7233cb1e0e626394608..1fdb1a0829fe63d071a9cf01f5aac8b871a2eddf 100644
--- a/addons/payment_paypal/i18n/ru.po
+++ b/addons/payment_paypal/i18n/ru.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: 2016-01-05 08:02+0000\n"
+"PO-Revision-Date: 2016-08-24 08:53+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Russian (http://www.transifex.com/odoo/odoo-9/language/ru/)\n"
 "MIME-Version: 1.0\n"
@@ -20,14 +20,14 @@ msgstr ""
 #. module: payment_paypal
 #: model:payment.acquirer,cancel_msg:payment_paypal.payment_acquirer_paypal
 msgid "<span><i>Cancel,</i> Your payment has been cancelled.</span>"
-msgstr ""
+msgstr "<span><i>Отмена,</i> Ваш платеж был отменен.</span>"
 
 #. module: payment_paypal
 #: model:payment.acquirer,done_msg:payment_paypal.payment_acquirer_paypal
 msgid ""
 "<span><i>Done,</i> Your online payment has been successfully processed. "
 "Thank you for your order.</span>"
-msgstr ""
+msgstr "<span><i>Выполнено,</i> Ваш онлайн платеж был успешно обработан. Спасибо за ваш заказ.</span>"
 
 #. module: payment_paypal
 #: model:payment.acquirer,error_msg:payment_paypal.payment_acquirer_paypal
@@ -35,14 +35,14 @@ msgid ""
 "<span><i>Error,</i> Please be aware that an error occurred during the "
 "transaction. The order has been confirmed but won't be paid. Don't hesitate "
 "to contact us if you have any questions on the status of your order.</span>"
-msgstr ""
+msgstr "<span><i>Ошибка,</i> Обратите внимание, что во время операции возникла ошибка. Заказ был подтвержден, но не будет оплачен. Обращайтесь к нам, если у вас есть какие-либо вопросы о состоянии вашего заказа.</span>"
 
 #. module: payment_paypal
 #: model:payment.acquirer,pending_msg:payment_paypal.payment_acquirer_paypal
 msgid ""
 "<span><i>Pending,</i> Your online payment has been successfully processed. "
 "But your order is not validated yet.</span>"
-msgstr ""
+msgstr "<span><i>В ожидании,</i> Ваш онлайн платеж был успешно обработан. Но ваш заказ еще не подтвержден.</span>"
 
 #. module: payment_paypal
 #: model:ir.model.fields,field_description:payment_paypal.field_payment_acquirer_paypal_api_access_token
diff --git a/addons/payment_sips/i18n/ru.po b/addons/payment_sips/i18n/ru.po
index 06eaf668edab6b3a542236f21274b12243f96253..c17c844f8cd62af48d5bfb28cbc5571e4b85b286 100644
--- a/addons/payment_sips/i18n/ru.po
+++ b/addons/payment_sips/i18n/ru.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: 2015-09-19 08:20+0000\n"
+"PO-Revision-Date: 2016-08-24 08:53+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Russian (http://www.transifex.com/odoo/odoo-9/language/ru/)\n"
 "MIME-Version: 1.0\n"
@@ -21,25 +21,25 @@ msgstr ""
 #: code:addons/payment_sips/models/sips.py:166
 #, python-format
 msgid "; multiple order found"
-msgstr ""
+msgstr "; найден многократный заказ"
 
 #. module: payment_sips
 #: code:addons/payment_sips/models/sips.py:164
 #, python-format
 msgid "; no order found"
-msgstr ""
+msgstr "; заказ не найден"
 
 #. module: payment_sips
 #: model:payment.acquirer,cancel_msg:payment_sips.payment_acquirer_sips
 msgid "<span><i>Cancel,</i> Your payment has been cancelled.</span>"
-msgstr ""
+msgstr "<span><i>Отмена,</i> Ваш платеж был отменен.</span>"
 
 #. module: payment_sips
 #: model:payment.acquirer,done_msg:payment_sips.payment_acquirer_sips
 msgid ""
 "<span><i>Done,</i> Your online payment has been successfully processed. "
 "Thank you for your order.</span>"
-msgstr ""
+msgstr "<span><i>Выполнено,</i> Ваш онлайн платеж был успешно обработан. Спасибо за ваш заказ.</span>"
 
 #. module: payment_sips
 #: model:payment.acquirer,error_msg:payment_sips.payment_acquirer_sips
@@ -47,14 +47,14 @@ msgid ""
 "<span><i>Error,</i> Please be aware that an error occurred during the "
 "transaction. The order has been confirmed but won't be paid. Don't hesitate "
 "to contact us if you have any questions on the status of your order.</span>"
-msgstr ""
+msgstr "<span><i>Ошибка,</i> Обратите внимание, что во время операции возникла ошибка. Заказ был подтвержден, но не будет оплачен. Обращайтесь к нам, если у вас есть какие-либо вопросы о состоянии вашего заказа.</span>"
 
 #. module: payment_sips
 #: model:payment.acquirer,pending_msg:payment_sips.payment_acquirer_sips
 msgid ""
 "<span><i>Pending,</i> Your online payment has been successfully processed. "
 "But your order is not validated yet.</span>"
-msgstr ""
+msgstr "<span><i>В ожидании,</i> Ваш онлайн платеж был успешно обработан. Но ваш заказ еще не подтвержден.</span>"
 
 #. module: payment_sips
 #: code:addons/payment_sips/models/sips.py:87
diff --git a/addons/payment_transfer/i18n/ru.po b/addons/payment_transfer/i18n/ru.po
index 13f8f1f37399c04723f2bcc11ce6b617745aace5..2942df2f1c3abe131b8678d10579870a00b40e23 100644
--- a/addons/payment_transfer/i18n/ru.po
+++ b/addons/payment_transfer/i18n/ru.po
@@ -3,13 +3,14 @@
 # * payment_transfer
 # 
 # Translators:
+# Andrey Samorukov <andrey.samorukov@me.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: 2016-06-01 18:43+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-08-24 08:55+0000\n"
+"Last-Translator: Andrey Samorukov <andrey.samorukov@me.com>\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"
@@ -21,25 +22,25 @@ msgstr ""
 #: code:addons/payment_transfer/models/payment_acquirer.py:68
 #, python-format
 msgid "; multiple order found"
-msgstr ""
+msgstr "; найден многократный заказ"
 
 #. module: payment_transfer
 #: code:addons/payment_transfer/models/payment_acquirer.py:66
 #, python-format
 msgid "; no order found"
-msgstr ""
+msgstr "; заказ не найден"
 
 #. module: payment_transfer
 #: model:payment.acquirer,cancel_msg:payment_transfer.payment_acquirer_transfer
 msgid "<span><i>Cancel,</i> Your payment has been cancelled.</span>"
-msgstr ""
+msgstr "<span><i>Отмена,</i> Ваш платеж был отменен.</span>"
 
 #. module: payment_transfer
 #: model:payment.acquirer,done_msg:payment_transfer.payment_acquirer_transfer
 msgid ""
 "<span><i>Done,</i> Your online payment has been successfully processed. "
 "Thank you for your order.</span>"
-msgstr ""
+msgstr "<span><i>Выполнено,</i> Ваш онлайн платеж был успешно обработан. Спасибо за ваш заказ.</span>"
 
 #. module: payment_transfer
 #: model:payment.acquirer,error_msg:payment_transfer.payment_acquirer_transfer
@@ -47,14 +48,14 @@ msgid ""
 "<span><i>Error,</i> Please be aware that an error occurred during the "
 "transaction. The order has been confirmed but won't be paid. Don't hesitate "
 "to contact us if you have any questions on the status of your order.</span>"
-msgstr ""
+msgstr "<span><i>Ошибка,</i> Обратите внимание, что во время операции возникла ошибка. Заказ был подтвержден, но не будет оплачен. Обращайтесь к нам, если у вас есть какие-либо вопросы о состоянии вашего заказа.</span>"
 
 #. module: payment_transfer
 #: model:payment.acquirer,pending_msg:payment_transfer.payment_acquirer_transfer
 msgid ""
 "<span><i>Pending,</i> Your online payment has been successfully processed. "
 "But your order is not validated yet.</span>"
-msgstr ""
+msgstr "<span><i>В ожидании,</i> Ваш онлайн платеж был успешно обработан. Но ваш заказ еще не подтвержден.</span>"
 
 #. module: payment_transfer
 #: code:addons/payment_transfer/models/payment_acquirer.py:30
@@ -81,7 +82,7 @@ msgstr "Операция Оплаты"
 #. module: payment_transfer
 #: model:payment.acquirer,pre_msg:payment_transfer.payment_acquirer_transfer
 msgid "Transfer information will be provided after choosing the payment mode."
-msgstr ""
+msgstr "Информация о переводе будет предоставлена после выбора способа оплаты."
 
 #. module: payment_transfer
 #: model:payment.acquirer,name:payment_transfer.payment_acquirer_transfer
@@ -92,4 +93,4 @@ msgstr "Банковский Перевод"
 #: code:addons/payment_transfer/models/payment_acquirer.py:64
 #, python-format
 msgid "received data for reference %s"
-msgstr ""
+msgstr "полученные данные для ссылки %s"
diff --git a/addons/point_of_sale/i18n/ca.po b/addons/point_of_sale/i18n/ca.po
index 9eec526d962a1320e91fdfcdadbc4ac5acbb71bd..0e8d23272e4069a2df48b054786a3a85b77fef24 100644
--- a/addons/point_of_sale/i18n/ca.po
+++ b/addons/point_of_sale/i18n/ca.po
@@ -10,8 +10,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-09 09:18+0000\n"
-"PO-Revision-Date: 2016-02-14 19:04+0000\n"
-"Last-Translator: Marc Tormo i Bochaca <mtbochaca@gmail.com>\n"
+"PO-Revision-Date: 2016-08-24 09:21+0000\n"
+"Last-Translator: RGB Consulting <odoo@rgbconsulting.com>\n"
 "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -430,7 +430,7 @@ msgstr "? Al clicar \"Confirmar\" el pagament quedarà validat. "
 #: code:addons/point_of_sale/static/src/js/screens.js:1145
 #, python-format
 msgid "A Customer Name Is Required"
-msgstr "Es requereix un nom de client "
+msgstr "Es demana un nom de client "
 
 #. module: point_of_sale
 #: model:ir.model.fields,help:point_of_sale.field_res_users_pos_security_pin
@@ -2392,7 +2392,7 @@ msgstr "Obre registre de caixa"
 #: code:addons/point_of_sale/static/src/xml/pos.xml:1184
 #, python-format
 msgid "Open Cashbox"
-msgstr "Obrir Caixa"
+msgstr "Obrir calaix"
 
 #. module: point_of_sale
 #: model:ir.actions.client,name:point_of_sale.action_client_pos_menu
@@ -3012,7 +3012,7 @@ msgstr "Reimprimir "
 #: code:addons/point_of_sale/static/src/xml/pos.xml:1186
 #, python-format
 msgid "Read Weighting Scale"
-msgstr "Llegint pes de la balança"
+msgstr "Llegir pes de la balança"
 
 #. module: point_of_sale
 #: model:ir.ui.view,arch_db:point_of_sale.view_pos_session_form
@@ -3520,12 +3520,12 @@ msgstr "Extracte"
 #. module: point_of_sale
 #: model:ir.ui.view,arch_db:point_of_sale.report_sessionsummary
 msgid "Statement Details:"
-msgstr "Declaració Detallada:"
+msgstr "Declaració de detalls:"
 
 #. module: point_of_sale
 #: model:ir.ui.view,arch_db:point_of_sale.report_sessionsummary
 msgid "Statement Summary"
-msgstr "Declaració Resumida"
+msgstr "Exposició resumida"
 
 #. module: point_of_sale
 #: model:ir.ui.view,arch_db:point_of_sale.view_pos_pos_form
@@ -3619,7 +3619,7 @@ msgstr "Importat amb èxit"
 #. module: point_of_sale
 #: model:ir.model.fields,help:point_of_sale.field_pos_session_cash_register_balance_end
 msgid "Sum of opening balance and transactions."
-msgstr "Suma del balanç d'obertura i les transaccions."
+msgstr "Suma del balanç d'obertura i les transaccions"
 
 #. module: point_of_sale
 #: model:ir.ui.view,arch_db:point_of_sale.view_pos_order_line
diff --git a/addons/point_of_sale/i18n/da.po b/addons/point_of_sale/i18n/da.po
index 4c7cf9de681610b935cc727f803b7881df69c645..8f292c4afce2e273c99efc0e9534d502bc930c60 100644
--- a/addons/point_of_sale/i18n/da.po
+++ b/addons/point_of_sale/i18n/da.po
@@ -3,12 +3,13 @@
 # * point_of_sale
 # 
 # Translators:
+# Morten Schou <ms@msteknik.dk>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-09 09:18+0000\n"
-"PO-Revision-Date: 2016-08-13 20:54+0000\n"
+"PO-Revision-Date: 2016-08-22 13:27+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"
@@ -2147,7 +2148,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:ir.model.fields,field_description:point_of_sale.field_pos_config_settings_module_inter_company_rules
 msgid "Manage Inter Company"
-msgstr "HÃ¥ndter inter-firma"
+msgstr "HÃ¥ndter inter-company"
 
 #. module: point_of_sale
 #: model:ir.model.fields,field_description:point_of_sale.field_pos_config_settings_group_product_variant
@@ -3422,7 +3423,7 @@ msgstr "Del eller indlejer ethvert skærmbillede fra Odoo"
 #. module: point_of_sale
 #: model:ir.model.fields,field_description:point_of_sale.field_pos_config_settings_company_share_partner
 msgid "Share partners to all companies"
-msgstr "Del partnere til alle firmaer"
+msgstr "Del partnere mellem alle firmaer"
 
 #. module: point_of_sale
 #: model:ir.model.fields,field_description:point_of_sale.field_pos_config_settings_company_share_product
@@ -3435,7 +3436,7 @@ msgid ""
 "Share your partners to all companies defined in your instance.\n"
 " * Checked : Partners are visible for every companies, even if a company is defined on the partner.\n"
 " * Unchecked : Each company can see only its partner (partners where company is defined). Partners not related to a company are visible for all companies."
-msgstr "Del dine partnere til alle firmaer defineret i din instans.\n* Afkrydset: Partnere er synlige for alle firmaer, selvom der er angivet et firma på partneren.\n* Uden kryds: Hvert firma kan se dets egne partnere (partnere som har angivet det firma). Partnere som ikke er relateret til et firma er synlige for alle firmaer."
+msgstr "Del dine partnere mellem alle firmaer defineret i din opsætning.\n* Afkrydset: Partnere er synlige for alle firmaer, selvom der er angivet et firma på partneren.\n* Uden kryds: Hvert firma kan se deres egne partnere (partnere som har angivet det firma). Partnere som ikke er relateret til et firma er synlige for alle firmaer."
 
 #. module: point_of_sale
 #: model:ir.model.fields,help:point_of_sale.field_pos_config_settings_company_share_product
diff --git a/addons/point_of_sale/i18n/fa.po b/addons/point_of_sale/i18n/fa.po
index 5af82769dab562f1d4a8ed56d6ce37cac76de805..4a942bdea91bd2a087e429ffef9c07f4d75dea6f 100644
--- a/addons/point_of_sale/i18n/fa.po
+++ b/addons/point_of_sale/i18n/fa.po
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-09 09:18+0000\n"
-"PO-Revision-Date: 2016-07-22 23:03+0000\n"
+"PO-Revision-Date: 2016-08-23 22:00+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Persian (http://www.transifex.com/odoo/odoo-9/language/fa/)\n"
 "MIME-Version: 1.0\n"
@@ -1329,7 +1329,7 @@ msgstr "روش تحویل"
 #. module: point_of_sale
 #: selection:pos.config,state:0
 msgid "Deprecated"
-msgstr ""
+msgstr "منسوخ"
 
 #. module: point_of_sale
 #: model:ir.ui.view,arch_db:point_of_sale.report_receipt
diff --git a/addons/point_of_sale/i18n/id.po b/addons/point_of_sale/i18n/id.po
index 0eed51ab4b1ed81377a4e07c91ce233c2cc1c5ed..264cf06e7ddd15a097c0088f84645733d1a3a8f3 100644
--- a/addons/point_of_sale/i18n/id.po
+++ b/addons/point_of_sale/i18n/id.po
@@ -4,14 +4,15 @@
 # 
 # Translators:
 # dimas indra <dprahastra@gmail.com>, 2016
+# firman firman <firman.olxbpn@gmail.com>, 2016
 # Martin Trigaux, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-09 09:18+0000\n"
-"PO-Revision-Date: 2016-02-22 13:19+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-08-26 03:45+0000\n"
+"Last-Translator: firman firman <firman.olxbpn@gmail.com>\n"
 "Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-9/language/id/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -3379,7 +3380,7 @@ msgstr "Sesi #"
 #: model:ir.ui.menu,name:point_of_sale.menu_pos_session_all
 #: model:ir.ui.view,arch_db:point_of_sale.view_pos_config_kanban
 msgid "Sessions"
-msgstr "Sesi Ambulan"
+msgstr "Sesi"
 
 #. module: point_of_sale
 #. openerp-web
@@ -4316,12 +4317,12 @@ msgstr "Anda tidak dapat memastikan semua pesanan dari sesi ini, karena mereka m
 #: constraint:pos.session:0
 msgid ""
 "You cannot create two active sessions related to the same point of sale!"
-msgstr "Anda tidak dapat membuat dua sesi aktif yang berkaitan dengan titik yang sama penjualan!"
+msgstr "Anda tidak dapat membuat dua sesi aktif yang berkaitan dengan POS yang sama!"
 
 #. module: point_of_sale
 #: constraint:pos.session:0
 msgid "You cannot create two active sessions with the same responsible!"
-msgstr "Anda tidak dapat membuat dua sesi aktif dengan sama bertanggung jawab!"
+msgstr "Anda tidak dapat membuat dua sesi aktif dengan penanggung jawab yang sama!"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:1554
@@ -4329,7 +4330,7 @@ msgstr "Anda tidak dapat membuat dua sesi aktif dengan sama bertanggung jawab!"
 msgid ""
 "You cannot delete a product saleable in point of sale while a session is "
 "still opened."
-msgstr "Anda tidak dapat menghapus produk yang laku sudut dijual sementara sesi masih terbuka."
+msgstr "Anda tidak dapat menghapus produk yang dapat dijual, sementara sesi masih terbuka."
 
 #. module: point_of_sale
 #. openerp-web
@@ -4346,7 +4347,7 @@ msgstr "Anda tidak dapat memiliki sejumlah negatif dalam Pembayaran Bank. Menggu
 msgid ""
 "You cannot use the session of another users. This session is owned by %s. "
 "Please first close this one to use this point of sale."
-msgstr "Anda tidak dapat menggunakan sesi pengguna lain. Sesi ini dimiliki oleh %s. Silakan pertama menutup satu ini menggunakan titik penjualan."
+msgstr "Anda tidak dapat menggunakan sesi pengguna lain. Sesi ini dimiliki oleh %s. Sesi ini harus ditutup terlebih dahulu, agar POS ini dapat anda digunakan."
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_open_statement.py:32
diff --git a/addons/point_of_sale/i18n/ja.po b/addons/point_of_sale/i18n/ja.po
index 5b91f5787e4b0930557836b5a44c09c9a60cd830..de2d29e57c5efdeb34dd802aa8e146c01504de70 100644
--- a/addons/point_of_sale/i18n/ja.po
+++ b/addons/point_of_sale/i18n/ja.po
@@ -11,7 +11,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-09 09:18+0000\n"
-"PO-Revision-Date: 2016-08-20 12:17+0000\n"
+"PO-Revision-Date: 2016-08-23 01:52+0000\n"
 "Last-Translator: Yoshi Tashiro <tashiro@roomsfor.hk>\n"
 "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n"
 "MIME-Version: 1.0\n"
@@ -604,7 +604,7 @@ msgstr "グローバル値引を適用"
 #. module: point_of_sale
 #: model:ir.model.fields,field_description:point_of_sale.field_pos_config_settings_module_google_calendar
 msgid "Allow the users to synchronize their calendar  with Google Calendar"
-msgstr ""
+msgstr "ユーザのカレンダをGoogleカレンダーと同期"
 
 #. module: point_of_sale
 #: model:ir.model.fields,field_description:point_of_sale.field_pos_config_settings_module_base_import
@@ -614,7 +614,7 @@ msgstr "CSV/XLS/XLSX/ODSファイルからデータをインポート"
 #. module: point_of_sale
 #: model:ir.model.fields,field_description:point_of_sale.field_pos_config_settings_auth_oauth_google_enabled
 msgid "Allow users to sign in with Google"
-msgstr ""
+msgstr "Googleでのサインインを許可"
 
 #. module: point_of_sale
 #: selection:pos.config.settings,module_pos_mercury:0
@@ -682,7 +682,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:ir.model.fields,field_description:point_of_sale.field_pos_config_settings_module_google_drive
 msgid "Attach Google documents to any record"
-msgstr ""
+msgstr "Googleドキュメントをレコードにリンク"
 
 #. module: point_of_sale
 #: model:ir.model.fields,field_description:point_of_sale.field_pos_config_settings_google_drive_authorization_code
@@ -1019,7 +1019,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:ir.model.fields,field_description:point_of_sale.field_pos_config_settings_auth_oauth_google_client_id
 msgid "Client ID"
-msgstr ""
+msgstr "クライアントID"
 
 #. module: point_of_sale
 #: model:ir.model.fields,field_description:point_of_sale.field_pos_config_settings_cal_client_id
@@ -3690,7 +3690,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:ir.model.fields,field_description:point_of_sale.field_pos_config_settings_auth_signup_template_user_id
 msgid "Template user for new users created through signup"
-msgstr ""
+msgstr "サインアップで作成されるユーザのテンプレートユーザ"
 
 #. module: point_of_sale
 #. openerp-web
@@ -4173,7 +4173,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:ir.model.fields,field_description:point_of_sale.field_pos_config_settings_module_auth_oauth
 msgid "Use external authentication providers, sign in with Google..."
-msgstr ""
+msgstr "Google等の外部認証プロバイダを使用"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,help:point_of_sale.action_pos_pos_form
diff --git a/addons/point_of_sale/i18n/sv.po b/addons/point_of_sale/i18n/sv.po
index 36bf2f27fd1f04d9a911caad9b6598b7fe64239b..b9ab71b589b59cb0344178cc77f24dc3755e1247 100644
--- a/addons/point_of_sale/i18n/sv.po
+++ b/addons/point_of_sale/i18n/sv.po
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-09 09:18+0000\n"
-"PO-Revision-Date: 2016-08-10 11:10+0000\n"
+"PO-Revision-Date: 2016-08-25 09:36+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-9/language/sv/)\n"
 "MIME-Version: 1.0\n"
@@ -287,7 +287,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:point_of_sale.report_detailsofsales
 #: model:ir.ui.view,arch_db:point_of_sale.report_payment
 msgid "<strong>Qty</strong>"
-msgstr ""
+msgstr "<strong>Kvt</strong>"
 
 #. module: point_of_sale
 #: model:ir.ui.view,arch_db:point_of_sale.report_saleslines
diff --git a/addons/portal_sale/i18n/ru.po b/addons/portal_sale/i18n/ru.po
index 92954fc5459a7f4995fc72a69937f219a467acec..c34da2adde6cf292042f3b9b0210f7590ca27b76 100644
--- a/addons/portal_sale/i18n/ru.po
+++ b/addons/portal_sale/i18n/ru.po
@@ -5,13 +5,14 @@
 # Translators:
 # Max Belyanin <maxbelyanin@gmail.com>, 2015
 # Max Belyanin <maxbelyanin@gmail.com>, 2015
+# Stepan Letov <trueswordfish@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-07-22 11:24+0000\n"
-"PO-Revision-Date: 2016-07-23 10:09+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-08-25 16:17+0000\n"
+"Last-Translator: Stepan Letov <trueswordfish@gmail.com>\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"
@@ -161,7 +162,7 @@ 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: rgb(255, 255, 255); \">\n\n    <p>Здравствуйте, ${object.partner_id.name},</p>\n    \n    <p>Направляем Вам ${object.state in ('draft', 'sent') and 'предложение' or 'подтверждение заказа'} от ${object.company_id.name}: </p>\n\n    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n       &nbsp;&nbsp;<strong>СВОДКА</strong><br />\n       &nbsp;&nbsp;Заказ: <strong>${object.name}</strong><br />\n       &nbsp;&nbsp;Итого: <strong>${object.amount_total} ${object.pricelist_id.currency_id.name}</strong><br />\n       &nbsp;&nbsp;Дата:  ${format_tz(object.date_order, tz=user.tz, context={'lang':object.partner_id.lang})}<br />\n       % if object.validity_date and object.state in ('draft', 'sent'):\n       &nbsp;&nbsp;Дата окончания: ${object.validity_date}<br />\n       % endif\n       % if object.origin:\n       &nbsp;&nbsp;Код заказа: ${object.origin}<br />\n       % endif\n       % if object.client_order_ref:\n       &nbsp;&nbsp;Ваша ссылка: ${object.client_order_ref}<br />\n       % endif\n       % if object.user_id:\n       &nbsp;&nbsp;Ваш контакт: <a href=\"mailto:${object.user_id.email or ''}?subject=Order%20${object.name}\">${object.user_id.name}</a>\n       % endif\n    </p>\n\n    % set signup_url = object.get_signup_url()\n    % if signup_url and object.amount_total:\n    <p>\n    Вы пожете принять этот документ о оплатить через наш портал:\n    </p>\n        <a style=\"display:block; width: 150px; height:20px; margin-left: 120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-serif; font-size: 13px; font-weight: bold; text-align: center; text-decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat no-repeat;\"\n           href=\"${signup_url}\">Посмотреть ${object.state in ('draft', 'sent') and 'предложение' or 'заказ'}</a>\n    % endif\n\n    % if object.paypal_url and object.amount_total:\n    <br/>\n    <p>Также возможно оплатить напрямую с PayPal:</p>\n        <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n            <img class=\"oe_edi_paypal_button\" src=\"/sale/static/img/btn_paynowcc_lg.gif\"/>\n        </a>\n    % endif\n\n    <br/>\n    <p>Если у Вас есть вопросы - пожалуйста, свяжитесь с нами.</p>\n    <p>Спасибо, что выбрали ${object.company_id.name or 'нас'}!</p>\n    <br/>\n    <br/>\n    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n            <strong style=\"text-transform:uppercase;\">${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                Телефон:&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: portal_sale
 #: model:mail.template,report_name:portal_sale.email_template_edi_sale
diff --git a/addons/procurement/i18n/da.po b/addons/procurement/i18n/da.po
index 8509d8ff8169a03908720afcab2184d7ac5a021f..c3aab9530feb94626431f2826d16a76ce8147e65 100644
--- a/addons/procurement/i18n/da.po
+++ b/addons/procurement/i18n/da.po
@@ -4,12 +4,13 @@
 # 
 # Translators:
 # Jesper Carstensen <jc@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: 2015-09-18 08:11+0000\n"
-"PO-Revision-Date: 2016-04-08 08:46+0000\n"
+"PO-Revision-Date: 2016-08-22 12:36+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"
@@ -30,7 +31,7 @@ msgstr "<b>Indkøbsordrer</b> repræsenterer et behov for et givent antal produk
 msgid ""
 "<b>Sales Orders</b> are one typical source of Procurement Orders (but these are distinct documents). \n"
 "                <br>Depending on the procurement parameters and the product configuration, the procurement engine will attempt to satisfy the need by reserving products from stock, ordering products from a supplier, or passing a manufacturing order, etc..."
-msgstr ""
+msgstr "<b>Salgsordre</b> er en typisk kilde til indkøbsordre (men de er separate dokumenter). \n <br/>Afhængig af indkøbs parametrene og produkt konfigurationen, vil indkøbs automatikken forsøge at opfylde behovet ved at reservere produkter fra lageret, bestille produkter fra en leverandør, oprette en produktionsordre osv..."
 
 #. module: procurement
 #: model:ir.actions.act_window,help:procurement.procurement_order_action_exceptions
@@ -91,7 +92,7 @@ msgstr "Annulleret"
 #: code:addons/procurement/procurement.py:139
 #, python-format
 msgid "Cannot delete Procurement Order(s) which are in %s state."
-msgstr ""
+msgstr "Kan ikke slette en indkøbs linje, som er i status '%s'."
 
 #. module: procurement
 #: model:ir.ui.view,arch_db:procurement.procurement_form_view
diff --git a/addons/procurement/i18n/ja.po b/addons/procurement/i18n/ja.po
index 664a0ba8cc8663acb1fb7c3f7d9fffeb7afe546d..e0a324862e0513bb778b79f62c5600e769c4f05d 100644
--- a/addons/procurement/i18n/ja.po
+++ b/addons/procurement/i18n/ja.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: 2016-08-01 10:43+0000\n"
+"PO-Revision-Date: 2016-08-29 01:36+0000\n"
 "Last-Translator: Yoshi Tashiro <tashiro@roomsfor.hk>\n"
 "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n"
 "MIME-Version: 1.0\n"
@@ -277,7 +277,7 @@ msgstr ""
 #. module: procurement
 #: model:ir.model.fields,field_description:procurement.field_procurement_order_message_is_follower
 msgid "Is Follower"
-msgstr ""
+msgstr "フォロー中"
 
 #. module: procurement
 #: model:ir.model.fields,field_description:procurement.field_procurement_order_message_last_post
diff --git a/addons/product/i18n/ca.po b/addons/product/i18n/ca.po
index 198760ce6a3ade1505d902a22d9637310d119230..a41968eaddbeb31b540632f216534e68bea2cbce 100644
--- a/addons/product/i18n/ca.po
+++ b/addons/product/i18n/ca.po
@@ -9,8 +9,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-29 10:26+0000\n"
-"PO-Revision-Date: 2016-07-08 07:41+0000\n"
-"Last-Translator: Marc Tormo i Bochaca <mtbochaca@gmail.com>\n"
+"PO-Revision-Date: 2016-08-24 09:26+0000\n"
+"Last-Translator: RGB Consulting <odoo@rgbconsulting.com>\n"
 "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -370,7 +370,7 @@ msgstr "Preus d'atribut"
 #: model:ir.model.fields,field_description:product.field_product_attribute_line_value_ids
 #: model:ir.ui.menu,name:product.menu_variants_action
 msgid "Attribute Values"
-msgstr "Valors d'atributs"
+msgstr "Valors de atribut"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.attribute_action
@@ -1001,7 +1001,7 @@ msgstr "Error! No pot definir una precisió decimal per la moneda principal de l
 msgid ""
 "Error! You cannot define the decimal precision of 'Account' as greater than "
 "the rounding factor of the company's main currency"
-msgstr "Error! No poden definir una precisió decimal dels comptes que sigui major que el factor d'arrodoniment de la moneda actual de la companyia."
+msgstr "Error! No pot definir una precisió decimal dels comptes que sigui major que el factor d'arrodoniment de la moneda actual de la companyia."
 
 #. module: product
 #: constraint:product.template:0
@@ -1334,14 +1334,14 @@ msgstr ""
 msgid ""
 "How many times this Unit of Measure is bigger than the reference Unit of Measure in this category:\n"
 "1 * (this unit) = ratio * (reference unit)"
-msgstr "Com de gran o de petita és aquesta unitat comparada amb la unitat de mesura de referència d'aquesta categoria: 1 * (aquesta unitat) = rati * (unitat de referència)"
+msgstr "Quantes vegades aquesta unitat de mesura és més gran que la unitat de mesura de referència en aquesta categoria: 1 * (aquesta unitat) = rati * (unitat de referència)"
 
 #. module: product
 #: model:ir.model.fields,help:product.field_product_uom_factor
 msgid ""
 "How much bigger or smaller this unit is compared to the reference Unit of Measure for this category:\n"
 "1 * (reference unit) = ratio * (this unit)"
-msgstr "Com de gran o de petita és aquesta unitat comparada amb la unitat de mesura de referència d'aquesta categoria: 1 * (aquesta unitat) = rati * (unitat de referència)"
+msgstr "Com de gran o de petita és aquesta unitat comparada amb la unitat de mesura de referència d'aquesta categoria: 1 * (unitat de referència) = rati * (aquesta unitat)"
 
 #. module: product
 #: model:product.product,website_description:product.product_product_11
@@ -1413,14 +1413,14 @@ msgid ""
 "Image of the product variant (Big-sized image of product template if false)."
 " It is automatically resized as a 1024x1024px image, with aspect ratio "
 "preserved."
-msgstr "Imatge de la variant del producte (Imatge gran de la plantilla del producte en cas que estigui buit). ES redimensionarà automàticament com una imatge 1024x1024px, mantenint la proporció."
+msgstr "Imatge de la variant del producte (Imatge gran de la plantilla del producte en cas que estigui buit). Es redimensionarà automàticament com una imatge 1024x1024px, mantenint la proporció."
 
 #. module: product
 #: model:ir.model.fields,help:product.field_product_product_image_medium
 msgid ""
 "Image of the product variant (Medium-sized image of product template if "
 "false)."
-msgstr "Imatge de la variant del producte (Imatge mitjana de la plantilla del producte en cas que estigui buit)."
+msgstr "Imatge de la variant del producte (Imatge mitjana de la plantilla del producte en cas que estigui buida)."
 
 #. module: product
 #: model:ir.model.fields,help:product.field_product_product_image_small
@@ -1777,7 +1777,7 @@ msgstr "Ratolí, òptic"
 #: model:product.product,name:product.product_product_12
 #: model:product.template,name:product.product_product_12_product_template
 msgid "Mouse, Wireless"
-msgstr "Ratolí sense fils"
+msgstr "Ratolí, sense fils"
 
 #. module: product
 #: model:product.product,name:product.product_product_31
@@ -1859,7 +1859,7 @@ msgstr "Suite ofimàtica amb processador de text, full de càlcul, presentacions
 #: model:product.product,name:product.product_product_42
 #: model:product.template,name:product.product_product_42_product_template
 msgid "Office Suite"
-msgstr "Suite ofimatica"
+msgstr "Suite ofimàtica"
 
 #. module: product
 #: model:product.product,description:product.product_product_19
@@ -2504,7 +2504,7 @@ msgstr "Servidor "
 #: code:addons/product/product.py:460
 #, python-format
 msgid "Service"
-msgstr ""
+msgstr "Servei"
 
 #. module: product
 #: model:ir.ui.view,arch_db:product.product_template_search_view
@@ -2893,7 +2893,7 @@ msgstr "Aquest valor d'atribut ja existeix!"
 #. module: product
 #: model:ir.model.fields,help:product.field_product_supplierinfo_product_uom
 msgid "This comes from the product form."
-msgstr "Això prové el formulari del producte"
+msgstr "Això prové del formulari del producte."
 
 #. module: product
 #: model:ir.model.fields,help:product.field_product_product_image_variant
@@ -3203,7 +3203,7 @@ msgstr "Garantia"
 #: model:product.product,name:product.product_product_34
 #: model:product.template,name:product.product_product_34_product_template
 msgid "Webcam"
-msgstr "Webcam"
+msgstr "Càmera web"
 
 #. module: product
 #: model:ir.ui.view,arch_db:product.product_template_form_view
@@ -3439,7 +3439,7 @@ msgstr ""
 #. module: product
 #: model:product.uom,name:product.product_uom_inch
 msgid "inch(es)"
-msgstr "polzades"
+msgstr "polzada/es"
 
 #. module: product
 #: model:product.uom,name:product.product_uom_kgm
diff --git a/addons/product/i18n/es_CL.po b/addons/product/i18n/es_CL.po
index a7829a79739d670e72b5efd7f7e92a7dc938a2a6..e5b4bd534b1d7549fabd5b56e16d03be5f964372 100644
--- a/addons/product/i18n/es_CL.po
+++ b/addons/product/i18n/es_CL.po
@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-29 10:26+0000\n"
-"PO-Revision-Date: 2016-07-12 09:10+0000\n"
+"PO-Revision-Date: 2016-08-24 13:28+0000\n"
 "Last-Translator: Daniel Santibáñez Polanco <dansanti@gmail.com>\n"
 "Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-9/language/es_CL/)\n"
 "MIME-Version: 1.0\n"
@@ -2218,7 +2218,7 @@ msgstr "Variantes de producto"
 #: model:ir.ui.menu,name:product.menu_products
 #: model:ir.ui.view,arch_db:product.product_product_tree_view
 msgid "Product Variants"
-msgstr ""
+msgstr "Variantes del Producto"
 
 #. module: product
 #: model:ir.model,name:product.model_product_uom_categ
diff --git a/addons/product/i18n/id.po b/addons/product/i18n/id.po
index 2a40bfd56c6905462c5ac9241e54f5b42c9864f2..3f385daeb7c9b60dd0adaa87d1c9a58f94076f57 100644
--- a/addons/product/i18n/id.po
+++ b/addons/product/i18n/id.po
@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-29 10:26+0000\n"
-"PO-Revision-Date: 2016-02-22 13:18+0000\n"
+"PO-Revision-Date: 2016-08-26 03:11+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-9/language/id/)\n"
 "MIME-Version: 1.0\n"
@@ -608,7 +608,7 @@ msgstr ""
 #: model:ir.actions.act_window,help:product.product_template_action_product
 #: model:ir.actions.act_window,help:product.product_variant_action
 msgid "Click to define a new product."
-msgstr ""
+msgstr "Klik untuk membuat produk baru."
 
 #. module: product
 #: model:ir.ui.view,arch_db:product.product_variant_easy_edit_view
diff --git a/addons/product/i18n/ja.po b/addons/product/i18n/ja.po
index 2674e4d9b5dc6e740119b21d729ac31dbb1adbd8..d7a33e4e87d2c13c5995a1a94f934f3fc69896f2 100644
--- a/addons/product/i18n/ja.po
+++ b/addons/product/i18n/ja.po
@@ -11,7 +11,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-29 10:26+0000\n"
-"PO-Revision-Date: 2016-07-30 05:58+0000\n"
+"PO-Revision-Date: 2016-08-29 01:40+0000\n"
 "Last-Translator: Yoshi Tashiro <tashiro@roomsfor.hk>\n"
 "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n"
 "MIME-Version: 1.0\n"
@@ -1495,7 +1495,7 @@ msgstr "在庫"
 #: model:ir.model.fields,field_description:product.field_product_product_message_is_follower
 #: model:ir.model.fields,field_description:product.field_product_template_message_is_follower
 msgid "Is Follower"
-msgstr ""
+msgstr "フォロー中"
 
 #. module: product
 #: model:ir.model.fields,field_description:product.field_product_product_is_product_variant
diff --git a/addons/product_margin/i18n/uk.po b/addons/product_margin/i18n/uk.po
index 12566b8e7e60eb7c940560cba28554aced57c539..1aa56cc8a607072d52bfeecc76fc4d4856932778 100644
--- a/addons/product_margin/i18n/uk.po
+++ b/addons/product_margin/i18n/uk.po
@@ -5,12 +5,13 @@
 # Translators:
 # Bohdan Lisnenko, 2015-2016
 # Bohdan Lisnenko, 2016
+# Yaroslav Molochko <onorua@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:41+0000\n"
-"PO-Revision-Date: 2016-05-06 12:24+0000\n"
+"PO-Revision-Date: 2016-08-28 12:33+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"
@@ -22,7 +23,7 @@ msgstr ""
 #. module: product_margin
 #: model:ir.model.fields,field_description:product_margin.field_product_product_purchase_num_invoiced
 msgid "# Invoiced in Purchase"
-msgstr ""
+msgstr "Рахунків в закупівлі"
 
 #. module: product_margin
 #: model:ir.model.fields,field_description:product_margin.field_product_product_sale_num_invoiced
@@ -32,7 +33,7 @@ msgstr ""
 #. module: product_margin
 #: model:ir.ui.view,arch_db:product_margin.view_product_margin_tree
 msgid "#Purchased"
-msgstr ""
+msgstr "К-сть придбань"
 
 #. module: product_margin
 #: model:ir.ui.view,arch_db:product_margin.view_product_margin_form
diff --git a/addons/product_uos/i18n/uk.po b/addons/product_uos/i18n/uk.po
index 4089fc7da34f40d23805e86171d7f8d9489f96d1..ef29e9fea548a4112bb1f87b66dcdc95e92ea7ce 100644
--- a/addons/product_uos/i18n/uk.po
+++ b/addons/product_uos/i18n/uk.po
@@ -4,12 +4,13 @@
 # 
 # Translators:
 # Bohdan Lisnenko, 2016
+# Yaroslav Molochko <onorua@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: 2016-04-26 11:43+0000\n"
+"PO-Revision-Date: 2016-08-28 12:33+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"
@@ -23,7 +24,7 @@ msgstr ""
 msgid ""
 "Coefficient to convert default Unit of Measure to Unit of Sale uos = uom * "
 "coeff"
-msgstr ""
+msgstr "Коефіцієнт для перетворення одиниці за замовчуванням до одиниці продажу: одиниця продажу = одиниця за замовчування * коефіцієнт"
 
 #. module: product_uos
 #: model:ir.model,name:product_uos.model_product_template
diff --git a/addons/project/i18n/bg.po b/addons/project/i18n/bg.po
index 9e8a6ffffe79082eeec7395e02f26ff28bd2cafa..085f1eafdbf92818b172846ec6ddded5ebe06533 100644
--- a/addons/project/i18n/bg.po
+++ b/addons/project/i18n/bg.po
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-09 09:17+0000\n"
-"PO-Revision-Date: 2016-07-28 15:51+0000\n"
+"PO-Revision-Date: 2016-08-23 05:41+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-9/language/bg/)\n"
 "MIME-Version: 1.0\n"
@@ -2945,7 +2945,7 @@ msgstr ""
 #. module: project
 #: model:ir.model.fields,field_description:project.field_project_task_type_name
 msgid "Stage Name"
-msgstr ""
+msgstr "Име на Етапа"
 
 #. module: project
 #: model:mail.message.subtype,description:project.mt_task_stage
diff --git a/addons/project/i18n/ca.po b/addons/project/i18n/ca.po
index 6ddb5bfc573618f7f76799beda60476d7506ed37..85c7ace8f42ee7b416ad35be2455a3b03c800c50 100644
--- a/addons/project/i18n/ca.po
+++ b/addons/project/i18n/ca.po
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-09 09:17+0000\n"
-"PO-Revision-Date: 2016-08-20 16:07+0000\n"
+"PO-Revision-Date: 2016-08-24 09:58+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n"
 "MIME-Version: 1.0\n"
@@ -3734,7 +3734,7 @@ msgstr "project.config.settings"
 #. module: project
 #: model:ir.ui.view,arch_db:project.project_planner
 msgid "send us an email"
-msgstr ""
+msgstr "enviïs un correu electrònic"
 
 #. module: project
 #: code:addons/project/project.py:569
diff --git a/addons/project/i18n/cs.po b/addons/project/i18n/cs.po
index 724e6edadecce5f11afe91d280bff60a8560be9e..c0f0922c23130b12787248a007a3a96d9d955d2a 100644
--- a/addons/project/i18n/cs.po
+++ b/addons/project/i18n/cs.po
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-09 09:17+0000\n"
-"PO-Revision-Date: 2016-08-02 07:01+0000\n"
+"PO-Revision-Date: 2016-08-27 09:51+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Czech (http://www.transifex.com/odoo/odoo-9/language/cs/)\n"
 "MIME-Version: 1.0\n"
@@ -1419,7 +1419,7 @@ msgstr ""
 #: code:addons/project/static/src/js/web_planner_project.js:50
 #, python-format
 msgid "Documentation"
-msgstr ""
+msgstr "Dokumentace"
 
 #. module: project
 #: model:ir.ui.view,arch_db:project.edit_project
diff --git a/addons/project/i18n/fi.po b/addons/project/i18n/fi.po
index b4570d18cbb680cf3c3fa2d7b4ceaeb364ba4765..e0c74dcb14e81144e0b934926a5813094282c01a 100644
--- a/addons/project/i18n/fi.po
+++ b/addons/project/i18n/fi.po
@@ -12,8 +12,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-09 09:17+0000\n"
-"PO-Revision-Date: 2016-08-11 09:08+0000\n"
-"Last-Translator: Svante Suominen <svante.suominen@web-veistamo.fi>\n"
+"PO-Revision-Date: 2016-08-29 07:51+0000\n"
+"Last-Translator: Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>\n"
 "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-9/language/fi/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -2367,7 +2367,7 @@ msgstr ""
 #. module: project
 #: model:ir.ui.view,arch_db:project.view_project_project_filter
 msgid "Open"
-msgstr "Avaa"
+msgstr "Avoin"
 
 #. module: project
 #: model:ir.actions.client,name:project.action_client_project_menu
diff --git a/addons/project/i18n/ja.po b/addons/project/i18n/ja.po
index ade105470fe572c46434ec4baf833f79230bf71b..76f85ed3fe5d9a2a850114aac704d70b001c376e 100644
--- a/addons/project/i18n/ja.po
+++ b/addons/project/i18n/ja.po
@@ -11,7 +11,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-09 09:17+0000\n"
-"PO-Revision-Date: 2016-08-10 02:08+0000\n"
+"PO-Revision-Date: 2016-08-29 01:40+0000\n"
 "Last-Translator: Yoshi Tashiro <tashiro@roomsfor.hk>\n"
 "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n"
 "MIME-Version: 1.0\n"
@@ -717,7 +717,7 @@ msgstr "エイリアス"
 #. module: project
 #: model:ir.model.fields,field_description:project.field_project_project_alias_contact
 msgid "Alias Contact Security"
-msgstr ""
+msgstr "エイリアス連絡先セキュリティ"
 
 #. module: project
 #: model:ir.model.fields,field_description:project.field_project_project_alias_model
@@ -727,7 +727,7 @@ msgstr ""
 #. module: project
 #: model:ir.model.fields,field_description:project.field_project_project_alias_name
 msgid "Alias Name"
-msgstr ""
+msgstr "エイリアス名"
 
 #. module: project
 #: model:ir.model.fields,field_description:project.field_project_project_alias_domain
@@ -1954,7 +1954,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:project.field_project_project_message_is_follower
 #: model:ir.model.fields,field_description:project.field_project_task_message_is_follower
 msgid "Is Follower"
-msgstr ""
+msgstr "フォロー中"
 
 #. module: project
 #: model:ir.ui.view,arch_db:project.project_planner
@@ -2456,7 +2456,7 @@ msgstr "親モデル"
 #. module: project
 #: model:ir.model.fields,field_description:project.field_project_project_alias_parent_thread_id
 msgid "Parent Record Thread ID"
-msgstr ""
+msgstr "親レコードスレッドID"
 
 #. module: project
 #: model:ir.model.fields,field_description:project.field_project_task_parent_ids
diff --git a/addons/project/i18n/uk.po b/addons/project/i18n/uk.po
index 0771f06ae920f19cebf5685e7a0497d60fba956a..c9e0d3977689f94d1ef237b334c4b72281d40b67 100644
--- a/addons/project/i18n/uk.po
+++ b/addons/project/i18n/uk.po
@@ -12,8 +12,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-09 09:17+0000\n"
-"PO-Revision-Date: 2016-08-13 22:20+0000\n"
-"Last-Translator: ТАрас <tratatuta@i.ua>\n"
+"PO-Revision-Date: 2016-08-28 12:33+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"
@@ -159,7 +159,7 @@ msgid ""
 "                                            <span class=\"fa fa-pencil-square-o\"/>\n"
 "                                            <strong> Create Custom Reports</strong>\n"
 "                                        </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n<span class=\"fa fa-pencil-square-o\"/>\n<strong> Створити шаблони звітів</strong>\n</span>"
 
 #. module: project
 #: model:ir.ui.view,arch_db:project.project_planner
@@ -177,7 +177,7 @@ msgid ""
 "                                            <span class=\"fa fa-sitemap\"/>\n"
 "                                            <strong> Workflow Customization</strong>\n"
 "                                        </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n<span class=\"fa fa-sitemap\"/>\n<strong> Налаштування робочого \nпроцесу</strong>\n</span>"
 
 #. module: project
 #: model:ir.ui.view,arch_db:project.project_planner
@@ -186,7 +186,7 @@ msgid ""
 "                                            <span class=\"fa fa-tasks\"/>\n"
 "                                            <strong> Directly in Odoo</strong>\n"
 "                                        </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n<span class=\"fa fa-tasks\"/>\n<strong> Прямо тут</strong>\n</span>"
 
 #. module: project
 #: model:ir.ui.view,arch_db:project.project_planner
@@ -196,7 +196,7 @@ msgid ""
 "                                            <strong> Exercise 1</strong><br/>\n"
 "                                            <span class=\"small\">Check Workload</span>\n"
 "                                        </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n<span class=\"fa fa-thumb-tack\"/>\n<strong> Вправа 1</strong><br/>\n<span class=\"small\">Перевірити робоче навантаження</span>\n</span>"
 
 #. module: project
 #: model:ir.ui.view,arch_db:project.project_planner
@@ -206,7 +206,7 @@ msgid ""
 "                                            <strong> Exercise 2</strong><br/>\n"
 "                                            <span class=\"small\">Delay to close an Issue</span>\n"
 "                                        </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n<span class=\"fa fa-thumb-tack\"/>\n<strong> Вправа 2</strong><br/>\n<span class=\"small\">Відкласти закриття питання</span>\n</span>"
 
 #. module: project
 #: model:ir.ui.view,arch_db:project.project_planner
@@ -224,7 +224,7 @@ msgid ""
 "                                        <span class=\"fa fa-clock-o\"/>\n"
 "                                        <strong> Timesheets</strong>\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n                                        <span class=\"fa fa-clock-o\"/>\n                                        <strong> Табелі</strong>\n                                    </span>"
 
 #. module: project
 #: model:ir.ui.view,arch_db:project.project_planner
@@ -241,7 +241,7 @@ msgid ""
 "<span><strong>Contact us to customize your application:</strong><br/>\n"
 "                                    We have special options for unlimited number of customizations !\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span><strong>Зв'яжіться з нами для налаштування програми:</strong><br/>\nУ нас є спеціальні опції для безлічі налаштувань!\n</span>"
 
 #. module: project
 #: model:ir.ui.view,arch_db:project.project_planner
@@ -1615,7 +1615,7 @@ msgstr ""
 #. module: project
 #: model:ir.model.fields,field_description:project.field_project_task_type_fold
 msgid "Folded in Tasks Pipeline"
-msgstr "згорнуті завдання уконвеєрі"
+msgstr "Згорнуті завдання у конвеєрі"
 
 #. module: project
 #: model:ir.ui.view,arch_db:project.edit_project
@@ -1795,7 +1795,7 @@ msgstr ""
 #: code:addons/project/project.py:760
 #, python-format
 msgid "I take it"
-msgstr ""
+msgstr "Беру собі"
 
 #. module: project
 #: model:ir.model.fields,field_description:project.field_project_config_settings_id
@@ -2641,7 +2641,7 @@ msgstr "Проекти"
 #. module: project
 #: model:ir.ui.view,arch_db:project.task_type_edit
 msgid "Projects using this stage"
-msgstr ""
+msgstr "Проекти, що використовують цю стадію"
 
 #. module: project
 #: model:ir.model.fields,help:project.field_project_config_settings_module_project_issue_sheet
@@ -2944,7 +2944,7 @@ msgstr "Стадію змінено"
 #. module: project
 #: model:ir.ui.view,arch_db:project.task_type_edit
 msgid "Stage Description and Tooltips"
-msgstr ""
+msgstr "Опис стадій та підказки"
 
 #. module: project
 #: model:ir.model.fields,field_description:project.field_project_task_type_name
diff --git a/addons/project_issue/i18n/ja.po b/addons/project_issue/i18n/ja.po
index 1780be08a4f99c77fef33027503e700a0c3dca7e..0a9217558a153389b04047f062912105ac5ad9b8 100644
--- a/addons/project_issue/i18n/ja.po
+++ b/addons/project_issue/i18n/ja.po
@@ -10,7 +10,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-29 10:25+0000\n"
-"PO-Revision-Date: 2016-07-20 14:37+0000\n"
+"PO-Revision-Date: 2016-08-29 01:37+0000\n"
 "Last-Translator: Yoshi Tashiro <tashiro@roomsfor.hk>\n"
 "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n"
 "MIME-Version: 1.0\n"
@@ -381,7 +381,7 @@ msgstr ""
 #. module: project_issue
 #: model:ir.model.fields,field_description:project_issue.field_project_issue_message_is_follower
 msgid "Is Follower"
-msgstr ""
+msgstr "フォロー中"
 
 #. module: project_issue
 #: model:ir.model.fields,field_description:project_issue.field_project_issue_name
diff --git a/addons/project_issue/i18n/uk.po b/addons/project_issue/i18n/uk.po
index 811b31d73b3bd190393617f9d2d388da19dd521f..4d5ae38208145c2c9b18b989537d8a57832bc23e 100644
--- a/addons/project_issue/i18n/uk.po
+++ b/addons/project_issue/i18n/uk.po
@@ -5,12 +5,13 @@
 # Translators:
 # Bohdan Lisnenko, 2015-2016
 # Bohdan Lisnenko, 2016
+# Yaroslav Molochko <onorua@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-29 10:25+0000\n"
-"PO-Revision-Date: 2016-08-12 11:41+0000\n"
+"PO-Revision-Date: 2016-08-28 12:33+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"
@@ -27,12 +28,12 @@ msgstr "К-сть листів"
 #. module: project_issue
 #: model:ir.model.fields,field_description:project_issue.field_res_partner_issue_count
 msgid "# Issues"
-msgstr ""
+msgstr "Скарг"
 
 #. module: project_issue
 #: model:ir.model.fields,field_description:project_issue.field_project_issue_report_nbr
 msgid "# of Issues"
-msgstr ""
+msgstr "Скарг"
 
 #. module: project_issue
 #: code:addons/project_issue/project_issue.py:212
@@ -48,12 +49,12 @@ msgstr "<b>Категорія:</b>"
 #. module: project_issue
 #: model:ir.ui.view,arch_db:project_issue.project_issue_kanban_view
 msgid "<b>Project:</b>"
-msgstr ""
+msgstr "<b>Проект:</b>"
 
 #. module: project_issue
 #: model:ir.ui.view,arch_db:project_issue.view_project_form_inherited
 msgid "<span attrs=\"{'invisible':[('use_issues', '=', False)]}\">as </span>"
-msgstr ""
+msgstr "<span attrs=\"{'invisible':[('use_issues', '=', False)]}\">як </span>"
 
 #. module: project_issue
 #: model:ir.model.fields,help:project_issue.field_project_issue_kanban_state
@@ -62,7 +63,7 @@ msgid ""
 " * Normal is the default situation\n"
 " * Blocked indicates something is preventing the progress of this issue\n"
 " * Ready for next stage indicates the issue is ready to be pulled to the next stage"
-msgstr ""
+msgstr "Стан карточки канбан вказує на певні ситуації:\n* Звичайний - це нормальний стан під час виконання\n* Заблоковано - означає, що щось заважає прогресу виконання\n* Готово до наступної стадії - означає, що проблема готова до переміщення у наступну стадію"
 
 #. module: project_issue
 #: model:ir.model.fields,field_description:project_issue.field_project_issue_message_needaction
@@ -105,22 +106,22 @@ msgstr "Призначено"
 #. module: project_issue
 #: model:ir.model.fields,field_description:project_issue.field_project_issue_report_delay_close
 msgid "Avg. Delay to Close"
-msgstr ""
+msgstr "Сер. затримка для закриття"
 
 #. module: project_issue
 #: model:ir.model.fields,field_description:project_issue.field_project_issue_report_delay_open
 msgid "Avg. Delay to Open"
-msgstr ""
+msgstr "Сер. затримка для відкриття"
 
 #. module: project_issue
 #: model:ir.model.fields,field_description:project_issue.field_project_issue_report_working_hours_close
 msgid "Avg. Working Hours to Close"
-msgstr ""
+msgstr "Сер. к-сть годин для закриття"
 
 #. module: project_issue
 #: model:ir.model.fields,field_description:project_issue.field_project_issue_report_working_hours_open
 msgid "Avg. Working Hours to Open"
-msgstr ""
+msgstr "Сер. к-сть годин для відкриття"
 
 #. module: project_issue
 #: selection:project.issue,kanban_state:0
@@ -147,7 +148,7 @@ msgstr "Встановіть прапорець тут, щоб керувати
 #. module: project_issue
 #: model:ir.actions.act_window,help:project_issue.open_view_issue
 msgid "Click to create an issue."
-msgstr ""
+msgstr "Натисніть, щоб створити запис про проблему."
 
 #. module: project_issue
 #: model:ir.model.fields,field_description:project_issue.field_project_issue_date_closed
@@ -162,12 +163,12 @@ msgstr "Індекс кольору"
 #. module: project_issue
 #: model:ir.model.fields,help:project_issue.field_project_issue_report_channel
 msgid "Communication Channel."
-msgstr ""
+msgstr "Канал комунікації."
 
 #. module: project_issue
 #: model:ir.model.fields,help:project_issue.field_project_issue_channel
 msgid "Communication channel."
-msgstr ""
+msgstr "Канал комунікації."
 
 #. module: project_issue
 #: model:ir.model.fields,field_description:project_issue.field_project_issue_company_id
@@ -194,7 +195,7 @@ msgstr "Дата створення"
 #: model:ir.ui.view,arch_db:project_issue.view_project_issue_filter
 #: model:ir.ui.view,arch_db:project_issue.view_project_issue_report_filter
 msgid "Create Day"
-msgstr ""
+msgstr "День створення"
 
 #. module: project_issue
 #: model:ir.model.fields,field_description:project_issue.field_project_issue_create_uid
@@ -221,7 +222,7 @@ msgstr "Email клієнта"
 #. module: project_issue
 #: model:ir.model.fields,help:project_issue.field_project_project_label_issues
 msgid "Customize the issues label, for example to call them cases."
-msgstr ""
+msgstr "Налаштуйте назву для проблем, щоб, наприклад, називати їх справами"
 
 #. module: project_issue
 #: model:ir.model.fields,field_description:project_issue.field_project_issue_date
@@ -231,12 +232,12 @@ msgstr "Дата"
 #. module: project_issue
 #: model:ir.model.fields,field_description:project_issue.field_project_issue_report_date_closed
 msgid "Date of Closing"
-msgstr ""
+msgstr "Дата закриття"
 
 #. module: project_issue
 #: model:ir.model.fields,field_description:project_issue.field_project_issue_report_opening_date
 msgid "Date of Opening"
-msgstr ""
+msgstr "Дата відкриття"
 
 #. module: project_issue
 #: model:ir.model.fields,help:project_issue.field_project_issue_message_last_post
@@ -246,12 +247,12 @@ msgstr "Дата останнього повідомлення по запису
 #. module: project_issue
 #: model:ir.model.fields,field_description:project_issue.field_project_issue_days_since_creation
 msgid "Days since creation date"
-msgstr ""
+msgstr "Днів з дати відкриття"
 
 #. module: project_issue
 #: model:ir.model.fields,field_description:project_issue.field_project_issue_inactivity_days
 msgid "Days since last action"
-msgstr ""
+msgstr "Днів з останньої дії"
 
 #. module: project_issue
 #: model:ir.model.fields,field_description:project_issue.field_project_issue_day_open
@@ -286,12 +287,12 @@ msgstr "Опис"
 #. module: project_issue
 #: model:ir.model.fields,help:project_issue.field_project_issue_days_since_creation
 msgid "Difference in days between creation date and current date"
-msgstr ""
+msgstr "Різниця в днях між датою створення та поточною датою"
 
 #. module: project_issue
 #: model:ir.model.fields,help:project_issue.field_project_issue_inactivity_days
 msgid "Difference in days between last action and current date"
-msgstr ""
+msgstr "Різниця в днях між датою останньої дії та поточною датою"
 
 #. module: project_issue
 #: model:ir.model.fields,field_description:project_issue.field_project_issue_display_name
@@ -307,7 +308,7 @@ msgstr "Тривалість"
 #. module: project_issue
 #: model:ir.ui.view,arch_db:project_issue.project_issue_kanban_view
 msgid "Edit Issue"
-msgstr ""
+msgstr "Редагувати проблему"
 
 #. module: project_issue
 #: model:ir.model.fields,field_description:project_issue.field_project_issue_email_from
@@ -322,12 +323,12 @@ msgstr "Додаткова інформація"
 #. module: project_issue
 #: model:ir.ui.view,arch_db:project_issue.project_feature_tree_view
 msgid "Feature Tracker Tree"
-msgstr ""
+msgstr "Дерево властивостей"
 
 #. module: project_issue
 #: model:ir.ui.view,arch_db:project_issue.project_feature_tree_view
 msgid "Feature description"
-msgstr ""
+msgstr "Опис властивості"
 
 #. module: project_issue
 #: model:ir.model.fields,field_description:project_issue.field_project_issue_message_follower_ids
@@ -360,7 +361,7 @@ msgstr "Високий"
 #: code:addons/project_issue/project_issue.py:345
 #, python-format
 msgid "I take it"
-msgstr ""
+msgstr "Беру собі"
 
 #. module: project_issue
 #: model:ir.model.fields,field_description:project_issue.field_project_issue_id
@@ -394,54 +395,54 @@ msgstr "Скарга"
 #: model:mail.message.subtype,name:project_issue.mt_issue_blocked
 #: model:mail.message.subtype,name:project_issue.mt_project_issue_blocked
 msgid "Issue Blocked"
-msgstr ""
+msgstr "Проблема заблокована"
 
 #. module: project_issue
 #: model:mail.message.subtype,name:project_issue.mt_issue_new
 #: model:mail.message.subtype,name:project_issue.mt_project_issue_new
 msgid "Issue Opened"
-msgstr ""
+msgstr "Проблема відкрита"
 
 #. module: project_issue
 #: model:mail.message.subtype,name:project_issue.mt_issue_ready
 #: model:mail.message.subtype,name:project_issue.mt_project_issue_ready
 msgid "Issue Ready"
-msgstr ""
+msgstr "Проблема готова"
 
 #. module: project_issue
 #: model:mail.message.subtype,name:project_issue.mt_project_issue_stage
 msgid "Issue Stage Changed"
-msgstr ""
+msgstr "Змінено стан проблеми"
 
 #. module: project_issue
 #: model:ir.ui.view,arch_db:project_issue.project_issue_form_view
 msgid "Issue Summary..."
-msgstr ""
+msgstr "Загальний опис проблеми..."
 
 #. module: project_issue
 #: model:ir.ui.view,arch_db:project_issue.view_project_issue_filter
 msgid "Issue Tracker Search"
-msgstr ""
+msgstr "Пошук проблем"
 
 #. module: project_issue
 #: model:ir.ui.view,arch_db:project_issue.project_issue_tree_view
 msgid "Issue Tracker Tree"
-msgstr ""
+msgstr "Дерево проблем"
 
 #. module: project_issue
 #: model:mail.message.subtype,description:project_issue.mt_issue_blocked
 msgid "Issue blocked"
-msgstr ""
+msgstr "Проблему заблоковано"
 
 #. module: project_issue
 #: model:mail.message.subtype,description:project_issue.mt_issue_new
 msgid "Issue opened"
-msgstr ""
+msgstr "Проблема відкрита"
 
 #. module: project_issue
 #: model:mail.message.subtype,description:project_issue.mt_issue_ready
 msgid "Issue ready for next sStage"
-msgstr ""
+msgstr "Проблема готова до наступної стадії"
 
 #. module: project_issue
 #: model:ir.actions.act_window,name:project_issue.act_project_project_2_project_issue_all
@@ -466,7 +467,7 @@ msgstr "Issues"
 #: model:ir.actions.act_window,name:project_issue.action_project_issue_report_filtered
 #: model:ir.ui.menu,name:project_issue.menu_project_issue_report_tree
 msgid "Issues Analysis"
-msgstr ""
+msgstr "Аналіз проблем"
 
 #. module: project_issue
 #: model:ir.model.fields,field_description:project_issue.field_project_issue_legend_blocked
@@ -539,7 +540,7 @@ msgstr "Повідомлення та історія бесіди"
 #. module: project_issue
 #: model:ir.ui.view,arch_db:project_issue.view_project_issue_filter
 msgid "My Issues"
-msgstr ""
+msgstr "Мої проблеми"
 
 #. module: project_issue
 #: model:ir.ui.view,arch_db:project_issue.view_project_issue_filter
@@ -578,12 +579,12 @@ msgstr "Кількість дій"
 #. module: project_issue
 #: model:ir.model.fields,help:project_issue.field_project_issue_report_delay_close
 msgid "Number of Days to close the project issue"
-msgstr ""
+msgstr "К-сть днів до закриття проблеми"
 
 #. module: project_issue
 #: model:ir.model.fields,help:project_issue.field_project_issue_report_delay_open
 msgid "Number of Days to open the project issue."
-msgstr ""
+msgstr "К-сть днів для відкриття проблеми."
 
 #. module: project_issue
 #: model:ir.model.fields,help:project_issue.field_project_issue_message_needaction_counter
@@ -606,7 +607,7 @@ msgstr "Партнер"
 msgid ""
 "Please remove existing issues in the project linked to the accounts you want"
 " to delete."
-msgstr ""
+msgstr "Будь ласка видаліть існуючі проблеми у проекті, що  пов’язано з рахунком, який ви хочете видалити."
 
 #. module: project_issue
 #: model:ir.model.fields,field_description:project_issue.field_project_issue_priority
@@ -621,7 +622,7 @@ msgstr "Приорітет"
 #. module: project_issue
 #: model:ir.model.fields,field_description:project_issue.field_project_issue_description
 msgid "Private Note"
-msgstr ""
+msgstr "Власна примітка"
 
 #. module: project_issue
 #: model:ir.model,name:project_issue.model_project_project
@@ -637,13 +638,13 @@ msgstr "Проект"
 #: model:ir.ui.view,arch_db:project_issue.view_project_issue_report_graph
 #: model:ir.ui.view,arch_db:project_issue.view_project_issue_report_pivot
 msgid "Project Issue"
-msgstr ""
+msgstr "Скарга проекту"
 
 #. module: project_issue
 #: model:ir.ui.view,arch_db:project_issue.project_issue_graph_view
 #: model:ir.ui.view,arch_db:project_issue.project_issue_pivot_view
 msgid "Project Issues"
-msgstr ""
+msgstr "Проблеми проекту"
 
 #. module: project_issue
 #: selection:project.issue,kanban_state:0
@@ -653,7 +654,7 @@ msgstr "Готово для наступної стадії"
 #. module: project_issue
 #: model:ir.model.fields,field_description:project_issue.field_project_issue_report_team_id
 msgid "Sale Team"
-msgstr ""
+msgstr "Команда продажу"
 
 #. module: project_issue
 #: model:ir.model.fields,field_description:project_issue.field_project_issue_team_id
@@ -665,7 +666,7 @@ msgstr "Команда продажу"
 msgid ""
 "Sales team to which Case belongs to.                             Define "
 "Responsible user and Email account for mail gateway."
-msgstr ""
+msgstr "Команда продажу, якій належить дана справа. Вкажіть відповідальну особу та ел. адресу для листування."
 
 #. module: project_issue
 #: model:ir.ui.view,arch_db:project_issue.view_project_issue_report_filter
@@ -710,7 +711,7 @@ msgid ""
 "The Odoo issues tacker allows you to efficiently manage things\n"
 "                    like internal requests, software development bugs, customer\n"
 "                    complaints, project troubles, material breakdowns, etc."
-msgstr ""
+msgstr "Відслідковування проблем в Odoo дозволяє вам ефективно керувати\nвнутрішніми потребами, багами у розробці програмного забезпечення,\nскаргами клієнтів, проблемами в проектах, ремонтом обладнання та іншими речами."
 
 #. module: project_issue
 #: model:ir.actions.act_window,help:project_issue.project_issue_categ_act0
@@ -718,7 +719,7 @@ msgid ""
 "The Odoo issues tacker allows you to efficiently manage things\n"
 "                like internal requests, software development bugs, customer\n"
 "                complaints, project troubles, material breakdowns, etc."
-msgstr ""
+msgstr "Відслідковування проблем в Odoo дозволяє вам ефективно керувати\nвнутрішніми потребами, багами у розробці програмного забезпечення,\nскаргами клієнтів, проблемами в проектах, ремонтом обладнання та іншими речами."
 
 #. module: project_issue
 #: model:ir.model.fields,help:project_issue.field_project_issue_email_cc
@@ -726,12 +727,12 @@ msgid ""
 "These email addresses will be added to the CC field of all inbound and "
 "outbound emails for this record before being sent. Separate multiple email "
 "addresses with a comma"
-msgstr ""
+msgstr "Ці адреси будуть додані до поля СС для всіх вхідних та вихідних листів для цього запису перед відправкою. Можна вказати декілька адрес, розділяючи їх комою."
 
 #. module: project_issue
 #: model:ir.model.fields,help:project_issue.field_project_issue_email_from
 msgid "These people will receive email."
-msgstr ""
+msgstr "Ці люди будуть отримували ел. листи."
 
 #. module: project_issue
 #: model:ir.actions.act_window,help:project_issue.action_project_issue_report
@@ -741,7 +742,7 @@ msgid ""
 "support or after-sales services. You can track the issues per age. You can "
 "analyse the time required to open or close an issue, the number of email to "
 "exchange and the time spent on average by issues."
-msgstr ""
+msgstr "Цей звіт по проблемам проекту дозволить вам проаналізувати якість вашої підтримки або післяпродажного обслуговування. Ви можете відслідковувати проблеми по даті. Ви можете аналізувати скільки часу було необхідно для відкриття чи вирішення проблеми, кількість надісланих ел. листів та середній час на одну проблему."
 
 #. module: project_issue
 #: model:ir.ui.view,arch_db:project_issue.view_project_issue_filter
@@ -769,12 +770,12 @@ msgstr "Дата оновлення"
 #. module: project_issue
 #: model:ir.ui.view,arch_db:project_issue.view_project_form_inherited
 msgid "Use Issues"
-msgstr ""
+msgstr "Використовувати проблеми"
 
 #. module: project_issue
 #: model:ir.model.fields,field_description:project_issue.field_project_project_label_issues
 msgid "Use Issues as"
-msgstr ""
+msgstr "Називати проблеми як"
 
 #. module: project_issue
 #: model:ir.model.fields,field_description:project_issue.field_project_issue_user_email
@@ -784,7 +785,7 @@ msgstr "Ел. пошта користувача"
 #. module: project_issue
 #: model:ir.model.fields,field_description:project_issue.field_project_issue_email_cc
 msgid "Watchers Emails"
-msgstr ""
+msgstr "Ел. пошта підписників"
 
 #. module: project_issue
 #: model:ir.model.fields,field_description:project_issue.field_project_issue_website_message_ids
@@ -799,34 +800,34 @@ msgstr "Історія бесіди на веб-сайті"
 #. module: project_issue
 #: model:ir.model.fields,field_description:project_issue.field_project_issue_working_hours_open
 msgid "Working Hours to assign the Issue"
-msgstr ""
+msgstr "К-сть годин для призначення проблеми"
 
 #. module: project_issue
 #: model:ir.model.fields,field_description:project_issue.field_project_issue_working_hours_close
 msgid "Working Hours to close the Issue"
-msgstr ""
+msgstr "К-сть годин для закриття проблеми"
 
 #. module: project_issue
 #: model:ir.model.fields,help:project_issue.field_project_issue_task_id
 msgid ""
 "You can link this issue to an existing task or directly create a new one "
 "from here"
-msgstr ""
+msgstr "Ви можете прив’язати проблему до існуючого завдання або створити нову проблему тут"
 
 #. module: project_issue
 #: model:ir.actions.act_window,help:project_issue.open_view_issue
 msgid ""
 "You can track your issues from this menu and the action we     \n"
 "                will take."
-msgstr ""
+msgstr "Ви можете відслідковувати за вашими проблемами\nта нашими діями по їх вирішенню."
 
 #. module: project_issue
 #: code:addons/project_issue/project_issue.py:260
 #, python-format
 msgid "issues"
-msgstr ""
+msgstr "проблеми"
 
 #. module: project_issue
 #: model:ir.model,name:project_issue.model_project_issue_report
 msgid "project.issue.report"
-msgstr ""
+msgstr "project.issue.report"
diff --git a/addons/project_issue_sheet/i18n/uk.po b/addons/project_issue_sheet/i18n/uk.po
index 02b7fae41cee4afb4353b5a0e95d51f1eaaf2c22..3e1176fab5055ed02c66ea772e28c2032fb49807 100644
--- a/addons/project_issue_sheet/i18n/uk.po
+++ b/addons/project_issue_sheet/i18n/uk.po
@@ -4,12 +4,13 @@
 # 
 # Translators:
 # Bohdan Lisnenko, 2016
+# Bohdan Lisnenko, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-21 09:19+0000\n"
-"PO-Revision-Date: 2016-08-12 11:42+0000\n"
+"PO-Revision-Date: 2016-08-22 13:13+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"
@@ -31,7 +32,7 @@ msgstr "Рядок аналітики"
 #. module: project_issue_sheet
 #: model:ir.model.fields,help:project_issue_sheet.field_project_issue_progress
 msgid "Computed as: Time Spent / Total Time."
-msgstr ""
+msgstr "Рахується так: Витрачений час / Загальний час."
 
 #. module: project_issue_sheet
 #: model:ir.ui.view,arch_db:project_issue_sheet.project_issue_form_view
@@ -46,12 +47,12 @@ msgstr "Скарга"
 #. module: project_issue_sheet
 #: model:ir.model.fields,field_description:project_issue_sheet.field_project_issue_progress
 msgid "Progress (%)"
-msgstr ""
+msgstr "Прогрес (%)"
 
 #. module: project_issue_sheet
 #: model:ir.model,name:project_issue_sheet.model_project_issue
 msgid "Project Issue"
-msgstr ""
+msgstr "Скарга проекту"
 
 #. module: project_issue_sheet
 #: model:ir.ui.view,arch_db:project_issue_sheet.project_issue_form_view
diff --git a/addons/project_timesheet/i18n/fa.po b/addons/project_timesheet/i18n/fa.po
index 5648c4538552ce1bc47273484fe9deda4d0c7148..ffa137e114dbb4763e854f8ab56d907fca02e402 100644
--- a/addons/project_timesheet/i18n/fa.po
+++ b/addons/project_timesheet/i18n/fa.po
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:41+0000\n"
-"PO-Revision-Date: 2015-09-08 07:35+0000\n"
+"PO-Revision-Date: 2016-08-28 19:04+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Persian (http://www.transifex.com/odoo/odoo-9/language/fa/)\n"
 "MIME-Version: 1.0\n"
@@ -48,7 +48,7 @@ msgstr ""
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_account_analytic_line
 msgid "Analytic Line"
-msgstr ""
+msgstr "سطرتحلیلی"
 
 #. module: project_timesheet
 #: model:ir.ui.view,arch_db:project_timesheet.view_account_analytic_line_search_account_inherit
diff --git a/addons/project_timesheet/i18n/sq.po b/addons/project_timesheet/i18n/sq.po
new file mode 100644
index 0000000000000000000000000000000000000000..75727fb1c118b7e3f63a2b085e4556f5ab493d9a
--- /dev/null
+++ b/addons/project_timesheet/i18n/sq.po
@@ -0,0 +1,211 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * project_timesheet
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo 9.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-09-07 14:41+0000\n"
+"PO-Revision-Date: 2016-08-24 11:16+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: project_timesheet
+#: code:addons/project_timesheet/project_timesheet.py:27
+#, python-format
+msgid ""
+"<p class=\"oe_view_nocontent_create\">Record your timesheets for the project"
+" '%s'.</p>"
+msgstr ""
+
+#. module: project_timesheet
+#: model:ir.model.fields,field_description:project_timesheet.field_project_config_settings_group_tasks_work_on_tasks
+msgid "Activity Log"
+msgstr ""
+
+#. module: project_timesheet
+#: model:ir.model.fields,help:project_timesheet.field_project_config_settings_group_tasks_work_on_tasks
+msgid "Allows you to compute work on tasks."
+msgstr ""
+
+#. module: project_timesheet
+#: model:ir.model.fields,field_description:project_timesheet.field_project_task_analytic_account_id
+msgid "Analytic Account"
+msgstr "Llogaria Analitike"
+
+#. module: project_timesheet
+#: model:ir.ui.view,arch_db:project_timesheet.view_account_analytic_line_form_inherit_account_id
+msgid "Analytic Account/Project"
+msgstr ""
+
+#. module: project_timesheet
+#: model:ir.model,name:project_timesheet.model_account_analytic_line
+msgid "Analytic Line"
+msgstr ""
+
+#. module: project_timesheet
+#: model:ir.ui.view,arch_db:project_timesheet.view_account_analytic_line_search_account_inherit
+#: model:ir.ui.view,arch_db:project_timesheet.view_account_analytic_line_tree_inherit_account_id
+msgid "Analytic account/project"
+msgstr ""
+
+#. module: project_timesheet
+#: model:ir.model.fields,field_description:project_timesheet.field_report_project_task_user_hours_delay
+msgid "Avg. Plan.-Eff."
+msgstr ""
+
+#. module: project_timesheet
+#: model:ir.model.fields,help:project_timesheet.field_project_task_delay_hours
+msgid ""
+"Computed as difference between planned hours by the project manager and the "
+"total hours of the task."
+msgstr ""
+
+#. module: project_timesheet
+#: model:ir.model.fields,help:project_timesheet.field_project_task_total_hours
+msgid "Computed as: Time Spent + Remaining Time."
+msgstr ""
+
+#. module: project_timesheet
+#: model:ir.model.fields,help:project_timesheet.field_project_task_effective_hours
+msgid "Computed using the sum of the task work done."
+msgstr ""
+
+#. module: project_timesheet
+#: model:ir.model.fields,field_description:project_timesheet.field_project_task_delay_hours
+msgid "Delay Hours"
+msgstr ""
+
+#. module: project_timesheet
+#: selection:project.config.settings,group_tasks_work_on_tasks:0
+msgid "Do not log work activities on task"
+msgstr ""
+
+#. module: project_timesheet
+#: model:ir.ui.view,arch_db:project_timesheet.view_task_form2_inherited
+msgid "Duration"
+msgstr ""
+
+#. module: project_timesheet
+#: model:ir.model.fields,field_description:project_timesheet.field_report_project_task_user_hours_effective
+msgid "Effective Hours"
+msgstr ""
+
+#. module: project_timesheet
+#: model:ir.model.fields,field_description:project_timesheet.field_project_task_effective_hours
+msgid "Hours Spent"
+msgstr ""
+
+#. module: project_timesheet
+#: model:ir.model.fields,help:project_timesheet.field_project_task_progress
+msgid ""
+"If the task has a progress of 99.99% you should close the task if it's "
+"finished or reevaluate the time"
+msgstr ""
+
+#. module: project_timesheet
+#: selection:project.config.settings,group_tasks_work_on_tasks:0
+msgid "Log work activities on tasks"
+msgstr ""
+
+#. module: project_timesheet
+#: model:ir.model,name:project_timesheet.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: project_timesheet
+#: model:ir.model.fields,field_description:project_timesheet.field_report_project_task_user_hours_planned
+msgid "Planned Hours"
+msgstr ""
+
+#. module: project_timesheet
+#: model:ir.model.fields,field_description:project_timesheet.field_report_project_task_user_progress
+msgid "Progress"
+msgstr ""
+
+#. module: project_timesheet
+#: model:ir.model,name:project_timesheet.model_project_project
+msgid "Project"
+msgstr ""
+
+#. module: project_timesheet
+#: model:ir.model.fields,field_description:project_timesheet.field_report_project_task_user_remaining_hours
+#: model:ir.ui.view,arch_db:project_timesheet.view_task_tree2_inherited
+msgid "Remaining Hours"
+msgstr ""
+
+#. module: project_timesheet
+#: model:ir.ui.view,arch_db:project_timesheet.view_task_tree2_inherited
+msgid "Spent Hours"
+msgstr ""
+
+#. module: project_timesheet
+#: model:ir.model,name:project_timesheet.model_project_task
+#: model:ir.model.fields,field_description:project_timesheet.field_account_analytic_line_task_id
+msgid "Task"
+msgstr ""
+
+#. module: project_timesheet
+#: model:ir.ui.view,arch_db:project_timesheet.view_task_project_user_graph_inherited
+msgid "Tasks Analysis"
+msgstr ""
+
+#. module: project_timesheet
+#: model:ir.model,name:project_timesheet.model_report_project_task_user
+msgid "Tasks by user and project"
+msgstr ""
+
+#. module: project_timesheet
+#: model:ir.ui.view,arch_db:project_timesheet.view_task_form2_inherited
+msgid "Timesheet Activities"
+msgstr ""
+
+#. module: project_timesheet
+#: code:addons/project_timesheet/project_timesheet.py:32
+#: model:ir.model.fields,field_description:project_timesheet.field_project_task_timesheet_ids
+#: model:ir.ui.view,arch_db:project_timesheet.project_invoice_form
+#: model:ir.ui.view,arch_db:project_timesheet.view_project_kanban_inherited
+#: model:ir.ui.view,arch_db:project_timesheet.view_task_form2_inherited
+#, python-format
+msgid "Timesheets"
+msgstr ""
+
+#. module: project_timesheet
+#: model:ir.model.fields,field_description:project_timesheet.field_project_task_total_hours
+msgid "Total"
+msgstr "Total"
+
+#. module: project_timesheet
+#: model:ir.model.fields,field_description:project_timesheet.field_report_project_task_user_total_hours
+msgid "Total Hours"
+msgstr ""
+
+#. module: project_timesheet
+#: model:ir.ui.view,arch_db:project_timesheet.view_task_form2_inherited
+msgid "Total time"
+msgstr "Koha totale"
+
+#. module: project_timesheet
+#: model:ir.model.fields,field_description:project_timesheet.field_project_task_progress
+msgid "Working Time Progress (%)"
+msgstr ""
+
+#. module: project_timesheet
+#: code:addons/project_timesheet/project_timesheet.py:133
+#, python-format
+msgid ""
+"You cannot delete a partner which is assigned to project, but you can "
+"uncheck the active box."
+msgstr ""
+
+#. module: project_timesheet
+#: model:ir.model,name:project_timesheet.model_project_config_settings
+msgid "project.config.settings"
+msgstr ""
diff --git a/addons/purchase/i18n/es_CL.po b/addons/purchase/i18n/es_CL.po
index 90c923dcec54b32267c543294909b10c63927ec0..fff0762268af9f52555d05e2f399d07c2ecdb1ee 100644
--- a/addons/purchase/i18n/es_CL.po
+++ b/addons/purchase/i18n/es_CL.po
@@ -3,13 +3,14 @@
 # * purchase
 # 
 # Translators:
+# Daniel Santibáñez Polanco <dansanti@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-09 09:18+0000\n"
-"PO-Revision-Date: 2016-07-22 02:00+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-08-24 13:28+0000\n"
+"Last-Translator: Daniel Santibáñez Polanco <dansanti@gmail.com>\n"
 "Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-9/language/es_CL/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -921,7 +922,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "New Mail"
-msgstr ""
+msgstr "Nuevo Email"
 
 #. module: purchase
 #: selection:purchase.config.settings,group_product_variant:0
@@ -1061,7 +1062,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier
 msgid "Price Per Vendor"
-msgstr ""
+msgstr "Precio por Proveedor"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
@@ -1128,7 +1129,7 @@ msgstr "Unidad de medida del producto"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_product_variant
 msgid "Product Variants"
-msgstr ""
+msgstr "Variantes del Producto"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
@@ -1163,7 +1164,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_mail_mail_website_published
 msgid "Published"
-msgstr ""
+msgstr "Publicado"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management
@@ -1723,7 +1724,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
 msgid "Vendor"
-msgstr "Vendedor"
+msgstr "Proveedor"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
@@ -1737,17 +1738,17 @@ msgstr "Facturas del Proveedor"
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
 msgid "Vendor Bills."
-msgstr ""
+msgstr "Facturas del Proveedor."
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_manage_vendor_price
 msgid "Vendor Price"
-msgstr ""
+msgstr "Precio del Proveedor"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_ref
 msgid "Vendor Reference"
-msgstr ""
+msgstr "Referencia del Proveedor"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
diff --git a/addons/purchase/i18n/id.po b/addons/purchase/i18n/id.po
index 72eedd8a2b8ba009949951262374e50aaafed512..847dff44e2059fb9063fb8b05ce0077795a491d2 100644
--- a/addons/purchase/i18n/id.po
+++ b/addons/purchase/i18n/id.po
@@ -3,13 +3,14 @@
 # * purchase
 # 
 # Translators:
+# firman firman <firman.olxbpn@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-09 09:18+0000\n"
-"PO-Revision-Date: 2016-06-22 09:11+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-08-26 03:24+0000\n"
+"Last-Translator: firman firman <firman.olxbpn@gmail.com>\n"
 "Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-9/language/id/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -178,7 +179,7 @@ msgstr "${object.company_id.name} Pesan (Ref ${object.name or 'n/a' })"
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Date Req.</strong>"
-msgstr ""
+msgstr "<strong>Tanggal Dibutuhkan.</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
@@ -189,7 +190,7 @@ msgstr "<strong>Keterangan:</strong>"
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
 msgid "<strong>Expected Date</strong>"
-msgstr ""
+msgstr "<strong>Tanggal Perkiraan</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
@@ -199,7 +200,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 msgid "<strong>Order Date:</strong>"
-msgstr ""
+msgstr "<strong>Tanggal Pemesanan:</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
@@ -216,7 +217,7 @@ msgstr "<strong>Qty</strong>"
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
 msgid "<strong>Shipping address:</strong>"
-msgstr ""
+msgstr "<strong>Alamat Pengiriman:</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
@@ -251,7 +252,7 @@ msgstr "Tindakan diperlukan"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_account_invoice_purchase_id
 msgid "Add Purchase Order"
-msgstr ""
+msgstr "Tambahkan Order Pembelian"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_advance_bidding
@@ -332,7 +333,7 @@ msgstr "Terapkan"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_date_approve
 msgid "Approval Date"
-msgstr ""
+msgstr "Tanggal Disetujui"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -364,7 +365,7 @@ msgstr "Harga Rata-rata"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_invoiced
 msgid "Billed Qty"
-msgstr ""
+msgstr "Kuantitas Tertagih"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:605 code:addons/purchase/stock.py:56
@@ -376,7 +377,7 @@ msgstr "Beli"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_pull_id
 msgid "Buy rule"
-msgstr ""
+msgstr "Aturan Pembelian"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_calendar
@@ -437,7 +438,7 @@ msgstr "Tidak dapat menghapus batas order penjualan yang dalam keadaan '% s'."
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
 msgid "Click here to record a vendor bill."
-msgstr ""
+msgstr "Klik untuk membuat tagihan pemasok."
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_invoice_pending
@@ -453,22 +454,22 @@ msgstr ""
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_rfq
 msgid "Click to create a request for quotation."
-msgstr ""
+msgstr "Klik untuk membuat permintaan penawaran"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.product_normal_action_puchased
 msgid "Click to define a new product."
-msgstr ""
+msgstr "Klik untuk menambahkan produk baru."
 
 #. module: purchase
 #: model:web.tip,description:purchase.purchase_tip_1
 msgid "Click to mark products as received."
-msgstr ""
+msgstr "Klik untuk menandai produk sudah diterima"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_open_invoice
 msgid "Click to record a vendor bill related to this purchase."
-msgstr ""
+msgstr "Klik untuk menambahkan Tagihan Pemasok pada Pembelian ini."
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_commercial_partner_id
@@ -513,7 +514,7 @@ msgstr "konfirmasi Order"
 #. module: purchase
 #: selection:res.company,po_double_validation:0
 msgid "Confirm purchase orders in one step"
-msgstr ""
+msgstr "Konfirmasi Permintaan Pembelian dalam satu langkah"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_control
@@ -524,12 +525,12 @@ msgstr ""
 #: model:ir.model.fields,field_description:purchase.field_product_product_purchase_method
 #: model:ir.model.fields,field_description:purchase.field_product_template_purchase_method
 msgid "Control Purchase Bills"
-msgstr ""
+msgstr "Pengaturan Tagihan Pembelian"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_costing_method
 msgid "Costing Methods"
-msgstr ""
+msgstr "Metode penetapan biaya"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_uid
@@ -635,7 +636,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_dest_address_id
 msgid "Drop Ship Address"
-msgstr ""
+msgstr "Alamat Drop Ship"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_stock_dropshipping
@@ -694,7 +695,7 @@ msgstr ""
 #. module: purchase
 #: model:web.tip,description:purchase.purchase_tip_3
 msgid "Get all the shipments related to this order."
-msgstr ""
+msgstr "Semua pengiriman dari pesanan ini"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search
@@ -866,12 +867,12 @@ msgstr "Lokasi & gudang"
 #. module: purchase
 #: model:res.groups,name:purchase.group_manage_vendor_price
 msgid "Manage Vendor Price"
-msgstr ""
+msgstr "Pengaturan Harga Pemasok"
 
 #. module: purchase
 #: selection:purchase.config.settings,group_manage_vendor_price:0
 msgid "Manage vendor price on the product form"
-msgstr ""
+msgstr "Pengaturan Harga Pemasok pada halaman Produk"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_purchase_manager
@@ -1039,7 +1040,7 @@ msgstr "Rekanan"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_country_id
 msgid "Partner Country"
-msgstr ""
+msgstr "Negara Rekanan"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search
@@ -1061,7 +1062,7 @@ msgstr "Harga perbedaan Account"
 #. module: purchase
 #: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier
 msgid "Price Per Vendor"
-msgstr ""
+msgstr "Harga Per Pemasok"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
@@ -1356,7 +1357,7 @@ msgstr "Menerima Qty"
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_count
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_ids
 msgid "Receptions"
-msgstr ""
+msgstr "Penerimaan Barang"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_tree
@@ -1439,7 +1440,7 @@ msgstr "Kirim sebagai email"
 #. module: purchase
 #: selection:purchase.config.settings,group_costing_method:0
 msgid "Set a fixed cost price on each product"
-msgstr ""
+msgstr "Atur nilai biaya tetap untuk setiap produk"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
@@ -1459,7 +1460,7 @@ msgstr "Konfigurasi"
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.purchase_order_form
 msgid "Shipment"
-msgstr ""
+msgstr "Pengiriman"
 
 #. module: purchase
 #: selection:purchase.config.settings,group_advance_purchase_requisition:0
@@ -1551,7 +1552,7 @@ msgid ""
 "The quotation contains the history of the discussion/negotiation\n"
 "                you had with your vendor. Once confirmed, a request for\n"
 "                quotation is converted into a purchase order."
-msgstr ""
+msgstr "Penawaran berisi riwayat diskusi/negosiasi dengan pemasok.\nSetelah di konfirmasi, Permintaan Penawaran diproses\nmenjadi Permintaan Pembelian."
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
@@ -1559,7 +1560,7 @@ msgid ""
 "The request for quotation is the first step of the purchases flow. Once\n"
 "                    converted into a purchase order, you will be able to control the receipt\n"
 "                    of the products and the vendor bill."
-msgstr ""
+msgstr "Permintaan Penawaran adalah langkah pertama dalam alur pembelian. Setelah\ndiproses menjadi Permintaan Pembelian, anda dapat mengatur Penerimaan\nBarang dan Tagihan Pemasok."
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_product_category_property_account_creditor_price_difference_categ
@@ -1586,7 +1587,7 @@ msgstr "Mata uang ini akan digunakan, bukan default, untuk pembelian dari pasang
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
 msgid "This vendor has no purchase order. Click to create a new RfQ."
-msgstr ""
+msgstr "Belum ada pembelian untuk Pemasok ini. Klik untuk membuat Permintaan Penawaran."
 
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order_picking_type_id
@@ -1732,22 +1733,22 @@ msgstr "Pemasok"
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
 #: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
 msgid "Vendor Bills"
-msgstr "Penjual tagihan"
+msgstr "Tagihan Pemasok"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
 msgid "Vendor Bills."
-msgstr ""
+msgstr "Tagihan Pemasok."
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_manage_vendor_price
 msgid "Vendor Price"
-msgstr ""
+msgstr "Harga Pemasok"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_ref
 msgid "Vendor Reference"
-msgstr "Penjual referensi"
+msgstr "Referensi Pemasok"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
diff --git a/addons/purchase/i18n/ja.po b/addons/purchase/i18n/ja.po
index d809f423cf463b10ee94ef192fad7d1b31b2a0b9..4a533be141319d63b286ced67ceb3d52edd55110 100644
--- a/addons/purchase/i18n/ja.po
+++ b/addons/purchase/i18n/ja.po
@@ -12,7 +12,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-09 09:18+0000\n"
-"PO-Revision-Date: 2016-08-05 12:41+0000\n"
+"PO-Revision-Date: 2016-08-29 01:40+0000\n"
 "Last-Translator: Yoshi Tashiro <tashiro@roomsfor.hk>\n"
 "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n"
 "MIME-Version: 1.0\n"
@@ -828,7 +828,7 @@ msgstr "請求書および入荷"
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_message_is_follower
 msgid "Is Follower"
-msgstr ""
+msgstr "フォロー中"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_message_last_post
diff --git a/addons/purchase/i18n/sq.po b/addons/purchase/i18n/sq.po
index 07289132281c3a90e08ef2cdc49f21e235e10294..c28b0e73dd7a8a71ce88e58a4cce228196c4ea17 100644
--- a/addons/purchase/i18n/sq.po
+++ b/addons/purchase/i18n/sq.po
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-09 09:18+0000\n"
-"PO-Revision-Date: 2016-06-22 09:11+0000\n"
+"PO-Revision-Date: 2016-08-24 11:16+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"
@@ -497,7 +497,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_config
 msgid "Configuration"
-msgstr ""
+msgstr "Konfigurimi"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_configuration
@@ -1602,7 +1602,7 @@ msgstr "Të Aprovosh"
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_total
 #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_total
 msgid "Total"
-msgstr ""
+msgstr "Total"
 
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report_price_total
diff --git a/addons/purchase/i18n/sv.po b/addons/purchase/i18n/sv.po
index dee5bf30ab64cc37848641d1928bbc947143db04..fb6904f86c65582fcda25d00a3fe9cc00ac8978b 100644
--- a/addons/purchase/i18n/sv.po
+++ b/addons/purchase/i18n/sv.po
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-09 09:18+0000\n"
-"PO-Revision-Date: 2016-06-22 09:11+0000\n"
+"PO-Revision-Date: 2016-08-25 09:36+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-9/language/sv/)\n"
 "MIME-Version: 1.0\n"
@@ -210,7 +210,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
 #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document
 msgid "<strong>Qty</strong>"
-msgstr ""
+msgstr "<strong>Kvt</strong>"
 
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document
diff --git a/addons/purchase_requisition/i18n/ja.po b/addons/purchase_requisition/i18n/ja.po
index 137fa6eac0d6e7b838247297b3d157d8d28a1d27..07acfdbbcbf78f36bfa6b9f24538b87a281b0308 100644
--- a/addons/purchase_requisition/i18n/ja.po
+++ b/addons/purchase_requisition/i18n/ja.po
@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-29 10:26+0000\n"
-"PO-Revision-Date: 2016-08-04 14:53+0000\n"
+"PO-Revision-Date: 2016-08-29 01:36+0000\n"
 "Last-Translator: Yoshi Tashiro <tashiro@roomsfor.hk>\n"
 "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n"
 "MIME-Version: 1.0\n"
@@ -358,7 +358,7 @@ msgstr ""
 #. module: purchase_requisition
 #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_message_is_follower
 msgid "Is Follower"
-msgstr ""
+msgstr "フォロー中"
 
 #. module: purchase_requisition
 #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_message_last_post
diff --git a/addons/purchase_requisition/i18n/sv.po b/addons/purchase_requisition/i18n/sv.po
index 05f241f3599bc37acc6f2e27ce6f63b5f1c2020f..29962b01f31a7ad2b1cff23daeb94a35f125a607 100644
--- a/addons/purchase_requisition/i18n/sv.po
+++ b/addons/purchase_requisition/i18n/sv.po
@@ -3,13 +3,14 @@
 # * purchase_requisition
 # 
 # Translators:
+# stephen schmidt <stephen.schmidt@linserv.se>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-29 10:26+0000\n"
-"PO-Revision-Date: 2016-06-20 03:26+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-08-25 09:36+0000\n"
+"Last-Translator: stephen schmidt <stephen.schmidt@linserv.se>\n"
 "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-9/language/sv/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -40,7 +41,7 @@ msgstr ""
 #. module: purchase_requisition
 #: model:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
 msgid "<strong>Qty</strong>"
-msgstr ""
+msgstr "<strong>Kvt</strong>"
 
 #. module: purchase_requisition
 #: model:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
diff --git a/addons/rating/i18n/ja.po b/addons/rating/i18n/ja.po
index d41d0814d5baedef5921e1414dd8335a95523788..2cff6ef36b80396a5ac75ff6224d865e4c882d5c 100644
--- a/addons/rating/i18n/ja.po
+++ b/addons/rating/i18n/ja.po
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:41+0000\n"
-"PO-Revision-Date: 2016-07-25 15:24+0000\n"
+"PO-Revision-Date: 2016-08-28 10:01+0000\n"
 "Last-Translator: Manami Hashi <manami@roomsfor.hk>\n"
 "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n"
 "MIME-Version: 1.0\n"
@@ -63,7 +63,7 @@ msgstr "表示名"
 #. module: rating
 #: model:ir.model.fields,field_description:rating.field_rating_rating_res_id
 msgid "Document ID"
-msgstr ""
+msgstr "ドキュメントID"
 
 #. module: rating
 #: model:ir.model.fields,field_description:rating.field_rating_rating_res_model
diff --git a/addons/rating/i18n/uk.po b/addons/rating/i18n/uk.po
index ba116891babb506d08f3482be9482be1a28149d7..f0b30a8d99317da0866568f3b33386dd85567ace 100644
--- a/addons/rating/i18n/uk.po
+++ b/addons/rating/i18n/uk.po
@@ -4,12 +4,13 @@
 # 
 # Translators:
 # Bohdan Lisnenko, 2016
+# Yaroslav Molochko <onorua@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:41+0000\n"
-"PO-Revision-Date: 2016-05-06 12:24+0000\n"
+"PO-Revision-Date: 2016-08-28 12:33+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"
@@ -32,7 +33,7 @@ msgstr ""
 #. module: rating
 #: model:ir.model.fields,help:rating.field_rating_rating_partner_id
 msgid "Author of the rating"
-msgstr ""
+msgstr "Автор рейтингу"
 
 #. module: rating
 #: model:ir.model.fields,field_description:rating.field_rating_rating_create_uid
diff --git a/addons/rating_project/i18n/uk.po b/addons/rating_project/i18n/uk.po
index d274d021ffb17e6767e8132699580cca65358e0e..6941b7313d61886d1804bf40a495cf6609aba38c 100644
--- a/addons/rating_project/i18n/uk.po
+++ b/addons/rating_project/i18n/uk.po
@@ -3,12 +3,13 @@
 # * rating_project
 # 
 # Translators:
+# Yaroslav Molochko <onorua@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:41+0000\n"
-"PO-Revision-Date: 2016-04-29 16:19+0000\n"
+"PO-Revision-Date: 2016-08-28 12:33+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"
@@ -61,7 +62,7 @@ msgstr ""
 #. module: rating_project
 #: model:mail.template,subject:rating_project.rating_project_request_email_template
 msgid "${object.res_name}"
-msgstr ""
+msgstr "${object.res_name}"
 
 #. module: rating_project
 #: model:ir.model.fields,field_description:rating_project.field_project_project_percentage_satisfaction_project
diff --git a/addons/rating_project_issue/i18n/uk.po b/addons/rating_project_issue/i18n/uk.po
index a175d14371ffd3945e9a4295f8a8bcc5fc97417f..76929f5e0769187bc1663edca14b5a311572e10d 100644
--- a/addons/rating_project_issue/i18n/uk.po
+++ b/addons/rating_project_issue/i18n/uk.po
@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:41+0000\n"
-"PO-Revision-Date: 2016-04-29 16:19+0000\n"
+"PO-Revision-Date: 2016-08-28 12:33+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"
@@ -36,7 +36,7 @@ msgstr "Проект"
 #. module: rating_project_issue
 #: model:ir.model,name:rating_project_issue.model_project_issue
 msgid "Project Issue"
-msgstr ""
+msgstr "Скарга проекту"
 
 #. module: rating_project_issue
 #: model:ir.model,name:rating_project_issue.model_rating_rating
diff --git a/addons/report_intrastat/i18n/bn.po b/addons/report_intrastat/i18n/bn.po
index fe02aa82b88534f996925f755edf8559e24e5538..5917c38e207fcc68c1628156b06231b3e94b2fb0 100644
--- a/addons/report_intrastat/i18n/bn.po
+++ b/addons/report_intrastat/i18n/bn.po
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:41+0000\n"
-"PO-Revision-Date: 2015-09-08 07:45+0000\n"
+"PO-Revision-Date: 2016-08-21 15:25+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Bengali (http://www.transifex.com/odoo/odoo-9/language/bn/)\n"
 "MIME-Version: 1.0\n"
@@ -223,7 +223,7 @@ msgstr ""
 #. module: report_intrastat
 #: model:ir.model.fields,field_description:report_intrastat.field_report_intrastat_month
 msgid "Month"
-msgstr ""
+msgstr "মাস"
 
 #. module: report_intrastat
 #: selection:report.intrastat,month:0
@@ -319,4 +319,4 @@ msgstr ""
 #. module: report_intrastat
 #: model:ir.model.fields,field_description:report_intrastat.field_report_intrastat_name
 msgid "Year"
-msgstr ""
+msgstr "বছর"
diff --git a/addons/report_intrastat/i18n/fa.po b/addons/report_intrastat/i18n/fa.po
index f51506cba4de6b402f57658a32ba752a996bddf1..7bb447b14d6b1ebd0d8a4fc34bf478e0418aaa4e 100644
--- a/addons/report_intrastat/i18n/fa.po
+++ b/addons/report_intrastat/i18n/fa.po
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:41+0000\n"
-"PO-Revision-Date: 2016-07-22 23:03+0000\n"
+"PO-Revision-Date: 2016-08-28 19:13+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Persian (http://www.transifex.com/odoo/odoo-9/language/fa/)\n"
 "MIME-Version: 1.0\n"
@@ -20,7 +20,7 @@ msgstr ""
 #. module: report_intrastat
 #: model:ir.ui.view,arch_db:report_intrastat.report_intrastatinvoice_document
 msgid "<strong>Comment:</strong>"
-msgstr ""
+msgstr "<strong>توضیحات:</strong>"
 
 #. module: report_intrastat
 #: model:ir.ui.view,arch_db:report_intrastat.report_intrastatinvoice_document
@@ -35,7 +35,7 @@ msgstr ""
 #. module: report_intrastat
 #: model:ir.ui.view,arch_db:report_intrastat.report_intrastatinvoice_document
 msgid "<strong>Invoice Date:</strong>"
-msgstr ""
+msgstr "<strong>تاریخ سفارش:</strong>"
 
 #. module: report_intrastat
 #: model:ir.ui.view,arch_db:report_intrastat.report_intrastatinvoice_document
diff --git a/addons/report_intrastat/i18n/uk.po b/addons/report_intrastat/i18n/uk.po
index e34f1ade8e9e03963fcf7cc80124b63c260e7c1b..b1db625a9264d67af02abf63646193a331c449b3 100644
--- a/addons/report_intrastat/i18n/uk.po
+++ b/addons/report_intrastat/i18n/uk.po
@@ -5,12 +5,13 @@
 # Translators:
 # Bohdan Lisnenko, 2015-2016
 # Bohdan Lisnenko, 2016
+# Yaroslav Molochko <onorua@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:41+0000\n"
-"PO-Revision-Date: 2016-08-10 13:43+0000\n"
+"PO-Revision-Date: 2016-08-28 12:33+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"
@@ -27,7 +28,7 @@ msgstr "<strong>Примітка:</strong>"
 #. module: report_intrastat
 #: model:ir.ui.view,arch_db:report_intrastat.report_intrastatinvoice_document
 msgid "<strong>Document:</strong>"
-msgstr ""
+msgstr "<strong>Документ:</strong>"
 
 #. module: report_intrastat
 #: model:ir.ui.view,arch_db:report_intrastat.report_intrastatinvoice_document
diff --git a/addons/sale/i18n/ca.po b/addons/sale/i18n/ca.po
index 9e925cffcec8e7d7471e14a2471742a6816eeccb..230f5ef56e52f01569e6b43bcda80e9912c2485e 100644
--- a/addons/sale/i18n/ca.po
+++ b/addons/sale/i18n/ca.po
@@ -5,13 +5,14 @@
 # Translators:
 # Jordi Morató Lluvià <jmorato@mibrit.com>, 2016
 # Marc Tormo i Bochaca <mtbochaca@gmail.com>, 2015-2016
+# RGB Consulting <odoo@rgbconsulting.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-09 09:17+0000\n"
-"PO-Revision-Date: 2016-06-22 07:22+0000\n"
-"Last-Translator: Marc Tormo i Bochaca <mtbochaca@gmail.com>\n"
+"PO-Revision-Date: 2016-08-29 08:15+0000\n"
+"Last-Translator: RGB Consulting <odoo@rgbconsulting.com>\n"
 "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1104,7 +1105,7 @@ msgstr "Quantitats demanades"
 #: model:ir.actions.act_window,name:sale.action_orders_upselling
 #: model:ir.ui.menu,name:sale.menu_sale_order_upselling
 msgid "Orders to Upsell"
-msgstr ""
+msgstr "Comandes per augmentar les vendes"
 
 #. module: sale
 #: model:ir.ui.view,arch_db:sale.view_order_form
diff --git a/addons/sale/i18n/da.po b/addons/sale/i18n/da.po
index a0b001b8c0b957f0565697dfd84c7a1710dc8bd6..2d16f74f76cd7016007361e22d636d0b4c4d9efa 100644
--- a/addons/sale/i18n/da.po
+++ b/addons/sale/i18n/da.po
@@ -3,14 +3,15 @@
 # * sale
 # 
 # Translators:
+# Morten Schou <ms@msteknik.dk>, 2016
 # peso <peer.sommerlund@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-09 09:17+0000\n"
-"PO-Revision-Date: 2016-07-04 06:35+0000\n"
-"Last-Translator: peso <peer.sommerlund@gmail.com>\n"
+"PO-Revision-Date: 2016-08-22 13:28+0000\n"
+"Last-Translator: Morten Schou <ms@msteknik.dk>\n"
 "Language-Team: Danish (http://www.transifex.com/odoo/odoo-9/language/da/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -105,7 +106,7 @@ msgstr "# linjer"
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_count
 msgid "# of Orders"
-msgstr "# ordrer"
+msgstr "antal ordrer"
 
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_report_product_uom_qty
diff --git a/addons/sale/i18n/es_CL.po b/addons/sale/i18n/es_CL.po
index 1d0a791fa2ed620cac05655292b4057d34d697d6..3907d0dd5fd08251438ad1390d50d0fcaa89dcc3 100644
--- a/addons/sale/i18n/es_CL.po
+++ b/addons/sale/i18n/es_CL.po
@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-09 09:17+0000\n"
-"PO-Revision-Date: 2016-03-13 01:19+0000\n"
+"PO-Revision-Date: 2016-08-24 13:28+0000\n"
 "Last-Translator: Daniel Santibáñez Polanco <dansanti@gmail.com>\n"
 "Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-9/language/es_CL/)\n"
 "MIME-Version: 1.0\n"
@@ -1215,7 +1215,7 @@ msgstr "Plantilla producto"
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_product_variant
 msgid "Product Variants"
-msgstr ""
+msgstr "Variantes del Producto"
 
 #. module: sale
 #: model:ir.ui.view,arch_db:sale.view_sales_config
diff --git a/addons/sale/i18n/id.po b/addons/sale/i18n/id.po
index 0ca80787641a663e67a1ad39d7fdce5a1a387ad5..712ffb09504e58df7c3fac536496e76040c40cf6 100644
--- a/addons/sale/i18n/id.po
+++ b/addons/sale/i18n/id.po
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-09 09:17+0000\n"
-"PO-Revision-Date: 2016-06-28 02:47+0000\n"
+"PO-Revision-Date: 2016-08-26 03:19+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-9/language/id/)\n"
 "MIME-Version: 1.0\n"
@@ -158,7 +158,7 @@ msgstr ""
 #. module: sale
 #: model:ir.ui.view,arch_db:sale.report_saleorder_document
 msgid "<strong>Shipping address:</strong>"
-msgstr ""
+msgstr "<strong>Alamat Pengiriman:</strong>"
 
 #. module: sale
 #: model:ir.ui.view,arch_db:sale.report_saleorder_document
@@ -1118,7 +1118,7 @@ msgstr "Rekanan"
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_report_country_id
 msgid "Partner Country"
-msgstr ""
+msgstr "Negara Rekanan"
 
 #. module: sale
 #: model:ir.ui.view,arch_db:sale.view_order_product_search
diff --git a/addons/sale/i18n/ja.po b/addons/sale/i18n/ja.po
index dbbe12df497a94db603d79e2b6da9dd0ca7a6c8d..a49bf2e31b332fe4055b49eee07fa19f61d26f3d 100644
--- a/addons/sale/i18n/ja.po
+++ b/addons/sale/i18n/ja.po
@@ -13,7 +13,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-09 09:17+0000\n"
-"PO-Revision-Date: 2016-08-06 12:27+0000\n"
+"PO-Revision-Date: 2016-08-29 01:40+0000\n"
 "Last-Translator: Yoshi Tashiro <tashiro@roomsfor.hk>\n"
 "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n"
 "MIME-Version: 1.0\n"
@@ -883,7 +883,7 @@ msgstr "請求/進捗率"
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_order_message_is_follower
 msgid "Is Follower"
-msgstr ""
+msgstr "フォロー中"
 
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_order_message_last_post
diff --git a/addons/sale/i18n/nl.po b/addons/sale/i18n/nl.po
index 091a2cf37e15ff7b9e6c8fda0f2dc7add7d710e3..5b89bbac1a0619db8a13610ab39d4796b0f52a01 100644
--- a/addons/sale/i18n/nl.po
+++ b/addons/sale/i18n/nl.po
@@ -14,7 +14,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-09 09:17+0000\n"
-"PO-Revision-Date: 2016-08-11 07:32+0000\n"
+"PO-Revision-Date: 2016-08-23 18:00+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"
@@ -1644,7 +1644,7 @@ msgstr "De verkooporder \"%s\" gelinkt aan de analytische rekening moet gevalide
 #. module: sale
 #: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_amount
 msgid "The amount to be invoiced in advance, taxes excluded."
-msgstr "Het bedrag dat vooruit gefactureerd wordt, belastingen uitgezonderd. "
+msgstr "Het bedrag dat vooruit gefactureerd wordt, excl. belastingen."
 
 #. module: sale
 #: model:ir.model.fields,help:sale.field_sale_order_project_id
diff --git a/addons/sale/i18n/ru.po b/addons/sale/i18n/ru.po
index b9ef6ecd4e3f396e84cd69a58926df325c22a9b0..cddfe8040547e7ba10f6bec5073c9cec514f833f 100644
--- a/addons/sale/i18n/ru.po
+++ b/addons/sale/i18n/ru.po
@@ -5,6 +5,7 @@
 # Translators:
 # Andrey Samorukov <andrey.samorukov@me.com>, 2016
 # Sergey Vilizhanin <sv@grimmette.ru>, 2016
+# Stepan Letov <trueswordfish@gmail.com>, 2016
 # Sergey Vilizhanin <sv@grimmette.ru>, 2015
 # Viktor Pogrebniak <vp@aifil.ru>, 2016
 msgid ""
@@ -12,8 +13,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-09 09:17+0000\n"
-"PO-Revision-Date: 2016-08-19 18:34+0000\n"
-"Last-Translator: Andrey Samorukov <andrey.samorukov@me.com>\n"
+"PO-Revision-Date: 2016-08-23 16:47+0000\n"
+"Last-Translator: Stepan Letov <trueswordfish@gmail.com>\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"
@@ -132,7 +133,7 @@ msgstr "${(object.name or '').replace('/','_')}_${object.state == 'draft' and 'd
 msgid ""
 "${object.company_id.name|safe} ${object.state in ('draft', 'sent') and "
 "'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
-msgstr "${object.company_id.name|safe} ${object.state in ('draft', 'sent') и 'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
+msgstr "${object.company_id.name|safe} ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
 
 #. module: sale
 #: model:ir.ui.view,arch_db:sale.view_order_form
diff --git a/addons/sale/i18n/sq.po b/addons/sale/i18n/sq.po
index 21f98a1bead5a3b1c18a1535b5fd622903ff14bc..eadce4a1a5971fa1f7fd7e7ba2460dfe84d51911 100644
--- a/addons/sale/i18n/sq.po
+++ b/addons/sale/i18n/sq.po
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-09 09:17+0000\n"
-"PO-Revision-Date: 2016-03-31 15:42+0000\n"
+"PO-Revision-Date: 2016-08-24 11:23+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Albanian (http://www.transifex.com/odoo/odoo-9/language/sq/)\n"
 "MIME-Version: 1.0\n"
@@ -133,7 +133,7 @@ msgstr ""
 #. module: sale
 #: model:ir.ui.view,arch_db:sale.view_order_form
 msgid "(update)"
-msgstr ""
+msgstr "(përditëso)"
 
 #. module: sale
 #: model:ir.ui.view,arch_db:sale.report_saleorder_document
@@ -1241,7 +1241,7 @@ msgstr ""
 #. module: sale
 #: model:ir.ui.view,arch_db:sale.view_order_line_tree
 msgid "Qty"
-msgstr ""
+msgstr "Sasi"
 
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_report_qty_delivered
@@ -1764,7 +1764,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:sale.field_sale_order_line_price_total
 #: model:ir.ui.view,arch_db:sale.view_order_line_tree
 msgid "Total"
-msgstr ""
+msgstr "Total"
 
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_report_price_total
diff --git a/addons/sale_crm/i18n/uk.po b/addons/sale_crm/i18n/uk.po
index 62af007562fac8b633da30f733d63eba6a9b1935..4418f564429b72b682f8f867a30bc99ec190a639 100644
--- a/addons/sale_crm/i18n/uk.po
+++ b/addons/sale_crm/i18n/uk.po
@@ -4,12 +4,13 @@
 # 
 # Translators:
 # Bohdan Lisnenko, 2016
+# Yaroslav Molochko <onorua@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: 2016-06-09 05:18+0000\n"
+"PO-Revision-Date: 2016-08-28 12:33+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"
@@ -26,7 +27,7 @@ msgstr "К-сть скарг"
 #. module: sale_crm
 #: model:ir.model.fields,field_description:sale_crm.field_res_users_issue_count
 msgid "# Issues"
-msgstr ""
+msgstr "Скарг"
 
 #. module: sale_crm
 #: model:ir.model.fields,field_description:sale_crm.field_res_users_task_count
diff --git a/addons/sale_layout/i18n/fi.po b/addons/sale_layout/i18n/fi.po
index 89b4033f0b6c6b92cf90ee6c754e6e4eff6a6af1..accf16fc50713863256bb557f5fea1c6da3eb0a8 100644
--- a/addons/sale_layout/i18n/fi.po
+++ b/addons/sale_layout/i18n/fi.po
@@ -3,13 +3,14 @@
 # * sale_layout
 # 
 # Translators:
+# Veikko Väätäjä <veikko.vaataja@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: 2016-07-15 13:36+0000\n"
-"Last-Translator: Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>\n"
+"PO-Revision-Date: 2016-08-26 16:53+0000\n"
+"Last-Translator: Veikko Väätäjä <veikko.vaataja@gmail.com>\n"
 "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-9/language/fi/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -171,7 +172,7 @@ msgstr "Määrä"
 #: model:ir.ui.view,arch_db:sale_layout.report_configuration_form_view
 #: model:ir.ui.view,arch_db:sale_layout.report_configuration_tree_view
 msgid "Report Configuration"
-msgstr "Raporttien konfigurointi"
+msgstr "Raporttien määritykset"
 
 #. module: sale_layout
 #: model:ir.ui.menu,name:sale_layout.Report_configuration
diff --git a/addons/sale_layout/i18n/sq.po b/addons/sale_layout/i18n/sq.po
index 68a9bf68193cdeff39f03b3d2b16e3f6d5c36890..c0f28550040b5122ecb078718727448ef6a60240 100644
--- a/addons/sale_layout/i18n/sq.po
+++ b/addons/sale_layout/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: 2016-03-31 14:25+0000\n"
+"PO-Revision-Date: 2016-08-24 11:16+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"
@@ -223,7 +223,7 @@ msgstr ""
 #. module: sale_layout
 #: model:ir.ui.view,arch_db:sale_layout.report_configuration_search_view
 msgid "Total"
-msgstr ""
+msgstr "Total"
 
 #. module: sale_layout
 #: model:ir.ui.view,arch_db:sale_layout.category_template
diff --git a/addons/sale_layout/i18n/uk.po b/addons/sale_layout/i18n/uk.po
index 8bfaa3b891438b30812c2bb668ee859df54419bf..cbb5e9e69109724afb2951ba893aead8b34ff7fa 100644
--- a/addons/sale_layout/i18n/uk.po
+++ b/addons/sale_layout/i18n/uk.po
@@ -11,8 +11,8 @@ 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: 2016-08-12 11:40+0000\n"
-"Last-Translator: Yaroslav Molochko <onorua@gmail.com>\n"
+"PO-Revision-Date: 2016-08-28 12:33+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"
@@ -47,7 +47,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:sale_layout.report_invoice_layouted
 #: model:ir.ui.view,arch_db:sale_layout.report_sale_layouted
 msgid "&lt;tbody&gt;"
-msgstr ""
+msgstr "&lt;tbody&gt;"
 
 #. module: sale_layout
 #: model:ir.ui.view,arch_db:sale_layout.report_sale_layouted
diff --git a/addons/sale_service/i18n/tr.po b/addons/sale_service/i18n/tr.po
index 8a3e2b27fffbfc69067bc9a99505b1ad1dbb03a9..8274bc573e3fe7ee42f0a1d30b53173549175438 100644
--- a/addons/sale_service/i18n/tr.po
+++ b/addons/sale_service/i18n/tr.po
@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-14 10:27+0000\n"
-"PO-Revision-Date: 2016-05-29 11:28+0000\n"
+"PO-Revision-Date: 2016-08-27 09:26+0000\n"
 "Last-Translator: AYHAN KIZILTAN <akiziltan76@hotmail.com>\n"
 "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-9/language/tr/)\n"
 "MIME-Version: 1.0\n"
@@ -86,7 +86,7 @@ msgstr "Görevler"
 #. module: sale_service
 #: model:ir.model.fields,field_description:sale_service.field_sale_order_tasks_ids
 msgid "Tasks associated to this sale"
-msgstr ""
+msgstr "Bu satışla ilişkilendirilmiş görevler"
 
 #. module: sale_service
 #: model:ir.model.fields,help:sale_service.field_project_task_type_closed
@@ -99,4 +99,4 @@ msgstr "Kapalı olarak, bu aşamada görevler kabul edilir."
 msgid ""
 "You cannot delete a task related to a Sale Order. You can only archive this "
 "task."
-msgstr ""
+msgstr "Bir Satış Sipariş ile ilgili bir görevi silemezsiniz. Bu görevi yalnızca arşivleyebilirsiniz."
diff --git a/addons/sales_team/i18n/ca.po b/addons/sales_team/i18n/ca.po
index ad49d99ea97d1ae3477b9a5267aced763aba905c..d5b1c17238ff821f253cae4a6188fdafa3b3542f 100644
--- a/addons/sales_team/i18n/ca.po
+++ b/addons/sales_team/i18n/ca.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: 2016-08-01 07:04+0000\n"
+"PO-Revision-Date: 2016-08-29 08:57+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n"
 "MIME-Version: 1.0\n"
@@ -546,7 +546,7 @@ msgstr "Valor introduït incorrecte!"
 #: code:addons/sales_team/static/src/xml/sales_team_dashboard.xml:216
 #, python-format
 msgid "Your Pipeline"
-msgstr ""
+msgstr "Flux de vendes"
 
 #. module: sales_team
 #. openerp-web
diff --git a/addons/sales_team/i18n/ja.po b/addons/sales_team/i18n/ja.po
index 40320deeeb80a51e52ad00b66565ceee520ee19d..9ed437e862c0a719448cb7dc9830c986171d84f7 100644
--- a/addons/sales_team/i18n/ja.po
+++ b/addons/sales_team/i18n/ja.po
@@ -10,7 +10,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:11+0000\n"
-"PO-Revision-Date: 2016-07-21 01:03+0000\n"
+"PO-Revision-Date: 2016-08-29 01:36+0000\n"
 "Last-Translator: Yoshi Tashiro <tashiro@roomsfor.hk>\n"
 "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n"
 "MIME-Version: 1.0\n"
@@ -234,7 +234,7 @@ msgstr "請求済"
 #. module: sales_team
 #: model:ir.model.fields,field_description:sales_team.field_crm_team_message_is_follower
 msgid "Is Follower"
-msgstr ""
+msgstr "フォロー中"
 
 #. module: sales_team
 #: model:ir.model.fields,field_description:sales_team.field_crm_team_message_last_post
diff --git a/addons/sales_team/i18n/uk.po b/addons/sales_team/i18n/uk.po
index 942caaffccc9f1a92a8b082c5f707c6cfb515994..cfd80ca5f813d13b52d22fb0e7e031b8bfd0197c 100644
--- a/addons/sales_team/i18n/uk.po
+++ b/addons/sales_team/i18n/uk.po
@@ -5,12 +5,13 @@
 # Translators:
 # Bohdan Lisnenko, 2015-2016
 # Bohdan Lisnenko, 2016
+# Yaroslav Molochko <onorua@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: 2016-06-03 19:58+0000\n"
+"PO-Revision-Date: 2016-08-28 12:33+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"
@@ -31,7 +32,7 @@ msgstr ""
 #: code:addons/sales_team/static/src/xml/sales_team_dashboard.xml:137
 #, python-format
 msgid "35,029.39€"
-msgstr ""
+msgstr "35,029.39€"
 
 #. module: sales_team
 #. openerp-web
@@ -45,7 +46,7 @@ msgstr ""
 #: code:addons/sales_team/static/src/xml/sales_team_dashboard.xml:169
 #, python-format
 msgid "80.000€"
-msgstr ""
+msgstr "80.000€"
 
 #. module: sales_team
 #: model:ir.ui.view,arch_db:sales_team.crm_team_salesteams_view_kanban
diff --git a/addons/stock/i18n/ca.po b/addons/stock/i18n/ca.po
index f8911f792d6a9d30a9a54a96f7d703693977729a..02b14ba05be819c6a474cb66a62221bb915e92e8 100644
--- a/addons/stock/i18n/ca.po
+++ b/addons/stock/i18n/ca.po
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-13 09:40+0000\n"
-"PO-Revision-Date: 2016-08-11 09:12+0000\n"
+"PO-Revision-Date: 2016-08-29 08:56+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n"
 "MIME-Version: 1.0\n"
@@ -154,7 +154,7 @@ msgstr ""
 #. module: stock
 #: model:ir.ui.view,arch_db:stock.inventory_planner
 msgid ", if accounting or purchase is installed"
-msgstr ""
+msgstr ", si els mòduls de comptabilitat o de compra estan instal·lats"
 
 #. module: stock
 #: model:ir.ui.view,arch_db:stock.inventory_planner
@@ -6830,7 +6830,7 @@ msgstr "Està tractant de moure un producte utilitzant una UdM que no és compat
 #. module: stock
 #: model:ir.ui.view,arch_db:stock.inventory_planner
 msgid "Your Products"
-msgstr ""
+msgstr "Els teus productes"
 
 #. module: stock
 #: model:ir.ui.view,arch_db:stock.inventory_planner
@@ -7001,7 +7001,7 @@ msgstr ""
 #. module: stock
 #: model:ir.ui.view,arch_db:stock.inventory_planner
 msgid "the list of products"
-msgstr ""
+msgstr "la llista de productes"
 
 #. module: stock
 #: model:ir.ui.view,arch_db:stock.inventory_planner
diff --git a/addons/stock/i18n/cs.po b/addons/stock/i18n/cs.po
index a8ce5b6e352bb6006d71581e9049825492354546..3dce28386cab787cae420e798a9bd30354fa5372 100644
--- a/addons/stock/i18n/cs.po
+++ b/addons/stock/i18n/cs.po
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-13 09:40+0000\n"
-"PO-Revision-Date: 2016-08-19 08:20+0000\n"
+"PO-Revision-Date: 2016-08-27 08:51+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Czech (http://www.transifex.com/odoo/odoo-9/language/cs/)\n"
 "MIME-Version: 1.0\n"
@@ -47,7 +47,7 @@ msgstr ""
 #: code:addons/stock/stock.py:1847
 #, python-format
 msgid " (%s reserved)"
-msgstr ""
+msgstr "(%rezervováno)"
 
 #. module: stock
 #: code:addons/stock/stock.py:1850
@@ -732,7 +732,7 @@ msgstr ""
 #. module: stock
 #: model:ir.model.fields,field_description:stock.field_stock_move_returned_move_ids
 msgid "All returned moves"
-msgstr ""
+msgstr "Všechny zpětné přesuny"
 
 #. module: stock
 #: code:addons/stock/procurement.py:360
diff --git a/addons/stock/i18n/es_CL.po b/addons/stock/i18n/es_CL.po
index e6b71ed660e1e2615cc8ae20d070aad6dc52b515..d6b756d0f4a9881835d7cc262608b580d7753df7 100644
--- a/addons/stock/i18n/es_CL.po
+++ b/addons/stock/i18n/es_CL.po
@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-13 09:40+0000\n"
-"PO-Revision-Date: 2016-07-23 15:24+0000\n"
+"PO-Revision-Date: 2016-08-24 13:28+0000\n"
 "Last-Translator: Daniel Santibáñez Polanco <dansanti@gmail.com>\n"
 "Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-9/language/es_CL/)\n"
 "MIME-Version: 1.0\n"
@@ -4483,7 +4483,7 @@ msgstr "Unidad de medida del producto"
 #. module: stock
 #: model:ir.model.fields,field_description:stock.field_stock_config_settings_group_product_variant
 msgid "Product Variants"
-msgstr ""
+msgstr "Variantes del Producto"
 
 #. module: stock
 #: model:stock.location,name:stock.location_production
diff --git a/addons/stock/i18n/fi.po b/addons/stock/i18n/fi.po
index 9161a07c7d34a6e80956dbacb5a0dd8c41ff04ee..d67eff68265d372ab1c90a36579c75a9d3122108 100644
--- a/addons/stock/i18n/fi.po
+++ b/addons/stock/i18n/fi.po
@@ -8,13 +8,14 @@
 # Svante Suominen <svante.suominen@web-veistamo.fi>, 2016
 # Timo Koukkari <timo.koukkari@seamk.fi>, 2015
 # Tuomo Aura <tuomo.aura@web-veistamo.fi>, 2016
+# Veikko Väätäjä <veikko.vaataja@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-13 09:40+0000\n"
-"PO-Revision-Date: 2016-07-15 13:52+0000\n"
-"Last-Translator: Tuomo Aura <tuomo.aura@web-veistamo.fi>\n"
+"PO-Revision-Date: 2016-08-29 07:56+0000\n"
+"Last-Translator: Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>\n"
 "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-9/language/fi/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -816,7 +817,7 @@ msgstr "Käytä"
 msgid ""
 "As an example, a decimal precision of 2 will allow weights like: 9.99 kg, "
 "whereas a decimal precision of 4 will allow weights like:  0.0231 kg."
-msgstr "Esimerkiksi desimaalitarkkuus 2 sallii painot, kuten 9,99kg, kun taas desimaalitarkkuus 4 sallii painot, kuten 0,0231 kg."
+msgstr "Esimerkiksi desimaalitarkkuus 2 sallii painon 9,99 kg ja desimaalitarkkuus 4 sallii painon 0,0231 kg."
 
 #. module: stock
 #: model:ir.ui.view,arch_db:stock.view_make_procurment_wizard
@@ -4217,7 +4218,7 @@ msgstr "Keräilytyypit"
 #. module: stock
 #: model:ir.model.fields,field_description:stock.field_stock_config_settings_module_stock_picking_wave
 msgid "Picking Waves"
-msgstr "Keräilyaalto"
+msgstr "Keräilyaallot"
 
 #. module: stock
 #: model:ir.ui.view,arch_db:stock.vpicktree
diff --git a/addons/stock/i18n/hr.po b/addons/stock/i18n/hr.po
index 17831afe4218e91e3d970b8928ba08dec785728a..c7c90c956979d5d93cbdebfa9e55aa353095baef 100644
--- a/addons/stock/i18n/hr.po
+++ b/addons/stock/i18n/hr.po
@@ -12,7 +12,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-13 09:40+0000\n"
-"PO-Revision-Date: 2016-06-21 08:53+0000\n"
+"PO-Revision-Date: 2016-08-29 09:07+0000\n"
 "Last-Translator: Mario Jureša <mario.juresa@uvid.hr>\n"
 "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-9/language/hr/)\n"
 "MIME-Version: 1.0\n"
@@ -226,7 +226,7 @@ msgstr "<span class=\"label label-default text-center odoo_purple\">Potvrdi ispo
 msgid ""
 "<span class=\"label label-default text-center odoo_purple\">Validate the "
 "Receipt Order</span>"
-msgstr ""
+msgstr "<span class=\"label label-default text-center odoo_purple\">Potvrdi narudžbu</span>"
 
 #. module: stock
 #: model:ir.ui.view,arch_db:stock.product_form_view_procurement_button
@@ -266,7 +266,7 @@ msgid ""
 "                                        <strong>Import</strong><br/>\n"
 "                                        <span class=\"small\">&gt; 50 vendors</span>\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n                                        <span class=\"fa\" data-icon=\"&#57408;\"/>\n                                        <strong>Uvezi</strong><br/>\n                                        <span class=\"small\">&gt; 50 dobavljača</span>\n                                    </span>"
 
 #. module: stock
 #: model:ir.ui.view,arch_db:stock.inventory_planner
@@ -276,7 +276,7 @@ msgid ""
 "                                        <strong> Create manually</strong><br/>\n"
 "                                        <span class=\"small\">&lt; 50 vendors</span>\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n                                        <span class=\"fa\" data-icon=\"&#57440;\"/>\n                                        <strong> Kreiraj ručno</strong><br/>\n                                        <span class=\"small\">&lt; 50 dobavljača</span>\n                                    </span>"
 
 #. module: stock
 #: model:ir.ui.view,arch_db:stock.inventory_planner
@@ -294,7 +294,7 @@ msgid ""
 "<span class=\"panel-title\">\n"
 "                                        <strong>From the Inventory application</strong>\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n                                        <strong>Iz Inventara</strong>\n                                    </span>"
 
 #. module: stock
 #: model:ir.ui.view,arch_db:stock.inventory_planner
@@ -370,7 +370,7 @@ msgstr ""
 #. module: stock
 #: model:ir.ui.view,arch_db:stock.inventory_planner
 msgid "<strong>Activate <i>Track lots or serial numbers</i></strong> in your"
-msgstr ""
+msgstr "<strong>Uključi <i>Praćenje lotova i serijskih brojeva</i></strong> u vašem"
 
 #. module: stock
 #: model:ir.ui.view,arch_db:stock.inventory_planner
@@ -403,7 +403,7 @@ msgstr "<strong>Barkod</strong>"
 msgid ""
 "<strong>Buy:</strong> the product is bought from a vendor through a Purchase"
 " Order"
-msgstr ""
+msgstr "<strong>Kupovina:</strong> proizvod je kupljen od dobavljača preko prodajne narudžbe"
 
 #. module: stock
 #: model:ir.ui.view,arch_db:stock.report_picking
@@ -1121,7 +1121,7 @@ msgstr "Prigovori/pritužbe"
 #: model:ir.actions.act_window,help:stock.action_picking_tree_waiting
 #: model:ir.actions.act_window,help:stock.stock_picking_action_picking_type
 msgid "Click here to create a new transfer."
-msgstr ""
+msgstr "Kliknite za dodavanje novog prijenosa."
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_deliver_move
@@ -5751,7 +5751,7 @@ msgstr ""
 #. module: stock
 #: model:ir.ui.view,arch_db:stock.inventory_planner
 msgid "The quotation becomes a Sale Order and a Transfer Order is created"
-msgstr ""
+msgstr "Upit postaje prodajni nalog i nalog za prijenos je kreiran"
 
 #. module: stock
 #: code:addons/stock/stock.py:1884
@@ -5787,7 +5787,7 @@ msgstr ""
 #: code:addons/stock/stock.py:573
 #, python-format
 msgid "The serial number %s is already in stock"
-msgstr ""
+msgstr "Ovaj serijski broj %s je već na skladištu"
 
 #. module: stock
 #: code:addons/stock/stock.py:1195
@@ -5803,7 +5803,7 @@ msgstr ""
 #. module: stock
 #: model:ir.model.fields,help:stock.field_procurement_rule_warehouse_id
 msgid "The warehouse this rule is for"
-msgstr ""
+msgstr "Skladište za koje je ovo pravilo"
 
 #. module: stock
 #: model:ir.model.fields,help:stock.field_procurement_rule_propagate_warehouse_id
@@ -5897,7 +5897,7 @@ msgstr ""
 #. module: stock
 #: model:ir.model.fields,help:stock.field_stock_quant_owner_id
 msgid "This is the owner of the quant"
-msgstr ""
+msgstr "Ovo je vlasnik količine."
 
 #. module: stock
 #: model:ir.model.fields,help:stock.field_stock_location_path_picking_type_id
@@ -6163,7 +6163,7 @@ msgstr "USPS integracija"
 #: code:addons/stock/stock.py:730
 #, python-format
 msgid "Under no circumstances should you delete or change quants yourselves!"
-msgstr ""
+msgstr "Ni pod kojim uvjetima ne brisati ili mijenjati kvante!"
 
 #. module: stock
 #: model:ir.model.fields,help:stock.field_stock_production_lot_name
@@ -6324,7 +6324,7 @@ msgstr ""
 #. module: stock
 #: model:ir.model.fields,help:stock.field_stock_picking_type_sequence
 msgid "Used to order the 'All Operations' kanban view"
-msgstr ""
+msgstr "Koristi se za raspored \"Svih operacija\" na kanban pogledu"
 
 #. module: stock
 #: model:res.groups,name:stock.group_stock_user
@@ -6355,7 +6355,7 @@ msgstr "Potvrđeno"
 #: model:ir.model.fields,field_description:stock.field_make_procurement_product_variant_count
 #: model:ir.model.fields,field_description:stock.field_stock_change_product_qty_product_variant_count
 msgid "Variant Number"
-msgstr ""
+msgstr "Varijanta broja"
 
 #. module: stock
 #: model:ir.ui.view,arch_db:stock.view_location_search
@@ -6509,7 +6509,7 @@ msgstr "Upozorenje: pogrešna JM!"
 #: code:addons/stock/stock.py:4315
 #, python-format
 msgid "Warning: wrong quantity!"
-msgstr ""
+msgstr "Upozorenje: pogrešna količina!"
 
 #. module: stock
 #: model:ir.ui.view,arch_db:stock.inventory_planner
diff --git a/addons/stock/i18n/id.po b/addons/stock/i18n/id.po
index 300907a8f0f7376d25fb94f1e2d942489ad45691..57da1d34802bfc995d6959b31981f0629139eb96 100644
--- a/addons/stock/i18n/id.po
+++ b/addons/stock/i18n/id.po
@@ -3,14 +3,15 @@
 # * stock
 # 
 # Translators:
+# firman firman <firman.olxbpn@gmail.com>, 2016
 # Martin Trigaux, 2015-2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-13 09:40+0000\n"
-"PO-Revision-Date: 2016-02-22 13:18+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-08-26 03:27+0000\n"
+"Last-Translator: firman firman <firman.olxbpn@gmail.com>\n"
 "Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-9/language/id/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -56,16 +57,6 @@ msgstr "(%s dicadangkan)"
 msgid " (reserved)"
 msgstr "Disimpan"
 
-#. module: stock
-#: code:addons/stock/stock.py:3182
-#, python-format
-msgid ""
-"You cannot have two inventory adjustements in state 'in Progess' with the "
-"same product(%s), same location(%s), same package, same owner and same lot. "
-"Please first validate the first inventory adjustement with this product "
-"before creating another one."
-msgstr ""
-
 #. module: stock
 #: code:addons/stock/stock.py:3482
 #, python-format
@@ -6116,7 +6107,7 @@ msgstr "red cross permindahan darah"
 #. module: stock
 #: model:ir.model.fields,field_description:stock.field_stock_move_picking_partner_id
 msgid "Transfer Destination Address"
-msgstr ""
+msgstr "Alamat tujuan transfer"
 
 #. module: stock
 #: model:ir.model.fields,field_description:stock.field_stock_move_picking_id
diff --git a/addons/stock/i18n/ja.po b/addons/stock/i18n/ja.po
index 5d23249b30c171c6b48c070e1a7b935a88285f4e..143ba84b61d2d25f92f5a6aa2b636a349a9079d2 100644
--- a/addons/stock/i18n/ja.po
+++ b/addons/stock/i18n/ja.po
@@ -10,7 +10,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-13 09:40+0000\n"
-"PO-Revision-Date: 2016-08-10 02:08+0000\n"
+"PO-Revision-Date: 2016-08-29 01:40+0000\n"
 "Last-Translator: Yoshi Tashiro <tashiro@roomsfor.hk>\n"
 "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n"
 "MIME-Version: 1.0\n"
@@ -2861,7 +2861,7 @@ msgstr "棚卸対象"
 #: model:ir.model.fields,field_description:stock.field_stock_picking_message_is_follower
 #: model:ir.model.fields,field_description:stock.field_stock_production_lot_message_is_follower
 msgid "Is Follower"
-msgstr ""
+msgstr "フォロー中 "
 
 #. module: stock
 #: model:ir.model.fields,field_description:stock.field_stock_location_return_location
diff --git a/addons/stock/i18n/sv.po b/addons/stock/i18n/sv.po
index e6b36b3d005873a87d2c6fb584aca7844e09eae5..a7f88b8aaf1f81a5dc00a9caab65eeb59cfa0392 100644
--- a/addons/stock/i18n/sv.po
+++ b/addons/stock/i18n/sv.po
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-13 09:40+0000\n"
-"PO-Revision-Date: 2016-08-19 14:41+0000\n"
+"PO-Revision-Date: 2016-08-23 14:44+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-9/language/sv/)\n"
 "MIME-Version: 1.0\n"
@@ -3793,7 +3793,7 @@ msgstr ""
 #. module: stock
 #: model:ir.model.fields,field_description:stock.field_stock_location_path_name
 msgid "Operation Name"
-msgstr ""
+msgstr "Operationsnamn"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_warehouse_mgmt
diff --git a/addons/stock_account/i18n/fi.po b/addons/stock_account/i18n/fi.po
index b5f2a376d9a2227b4af2d2e0f7e3cee8b5ea4dd1..af41478b039bc39bbdd96f5c0107cb729852a555 100644
--- a/addons/stock_account/i18n/fi.po
+++ b/addons/stock_account/i18n/fi.po
@@ -10,8 +10,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-01 06:26+0000\n"
-"PO-Revision-Date: 2016-07-15 13:36+0000\n"
-"Last-Translator: Marko Happonen <marko.happonen@sprintit.fi>\n"
+"PO-Revision-Date: 2016-08-29 07:52+0000\n"
+"Last-Translator: Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>\n"
 "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-9/language/fi/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -152,7 +152,7 @@ msgstr "Päivämäärä"
 #. module: stock_account
 #: model:ir.model.fields,field_description:stock_account.field_product_product_deferred_revenue_category_id
 msgid "Deferred Revenue Type"
-msgstr ""
+msgstr "Tuloennakon tyyppi"
 
 #. module: stock_account
 #: model:ir.model.fields,field_description:stock_account.field_stock_change_standard_price_display_name
diff --git a/addons/stock_account/i18n/id.po b/addons/stock_account/i18n/id.po
index 1c4ea6f95112215fd885c5846c3ff267048350e8..52d590152d413c8d7a4da3ade9763038c57bed92 100644
--- a/addons/stock_account/i18n/id.po
+++ b/addons/stock_account/i18n/id.po
@@ -3,13 +3,14 @@
 # * stock_account
 # 
 # Translators:
+# firman firman <firman.olxbpn@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-01 06:26+0000\n"
-"PO-Revision-Date: 2015-12-18 06:51+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-08-26 03:30+0000\n"
+"Last-Translator: firman firman <firman.olxbpn@gmail.com>\n"
 "Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-9/language/id/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -116,7 +117,7 @@ msgstr "Perusahaan"
 #. module: stock_account
 #: model:ir.ui.view,arch_db:stock_account.view_template_property_form
 msgid "Compute from average price"
-msgstr ""
+msgstr "Hitung dari harga rata-rata"
 
 #. module: stock_account
 #: model:ir.ui.view,arch_db:stock_account.view_change_standard_price
diff --git a/addons/stock_account/i18n/uk.po b/addons/stock_account/i18n/uk.po
index 1dbdc8933c6008cf58965a278d494f1290372025..63b97974341baf4b711228d2b98fd7db400c4505 100644
--- a/addons/stock_account/i18n/uk.po
+++ b/addons/stock_account/i18n/uk.po
@@ -10,7 +10,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-01 06:26+0000\n"
-"PO-Revision-Date: 2016-05-08 13:46+0000\n"
+"PO-Revision-Date: 2016-08-28 12:33+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"
@@ -107,7 +107,7 @@ msgstr "Оберіть вашу дату"
 msgid ""
 "Coefficient to convert default Unit of Measure to Unit of Sale uos = uom * "
 "coeff"
-msgstr ""
+msgstr "Коефіцієнт для перетворення одиниці за замовчуванням до одиниці продажу: одиниця продажу = одиниця за замовчування * коефіцієнт"
 
 #. module: stock_account
 #: model:ir.model.fields,field_description:stock_account.field_stock_history_company_id
diff --git a/addons/stock_dropshipping/i18n/sv.po b/addons/stock_dropshipping/i18n/sv.po
index 4a6b253321905366c63f2ad454b5782da286fc86..fda0723ccfc74b409b4a7113c1c6b13f7d35ca86 100644
--- a/addons/stock_dropshipping/i18n/sv.po
+++ b/addons/stock_dropshipping/i18n/sv.po
@@ -3,14 +3,15 @@
 # * stock_dropshipping
 # 
 # Translators:
+# Anders Wallenquist <anders.wallenquist@vertel.se>, 2016
 # Kristoffer Grundström <kristoffer.grundstrom1983@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:41+0000\n"
-"PO-Revision-Date: 2016-01-26 11:49+0000\n"
-"Last-Translator: Kristoffer Grundström <kristoffer.grundstrom1983@gmail.com>\n"
+"PO-Revision-Date: 2016-08-24 10:43+0000\n"
+"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-9/language/sv/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -21,7 +22,7 @@ msgstr ""
 #. module: stock_dropshipping
 #: model:stock.location.route,name:stock_dropshipping.route_drop_shipping
 msgid "Drop Shipping"
-msgstr "Släpp frakten"
+msgstr "Direktleverans"
 
 #. module: stock_dropshipping
 #: model:stock.picking.type,name:stock_dropshipping.picking_type_dropship
@@ -31,4 +32,4 @@ msgstr "Direktleverans"
 #. module: stock_dropshipping
 #: model:procurement.rule,name:stock_dropshipping.procurement_rule_drop_shipping
 msgid "Vendor → Customer"
-msgstr ""
+msgstr "Leveratör → kund"
diff --git a/addons/stock_landed_costs/i18n/ja.po b/addons/stock_landed_costs/i18n/ja.po
index 8c1612be5fe4655a35313565d2cabbd86134667a..cbbadb146793c56202895610caa8b8a3cec27562 100644
--- a/addons/stock_landed_costs/i18n/ja.po
+++ b/addons/stock_landed_costs/i18n/ja.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: 2016-07-30 05:57+0000\n"
+"PO-Revision-Date: 2016-08-29 01:36+0000\n"
 "Last-Translator: Yoshi Tashiro <tashiro@roomsfor.hk>\n"
 "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n"
 "MIME-Version: 1.0\n"
@@ -233,7 +233,7 @@ msgstr "情報"
 #. module: stock_landed_costs
 #: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost_message_is_follower
 msgid "Is Follower"
-msgstr ""
+msgstr "フォロー中"
 
 #. module: stock_landed_costs
 #: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost_description
diff --git a/addons/stock_landed_costs/i18n/sq.po b/addons/stock_landed_costs/i18n/sq.po
index b113ab59992d4446b9259690e681afe199b51989..a115e509fe87437740539450faf58fc447ef6a02 100644
--- a/addons/stock_landed_costs/i18n/sq.po
+++ b/addons/stock_landed_costs/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: 2016-03-31 15:40+0000\n"
+"PO-Revision-Date: 2016-08-24 11:16+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"
@@ -436,7 +436,7 @@ msgstr ""
 #. module: stock_landed_costs
 #: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost_amount_total
 msgid "Total"
-msgstr ""
+msgstr "Total"
 
 #. module: stock_landed_costs
 #: model:ir.model.fields,field_description:stock_landed_costs.field_stock_landed_cost_message_unread
diff --git a/addons/stock_picking_wave/i18n/ja.po b/addons/stock_picking_wave/i18n/ja.po
index 5ec215ebfca84fe54a0b98243bbf44dacb8d6b2b..fac37e1ff26dae0d691a621c5e4d3b088d7f92e2 100644
--- a/addons/stock_picking_wave/i18n/ja.po
+++ b/addons/stock_picking_wave/i18n/ja.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: 2016-07-22 08:14+0000\n"
+"PO-Revision-Date: 2016-08-29 01:36+0000\n"
 "Last-Translator: Yoshi Tashiro <tashiro@roomsfor.hk>\n"
 "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n"
 "MIME-Version: 1.0\n"
@@ -174,7 +174,7 @@ msgstr "進行中"
 #. module: stock_picking_wave
 #: model:ir.model.fields,field_description:stock_picking_wave.field_stock_picking_wave_message_is_follower
 msgid "Is Follower"
-msgstr ""
+msgstr "フォロー中"
 
 #. module: stock_picking_wave
 #: model:ir.model.fields,field_description:stock_picking_wave.field_stock_picking_wave_message_last_post
diff --git a/addons/subscription/i18n/uk.po b/addons/subscription/i18n/uk.po
index 20e51f96c5226719911860af6178f5635af0fcc0..0d90df9891e9337d9e205ac466e2b0841363b39a 100644
--- a/addons/subscription/i18n/uk.po
+++ b/addons/subscription/i18n/uk.po
@@ -4,12 +4,13 @@
 # 
 # Translators:
 # Bohdan Lisnenko, 2015
+# Yaroslav Molochko <onorua@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:41+0000\n"
-"PO-Revision-Date: 2016-07-04 09:20+0000\n"
+"PO-Revision-Date: 2016-08-28 12:33+0000\n"
 "Last-Translator: Bohdan Lisnenko\n"
 "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-9/language/uk/)\n"
 "MIME-Version: 1.0\n"
@@ -43,7 +44,7 @@ msgstr "Дата створення"
 #. module: subscription
 #: model:ir.model.fields,field_description:subscription.field_subscription_subscription_cron_id
 msgid "Cron Job"
-msgstr ""
+msgstr "Періодичне завдання"
 
 #. module: subscription
 #: selection:subscription.document.fields,value:0
diff --git a/addons/survey/i18n/hu.po b/addons/survey/i18n/hu.po
index 33e4264c60aeb88d10bdcdbd76d9bbdf83e1616d..8439db9d80fad2677ccf28812505a745c61152ee 100644
--- a/addons/survey/i18n/hu.po
+++ b/addons/survey/i18n/hu.po
@@ -11,7 +11,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:12+0000\n"
-"PO-Revision-Date: 2016-07-06 09:07+0000\n"
+"PO-Revision-Date: 2016-08-24 12:55+0000\n"
 "Last-Translator: krnkris\n"
 "Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-9/language/hu/)\n"
 "MIME-Version: 1.0\n"
@@ -709,7 +709,7 @@ msgstr "Pénzügyi irányítás"
 #. module: survey
 #: model:ir.model.fields,field_description:survey.field_survey_stage_fold
 msgid "Folded in kanban view"
-msgstr ""
+msgstr "Kanban nézetben behajtott"
 
 #. module: survey
 #: model:ir.model.fields,field_description:survey.field_survey_survey_message_follower_ids
@@ -1868,7 +1868,7 @@ msgstr ""
 #. module: survey
 #: model:ir.ui.view,arch_db:survey.sfinished
 msgid "Thank you!"
-msgstr ""
+msgstr "Köszönjük!"
 
 #. module: survey
 #: model:survey.label,value:survey.frow_2_5_3
diff --git a/addons/survey/i18n/ja.po b/addons/survey/i18n/ja.po
index 7fe4ad10b663e9f75b4995a820b005ecf7929ba5..3bed5ffb5774017074a30b58b697e4c361e836e5 100644
--- a/addons/survey/i18n/ja.po
+++ b/addons/survey/i18n/ja.po
@@ -10,7 +10,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:12+0000\n"
-"PO-Revision-Date: 2016-07-24 14:25+0000\n"
+"PO-Revision-Date: 2016-08-29 01:40+0000\n"
 "Last-Translator: Yoshi Tashiro <tashiro@roomsfor.hk>\n"
 "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n"
 "MIME-Version: 1.0\n"
@@ -328,7 +328,7 @@ msgstr "メッセージの作成者。設定されない場合、email_fromは
 #. module: survey
 #: model:ir.model.fields,field_description:survey.field_survey_mail_compose_message_author_avatar
 msgid "Author's avatar"
-msgstr ""
+msgstr "作成者のアバター"
 
 #. module: survey
 #: model:ir.model.fields,help:survey.field_survey_mail_compose_message_body
@@ -698,7 +698,7 @@ msgstr ""
 #. module: survey
 #: model:ir.model.fields,field_description:survey.field_survey_mail_compose_message_starred_partner_ids
 msgid "Favorited By"
-msgstr ""
+msgstr "気に入った人"
 
 #. module: survey
 #: model:survey.label,value:survey.choice_1_2_3
@@ -902,7 +902,7 @@ msgstr ""
 #. module: survey
 #: model:ir.model.fields,field_description:survey.field_survey_survey_message_is_follower
 msgid "Is Follower"
-msgstr ""
+msgstr "フォロー中"
 
 #. module: survey
 #: model:ir.model.fields,field_description:survey.field_survey_survey_designed
@@ -1076,7 +1076,7 @@ msgstr ""
 #. module: survey
 #: model:ir.model.fields,field_description:survey.field_survey_mail_compose_message_record_name
 msgid "Message Record Name"
-msgstr ""
+msgstr "メッセージレコード名"
 
 #. module: survey
 #: model:ir.model.fields,help:survey.field_survey_mail_compose_message_message_type
@@ -1170,7 +1170,7 @@ msgstr "次のページ"
 #. module: survey
 #: model:ir.model.fields,field_description:survey.field_survey_mail_compose_message_no_auto_thread
 msgid "No threading for answers"
-msgstr ""
+msgstr "返信をスレッドに追加しない"
 
 #. module: survey
 #: model:survey.label,value:survey.choice_1_1_4
@@ -2082,7 +2082,7 @@ msgstr ""
 #. module: survey
 #: model:ir.model.fields,field_description:survey.field_survey_mail_compose_message_tracking_value_ids
 msgid "Tracking values"
-msgstr ""
+msgstr "値追跡"
 
 #. module: survey
 #: model:ir.model.fields,field_description:survey.field_survey_mail_compose_message_message_type
diff --git a/addons/survey/i18n/pl.po b/addons/survey/i18n/pl.po
index af6965cfe696f6dd16a3ce65b5e6aa8a75953fd3..68204107b48550a4d2cda044a748d92d250e9a0b 100644
--- a/addons/survey/i18n/pl.po
+++ b/addons/survey/i18n/pl.po
@@ -10,7 +10,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:12+0000\n"
-"PO-Revision-Date: 2016-08-12 09:38+0000\n"
+"PO-Revision-Date: 2016-08-25 10:55+0000\n"
 "Last-Translator: Piotr SzlÄ…zak <szlazakpiotr@gmail.com>\n"
 "Language-Team: Polish (http://www.transifex.com/odoo/odoo-9/language/pl/)\n"
 "MIME-Version: 1.0\n"
@@ -338,7 +338,7 @@ msgstr "Automatyczne oczyszczanie zawartości HTML"
 #. module: survey
 #: model:ir.ui.view,arch_db:survey.back
 msgid "Back to Survey"
-msgstr ""
+msgstr "Powróć do Ankiet"
 
 #. module: survey
 #: model:survey.label,value:survey.choice_1_2_4
@@ -375,18 +375,18 @@ msgstr ""
 #: code:addons/survey/wizard/survey_email_compose_message.py:34
 #, python-format
 msgid "Click here to start survey"
-msgstr ""
+msgstr "Kliknij tutaj aby rozpocząć ankietę"
 
 #. module: survey
 #: code:addons/survey/wizard/survey_email_compose_message.py:92
 #, python-format
 msgid "Click here to take survey"
-msgstr ""
+msgstr "Kliknij tutaj aby pobrać ankietę."
 
 #. module: survey
 #: model:ir.actions.act_window,help:survey.action_survey_form
 msgid "Click to add a survey."
-msgstr ""
+msgstr "Kliknij aby dodać ankietę. "
 
 #. module: survey
 #: model:ir.ui.view,arch_db:survey.page
@@ -644,12 +644,12 @@ msgstr "E-mail"
 #. module: survey
 #: model:ir.ui.view,arch_db:survey.survey_form
 msgid "Edit Pages and Questions"
-msgstr ""
+msgstr "edytuj strony i pytania"
 
 #. module: survey
 #: model:ir.ui.view,arch_db:survey.survey_kanban
 msgid "Edit Survey"
-msgstr ""
+msgstr "Edytuj Ankiety"
 
 #. module: survey
 #: model:ir.ui.view,arch_db:survey.survey_user_input_search
@@ -1021,7 +1021,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:survey.field_survey_question_constr_mandatory
 #: model:ir.ui.view,arch_db:survey.survey_question_form
 msgid "Mandatory Answer"
-msgstr ""
+msgstr "odpowiedź obowiązkowa"
 
 #. module: survey
 #: selection:survey.user_input,type:0
@@ -1123,17 +1123,17 @@ msgstr ""
 #. module: survey
 #: selection:survey.question,type:0
 msgid "Multiple Lines Text Box"
-msgstr ""
+msgstr "Wieloliniowe pole tekstowe"
 
 #. module: survey
 #: selection:survey.question,type:0
 msgid "Multiple choice: multiple answers allowed"
-msgstr ""
+msgstr "wielokrotny wybór: dozwolona wielokrotna odpowiedź"
 
 #. module: survey
 #: selection:survey.question,type:0
 msgid "Multiple choice: only one answer"
-msgstr ""
+msgstr "wielokrotny wybór: tylko jedna odpowiedź"
 
 #. module: survey
 #: selection:survey.question,matrix_subtype:0
@@ -1256,7 +1256,7 @@ msgstr "Liczba nieprzeczytanych wiadomości"
 #. module: survey
 #: selection:survey.question,type:0
 msgid "Numerical Value"
-msgstr ""
+msgstr "Wartości liczbowe"
 
 #. module: survey
 #: model:ir.model.fields,field_description:survey.field_survey_user_input_line_value_number
@@ -1282,7 +1282,7 @@ msgstr ""
 #. module: survey
 #: model:ir.actions.client,name:survey.action_client_survey_menu
 msgid "Open Survey Menu"
-msgstr ""
+msgstr "Otwórz menu Ankiet"
 
 #. module: survey
 #: model:ir.ui.view,arch_db:survey.survey_form
@@ -1405,12 +1405,12 @@ msgstr "publiczny link (html version)"
 #. module: survey
 #: model:ir.model.fields,field_description:survey.field_survey_user_input_print_url
 msgid "Public link to the empty survey"
-msgstr ""
+msgstr "Opublikuj link do pustej ankiety."
 
 #. module: survey
 #: model:ir.model.fields,field_description:survey.field_survey_user_input_result_url
 msgid "Public link to the survey results"
-msgstr ""
+msgstr "Opublikuj link do wyników ankiety."
 
 #. module: survey
 #: model:ir.model.fields,field_description:survey.field_survey_mail_compose_message_public_url
@@ -1576,7 +1576,7 @@ msgstr ""
 #. module: survey
 #: model:ir.ui.view,arch_db:survey.survey_user_input_search
 msgid "Search Survey"
-msgstr ""
+msgstr "Szukaj ankiet."
 
 #. module: survey
 #: model:ir.ui.view,arch_db:survey.survey_response_line_search
@@ -1639,7 +1639,7 @@ msgstr ""
 #. module: survey
 #: selection:survey.mail.compose.message,public:0
 msgid "Share the public web link to your audience."
-msgstr ""
+msgstr "Udostępnij publiczny adres strony internetowej do twoich odbiorców."
 
 #. module: survey
 #: model:ir.model.fields,field_description:survey.field_survey_question_comments_allowed
@@ -1649,7 +1649,7 @@ msgstr ""
 #. module: survey
 #: selection:survey.question,type:0
 msgid "Single Line Text Box"
-msgstr ""
+msgstr "jednoliniowe pole tekstowe"
 
 #. module: survey
 #: model:ir.model.fields,field_description:survey.field_survey_user_input_line_skipped
@@ -1692,7 +1692,7 @@ msgstr "Oznaczone gwiazdkÄ…"
 #. module: survey
 #: model:ir.ui.view,arch_db:survey.survey_init
 msgid "Start Survey"
-msgstr ""
+msgstr "Rozpocznij AnkietÄ™. "
 
 #. module: survey
 #: model:ir.ui.view,arch_db:survey.survey_tree
@@ -1717,7 +1717,7 @@ msgstr "Temat"
 #. module: survey
 #: model:ir.ui.view,arch_db:survey.page
 msgid "Submit survey"
-msgstr ""
+msgstr "Zatwierdź ankietę. "
 
 #. module: survey
 #: model:ir.model.fields,field_description:survey.field_survey_mail_compose_message_subtype_id
@@ -1758,27 +1758,27 @@ msgstr "Ankieta"
 #. module: survey
 #: model:ir.ui.view,arch_db:survey.survey_response_line_tree
 msgid "Survey Answer Line"
-msgstr ""
+msgstr "Linia odpowiedzi Ankiety"
 
 #. module: survey
 #: model:ir.model,name:survey.model_survey_label
 #: model:ir.ui.view,arch_db:survey.survey_label_tree
 msgid "Survey Label"
-msgstr ""
+msgstr "Etykieta ankiety."
 
 #. module: survey
 #: model:ir.model,name:survey.model_survey_page
 #: model:ir.ui.view,arch_db:survey.survey_page_form
 #: model:ir.ui.view,arch_db:survey.survey_page_tree
 msgid "Survey Page"
-msgstr ""
+msgstr "Strona ankiety"
 
 #. module: survey
 #: model:ir.model,name:survey.model_survey_question
 #: model:ir.ui.view,arch_db:survey.survey_question_form
 #: model:ir.ui.view,arch_db:survey.survey_question_tree
 msgid "Survey Question"
-msgstr ""
+msgstr "Pytanie ankiety."
 
 #. module: survey
 #: model:ir.model,name:survey.model_survey_stage
@@ -1788,7 +1788,7 @@ msgstr ""
 #. module: survey
 #: model:ir.ui.view,arch_db:survey.survey_form
 msgid "Survey Title"
-msgstr ""
+msgstr "Tytuł Ankiety"
 
 #. module: survey
 #: model:ir.model,name:survey.model_survey_user_input
@@ -1819,7 +1819,7 @@ msgstr ""
 #. module: survey
 #: model:ir.model.fields,field_description:survey.field_survey_question_page_id
 msgid "Survey page"
-msgstr ""
+msgstr "Strona ankiety"
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.action_survey_form
@@ -1842,7 +1842,7 @@ msgstr "Test"
 #. module: survey
 #: model:ir.ui.view,arch_db:survey.survey_form
 msgid "Test Survey"
-msgstr ""
+msgstr "Testuj ankietÄ™"
 
 #. module: survey
 #: model:ir.model.fields,field_description:survey.field_survey_user_input_test_entry
@@ -2093,7 +2093,7 @@ msgstr "Typ"
 #. module: survey
 #: model:ir.model.fields,field_description:survey.field_survey_question_type
 msgid "Type of Question"
-msgstr ""
+msgstr "Typ pytania"
 
 #. module: survey
 #: model:ir.ui.view,arch_db:survey.survey_question_form
diff --git a/addons/survey/i18n/uk.po b/addons/survey/i18n/uk.po
index d7ab9fb1d3b3fd6ef02ccef5ced99a355817a3ed..c2cfde5e85cb754b1fcd737f06a90d7833898270 100644
--- a/addons/survey/i18n/uk.po
+++ b/addons/survey/i18n/uk.po
@@ -5,12 +5,13 @@
 # Translators:
 # Bohdan Lisnenko, 2015-2016
 # Bohdan Lisnenko, 2016
+# Yaroslav Molochko <onorua@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:12+0000\n"
-"PO-Revision-Date: 2016-08-10 13:39+0000\n"
+"PO-Revision-Date: 2016-08-28 12:33+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"
@@ -37,7 +38,7 @@ msgstr ""
 #. module: survey
 #: model:ir.ui.view,arch_db:survey.survey_page_tree
 msgid "#Questions"
-msgstr ""
+msgstr "Питань"
 
 #. module: survey
 #: code:addons/survey/survey.py:229 code:addons/survey/survey.py:525
diff --git a/addons/theme_bootswatch/i18n/uk.po b/addons/theme_bootswatch/i18n/uk.po
index ec95298e47fbe3a0a5b835783454a246239f8b07..286983c6ebcb15fecd0336b5afe939fb2bec3d4f 100644
--- a/addons/theme_bootswatch/i18n/uk.po
+++ b/addons/theme_bootswatch/i18n/uk.po
@@ -3,13 +3,14 @@
 # * theme_bootswatch
 # 
 # Translators:
+# Yaroslav Molochko <onorua@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-08-21 14:56+0000\n"
-"PO-Revision-Date: 2015-10-30 19:06+0000\n"
-"Last-Translator: Bogdan\n"
+"PO-Revision-Date: 2016-08-28 12:33+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"
@@ -35,7 +36,7 @@ msgstr ""
 #. module: theme_bootswatch
 #: model:ir.ui.view,arch_db:theme_bootswatch.theme_customize
 msgid "Customize your theme"
-msgstr ""
+msgstr "Налаштуйте свою тему"
 
 #. module: theme_bootswatch
 #: model:ir.ui.view,arch_db:theme_bootswatch.theme_customize
diff --git a/addons/theme_default/i18n/uk.po b/addons/theme_default/i18n/uk.po
index f699b0cdaef65f542b00a61cbf24871518bcc326..a429d039d9ea6ca7c4df41de9d650e16a1b72c87 100644
--- a/addons/theme_default/i18n/uk.po
+++ b/addons/theme_default/i18n/uk.po
@@ -3,14 +3,15 @@
 # * theme_default
 # 
 # Translators:
-# Bogdan, 2015
+# Bohdan Lisnenko, 2015
+# Yaroslav Molochko <onorua@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-08-25 09:00+0000\n"
-"PO-Revision-Date: 2015-12-09 13:04+0000\n"
-"Last-Translator: Bogdan\n"
+"PO-Revision-Date: 2016-08-28 12:33+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"
@@ -40,7 +41,7 @@ msgstr ""
 #. module: theme_default
 #: model:ir.ui.view,arch_db:theme_default.customize_modal
 msgid "BOXED"
-msgstr ""
+msgstr "ЗАПАКОВАНО"
 
 #. module: theme_default
 #: model:ir.ui.view,arch_db:theme_default.customize_modal
diff --git a/addons/utm/i18n/cs.po b/addons/utm/i18n/cs.po
index 7ed477ef46139d14d4041b01d60760d795e4000e..0a32144b9243ccfbdf2851f978b12d0ccb567f5b 100644
--- a/addons/utm/i18n/cs.po
+++ b/addons/utm/i18n/cs.po
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-29 10:26+0000\n"
-"PO-Revision-Date: 2015-10-26 16:26+0000\n"
+"PO-Revision-Date: 2016-08-27 10:00+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Czech (http://www.transifex.com/odoo/odoo-9/language/cs/)\n"
 "MIME-Version: 1.0\n"
@@ -112,7 +112,7 @@ msgstr ""
 #. module: utm
 #: model:ir.model,name:utm.model_ir_http
 msgid "HTTP routing"
-msgstr ""
+msgstr "HTTP routing"
 
 #. module: utm
 #: model:ir.model.fields,field_description:utm.field_utm_campaign_id
diff --git a/addons/utm/i18n/da.po b/addons/utm/i18n/da.po
index b460f756923e3e262b70b827e35f9f2c356d9a6d..5676f625460de805e1b5ad39f2626a7e6f149630 100644
--- a/addons/utm/i18n/da.po
+++ b/addons/utm/i18n/da.po
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-29 10:26+0000\n"
-"PO-Revision-Date: 2016-07-04 06:24+0000\n"
+"PO-Revision-Date: 2016-08-22 13:29+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"
@@ -112,7 +112,7 @@ msgstr ""
 #. module: utm
 #: model:ir.model,name:utm.model_ir_http
 msgid "HTTP routing"
-msgstr ""
+msgstr "HTTP rute"
 
 #. module: utm
 #: model:ir.model.fields,field_description:utm.field_utm_campaign_id
diff --git a/addons/utm/i18n/hu.po b/addons/utm/i18n/hu.po
index 46bfc9a10e76fe82b8cea2460310049a5aae67fb..e82a36a284c8f17dcad81c1ff248597b3459d3dc 100644
--- a/addons/utm/i18n/hu.po
+++ b/addons/utm/i18n/hu.po
@@ -10,7 +10,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-29 10:26+0000\n"
-"PO-Revision-Date: 2016-06-06 19:55+0000\n"
+"PO-Revision-Date: 2016-08-22 07:55+0000\n"
 "Last-Translator: krnkris\n"
 "Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-9/language/hu/)\n"
 "MIME-Version: 1.0\n"
@@ -149,7 +149,7 @@ msgstr "Utoljára frissítve "
 #. module: utm
 #: model:ir.ui.menu,name:utm.menu_link_tracker_root
 msgid "Link Tracker"
-msgstr "Elérési link nyomonkövetés"
+msgstr "Kapcsolat követő"
 
 #. module: utm
 #: model:utm.source,name:utm.utm_source_mailing
diff --git a/addons/utm/i18n/uk.po b/addons/utm/i18n/uk.po
index b9635152863020fb7634b82bd4b8f350303b85bf..36b90c635d642d334fb13e20e599888ea2adb9c1 100644
--- a/addons/utm/i18n/uk.po
+++ b/addons/utm/i18n/uk.po
@@ -4,12 +4,13 @@
 # 
 # Translators:
 # Bohdan Lisnenko, 2015-2016
+# Yaroslav Molochko <onorua@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-29 10:26+0000\n"
-"PO-Revision-Date: 2016-05-06 12:24+0000\n"
+"PO-Revision-Date: 2016-08-28 12:33+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"
@@ -40,7 +41,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:utm.utm_campaign_act
 #: model:ir.ui.menu,name:utm.menu_utm_campaign_act
 msgid "Campaigns"
-msgstr ""
+msgstr "Кампанії"
 
 #. module: utm
 #: model:ir.ui.view,arch_db:utm.utm_medium_view_form
diff --git a/addons/warning/i18n/lv.po b/addons/warning/i18n/lv.po
index 3d0e9b3dd3ddd897407e6fcbf769b04be0cd5079..78ff757e3f538b99d8a3d38a4a9199e09813b033 100644
--- a/addons/warning/i18n/lv.po
+++ b/addons/warning/i18n/lv.po
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:41+0000\n"
-"PO-Revision-Date: 2015-09-08 09:17+0000\n"
+"PO-Revision-Date: 2016-08-23 12:54+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Latvian (http://www.transifex.com/odoo/odoo-9/language/lv/)\n"
 "MIME-Version: 1.0\n"
@@ -67,7 +67,7 @@ msgstr ""
 #: selection:res.partner,invoice_warn:0 selection:res.partner,picking_warn:0
 #: selection:res.partner,purchase_warn:0 selection:res.partner,sale_warn:0
 msgid "No Message"
-msgstr ""
+msgstr "Ziņojumu Nav"
 
 #. module: warning
 #: model:ir.model,name:warning.model_res_partner
diff --git a/addons/warning/i18n/uk.po b/addons/warning/i18n/uk.po
index 5fc594292c51e4319cf96029e4f1455740211950..23835c5208fa0e4828640a5c753d1369e1b0388e 100644
--- a/addons/warning/i18n/uk.po
+++ b/addons/warning/i18n/uk.po
@@ -3,12 +3,13 @@
 # * warning
 # 
 # Translators:
+# Yaroslav Molochko <onorua@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:41+0000\n"
-"PO-Revision-Date: 2016-04-17 11:26+0000\n"
+"PO-Revision-Date: 2016-08-28 12:33+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"
@@ -39,7 +40,7 @@ msgstr ""
 #. module: warning
 #: model:ir.model.fields,field_description:warning.field_res_partner_purchase_warn_msg
 msgid "Message for Purchase Order"
-msgstr ""
+msgstr "Повідомлення для замовлення закупівлі"
 
 #. module: warning
 #: model:ir.model.fields,field_description:warning.field_product_template_purchase_line_warn_msg
diff --git a/addons/web/i18n/bg.po b/addons/web/i18n/bg.po
index 7fcb40ac3e18b479cfb3d77dcc655ec226f7d53e..5b727b46d2ab28d9e3adb37fa30b29f8fb1b3529 100644
--- a/addons/web/i18n/bg.po
+++ b/addons/web/i18n/bg.po
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-18 04:43+0000\n"
-"PO-Revision-Date: 2016-07-27 20:35+0000\n"
+"PO-Revision-Date: 2016-08-23 05:39+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-9/language/bg/)\n"
 "MIME-Version: 1.0\n"
@@ -397,7 +397,7 @@ msgstr "Приложи"
 #: code:addons/web/static/src/js/views/list_view.js:308
 #, python-format
 msgid "Archive"
-msgstr ""
+msgstr "Архив"
 
 #. module: web
 #. openerp-web
diff --git a/addons/web/i18n/bn.po b/addons/web/i18n/bn.po
index c302bf5d973f1d73cd9a4658e89c6f6d3421f395..ade3d5fa09ad65d2d71043ca5879f2128d4349ff 100644
--- a/addons/web/i18n/bn.po
+++ b/addons/web/i18n/bn.po
@@ -3,13 +3,14 @@
 # * web
 # 
 # Translators:
+# Majedul islam <majed.rifat@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-18 04:43+0000\n"
-"PO-Revision-Date: 2016-01-21 10:35+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-08-21 15:31+0000\n"
+"Last-Translator: Majedul islam <majed.rifat@gmail.com>\n"
 "Language-Team: Bengali (http://www.transifex.com/odoo/odoo-9/language/bn/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -22,7 +23,7 @@ msgstr ""
 #: code:addons/web/static/src/js/views/form_common.js:870
 #, python-format
 msgid " & Close"
-msgstr ""
+msgstr "এবং বন্ধ "
 
 #. module: web
 #. openerp-web
@@ -239,7 +240,7 @@ msgstr ""
 #: code:addons/web/static/src/xml/base.xml:84
 #, python-format
 msgid "About"
-msgstr ""
+msgstr "সম্বন্ধে"
 
 #. module: web
 #. openerp-web
@@ -346,7 +347,7 @@ msgstr ""
 #: code:addons/web/static/src/xml/base.xml:323
 #, python-format
 msgid "Add..."
-msgstr ""
+msgstr "যোগ করুন..."
 
 #. module: web
 #. openerp-web
@@ -367,7 +368,7 @@ msgstr ""
 #: code:addons/web/static/src/js/framework/dialog.js:162
 #, python-format
 msgid "Alert"
-msgstr ""
+msgstr "সতর্কীকরণ"
 
 #. module: web
 #. openerp-web
@@ -696,7 +697,7 @@ msgstr ""
 #: code:addons/web/static/src/xml/base.xml:675
 #, python-format
 msgid "Day"
-msgstr ""
+msgstr "দিন"
 
 #. module: web
 #. openerp-web
@@ -742,7 +743,7 @@ msgstr ""
 #: code:addons/web/static/src/xml/base.xml:457
 #, python-format
 msgid "Discard"
-msgstr ""
+msgstr "বাতিল করুন"
 
 #. module: web
 #. openerp-web
@@ -1347,7 +1348,7 @@ msgstr "পরিবর্তকসমূহ:"
 #: code:addons/web/static/src/xml/base.xml:626
 #, python-format
 msgid "Month"
-msgstr ""
+msgstr "মাস"
 
 #. module: web
 #. openerp-web
@@ -1415,7 +1416,7 @@ msgstr ""
 #: code:addons/web/static/src/js/views/form_view.js:362
 #, python-format
 msgid "New"
-msgstr ""
+msgstr "নতুন "
 
 #. module: web
 #. openerp-web
@@ -2433,7 +2434,7 @@ msgstr "সতর্কীকরণ"
 #: code:addons/web/static/src/xml/base.xml:625
 #, python-format
 msgid "Week"
-msgstr ""
+msgstr "সপ্তাহ"
 
 #. module: web
 #. openerp-web
@@ -2468,7 +2469,7 @@ msgstr "XML আই-ডি:"
 #: code:addons/web/static/src/xml/base.xml:628
 #, python-format
 msgid "Year"
-msgstr ""
+msgstr "বছর"
 
 #. module: web
 #. openerp-web
diff --git a/addons/web/i18n/cs.po b/addons/web/i18n/cs.po
index 3ff543d3ff29afea48c4ca41de2a8d2bbd00099a..fb32635860e2b7bc94ed556c5b340f3ba08c8032 100644
--- a/addons/web/i18n/cs.po
+++ b/addons/web/i18n/cs.po
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-18 04:43+0000\n"
-"PO-Revision-Date: 2016-08-03 10:22+0000\n"
+"PO-Revision-Date: 2016-08-27 09:51+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Czech (http://www.transifex.com/odoo/odoo-9/language/cs/)\n"
 "MIME-Version: 1.0\n"
@@ -770,7 +770,7 @@ msgstr "Opravdu chcete odstranit tyto záznamy?"
 #: code:addons/web/static/src/xml/base.xml:82
 #, python-format
 msgid "Documentation"
-msgstr ""
+msgstr "Dokumentace"
 
 #. module: web
 #. openerp-web
diff --git a/addons/web/i18n/fa.po b/addons/web/i18n/fa.po
index f82523af3f4bbc3c86549940303b60701a0f1070..a4319569f5dc18a33bf576a8db8bffa5d9c402e9 100644
--- a/addons/web/i18n/fa.po
+++ b/addons/web/i18n/fa.po
@@ -4,13 +4,14 @@
 # 
 # Translators:
 # Hamid Darabi, 2015
+# Sahar Daraye <sahar.daraye.1369@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-18 04:43+0000\n"
-"PO-Revision-Date: 2016-07-22 22:31+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-08-28 19:53+0000\n"
+"Last-Translator: Sahar Daraye <sahar.daraye.1369@gmail.com>\n"
 "Language-Team: Persian (http://www.transifex.com/odoo/odoo-9/language/fa/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -23,7 +24,7 @@ msgstr ""
 #: code:addons/web/static/src/js/views/form_common.js:870
 #, python-format
 msgid " & Close"
-msgstr ""
+msgstr "بستن"
 
 #. module: web
 #. openerp-web
@@ -1873,7 +1874,7 @@ msgstr "ذخیره به عنوان:"
 #: code:addons/web/static/src/xml/base.xml:1245
 #, python-format
 msgid "Save current search"
-msgstr ""
+msgstr "ذخیره سازی فایل فعلی"
 
 #. module: web
 #. openerp-web
@@ -1938,7 +1939,7 @@ msgstr "جستجو "
 #: code:addons/web/static/src/js/views/form_widgets.js:444
 #, python-format
 msgid "See selection "
-msgstr ""
+msgstr "مشاهده بخش انتخاب شده"
 
 #. module: web
 #. openerp-web
diff --git a/addons/web/i18n/ja.po b/addons/web/i18n/ja.po
index 84bfc1212d9371e5f3cacf301a7cde43ba5e99ca..1e2ea686a9e7298deb0e7a5f46f46fc9385b5b32 100644
--- a/addons/web/i18n/ja.po
+++ b/addons/web/i18n/ja.po
@@ -12,7 +12,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-18 04:43+0000\n"
-"PO-Revision-Date: 2016-08-17 08:22+0000\n"
+"PO-Revision-Date: 2016-08-27 09:55+0000\n"
 "Last-Translator: Yoshi Tashiro <tashiro@roomsfor.hk>\n"
 "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n"
 "MIME-Version: 1.0\n"
@@ -2571,14 +2571,14 @@ msgstr "1時間前"
 #: code:addons/web/static/src/js/views/search_filters.js:160
 #, python-format
 msgid "contains"
-msgstr "含む"
+msgstr "が次を含む"
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/js/views/search_filters.js:161
 #, python-format
 msgid "doesn't contain"
-msgstr "含まない"
+msgstr "が次を含まない"
 
 #. module: web
 #. openerp-web
@@ -2587,7 +2587,7 @@ msgstr "含まない"
 #: code:addons/web/static/src/js/views/search_filters.js:240
 #, python-format
 msgid "greater than"
-msgstr "次より大きい"
+msgstr "が次より大きい"
 
 #. module: web
 #. openerp-web
@@ -2596,7 +2596,7 @@ msgstr "次より大きい"
 #: code:addons/web/static/src/js/views/search_filters.js:242
 #, python-format
 msgid "greater than or equal to"
-msgstr ""
+msgstr "が次以上"
 
 #. module: web
 #. openerp-web
@@ -2614,14 +2614,14 @@ msgstr "が次である"
 #: code:addons/web/static/src/js/views/search_filters.js:238
 #, python-format
 msgid "is equal to"
-msgstr "は次と一致する"
+msgstr "が次と一致する"
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/js/views/search_filters.js:286
 #, python-format
 msgid "is false"
-msgstr "は正しくない"
+msgstr "がFALSE"
 
 #. module: web
 #. openerp-web
@@ -2638,7 +2638,7 @@ msgstr "は次ではない"
 #: code:addons/web/static/src/js/views/search_filters.js:239
 #, python-format
 msgid "is not equal to"
-msgstr "は次と一致しない"
+msgstr "が次と一致しない"
 
 #. module: web
 #. openerp-web
@@ -2649,7 +2649,7 @@ msgstr "は次と一致しない"
 #: code:addons/web/static/src/js/views/search_filters.js:270
 #, python-format
 msgid "is not set"
-msgstr ""
+msgstr "が設定されていない"
 
 #. module: web
 #. openerp-web
@@ -2660,14 +2660,14 @@ msgstr ""
 #: code:addons/web/static/src/js/views/search_filters.js:269
 #, python-format
 msgid "is set"
-msgstr ""
+msgstr "が設定されている"
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/js/views/search_filters.js:285
 #, python-format
 msgid "is true"
-msgstr "は正しい"
+msgstr "がTRUE"
 
 #. module: web
 #. openerp-web
@@ -2676,7 +2676,7 @@ msgstr "は正しい"
 #: code:addons/web/static/src/js/views/search_filters.js:241
 #, python-format
 msgid "less than"
-msgstr "次より小さい"
+msgstr "が次より小さい"
 
 #. module: web
 #. openerp-web
@@ -2692,7 +2692,7 @@ msgstr "数十秒前"
 #: code:addons/web/static/src/js/views/search_filters.js:243
 #, python-format
 msgid "less than or equal to"
-msgstr ""
+msgstr "が次以下"
 
 #. module: web
 #. openerp-web
diff --git a/addons/web_calendar/i18n/bn.po b/addons/web_calendar/i18n/bn.po
index 84bed6308de78d260fe5b2f61893d4d4bea3d333..cde62765d97b65721da168abe25645cd1103eb99 100644
--- a/addons/web_calendar/i18n/bn.po
+++ b/addons/web_calendar/i18n/bn.po
@@ -3,13 +3,14 @@
 # * web_calendar
 # 
 # Translators:
+# Majedul islam <majed.rifat@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:41+0000\n"
-"PO-Revision-Date: 2015-09-08 09:24+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-08-21 15:20+0000\n"
+"Last-Translator: Majedul islam <majed.rifat@gmail.com>\n"
 "Language-Team: Bengali (http://www.transifex.com/odoo/odoo-9/language/bn/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -79,7 +80,7 @@ msgstr "তৈরি করুন: "
 #: code:addons/web_calendar/static/src/xml/web_fullcalendar.xml:47
 #, python-format
 msgid "Day"
-msgstr ""
+msgstr "দিন"
 
 #. module: web_calendar
 #. openerp-web
@@ -101,7 +102,7 @@ msgstr "সম্পাদনা করুন"
 #: code:addons/web_calendar/static/src/xml/web_fullcalendar.xml:49
 #, python-format
 msgid "Month"
-msgstr ""
+msgstr "মাস"
 
 #. module: web_calendar
 #. openerp-web
@@ -115,18 +116,18 @@ msgstr ""
 #: code:addons/web_calendar/static/src/xml/web_fullcalendar.xml:43
 #, python-format
 msgid "Today"
-msgstr ""
+msgstr "আজকে"
 
 #. module: web_calendar
 #. openerp-web
 #: code:addons/web_calendar/static/src/xml/web_fullcalendar.xml:48
 #, python-format
 msgid "Week"
-msgstr ""
+msgstr "সপ্তাহ"
 
 #. module: web_calendar
 #. openerp-web
 #: code:addons/web_calendar/static/src/js/web_calendar.js:288
 #, python-format
 msgid "Week "
-msgstr ""
+msgstr "সপ্তাহ"
diff --git a/addons/web_diagram/i18n/bn.po b/addons/web_diagram/i18n/bn.po
index 7564904e4302555d8659c1369bb0b0b2a2fc447b..25c5f48d8efa41f3dfa1a389d45e797656c5db49 100644
--- a/addons/web_diagram/i18n/bn.po
+++ b/addons/web_diagram/i18n/bn.po
@@ -3,13 +3,14 @@
 # * web_diagram
 # 
 # Translators:
+# Majedul islam <majed.rifat@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:41+0000\n"
-"PO-Revision-Date: 2015-09-08 09:26+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-08-21 15:08+0000\n"
+"Last-Translator: Majedul islam <majed.rifat@gmail.com>\n"
 "Language-Team: Bengali (http://www.transifex.com/odoo/odoo-9/language/bn/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -66,7 +67,7 @@ msgstr "নকশা"
 #: code:addons/web_diagram/static/src/js/diagram.js:115
 #, python-format
 msgid "New"
-msgstr ""
+msgstr "নতুন "
 
 #. module: web_diagram
 #. openerp-web
diff --git a/addons/web_editor/i18n/cs.po b/addons/web_editor/i18n/cs.po
index 61303d96ff4c6bdab19bea393183cf4a26ffab2b..1cf8b0f36448ddfa88cdfe4cd8752a940a56a100 100644
--- a/addons/web_editor/i18n/cs.po
+++ b/addons/web_editor/i18n/cs.po
@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-29 10:26+0000\n"
-"PO-Revision-Date: 2016-04-28 07:09+0000\n"
+"PO-Revision-Date: 2016-08-27 10:00+0000\n"
 "Last-Translator: Adam Kettner <cetnerix@gmail.com>\n"
 "Language-Team: Czech (http://www.transifex.com/odoo/odoo-9/language/cs/)\n"
 "MIME-Version: 1.0\n"
@@ -387,7 +387,7 @@ msgstr ""
 #. module: web_editor
 #: model:ir.model,name:web_editor.model_ir_http
 msgid "HTTP routing"
-msgstr ""
+msgstr "HTTP routing"
 
 #. module: web_editor
 #. openerp-web
diff --git a/addons/web_editor/i18n/da.po b/addons/web_editor/i18n/da.po
index 5dcf574d21c4fb2b82f9fb1c78a112f10d750115..4db16e964330ac8e8c481fca6a2c45cfff50b52d 100644
--- a/addons/web_editor/i18n/da.po
+++ b/addons/web_editor/i18n/da.po
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-29 10:26+0000\n"
-"PO-Revision-Date: 2016-04-08 09:07+0000\n"
+"PO-Revision-Date: 2016-08-22 13:11+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"
@@ -386,7 +386,7 @@ msgstr ""
 #. module: web_editor
 #: model:ir.model,name:web_editor.model_ir_http
 msgid "HTTP routing"
-msgstr ""
+msgstr "HTTP rute"
 
 #. module: web_editor
 #. openerp-web
diff --git a/addons/web_editor/i18n/fa.po b/addons/web_editor/i18n/fa.po
index 6e0c7c184e6f8b91018c8a71828b1f17fa045011..cddbce2db73755b3d77ec93ff14a41d68f7bb005 100644
--- a/addons/web_editor/i18n/fa.po
+++ b/addons/web_editor/i18n/fa.po
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-29 10:26+0000\n"
-"PO-Revision-Date: 2016-07-22 22:46+0000\n"
+"PO-Revision-Date: 2016-08-23 22:00+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Persian (http://www.transifex.com/odoo/odoo-9/language/fa/)\n"
 "MIME-Version: 1.0\n"
@@ -1150,7 +1150,7 @@ msgstr ""
 #: code:addons/web_editor/static/src/xml/editor.xml:179
 #, python-format
 msgid "all"
-msgstr ""
+msgstr "همه"
 
 #. module: web_editor
 #. openerp-web
diff --git a/addons/web_kanban/i18n/bn.po b/addons/web_kanban/i18n/bn.po
index 16bc468677d63ed3b9b3ef94595dad69cc5dfd06..af824de0d614dcd6025d7154fe37ae310cc8a9b4 100644
--- a/addons/web_kanban/i18n/bn.po
+++ b/addons/web_kanban/i18n/bn.po
@@ -3,13 +3,14 @@
 # * web_kanban
 # 
 # Translators:
+# Majedul islam <majed.rifat@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:41+0000\n"
-"PO-Revision-Date: 2015-09-08 09:37+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-08-21 15:24+0000\n"
+"Last-Translator: Majedul islam <majed.rifat@gmail.com>\n"
 "Language-Team: Bengali (http://www.transifex.com/odoo/odoo-9/language/bn/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -40,7 +41,7 @@ msgstr "যোগ করুন"
 #: code:addons/web_kanban/static/src/xml/web_kanban.xml:50
 #, python-format
 msgid "Add new Column"
-msgstr ""
+msgstr "নতুন কলাম যোগ করুন"
 
 #. module: web_kanban
 #. openerp-web
@@ -61,7 +62,7 @@ msgstr ""
 #: code:addons/web_kanban/static/src/js/kanban_column.js:206
 #, python-format
 msgid "Are you sure that you want to remove this column ?"
-msgstr ""
+msgstr "আপনি কি নিশ্চিত যে আপনি এই কলাম মুছে ফেলতে চান?"
 
 #. module: web_kanban
 #. openerp-web
@@ -98,7 +99,7 @@ msgstr "মুছে ফেলুন"
 #: code:addons/web_kanban/static/src/xml/web_kanban.xml:68
 #, python-format
 msgid "Discard"
-msgstr ""
+msgstr "বাতিল করুন"
 
 #. module: web_kanban
 #. openerp-web
diff --git a/addons/web_planner/i18n/fi.po b/addons/web_planner/i18n/fi.po
index ed089dcc8da3dbcc9aa70cc2f542dd441afdd1be..1a03e18e8499c1d0237b1ac8494060f1f9f7c8c5 100644
--- a/addons/web_planner/i18n/fi.po
+++ b/addons/web_planner/i18n/fi.po
@@ -3,13 +3,14 @@
 # * web_planner
 # 
 # Translators:
+# Veikko Väätäjä <veikko.vaataja@gmail.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-02-15 15:34+0000\n"
-"PO-Revision-Date: 2016-04-01 08:21+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-08-26 14:17+0000\n"
+"Last-Translator: Veikko Väätäjä <veikko.vaataja@gmail.com>\n"
 "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-9/language/fi/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -92,7 +93,7 @@ msgstr "Nimi"
 #: code:addons/web_planner/static/src/xml/web_planner.xml:34
 #, python-format
 msgid "Next step"
-msgstr ""
+msgstr "Seuraava"
 
 #. module: web_planner
 #: model:ir.model,name:web_planner.model_web_planner
@@ -120,7 +121,7 @@ msgstr ""
 #. module: web_planner
 #: model:ir.model.fields,field_description:web_planner.field_web_planner_progress
 msgid "Progress Percentage"
-msgstr ""
+msgstr "Edistyminen"
 
 #. module: web_planner
 #: model:ir.model.fields,field_description:web_planner.field_web_planner_view_id
diff --git a/addons/web_planner/i18n/ja.po b/addons/web_planner/i18n/ja.po
index a5d9c5e092ef11df49bbacd0dc08ca130b9d5874..a5e7a19885c3ed20ac807e9ea888e39c28ce03d9 100644
--- a/addons/web_planner/i18n/ja.po
+++ b/addons/web_planner/i18n/ja.po
@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-02-15 15:34+0000\n"
-"PO-Revision-Date: 2016-08-14 10:27+0000\n"
+"PO-Revision-Date: 2016-08-24 01:54+0000\n"
 "Last-Translator: Yoshi Tashiro <tashiro@roomsfor.hk>\n"
 "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n"
 "MIME-Version: 1.0\n"
@@ -116,7 +116,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:web_planner.web_planner_action
 #: model:ir.ui.menu,name:web_planner.web_planner_menu
 msgid "Planners"
-msgstr ""
+msgstr "設定ガイド"
 
 #. module: web_planner
 #: model:ir.model.fields,field_description:web_planner.field_web_planner_progress
diff --git a/addons/web_tip/i18n/ja.po b/addons/web_tip/i18n/ja.po
index b1df2e2751c2f3fe6f1402cd05e8fd43bb6d7c4f..0ed78535c413ab0316cf566ae8463305305937dd 100644
--- a/addons/web_tip/i18n/ja.po
+++ b/addons/web_tip/i18n/ja.po
@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:41+0000\n"
-"PO-Revision-Date: 2016-07-22 08:38+0000\n"
+"PO-Revision-Date: 2016-08-28 09:34+0000\n"
 "Last-Translator: Yoshi Tashiro <tashiro@roomsfor.hk>\n"
 "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n"
 "MIME-Version: 1.0\n"
@@ -200,7 +200,7 @@ msgstr ""
 #: model:ir.model,name:web_tip.model_web_tip
 #: model:ir.ui.menu,name:web_tip.menu_tip_action
 msgid "Tips"
-msgstr ""
+msgstr "ヒント"
 
 #. module: web_tip
 #: model:ir.model.fields,field_description:web_tip.field_web_tip_trigger_selector
diff --git a/addons/website/i18n/ca.po b/addons/website/i18n/ca.po
index 307209297b0bfa5945546c12e307549c4471346a..ef194f98dff50aee2f2dded5eda2ad0807fb5f5e 100644
--- a/addons/website/i18n/ca.po
+++ b/addons/website/i18n/ca.po
@@ -9,8 +9,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-09 09:18+0000\n"
-"PO-Revision-Date: 2016-08-20 16:20+0000\n"
-"Last-Translator: Eric Antones <eantones@users.noreply.github.com>\n"
+"PO-Revision-Date: 2016-08-29 08:37+0000\n"
+"Last-Translator: RGB Consulting <odoo@rgbconsulting.com>\n"
 "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -134,7 +134,7 @@ msgstr ""
 #: code:addons/website/static/src/xml/website.seo.xml:73
 #, python-format
 msgid "3. Preview"
-msgstr "Vista Prèvia"
+msgstr "3. Previsualitza"
 
 #. module: website
 #: model:ir.ui.view,arch_db:website.snippet_options
@@ -1070,7 +1070,7 @@ msgstr ""
 #. module: website
 #: model:ir.ui.view,arch_db:website.s_banner
 msgid "Banner Odoo Image"
-msgstr "Imatge d'Odoo al banner"
+msgstr "Imatge d'Odoo al bàner"
 
 #. module: website
 #: model:ir.ui.view,arch_db:website.s_comparisons
@@ -1213,7 +1213,7 @@ msgstr ""
 #. module: website
 #: model:ir.ui.view,arch_db:website.s_text_image_floating
 msgid "Check now and discover more today!"
-msgstr "Premi ara i descobreixi més avui!"
+msgstr "Premi aquí ara i descobreixi més avui!"
 
 #. module: website
 #: model:ir.ui.view,arch_db:website.website_planner
@@ -1440,7 +1440,7 @@ msgstr ""
 #. module: website
 #: model:ir.ui.view,arch_db:website.page_404
 msgid "Create Page"
-msgstr "utilitzant les paraules clau suggerides a continuació"
+msgstr "Crear pàgina"
 
 #. module: website
 #: model:ir.ui.view,arch_db:website.website_planner
@@ -1676,14 +1676,14 @@ msgstr "Arrossegui un menú a la dreta per crear un submenú"
 #: code:addons/website/static/src/js/website.tour.banner.js:67
 #, python-format
 msgid "Drag the <em>'Features'</em> block and drop it below the banner."
-msgstr "Arrossegui el bloc 'Característiques' i deixi'l per sota el bàner"
+msgstr "Arrossegui el bloc <em>'Característiques'</em> i deixi'l per sota el bàner"
 
 #. module: website
 #. openerp-web
 #: code:addons/website/static/src/js/website.tour.banner.js:34
 #, python-format
 msgid "Drag the Banner block and drop it in your page."
-msgstr "Agafa el bloc del bàner i deixi'l en la seva pàgina"
+msgstr "Arrossegui el bloc del bàner i deixi'l en la seva pàgina"
 
 #. module: website
 #: model:ir.ui.view,arch_db:website.s_feature_grid
@@ -2286,7 +2286,7 @@ msgstr ""
 msgid ""
 "It might be possible to edit the relevant items\n"
 "                                or fix the issue in"
-msgstr "Podria ser possible editar els ítems rellevant o arreglar els problemes en"
+msgstr "Podria ser possible editar els ítems rellevants o arreglar els problemes en"
 
 #. module: website
 #: model:ir.ui.view,arch_db:website.website_planner
@@ -2991,7 +2991,7 @@ msgstr "Usuari públic"
 #: code:addons/website/static/src/js/website.tour.banner.js:75
 #, python-format
 msgid "Publish your page by clicking on the <em>'Save'</em> button."
-msgstr "Publiqui la seva pàgina prement el botó Guardar"
+msgstr "Publiqui la seva pàgina prement el botó <em>'Guardar'</em>."
 
 #. module: website
 #. openerp-web
@@ -3491,7 +3491,7 @@ msgstr "S'ha llençat el següent error al controlador del lloc web."
 #. module: website
 #: model:ir.model.fields,help:website.field_website_published_mixin_website_url
 msgid "The full URL to access the document through the website."
-msgstr ""
+msgstr "URL completa per accedir al document a través del lloc web."
 
 #. module: website
 #: model:ir.model.fields,help:website.field_ir_act_server_website_url
@@ -3821,7 +3821,7 @@ msgstr ""
 #. module: website
 #: model:ir.model.fields,field_description:website.field_website_published_mixin_website_published
 msgid "Visible in Website"
-msgstr ""
+msgstr "Visible al lloc web"
 
 #. module: website
 #: model:ir.ui.view,arch_db:website.website_planner
@@ -4468,7 +4468,7 @@ msgstr ""
 #. module: website
 #: model:ir.ui.view,arch_db:website.website_planner
 msgid "send us an email"
-msgstr ""
+msgstr "enviïs un correu electrònic"
 
 #. module: website
 #: model:ir.ui.view,arch_db:website.sitemap_index_xml
diff --git a/addons/website/i18n/da.po b/addons/website/i18n/da.po
index e70eddd9f469e2d50d485b050cc148a9f84859dd..e6d5e73bb6947f8e4a330018dace730613faeb76 100644
--- a/addons/website/i18n/da.po
+++ b/addons/website/i18n/da.po
@@ -10,7 +10,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-09 09:18+0000\n"
-"PO-Revision-Date: 2016-07-10 05:27+0000\n"
+"PO-Revision-Date: 2016-08-22 13:11+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"
@@ -2068,7 +2068,7 @@ msgstr ""
 #. module: website
 #: model:ir.model,name:website.model_ir_http
 msgid "HTTP routing"
-msgstr ""
+msgstr "HTTP rute"
 
 #. module: website
 #: model:ir.ui.view,arch_db:website.website_planner
diff --git a/addons/website/i18n/hu.po b/addons/website/i18n/hu.po
index 8acfb6ee3d016e033da5cee999cb0279a7f3cad8..e1770fbbbfc0a36e07e1be1701ad3b6f56165584 100644
--- a/addons/website/i18n/hu.po
+++ b/addons/website/i18n/hu.po
@@ -13,7 +13,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-09 09:18+0000\n"
-"PO-Revision-Date: 2016-07-21 13:13+0000\n"
+"PO-Revision-Date: 2016-08-24 12:56+0000\n"
 "Last-Translator: Krisztián Juhász <juhasz.krisztian@josafar.hu>\n"
 "Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-9/language/hu/)\n"
 "MIME-Version: 1.0\n"
@@ -1894,7 +1894,7 @@ msgstr "Virágos mező"
 #. module: website
 #: model:ir.ui.view,arch_db:website.snippet_options
 msgid "Folded list"
-msgstr ""
+msgstr "Összecsukott lista"
 
 #. module: website
 #: model:ir.ui.view,arch_db:website.website_planner
diff --git a/addons/website/i18n/ja.po b/addons/website/i18n/ja.po
index 82a2439e51f7520724f4dcebb17a1e38ea95686d..a2776486be844d046d55b5b31b8e1123c85acd53 100644
--- a/addons/website/i18n/ja.po
+++ b/addons/website/i18n/ja.po
@@ -10,7 +10,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-09 09:18+0000\n"
-"PO-Revision-Date: 2016-08-10 02:13+0000\n"
+"PO-Revision-Date: 2016-08-28 09:51+0000\n"
 "Last-Translator: 高木正勝 <masakatsu.takagi@pro-spire.co.jp>\n"
 "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n"
 "MIME-Version: 1.0\n"
@@ -3036,7 +3036,7 @@ msgstr ""
 #. module: website
 #: model:ir.ui.view,arch_db:website.template_partner_comment
 msgid "Recipient"
-msgstr ""
+msgstr "宛先"
 
 #. module: website
 #: model:ir.ui.view,arch_db:website.website_planner
@@ -4414,7 +4414,7 @@ msgstr ""
 #. module: website
 #: model:ir.model,name:website.model_ir_actions_server
 msgid "ir.actions.server"
-msgstr ""
+msgstr "ir.actions.server"
 
 #. module: website
 #: model:ir.model,name:website.model_ir_attachment
diff --git a/addons/website_blog/i18n/ca.po b/addons/website_blog/i18n/ca.po
index dad71ef473429fbe0f6c58f6a3fe548f7f6d2e3b..5e48c2cc5086ceb7cbd255275a9a7632e20ccd78 100644
--- a/addons/website_blog/i18n/ca.po
+++ b/addons/website_blog/i18n/ca.po
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:12+0000\n"
-"PO-Revision-Date: 2016-07-29 06:24+0000\n"
+"PO-Revision-Date: 2016-08-29 08:37+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n"
 "MIME-Version: 1.0\n"
@@ -974,7 +974,7 @@ msgstr "El futur dels correus electronics"
 #. module: website_blog
 #: model:ir.model.fields,help:website_blog.field_blog_post_website_url
 msgid "The full URL to access the document through the website."
-msgstr ""
+msgstr "URL completa per accedir al document a través del lloc web."
 
 #. module: website_blog
 #. openerp-web
@@ -1051,7 +1051,7 @@ msgstr ""
 #. module: website_blog
 #: model:ir.model.fields,field_description:website_blog.field_blog_post_website_published
 msgid "Visible in Website"
-msgstr ""
+msgstr "Visible al lloc web"
 
 #. module: website_blog
 #: model:ir.model,name:website_blog.model_website
diff --git a/addons/website_blog/i18n/cs.po b/addons/website_blog/i18n/cs.po
index 1d087ce9d79c9630d231f49cc643efadeaf074a3..9ff35add9324eb4a059c9242e269f35653e8ced9 100644
--- a/addons/website_blog/i18n/cs.po
+++ b/addons/website_blog/i18n/cs.po
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:12+0000\n"
-"PO-Revision-Date: 2016-08-12 19:58+0000\n"
+"PO-Revision-Date: 2016-08-27 09:28+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Czech (http://www.transifex.com/odoo/odoo-9/language/cs/)\n"
 "MIME-Version: 1.0\n"
@@ -330,7 +330,7 @@ msgstr ""
 #: model:ir.ui.menu,name:website_blog.menu_blog
 #: model:ir.ui.view,arch_db:website_blog.view_blog_blog_list
 msgid "Blogs"
-msgstr ""
+msgstr "Blogy"
 
 #. module: website_blog
 #: model:ir.ui.view,arch_db:website_blog.website_blog
diff --git a/addons/website_blog/i18n/es_CL.po b/addons/website_blog/i18n/es_CL.po
index 5a73cb202fee7209b46e0c07b5737f78c2e74c43..399c9af9ce260f656fa0201aa03e4b751f69b266 100644
--- a/addons/website_blog/i18n/es_CL.po
+++ b/addons/website_blog/i18n/es_CL.po
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:12+0000\n"
-"PO-Revision-Date: 2016-02-02 03:55+0000\n"
+"PO-Revision-Date: 2016-08-24 13:28+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-9/language/es_CL/)\n"
 "MIME-Version: 1.0\n"
@@ -816,7 +816,7 @@ msgstr ""
 #: code:addons/website_blog/static/src/xml/website_blog.inline.discussion.xml:10
 #, python-format
 msgid "Published"
-msgstr ""
+msgstr "Publicado"
 
 #. module: website_blog
 #: model:mail.message.subtype,description:website_blog.mt_blog_blog_published
diff --git a/addons/website_blog/i18n/fa.po b/addons/website_blog/i18n/fa.po
index a77d6d2b3a6e2b91d235ce830b2b02c8d4596fc3..c4d7064ee1b9d5b643ec802ab21e997ef8a304aa 100644
--- a/addons/website_blog/i18n/fa.po
+++ b/addons/website_blog/i18n/fa.po
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:12+0000\n"
-"PO-Revision-Date: 2016-07-22 23:10+0000\n"
+"PO-Revision-Date: 2016-08-28 18:47+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Persian (http://www.transifex.com/odoo/odoo-9/language/fa/)\n"
 "MIME-Version: 1.0\n"
@@ -432,7 +432,7 @@ msgstr "رنگ"
 #. module: website_blog
 #: model:ir.ui.view,arch_db:website_blog.opt_blog_rc_about_us
 msgid "Contact us"
-msgstr ""
+msgstr "تماس با ما"
 
 #. module: website_blog
 #. openerp-web
diff --git a/addons/website_blog/i18n/hu.po b/addons/website_blog/i18n/hu.po
index 3c6dbb9e36271a8a1212a41c3959699d1393e873..15649f3583f7a0b5ef885391ede23b46d9b734d7 100644
--- a/addons/website_blog/i18n/hu.po
+++ b/addons/website_blog/i18n/hu.po
@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:12+0000\n"
-"PO-Revision-Date: 2016-06-20 15:29+0000\n"
+"PO-Revision-Date: 2016-08-24 07:15+0000\n"
 "Last-Translator: krnkris\n"
 "Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-9/language/hu/)\n"
 "MIME-Version: 1.0\n"
@@ -499,7 +499,7 @@ msgstr "A feljegyzésen történt utolsó levelezés dátuma."
 #. module: website_blog
 #: model:ir.model.fields,field_description:website_blog.field_mail_message_path
 msgid "Discussion Path"
-msgstr ""
+msgstr "Hozzászólási útvonal"
 
 #. module: website_blog
 #: model:ir.model.fields,field_description:website_blog.field_blog_blog_display_name
@@ -712,7 +712,7 @@ msgstr ""
 #. module: website_blog
 #: model:ir.ui.view,arch_db:website_blog.blog_post_short
 msgid "No blog post yet."
-msgstr ""
+msgstr "Nincs még blog bejegyzés."
 
 #. module: website_blog
 #: model:ir.ui.view,arch_db:website_blog.latest_blogs
@@ -1041,7 +1041,7 @@ msgstr ""
 #: model:ir.model.fields,help:website_blog.field_mail_message_path
 msgid ""
 "Used to display messages in a paragraph-based chatter using a unique path;"
-msgstr ""
+msgstr "Bekezdés alapú beszélgetési üzenetek kijelzésére használt egy egyedi csoportban;"
 
 #. module: website_blog
 #: code:addons/website_blog/models/website_blog.py:266
diff --git a/addons/website_blog/i18n/ja.po b/addons/website_blog/i18n/ja.po
index 87b788471909a380149907577177aa09434443a8..a823f9df8f6ea41236b26262c4ada922efc9b764 100644
--- a/addons/website_blog/i18n/ja.po
+++ b/addons/website_blog/i18n/ja.po
@@ -9,8 +9,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-18 08:12+0000\n"
-"PO-Revision-Date: 2016-07-21 01:49+0000\n"
-"Last-Translator: Manami Hashi <manami@roomsfor.hk>\n"
+"PO-Revision-Date: 2016-08-29 01:37+0000\n"
+"Last-Translator: Yoshi Tashiro <tashiro@roomsfor.hk>\n"
 "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -499,7 +499,7 @@ msgstr "記録上の最後のメッセージが投稿された日"
 #. module: website_blog
 #: model:ir.model.fields,field_description:website_blog.field_mail_message_path
 msgid "Discussion Path"
-msgstr ""
+msgstr "ディスカッションパス"
 
 #. module: website_blog
 #: model:ir.model.fields,field_description:website_blog.field_blog_blog_display_name
@@ -599,7 +599,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:website_blog.field_blog_blog_message_is_follower
 #: model:ir.model.fields,field_description:website_blog.field_blog_post_message_is_follower
 msgid "Is Follower"
-msgstr ""
+msgstr "フォロー中"
 
 #. module: website_blog
 #: model:ir.model.fields,field_description:website_blog.field_blog_post_write_uid
diff --git a/addons/website_crm_partner_assign/i18n/ca.po b/addons/website_crm_partner_assign/i18n/ca.po
index 899d28d3df32d71a5ad8e7e6bb2d521a452cb33c..c865a7fa965df97628d29abef923c2e4dc05dcf2 100644
--- a/addons/website_crm_partner_assign/i18n/ca.po
+++ b/addons/website_crm_partner_assign/i18n/ca.po
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:41+0000\n"
-"PO-Revision-Date: 2016-08-20 16:46+0000\n"
+"PO-Revision-Date: 2016-08-29 08:37+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n"
 "MIME-Version: 1.0\n"
@@ -88,12 +88,12 @@ msgstr "Cerca"
 #. module: website_crm_partner_assign
 #: model:ir.model.fields,help:website_crm_partner_assign.field_res_partner_grade_website_url
 msgid "The full URL to access the document through the website."
-msgstr ""
+msgstr "URL completa per accedir al document a través del lloc web."
 
 #. module: website_crm_partner_assign
 #: model:ir.model.fields,field_description:website_crm_partner_assign.field_res_partner_grade_website_published
 msgid "Visible in Website"
-msgstr ""
+msgstr "Visible al lloc web"
 
 #. module: website_crm_partner_assign
 #: model:ir.model.fields,field_description:website_crm_partner_assign.field_res_partner_grade_website_url
diff --git a/addons/website_customer/i18n/ca.po b/addons/website_customer/i18n/ca.po
index 414a3aed9261011e33725083bfa0487cfc2d3c38..e771d7de4df44d6b72ec9a0d646fdaaa6da1ef96 100644
--- a/addons/website_customer/i18n/ca.po
+++ b/addons/website_customer/i18n/ca.po
@@ -3,13 +3,14 @@
 # * website_customer
 # 
 # Translators:
+# RGB Consulting <odoo@rgbconsulting.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:41+0000\n"
-"PO-Revision-Date: 2016-08-20 16:43+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-08-29 08:39+0000\n"
+"Last-Translator: RGB Consulting <odoo@rgbconsulting.com>\n"
 "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -20,7 +21,7 @@ msgstr ""
 #. module: website_customer
 #: model:ir.ui.view,arch_db:website_customer.opt_tag_list
 msgid "<span class=\"fa fa-1x fa-tags\"/> All"
-msgstr ""
+msgstr "<span class=\"fa fa-1x fa-tags\"/> Tot"
 
 #. module: website_customer
 #: model:ir.model.fields,field_description:website_customer.field_res_partner_tag_active
@@ -36,7 +37,7 @@ msgstr "Tots els Països"
 #. module: website_customer
 #: model:ir.model.fields,help:website_customer.field_res_partner_tag_classname
 msgid "Bootstrap class to customize the color"
-msgstr ""
+msgstr "Classe de Bootstrap per personalitzar el color"
 
 #. module: website_customer
 #: model:ir.model.fields,field_description:website_customer.field_res_partner_tag_name
@@ -46,12 +47,12 @@ msgstr "Nom de categoria"
 #. module: website_customer
 #: model:ir.model.fields,field_description:website_customer.field_res_partner_tag_classname
 msgid "Class"
-msgstr ""
+msgstr "Classe"
 
 #. module: website_customer
 #: model:ir.actions.act_window,help:website_customer.action_partner_tag_form
 msgid "Click to create a new partner tag."
-msgstr ""
+msgstr "Clica per crear una nova etiqueta d'empresa"
 
 #. module: website_customer
 #: model:ir.model.fields,field_description:website_customer.field_res_partner_tag_create_uid
@@ -76,7 +77,7 @@ msgstr "ID"
 #. module: website_customer
 #: model:ir.ui.view,arch_db:website_customer.implemented_by_block
 msgid "Implemented By"
-msgstr ""
+msgstr "Implementat per"
 
 #. module: website_customer
 #: model:ir.model.fields,field_description:website_customer.field_res_partner_tag___last_update
@@ -98,7 +99,7 @@ msgstr "Actualitzat per última vegada el dia"
 msgid ""
 "Manage the partner tags to better classify them on your website.\n"
 "                    You can add the filter by tag on your website in the \"Customize\" menu."
-msgstr ""
+msgstr "Utilitzi les etiquetes d'empresa per classificar-les millor en el seu lloc web. Pot afegir un filtre per etiqueta al lloc web des del menú \"Personalitzar\"."
 
 #. module: website_customer
 #: model:ir.ui.view,arch_db:website_customer.index
@@ -133,7 +134,7 @@ msgstr "Etiquetes d'empresa"
 msgid ""
 "Partner Tags - These tags can be used on website to find customers by "
 "sector, or ... "
-msgstr ""
+msgstr "Etiquetes d'empresa - Es poden utilitzar al lloc web per localitzar clients per sector, ..."
 
 #. module: website_customer
 #: model:ir.model.fields,field_description:website_customer.field_res_partner_tag_partner_ids
@@ -148,12 +149,12 @@ msgstr "Referències"
 #. module: website_customer
 #: model:ir.ui.view,arch_db:website_customer.opt_country_list
 msgid "References by Country"
-msgstr ""
+msgstr "Referencies per país"
 
 #. module: website_customer
 #: model:ir.ui.view,arch_db:website_customer.opt_tag_list
 msgid "References by Tag"
-msgstr ""
+msgstr "Referencies per etiqueta"
 
 #. module: website_customer
 #: model:ir.ui.view,arch_db:website_customer.index
@@ -168,22 +169,22 @@ msgstr "Etiquetes"
 #. module: website_customer
 #: model:ir.model.fields,help:website_customer.field_res_partner_tag_website_url
 msgid "The full URL to access the document through the website."
-msgstr ""
+msgstr "URL completa per accedir al document a través del lloc web."
 
 #. module: website_customer
 #: model:ir.ui.view,arch_db:website_customer.index
 msgid "Trusted by millions worldwide"
-msgstr ""
+msgstr "Amb la confiança de milions de clients en tot el món"
 
 #. module: website_customer
 #: model:ir.model.fields,field_description:website_customer.field_res_partner_tag_website_published
 msgid "Visible in Website"
-msgstr ""
+msgstr "Visible al lloc web"
 
 #. module: website_customer
 #: model:ir.ui.view,arch_db:website_customer.view_partners_form_website
 msgid "Website Tags"
-msgstr ""
+msgstr "Etiquetes del lloc web"
 
 #. module: website_customer
 #: model:ir.model.fields,field_description:website_customer.field_res_partner_tag_website_url
@@ -193,7 +194,7 @@ msgstr "URL del lloc web"
 #. module: website_customer
 #: model:ir.model.fields,field_description:website_customer.field_res_partner_website_tag_ids
 msgid "Website tags"
-msgstr ""
+msgstr "Etiquetes del lloc web"
 
 #. module: website_customer
 #: model:ir.ui.view,arch_db:website_customer.opt_country
@@ -203,4 +204,4 @@ msgstr "Mapa del món"
 #. module: website_customer
 #: model:ir.ui.view,arch_db:website_customer.implemented_by_block
 msgid "reference(s))"
-msgstr ""
+msgstr "referencia(es))"
diff --git a/addons/website_customer/i18n/es.po b/addons/website_customer/i18n/es.po
index 1ef102e00afd30504599fdefdc449848045494eb..9da3ae2f0e8928a11290b26c9e7aa28820c1bd30 100644
--- a/addons/website_customer/i18n/es.po
+++ b/addons/website_customer/i18n/es.po
@@ -6,13 +6,14 @@
 # Ana Juaristi <ajuaristio@gmail.com>, 2015
 # Antonio Trueba, 2016
 # Ivan Nieto <ivan.n.s@tuta.io>, 2016
+# RGB Consulting <odoo@rgbconsulting.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-07 14:41+0000\n"
-"PO-Revision-Date: 2016-08-16 13:33+0000\n"
-"Last-Translator: Ivan Nieto <ivan.n.s@tuta.io>\n"
+"PO-Revision-Date: 2016-08-29 08:37+0000\n"
+"Last-Translator: RGB Consulting <odoo@rgbconsulting.com>\n"
 "Language-Team: Spanish (http://www.transifex.com/odoo/odoo-9/language/es/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -156,7 +157,7 @@ msgstr "Referencias por país"
 #. module: website_customer
 #: model:ir.ui.view,arch_db:website_customer.opt_tag_list
 msgid "References by Tag"
-msgstr ""
+msgstr "Referencias por etiqueta"
 
 #. module: website_customer
 #: model:ir.ui.view,arch_db:website_customer.index
@@ -186,7 +187,7 @@ msgstr "Visible en el sitio web"
 #. module: website_customer
 #: model:ir.ui.view,arch_db:website_customer.view_partners_form_website
 msgid "Website Tags"
-msgstr ""
+msgstr "Etiquetas del sitio web"
 
 #. module: website_customer
 #: model:ir.model.fields,field_description:website_customer.field_res_partner_tag_website_url
diff --git a/addons/website_event/i18n/bg.po b/addons/website_event/i18n/bg.po
index cb6e995356583c0bde30a50759a0ced3dc8832d5..3c36ac5db4db4d99aad73f53458d27c277cce6cf 100644
--- a/addons/website_event/i18n/bg.po
+++ b/addons/website_event/i18n/bg.po
@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-29 10:27+0000\n"
-"PO-Revision-Date: 2016-07-29 14:31+0000\n"
+"PO-Revision-Date: 2016-08-23 05:42+0000\n"
 "Last-Translator: Kaloyan Naumov <kaloyan@lumnus.net>\n"
 "Language-Team: Bulgarian (http://www.transifex.com/odoo/odoo-9/language/bg/)\n"
 "MIME-Version: 1.0\n"
@@ -565,7 +565,7 @@ msgstr "Пълният URL за достъп до документа през у
 #: code:addons/website_event/controllers/main.py:42
 #, python-format
 msgid "This Week"
-msgstr ""
+msgstr "Тази Седмица"
 
 #. module: website_event
 #. openerp-web
diff --git a/addons/website_event/i18n/ca.po b/addons/website_event/i18n/ca.po
index 40cde9c871f1d30c4d22f60f221141cafe03430a..9a994aac44a04da569bb05f88167579233889565 100644
--- a/addons/website_event/i18n/ca.po
+++ b/addons/website_event/i18n/ca.po
@@ -8,7 +8,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-29 10:27+0000\n"
-"PO-Revision-Date: 2016-08-20 15:48+0000\n"
+"PO-Revision-Date: 2016-08-29 08:37+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n"
 "MIME-Version: 1.0\n"
@@ -558,7 +558,7 @@ msgstr ""
 #. module: website_event
 #: model:ir.model.fields,help:website_event.field_event_event_website_url
 msgid "The full URL to access the document through the website."
-msgstr ""
+msgstr "URL completa per accedir al document a través del lloc web."
 
 #. module: website_event
 #: code:addons/website_event/controllers/main.py:42
@@ -613,7 +613,7 @@ msgstr ""
 #. module: website_event
 #: model:ir.model.fields,field_description:website_event.field_event_event_website_published
 msgid "Visible in Website"
-msgstr ""
+msgstr "Visible al lloc web"
 
 #. module: website_event
 #: model:ir.ui.view,arch_db:website_event.registration_complete
diff --git a/addons/website_event/i18n/it.po b/addons/website_event/i18n/it.po
index 9119212bd4940a3a3ef4f1ef6b63ef9c84ce65fd..81e4516722ab5980b27fe4f02a90d35e6599b5d3 100644
--- a/addons/website_event/i18n/it.po
+++ b/addons/website_event/i18n/it.po
@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-09-29 10:27+0000\n"
-"PO-Revision-Date: 2016-07-01 09:20+0000\n"
+"PO-Revision-Date: 2016-08-25 19:13+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Italian (http://www.transifex.com/odoo/odoo-9/language/it/)\n"
 "MIME-Version: 1.0\n"
@@ -402,13 +402,13 @@ msgstr "Prossimi Eventi"
 #: code:addons/website_event/controllers/main.py:46
 #, python-format
 msgid "Next Week"
-msgstr ""
+msgstr "Settimana Successiva"
 
 #. module: website_event
 #: code:addons/website_event/controllers/main.py:54
 #, python-format
 msgid "Next month"
-msgstr ""
+msgstr "Mese successivo"
 
 #. module: website_event
 #: model:ir.ui.view,arch_db:website_event.index
diff --git a/openerp/addons/base/i18n/ca.po b/openerp/addons/base/i18n/ca.po
index e32ef3a070ca0ff2bfaaa214650e0413285668a7..e19a59232d9a66e2ae97e0f3c395a4bb8e1da1d9 100644
--- a/openerp/addons/base/i18n/ca.po
+++ b/openerp/addons/base/i18n/ca.po
@@ -11,7 +11,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-09 09:18+0000\n"
-"PO-Revision-Date: 2016-08-11 08:53+0000\n"
+"PO-Revision-Date: 2016-08-29 08:31+0000\n"
 "Last-Translator: Marc Tormo i Bochaca <mtbochaca@gmail.com>\n"
 "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n"
 "MIME-Version: 1.0\n"
@@ -6571,7 +6571,7 @@ msgstr "Cliqueu per crear un nou banc."
 #. module: base
 #: model:ir.actions.act_window,help:base.action_partner_category_form
 msgid "Click to create a new partner tag."
-msgstr ""
+msgstr "Clica per crear una nova etiqueta d'empresa"
 
 #. module: base
 #: selection:ir.logging,type:0
diff --git a/openerp/addons/base/i18n/cs.po b/openerp/addons/base/i18n/cs.po
index 4872f5926b7094efe509a640068f592b86cd05e9..9000687221a3d5044f29b740d6ed2c0c185a12d0 100644
--- a/openerp/addons/base/i18n/cs.po
+++ b/openerp/addons/base/i18n/cs.po
@@ -10,7 +10,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-09 09:18+0000\n"
-"PO-Revision-Date: 2016-08-12 19:55+0000\n"
+"PO-Revision-Date: 2016-08-27 10:01+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Czech (http://www.transifex.com/odoo/odoo-9/language/cs/)\n"
 "MIME-Version: 1.0\n"
@@ -1314,7 +1314,7 @@ msgid ""
 "\n"
 "Delivery Costs\n"
 "==============\n"
-msgstr ""
+msgstr "\nCeny dodání\n==============\n"
 
 #. module: base
 #: model:ir.module.module,description:base.module_marketing_campaign_crm_demo
@@ -4717,22 +4717,22 @@ msgstr ""
 #. module: base
 #: model:ir.module.module,description:base.module_test_new_api
 msgid "A module to test the API."
-msgstr ""
+msgstr "Modul pro testování API."
 
 #. module: base
 #: model:ir.module.module,description:base.module_test_uninstall
 msgid "A module to test the uninstall feature."
-msgstr ""
+msgstr "Modul pro test odinstalace."
 
 #. module: base
 #: model:ir.module.module,description:base.module_test_inherits
 msgid "A module to verify the inheritance using _inherits."
-msgstr ""
+msgstr "Modul pro ověření dědičnosti using_inherits."
 
 #. module: base
 #: model:ir.module.module,description:base.module_test_inherit
 msgid "A module to verify the inheritance."
-msgstr ""
+msgstr "Modul pro ověření dědičnosti."
 
 #. module: base
 #: model:ir.module.module,description:base.module_test_limits
@@ -5129,7 +5129,7 @@ msgstr "Typ adresy"
 #. module: base
 #: model:ir.ui.view,arch_db:base.view_country_form
 msgid "Address format..."
-msgstr ""
+msgstr "Formát adresy..."
 
 #. module: base
 #: model:ir.module.module,description:base.module_auth_ldap
@@ -5223,7 +5223,7 @@ msgstr "Přístup správce je nutný pro odinstalaci modulu"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_website_event_track
 msgid "Advanced Events"
-msgstr ""
+msgstr "Rozšířené události"
 
 #. module: base
 #: model:ir.ui.view,arch_db:base.view_model_fields_form
@@ -5235,7 +5235,7 @@ msgstr ""
 #: model:ir.module.module,description:base.module_payment_adyen
 #: model:ir.module.module,shortdesc:base.module_payment_adyen
 msgid "Adyen Payment Acquirer"
-msgstr ""
+msgstr "Příjemce platby Adyen"
 
 #. module: base
 #: selection:ir.module.module,license:0
@@ -5557,12 +5557,12 @@ msgstr "Správa spojování"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_website_membership
 msgid "Associations: Members"
-msgstr ""
+msgstr "Asociace: Členové"
 
 #. module: base
 #: model:ir.model.fields,field_description:base.field_ir_act_server_link_new_record
 msgid "Attach the new record"
-msgstr ""
+msgstr "Přiřaď nový záznam"
 
 #. module: base
 #: model:ir.ui.view,arch_db:base.view_attachment_form
@@ -5645,7 +5645,7 @@ msgstr ""
 #: model:ir.module.module,description:base.module_payment_authorize
 #: model:ir.module.module,shortdesc:base.module_payment_authorize
 msgid "Authorize.Net Payment Acquirer"
-msgstr ""
+msgstr "Příjemce platby Authorize.Net"
 
 #. module: base
 #: model:ir.model.fields,field_description:base.field_ir_act_window_auto_search
@@ -5682,7 +5682,7 @@ msgstr "Nastavit automatické poskytování nových termínů k překladu admini
 #. module: base
 #: model:ir.ui.menu,name:base.menu_automation
 msgid "Automation"
-msgstr ""
+msgstr "Automatizace"
 
 #. module: base
 #: model:res.country,name:base.az
@@ -5777,7 +5777,7 @@ msgstr "Čárový kód"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_hw_scanner
 msgid "Barcode Scanner Hardware Driver"
-msgstr ""
+msgstr "Ovladač čtečky čárových kódů"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_barcodes
@@ -5817,12 +5817,12 @@ msgstr ""
 #: code:addons/base/res/res_lang.py:203
 #, python-format
 msgid "Base Language 'en_US' can not be deleted!"
-msgstr ""
+msgstr "Základní Jazyk 'en_US' nemůže být odstraněn!"
 
 #. module: base
 #: model:ir.model.fields,field_description:base.field_ir_act_server_model_id
 msgid "Base Model"
-msgstr ""
+msgstr "Základní model"
 
 #. module: base
 #: selection:ir.model,state:0
@@ -5843,12 +5843,12 @@ msgstr "Base import"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_base_import_module
 msgid "Base import module"
-msgstr ""
+msgstr "Základní import modulu"
 
 #. module: base
 #: model:ir.model.fields,help:base.field_ir_act_server_model_id
 msgid "Base model on which the server action runs."
-msgstr ""
+msgstr "Základní model na kterém fungují procesy serveru."
 
 #. module: base
 #: model:ir.module.module,description:base.module_website_partner
@@ -5858,12 +5858,12 @@ msgstr ""
 #. module: base
 #: selection:ir.ui.view,mode:0
 msgid "Base view"
-msgstr ""
+msgstr "Základní hledisko"
 
 #. module: base
 #: selection:base.language.install,lang:0
 msgid "Basque / Euskara"
-msgstr ""
+msgstr "Basque / Euskara"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_account_batch_deposit
@@ -5960,7 +5960,7 @@ msgstr "Datum narození"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_website_blog
 msgid "Blogs"
-msgstr ""
+msgstr "Blogy"
 
 #. module: base
 #: model:res.country,name:base.bo
@@ -6056,7 +6056,7 @@ msgstr "Brunei Darussalam"
 #: model:ir.module.module,description:base.module_payment_buckaroo
 #: model:ir.module.module,shortdesc:base.module_payment_buckaroo
 msgid "Buckaroo Payment Acquirer"
-msgstr ""
+msgstr "Příjemce platby Buckaroo"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_account_budget
@@ -6066,7 +6066,7 @@ msgstr "Správa rozpočtu"
 #. module: base
 #: model:ir.module.module,summary:base.module_website
 msgid "Build Your Enterprise Website"
-msgstr ""
+msgstr "Vytvořte webové stránky vaší společnosti"
 
 #. module: base
 #: model:ir.module.module,summary:base.module_website_form_editor
@@ -6341,12 +6341,12 @@ msgstr "Znak"
 #. module: base
 #: model:ir.module.module,summary:base.module_website_livechat
 msgid "Chat With Your Website Visitors"
-msgstr ""
+msgstr "Chat s návštěvníky vašich stránek"
 
 #. module: base
 #: model:ir.module.module,summary:base.module_im_odoo_support
 msgid "Chat with the Odoo collaborators"
-msgstr ""
+msgstr "Chat s Odoo spolupracovníky"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_account_check_printing
@@ -6389,7 +6389,7 @@ msgstr "Zaškrtněte toto pole, pokud je kontakt zaměstnancem."
 msgid ""
 "Check this if you want to link the newly-created record to the current "
 "record on which the server action runs."
-msgstr ""
+msgstr "Zkontrolujte toto pokud chcete propojit nově vytvořený záznam se současným záznamem na kterém fungují procesy serveru."
 
 #. module: base
 #: model:ir.model.fields,help:base.field_res_company_custom_footer
@@ -6403,7 +6403,7 @@ msgstr "Zaškrtněte toto pole pro ruční definici patičky výkazu. Jinak bude
 msgid ""
 "Check to attach the newly created record to the record on which the server "
 "action runs."
-msgstr ""
+msgstr "Zkontrolujte pro přiřazený nově vzniklého záznamu k současnému záznamu na kterém fungují procesy serveru."
 
 #. module: base
 #: model:ir.module.category,name:base.module_category_localization_checks_printing
@@ -6418,7 +6418,7 @@ msgstr ""
 #. module: base
 #: model:ir.model.fields,field_description:base.field_ir_act_server_child_ids
 msgid "Child Actions"
-msgstr ""
+msgstr "Akce potomka"
 
 #. module: base
 #: model:ir.model.fields,field_description:base.field_ir_module_category_child_ids
@@ -6490,12 +6490,12 @@ msgstr "Čínština (TW) / 正體字"
 #. module: base
 #: selection:ir.actions.server,use_write:0
 msgid "Choose and Update a record in the database"
-msgstr ""
+msgstr "Zvolte a aktualizujte záznam v databázi."
 
 #. module: base
 #: selection:ir.actions.server,use_create:0
 msgid "Choose and copy a record in the database"
-msgstr ""
+msgstr "Zvolte a zkopírujte záznam v databázi."
 
 #. module: base
 #: model:ir.model.fields,help:base.field_ir_mail_server_smtp_encryption
@@ -6744,7 +6744,7 @@ msgstr "Firma"
 #. module: base
 #: model:res.partner.category,name:base.res_partner_category_17
 msgid "Company Contact"
-msgstr ""
+msgstr "Firemní kontakt"
 
 #. module: base
 #: model:ir.model.fields,field_description:base.field_res_company_name
@@ -6954,7 +6954,7 @@ msgstr "Vytváření kontaktu"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_website_crm
 msgid "Contact Form"
-msgstr ""
+msgstr "Kontaktní formulář"
 
 #. module: base
 #: model:ir.ui.view,arch_db:base.view_partner_form
@@ -7026,7 +7026,7 @@ msgstr ""
 #. module: base
 #: selection:ir.actions.server,use_create:0
 msgid "Copy the current record"
-msgstr ""
+msgstr "Kopíruj k současnému záznamu"
 
 #. module: base
 #: model:res.country,name:base.cr
@@ -7084,12 +7084,12 @@ msgstr "Kód země"
 #: model:ir.ui.view,arch_db:base.view_country_group_form
 #: model:ir.ui.view,arch_db:base.view_country_group_tree
 msgid "Country Group"
-msgstr ""
+msgstr "Skupina zemí"
 
 #. module: base
 #: model:ir.model.fields,field_description:base.field_res_country_country_group_ids
 msgid "Country Groups"
-msgstr ""
+msgstr "Skupiny zemí"
 
 #. module: base
 #: model:ir.model.fields,field_description:base.field_res_country_name
@@ -7168,7 +7168,7 @@ msgstr ""
 #. module: base
 #: selection:ir.actions.server,use_create:0
 msgid "Create a new record in the Base Model"
-msgstr ""
+msgstr "Vytvoř nový záznam v Základním Modelu"
 
 #. module: base
 #: model:ir.actions.act_window,help:base.action_res_company_form
@@ -7189,7 +7189,7 @@ msgstr "Vytváření a správa uživatelů, kteří se budou připojovat do syst
 #. module: base
 #: model:ir.module.module,summary:base.module_survey
 msgid "Create surveys, collect answers and print statistics"
-msgstr ""
+msgstr "Vytvoř průzkum, shromáždi odpovědi a vytiskni statistiku"
 
 #. module: base
 #: model:ir.model.fields,field_description:base.field_ir_act_server_crud_model_name
@@ -7513,7 +7513,7 @@ msgstr ""
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_website_customer
 msgid "Customer References"
-msgstr ""
+msgstr "Doporučení zákazníka"
 
 #. module: base
 #: model:ir.module.category,name:base.module_category_customer_relationship_management
@@ -7606,7 +7606,7 @@ msgstr "ID databázového záznamu pro otevření v zobrazení formuláře když
 #. module: base
 #: model:ir.model.fields,field_description:base.field_ir_logging_dbname
 msgid "Database Name"
-msgstr ""
+msgstr "Jméno databáze"
 
 #. module: base
 #: model:ir.ui.menu,name:base.next_id_9
@@ -7926,7 +7926,7 @@ msgstr ""
 msgid ""
 "Disabling this option will also uninstall the following modules \n"
 "%s"
-msgstr ""
+msgstr "Zamezení této možnosti zároveň odinstaluje následující moduly\n%s"
 
 #. module: base
 #: model:ir.module.category,name:base.module_category_discuss
@@ -8092,12 +8092,12 @@ msgstr ""
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_website_forum_doc
 msgid "Documentation"
-msgstr ""
+msgstr "Dokumentace"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_test_documentation_examples
 msgid "Documentation examples test"
-msgstr ""
+msgstr "Testovací příklady dokumentace"
 
 #. module: base
 #: model:ir.model.fields,field_description:base.field_ir_filters_domain
@@ -8164,7 +8164,7 @@ msgstr ""
 #. module: base
 #: selection:base.language.install,lang:0
 msgid "Dutch (BE) / Nederlands (BE)"
-msgstr ""
+msgstr "Němčina / Nederlands"
 
 #. module: base
 #: selection:base.language.install,lang:0
@@ -8300,7 +8300,7 @@ msgstr ""
 #. module: base
 #: selection:base.language.install,lang:0
 msgid "English (AU)"
-msgstr ""
+msgstr "Angličtina (AU)"
 
 #. module: base
 #: selection:base.language.install,lang:0
@@ -8317,7 +8317,7 @@ msgstr ""
 msgid ""
 "Enter Python code here. Help about Python expression is available in the "
 "help tab of this document."
-msgstr ""
+msgstr "Zde zadejte Python kód. Nápověda ohledně výrazů je k dispozici v záložce help tohoto dokumentu."
 
 #. module: base
 #: model:res.country,name:base.gq
@@ -8366,7 +8366,7 @@ msgstr ""
 #: code:addons/models.py:1264
 #, python-format
 msgid "Error details:"
-msgstr ""
+msgstr "Podrobnosti chyby:"
 
 #. module: base
 #: constraint:res.company:0
@@ -8433,7 +8433,7 @@ msgstr ""
 #. module: base
 #: model:ir.ui.view,arch_db:base.view_server_action_form
 msgid "Example of python code"
-msgstr ""
+msgstr "Příklad kódu Typhon"
 
 #. module: base
 #: model:ir.ui.view,arch_db:base.view_rule_form
@@ -8450,7 +8450,7 @@ msgstr ""
 #. module: base
 #: model:ir.ui.view,arch_db:base.view_server_action_form
 msgid "Execute several actions"
-msgstr ""
+msgstr "Proveď několik akcí"
 
 #. module: base
 #: model:ir.ui.view,arch_db:base.ir_cron_view_search
@@ -8862,22 +8862,22 @@ msgstr ""
 #. module: base
 #: model:ir.model.fields,field_description:base.field_res_company_font
 msgid "Font"
-msgstr ""
+msgstr "Font"
 
 #. module: base
 #: model:ir.model.fields,field_description:base.field_res_font_name
 msgid "Font Name"
-msgstr ""
+msgstr "Název Fontu"
 
 #. module: base
 #: model:ir.model.fields,field_description:base.field_res_font_family
 msgid "Font family"
-msgstr ""
+msgstr "Rodina Fontu"
 
 #. module: base
 #: model:ir.model,name:base.model_res_font
 msgid "Fonts available"
-msgstr ""
+msgstr "Dostupné Fonty"
 
 #. module: base
 #: model:ir.model.fields,help:base.field_res_company_rml_footer
@@ -8947,12 +8947,12 @@ msgstr ""
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_website_forum
 msgid "Forum"
-msgstr ""
+msgstr "Fórum"
 
 #. module: base
 #: model:ir.module.module,summary:base.module_website_forum_doc
 msgid "Forum, Documentation"
-msgstr ""
+msgstr "Fórum, Dokumentace"
 
 #. module: base
 #: model:ir.module.module,summary:base.module_website_forum
@@ -9084,7 +9084,7 @@ msgstr ""
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_gamification
 msgid "Gamification"
-msgstr ""
+msgstr "Gamifikace "
 
 #. module: base
 #: selection:ir.actions.act_window.view,view_mode:0
@@ -9221,7 +9221,7 @@ msgstr ""
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_google_calendar
 msgid "Google Calendar"
-msgstr ""
+msgstr "Google kalendář"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_google_drive
@@ -9395,12 +9395,12 @@ msgstr ""
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_hr_gamification
 msgid "HR Gamification"
-msgstr ""
+msgstr "HR Gamifikace"
 
 #. module: base
 #: selection:ir.actions.report.xml,report_type:0
 msgid "HTML"
-msgstr ""
+msgstr "HTML"
 
 #. module: base
 #: model:ir.model.fields,help:base.field_ir_act_report_xml_report_type
@@ -9414,7 +9414,7 @@ msgstr ""
 #. module: base
 #: model:ir.model,name:base.model_ir_http
 msgid "HTTP routing"
-msgstr ""
+msgstr "HTTP routing"
 
 #. module: base
 #: model:res.country,name:base.ht
@@ -10097,7 +10097,7 @@ msgstr ""
 #. module: base
 #: model:ir.ui.view,arch_db:base.view_view_search
 msgid "Inherit"
-msgstr ""
+msgstr "dědic"
 
 #. module: base
 #: model:ir.ui.view,arch_db:base.view_groups_form
diff --git a/openerp/addons/base/i18n/es_CL.po b/openerp/addons/base/i18n/es_CL.po
index e228a9e6aaf7604df8b656ffdf4536c54f4a6b7d..2c0ce63747e883862769ea96c4e8ed5deb8ce1d8 100644
--- a/openerp/addons/base/i18n/es_CL.po
+++ b/openerp/addons/base/i18n/es_CL.po
@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-09 09:18+0000\n"
-"PO-Revision-Date: 2016-07-30 21:27+0000\n"
+"PO-Revision-Date: 2016-08-24 13:28+0000\n"
 "Last-Translator: Daniel Santibáñez Polanco <dansanti@gmail.com>\n"
 "Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-9/language/es_CL/)\n"
 "MIME-Version: 1.0\n"
@@ -13265,7 +13265,7 @@ msgstr ""
 #. module: base
 #: model:ir.ui.menu,name:base.menu_product
 msgid "Product Variants"
-msgstr ""
+msgstr "Variantes del Producto"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_product_extended
diff --git a/openerp/addons/base/i18n/fi.po b/openerp/addons/base/i18n/fi.po
index 9534ae8f26ee773de49c1d5be44eb65be7d4223b..c3706d2e3c5f6b54f735ee1c854193cd7631145b 100644
--- a/openerp/addons/base/i18n/fi.po
+++ b/openerp/addons/base/i18n/fi.po
@@ -17,8 +17,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-09 09:18+0000\n"
-"PO-Revision-Date: 2016-08-18 14:03+0000\n"
-"Last-Translator: Tuomo Aura <tuomo.aura@web-veistamo.fi>\n"
+"PO-Revision-Date: 2016-08-29 07:58+0000\n"
+"Last-Translator: Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>\n"
 "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-9/language/fi/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -836,7 +836,7 @@ msgid ""
 "This module adds 'Allow Canceling Entries' field on form view of account journal.\n"
 "If set to true it allows user to cancel entries & invoices.\n"
 "    "
-msgstr "\nSallii kirjanpitotapahtumien peruuttamisen.\n=====================================\n\nModuuli lisää \"Salli vientien peruuttaminen\"-kentän päiväkirjoille. Jos tämä on valittuna, käyttäjä pystyy peruuttamaan vientejä ja laskuja.\n    "
+msgstr "\nSallii kirjanpitotapahtumien peruuttamisen.\n=====================================\n\nModuuli lisää \"Salli vientien peruuttaminen\"-kentän päiväkirjoille. \nJos tämä on valittuna, käyttäjä pystyy peruuttamaan vientejä ja laskuja.\n    "
 
 #. module: base
 #: model:ir.module.module,description:base.module_sale_timesheet
@@ -1497,7 +1497,7 @@ msgid ""
 "by the ``auth_signup`` module (signup for new users does not\n"
 "necessarily have to be enabled).\n"
 "\n"
-msgstr "\nSalatut salasanat\n===============\n\nKorvaa normaalin salasanan vahvasti salatulla salasana-hashilla.\n\nAvaimen luonnissa käytetään tällä hetkellä RSA Security LLC:n standardiversiota \"PKDF2\" yhdistettynä SHA512-salaukseen. Tämä sisältää avaimen salt-arvon käytön ja avaimen kryptauksen useilla tuhansilla salauskierroksilla.\n\nKaikki salasaat tullaan salaamaan heti kun moduuli asennetaan. Tämä voi kestää joitain minuutteja jos käyttäjiä on tuhansia.\n\nVanhat versiot salatuista salasanoista päivitetään automaattisesti tämänhetkistä skeemaa vastaavaksi, jos käytössä oli aiemmin heikompi \"md5crypt\"-avaimenluontifunktio.\n\nHuomio: moduulin asentaminen estää käyttäjän salasanan palautuksen pysyvästi. Tämän vuoksi on suositeltavaa sallia käyttäjille jonkinlainen salasanan resetointimahdollisuus, kuten \"auth_signup\"-moduulissa on toteutettu (uusien käyttäjien automaattista rekisteröitymistä ei tarvi sallia).\n"
+msgstr "\nSalatut salasanat\n===============\n\nKorvaa normaalin salasanan vahvasti salatulla salasana-hashilla.\n\nAvaimen luonnissa käytetään tällä hetkellä RSA Security LLC:n standardiversiota \"PKDF2\" yhdistettynä SHA512-salaukseen. Tämä sisältää avaimen salt-arvon käytön ja avaimen kryptauksen useilla tuhansilla salauskierroksilla.\n\nKaikki salasanat tullaan salaamaan heti kun moduuli asennetaan. Tämä voi kestää joitain minuutteja, jos käyttäjiä on tuhansia.\n\nVanhat versiot salatuista salasanoista päivitetään automaattisesti tämänhetkistä skeemaa vastaavaksi, jos käytössä oli aiemmin heikompi \"md5crypt\"-avaimenluontifunktio.\n\nHuomio: moduulin asentaminen estää käyttäjän salasanan palautuksen pysyvästi. Tämän vuoksi on suositeltavaa sallia käyttäjille jonkinlainen salasanan resetointimahdollisuus, kuten \"auth_signup\"-moduulissa on toteutettu (uusien käyttäjien automaattista rekisteröitymistä ei tarvi sallia).\n"
 
 #. module: base
 #: model:ir.module.module,description:base.module_l10n_fr_hr_payroll
@@ -2586,7 +2586,7 @@ msgid ""
 "Product extension. This module adds:\n"
 "  * Computes standard price from the BoM of the product with a button on the product variant based\n"
 "    on the materials in the BoM and the work centers.  It can create the necessary accounting entries when necessary.\n"
-msgstr "\nSuomennos tähän kiitos\n"
+msgstr "\nTuotteiden laajennus. Tämä moduuli lisää:\n  * Laskee standardihinnan tuotteen osaluettelon perusteella. Laskenta tapahtuu tuotevariantilla olevan painikkeen avulla, käyttäen osaluettelon ja työpisteiden materiaaleja laskennassa.\nModuuli osaa myös luoda tarvittavat kirjanpidon tapahtumat silloin kun se on tarpeellista.\n"
 
 #. module: base
 #: model:ir.module.module,description:base.module_website_crm_partner_assign
@@ -7182,7 +7182,7 @@ msgstr "Luo uusi tietue Base-malliin"
 msgid ""
 "Create and manage the companies that will be managed by Odoo from here. "
 "Shops or subsidiaries can be created and maintained from here."
-msgstr "Luo ja hallitse tästä yrityksiä joita hallinnoidaan Odoon kautta. Toimipisteet ja tytäryhtiöt voidaan luoda ja hallita täällä."
+msgstr "Luo ja hallitse tästä yrityksiä, joita hallinnoidaan Odoon kautta. Toimipisteet ja tytäryhtiöt voidaan luoda ja hallita täällä."
 
 #. module: base
 #: model:ir.actions.act_window,help:base.action_res_users
@@ -7626,7 +7626,7 @@ msgstr "Tietokannan rakenne"
 msgid ""
 "Database fetch misses ids ({}) and has extra ids ({}), may be caused by a "
 "type incoherence in a previous request"
-msgstr "Tietokannan \"fetch\"-funktiosta puuttuu ids ({}) ja sillä on ylimääräinen ids ({}). Tämä voi johtua tyyppien epäyhtenäisyydestä edellisessä kutsussa"
+msgstr "Tietokannan hae-funktiosta puuttuu ids ({}) ja sillä on ylimääräinen ids ({}). Tämä voi johtua tyyppien epäyhtenäisyydestä edellisessä kutsussa."
 
 #. module: base
 #: model:ir.model.fields,help:base.field_ir_values_res_id
@@ -8048,7 +8048,7 @@ msgstr "Näytä"
 #: model:ir.model.fields,field_description:base.field_wkf_triggers_display_name
 #: model:ir.model.fields,field_description:base.field_wkf_workitem_display_name
 msgid "Display Name"
-msgstr "Näytä nimi"
+msgstr "Näyttönimi"
 
 #. module: base
 #: model:ir.ui.view,arch_db:base.act_report_xml_view
@@ -9436,7 +9436,7 @@ msgstr "Laiteajuri viivakoodinlukijoille"
 #. module: base
 #: model:ir.module.module,summary:base.module_hw_escpos
 msgid "Hardware Driver for ESC/POS Printers and Cashdrawers"
-msgstr "Rautapuolen ajuri ESC/POS "
+msgstr "Rautapuolen ajuri ESC/POS -tulostimille ja kassalippaille"
 
 #. module: base
 #: model:ir.module.module,summary:base.module_hw_scale
@@ -10046,7 +10046,7 @@ msgstr "Saapuvat siirtymät"
 #. module: base
 #: constraint:ir.actions.server:0
 msgid "Incorrect Write Record Expression"
-msgstr "Virheellinen tietueenkirjoituslause"
+msgstr "Virheellinen lauseke tietueen tallentamiselle"
 
 #. module: base
 #: model:ir.model.fields,field_description:base.field_ir_model_fields_index
@@ -11861,7 +11861,7 @@ msgstr ""
 msgid ""
 "Module loading %s failed: file %s could not be processed:\n"
 " %s"
-msgstr "Moduulin lataamien %s epäonnistui: tiedostoa %s ei voitu prosessoida:\n%s"
+msgstr "Moduulin lataaminen %s epäonnistui: tiedostoa %s ei voitu prosessoida:\n%s"
 
 #. module: base
 #: model:ir.model.fields,help:base.field_ir_translation_module
@@ -12373,7 +12373,7 @@ msgstr ""
 msgid ""
 "Odoo will automatically adds some '0' on the left of the 'Next Number' to "
 "get the required padding size."
-msgstr "Odoo lisää automaattisesti nollia \"Seuraavan numeron\" vasemmalle puolelle, jotta numerosta saadaan oikean mittainen."
+msgstr "Odoo lisää automaattisesti nollia 'Seuraavan numeron' vasemmalle puolelle, jotta numerosta saadaan oikean mittainen."
 
 #. module: base
 #: model:res.partner.category,name:base.res_partner_category_12
@@ -12436,7 +12436,7 @@ msgstr ""
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_website_event_sale
 msgid "Online Event's Tickets"
-msgstr "Tapahtuman liput verkossa"
+msgstr "Tapahtuman liput sivustolla"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_website_event
@@ -12451,7 +12451,7 @@ msgstr ""
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_website_quote
 msgid "Online Proposals"
-msgstr "Ehdotukset verkossa"
+msgstr "Online-tarjoukset"
 
 #. module: base
 #: code:addons/base/res/res_config.py:551
@@ -12815,7 +12815,7 @@ msgstr "Kumppanien tunnisteet"
 #: model:ir.ui.view,arch_db:base.view_partner_title_form
 #: model:ir.ui.view,arch_db:base.view_partner_title_tree
 msgid "Partner Titles"
-msgstr ""
+msgstr "Kumppanien tittelit"
 
 #. module: base
 #: model:ir.model.fields,help:base.field_res_users_partner_id
@@ -13618,7 +13618,7 @@ msgstr ""
 #. module: base
 #: constraint:ir.actions.server:0
 msgid "Recursion found in child server actions"
-msgstr "Palvelintoimintojen alatoiminnoista löyty rekursiota"
+msgstr "Palvelintoimintojen alatoiminnoista löytyi rekursiota"
 
 #. module: base
 #: code:addons/models.py:4026
@@ -14304,7 +14304,7 @@ msgstr ""
 #. module: base
 #: model:ir.model.fields,help:base.field_ir_act_server_action_id
 msgid "Select the client action that has to be executed."
-msgstr "Valitse käytettävä asiaspäätteen toiminto"
+msgstr "Valitse käytettävä asiakaspäätteen toiminto"
 
 #. module: base
 #: model:ir.model.fields,help:base.field_ir_act_server_wkf_transition_id
@@ -14928,7 +14928,7 @@ msgstr ""
 #. module: base
 #: model:ir.module.module,summary:base.module_website_event_track
 msgid "Sponsors, Tracks, Agenda, Event News"
-msgstr "Sponsorit, seurannat, agenda, tapahtumien uutiset"
+msgstr "Sponsorit, tilat, ohjelma, tapahtumien uutiset"
 
 #. module: base
 #: model:res.partner.title,shortcut:base.res_partner_title_sir
@@ -15552,7 +15552,7 @@ msgid ""
 "The configuration wizards are used to help you configure a new instance of "
 "Odoo. They are launched during the installation of new modules, but you can "
 "choose to restart some wizards manually from this menu."
-msgstr "Automaattisia toimintoja käytetään auttamaan uuden Odoo-instanssin konfiguroinnissa.  Ne käynnistetään uusien moduulien asennuksen aikana, mutta voit uudelleen käynnistäö joitakin automaattisia toimintoja manuaalisesti tästä valikosta."
+msgstr "Automaattisia toimintoja käytetään auttamaan uuden Odoo-instanssin konfiguroinnissa.  Ne käynnistetään uusien moduulien asennuksen aikana, mutta voit uudelleen käynnistää joitakin automaattisia toimintoja manuaalisesti tästä valikosta."
 
 #. module: base
 #: model:ir.model.fields,help:base.field_ir_model_fields_related
@@ -15986,7 +15986,7 @@ msgstr "Aikavyöhyke"
 #: model:ir.model.fields,field_description:base.field_res_partner_tz_offset
 #: model:ir.model.fields,field_description:base.field_res_users_tz_offset
 msgid "Timezone offset"
-msgstr ""
+msgstr "Aikavyöhykkeen aikaero"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_web_tip
@@ -15998,7 +15998,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:base.field_res_partner_title_name
 #: model:ir.model.fields,field_description:base.field_res_users_title
 msgid "Title"
-msgstr "Otsikko"
+msgstr "Titteli"
 
 #. module: base
 #: model:ir.model.fields,field_description:base.field_ir_sequence_date_range_date_to
diff --git a/openerp/addons/base/i18n/hu.po b/openerp/addons/base/i18n/hu.po
index 7f5449f090dadf8da5d83756433665a3835f0b4d..ec415546b1a0214c2798c0bab22e97c9f2482d7f 100644
--- a/openerp/addons/base/i18n/hu.po
+++ b/openerp/addons/base/i18n/hu.po
@@ -11,7 +11,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-09 09:18+0000\n"
-"PO-Revision-Date: 2016-04-12 10:04+0000\n"
+"PO-Revision-Date: 2016-08-22 07:55+0000\n"
 "Last-Translator: krnkris\n"
 "Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-9/language/hu/)\n"
 "MIME-Version: 1.0\n"
@@ -11105,7 +11105,7 @@ msgstr "Sor"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_link_tracker
 msgid "Link Tracker"
-msgstr "Elérési link nyomonkövetés"
+msgstr "Kapcsolat követő"
 
 #. module: base
 #: model:ir.model.fields,field_description:base.field_ir_act_server_link_field_id
diff --git a/openerp/addons/base/i18n/it.po b/openerp/addons/base/i18n/it.po
index 0bfed6190c330ef0d98f64229cf5b2f30001b26f..35582d7e7d060ada415f1e9acba4a0c0d71d3fe2 100644
--- a/openerp/addons/base/i18n/it.po
+++ b/openerp/addons/base/i18n/it.po
@@ -3,6 +3,7 @@
 # * base
 # 
 # Translators:
+# Adriana Frosoni <adrianafrosoni@yahoo.it>, 2016
 # Alex Siviero <dolanblu@gmail.com>, 2016
 # Francesco Garganese <francesco.garganese@aeromnia.aero>, 2015-2016
 # Giacomo Grasso <giacomo.grasso.82@gmail.com>, 2015
@@ -17,8 +18,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-09 09:18+0000\n"
-"PO-Revision-Date: 2016-08-20 12:24+0000\n"
-"Last-Translator: Lorenzo Battistini <lorenzo.battistini@agilebg.com>\n"
+"PO-Revision-Date: 2016-08-23 16:50+0000\n"
+"Last-Translator: Adriana Frosoni <adrianafrosoni@yahoo.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"
@@ -6126,7 +6127,7 @@ msgstr "File CSV"
 msgid ""
 "CSV format: you may edit it directly with your favorite spreadsheet software,\n"
 "                                the rightmost column (value) contains the translations"
-msgstr ""
+msgstr "formato CSV: è possibile la modifica con il proprio software di calcolo preferito,\ni valori della colonna più a destra contengono le traduzioni"
 
 #. module: base
 #: selection:ir.actions.act_window.view,view_mode:0
@@ -8915,7 +8916,7 @@ msgstr ""
 msgid ""
 "For more details about translating Odoo in your language, please refer to "
 "the"
-msgstr ""
+msgstr "Per maggiori dettagli sulla traduzione di Odoo nella propria lingua fare riferimento alla "
 
 #. module: base
 #: model:ir.model.fields,help:base.field_ir_model_fields_relation_field
@@ -15269,7 +15270,7 @@ msgstr "Archivio TGZ"
 msgid ""
 "TGZ format: this is a compressed archive containing a PO file, directly suitable\n"
 "                                for uploading to Odoo's translation platform,"
-msgstr ""
+msgstr "formato TGZ: trattasi di un archivio compresso contenente un file PO pronto per essere caricato sulla piattaforma di traduzione Odoo, "
 
 #. module: base
 #: code:addons/base/res/res_company.py:107
@@ -18269,7 +18270,7 @@ msgstr "wizard.ir.model.menu.create"
 #. module: base
 #: model:ir.model,name:base.model_workflow
 msgid "workflow"
-msgstr ""
+msgstr "Flusso di lavoro  o quantita' di lavoro"
 
 #. module: base
 #: model:ir.model,name:base.model_workflow_activity
diff --git a/openerp/addons/base/i18n/ja.po b/openerp/addons/base/i18n/ja.po
index 7079f40bfaa4820cf11594ccc45a577f9b1ff7fe..b75db87efdcb39c7428a32887e0ae506bfc83f6a 100644
--- a/openerp/addons/base/i18n/ja.po
+++ b/openerp/addons/base/i18n/ja.po
@@ -13,7 +13,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-09 09:18+0000\n"
-"PO-Revision-Date: 2016-08-20 12:48+0000\n"
+"PO-Revision-Date: 2016-08-28 10:01+0000\n"
 "Last-Translator: Yoshi Tashiro <tashiro@roomsfor.hk>\n"
 "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n"
 "MIME-Version: 1.0\n"
@@ -4673,7 +4673,7 @@ msgstr ""
 #. module: base
 #: model:ir.ui.view,arch_db:base.report_irmodeloverview
 msgid "<u><strong>Security</strong></u>"
-msgstr ""
+msgstr "<u><strong>セキュリティ</strong></u>"
 
 #. module: base
 #: model:ir.ui.view,arch_db:base.report_irmodeloverview
@@ -4792,7 +4792,7 @@ msgstr "アクセスコントロール"
 #: model:ir.actions.act_window,name:base.ir_access_act
 #: model:ir.ui.menu,name:base.menu_ir_access_act
 msgid "Access Controls List"
-msgstr "アクセスコントロールリスト"
+msgstr "アクセス管理リスト"
 
 #. module: base
 #: model:ir.model,name:base.model_res_groups
@@ -5465,7 +5465,7 @@ msgstr "アプリ"
 #. module: base
 #: model:ir.model.fields,field_description:base.field_base_language_export_modules
 msgid "Apps To Export"
-msgstr ""
+msgstr "エクスポートするモジュール"
 
 #. module: base
 #: model:ir.model.fields,field_description:base.field_base_module_upgrade_module_info
@@ -5685,7 +5685,7 @@ msgstr ""
 #. module: base
 #: model:ir.ui.menu,name:base.menu_automation
 msgid "Automation"
-msgstr ""
+msgstr "自動化"
 
 #. module: base
 #: model:res.country,name:base.az
@@ -5825,7 +5825,7 @@ msgstr ""
 #. module: base
 #: model:ir.model.fields,field_description:base.field_ir_act_server_model_id
 msgid "Base Model"
-msgstr ""
+msgstr "基本モデル"
 
 #. module: base
 #: selection:ir.model,state:0
@@ -6758,7 +6758,7 @@ msgstr "会社名"
 #: model:ir.actions.act_window,name:base.ir_property_form
 #: model:ir.ui.menu,name:base.menu_ir_property_form_all
 msgid "Company Properties"
-msgstr ""
+msgstr "会社プロパティ"
 
 #. module: base
 #: model:ir.model.fields,field_description:base.field_res_company_company_registry
@@ -7833,7 +7833,7 @@ msgstr "依存関係"
 #: model:ir.model.fields,field_description:base.field_ir_module_module_description
 #: model:ir.ui.view,arch_db:base.view_attachment_form
 msgid "Description"
-msgstr ""
+msgstr "説明"
 
 #. module: base
 #: model:ir.model.fields,field_description:base.field_ir_module_module_description_html
@@ -7929,7 +7929,7 @@ msgstr ""
 msgid ""
 "Disabling this option will also uninstall the following modules \n"
 "%s"
-msgstr ""
+msgstr "このオプションを無効化すると、次のモジュールがアンインストールされます。 \n%s"
 
 #. module: base
 #: model:ir.module.category,name:base.module_category_discuss
@@ -8090,7 +8090,7 @@ msgstr ""
 #: code:addons/base/ir/ir_model.py:824 code:addons/base/ir/ir_model.py:827
 #, python-format
 msgid "Document model"
-msgstr ""
+msgstr "ドキュメントモデル"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_website_forum_doc
@@ -8500,12 +8500,12 @@ msgstr "エクスポート設定"
 #: model:ir.actions.act_window,name:base.action_wizard_lang_export
 #: model:ir.ui.menu,name:base.menu_wizard_lang_export
 msgid "Export Translation"
-msgstr "翻訳をエクスポート"
+msgstr "翻訳エクスポート"
 
 #. module: base
 #: model:ir.ui.view,arch_db:base.wizard_lang_export
 msgid "Export Translations"
-msgstr "翻訳をエクスポート"
+msgstr "翻訳エクスポート"
 
 #. module: base
 #: model:ir.module.module,summary:base.module_account_sepa
@@ -8562,7 +8562,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:base.view_model_data_list
 #: model:ir.ui.view,arch_db:base.view_model_data_search
 msgid "External Identifiers"
-msgstr ""
+msgstr "外部ID"
 
 #. module: base
 #: model:ir.model.fields,help:base.field_ir_model_data_name
@@ -8581,7 +8581,7 @@ msgstr ""
 #. module: base
 #: model:ir.ui.view,arch_db:base.view_module_filter
 msgid "Extra"
-msgstr ""
+msgstr "その他"
 
 #. module: base
 #: model:ir.module.category,name:base.module_category_usability
@@ -8705,7 +8705,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:base.view_model_fields_tree
 #: model:ir.ui.view,arch_db:base.view_model_form
 msgid "Fields"
-msgstr ""
+msgstr "é …ç›®"
 
 #. module: base
 #: model:ir.ui.view,arch_db:base.view_model_form
@@ -8722,17 +8722,17 @@ msgstr "フィジー"
 #: model:ir.model.fields,field_description:base.field_base_language_export_data
 #: model:ir.model.fields,field_description:base.field_base_language_import_data
 msgid "File"
-msgstr ""
+msgstr "ファイル"
 
 #. module: base
 #: model:ir.model.fields,field_description:base.field_ir_attachment_datas
 msgid "File Content"
-msgstr ""
+msgstr "ファイル内容"
 
 #. module: base
 #: model:ir.model.fields,field_description:base.field_base_language_export_format
 msgid "File Format"
-msgstr ""
+msgstr "ファイル形式"
 
 #. module: base
 #: model:ir.model.fields,field_description:base.field_base_language_export_name
@@ -8744,7 +8744,7 @@ msgstr "ファイル名"
 #. module: base
 #: model:ir.model.fields,field_description:base.field_ir_attachment_file_size
 msgid "File Size"
-msgstr ""
+msgstr "ファイルサイズ"
 
 #. module: base
 #: code:addons/base/module/wizard/base_import_language.py:49
@@ -10009,7 +10009,7 @@ msgstr ""
 #: model:ir.ui.menu,name:base.menu_view_base_import_language
 #: model:ir.ui.view,arch_db:base.view_base_import_language
 msgid "Import Translation"
-msgstr ""
+msgstr "翻訳インポート"
 
 #. module: base
 #: model:ir.module.module,description:base.module_currency_rate_live
@@ -10198,7 +10198,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:base.action_workflow_instance_form
 #: model:ir.ui.menu,name:base.menu_workflow_instance
 msgid "Instances"
-msgstr ""
+msgstr "インスタンス"
 
 #. module: base
 #: model:ir.module.module,description:base.module_bus
@@ -10258,7 +10258,7 @@ msgstr "内部参照"
 #. module: base
 #: model:ir.model.fields,field_description:base.field_ir_translation_src
 msgid "Internal Source"
-msgstr ""
+msgstr "内部ソース"
 
 #. module: base
 #: model:ir.ui.view,arch_db:base.view_users_search
@@ -10877,7 +10877,7 @@ msgstr "最終更新日"
 #: model:ir.model.fields,field_description:base.field_wkf_transition_write_uid
 #: model:ir.model.fields,field_description:base.field_wkf_write_uid
 msgid "Last Updated by"
-msgstr ""
+msgstr "最終更新者"
 
 #. module: base
 #: model:ir.model.fields,field_description:base.field_base_language_export_write_date
@@ -10949,7 +10949,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:base.field_wkf_transition_write_date
 #: model:ir.model.fields,field_description:base.field_wkf_write_date
 msgid "Last Updated on"
-msgstr ""
+msgstr "最終更新日"
 
 #. module: base
 #: model:ir.model.fields,field_description:base.field_ir_module_module_installed_version
@@ -11180,7 +11180,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:base.ir_logging_all_act
 #: model:ir.ui.menu,name:base.ir_logging_all_menu
 msgid "Logging"
-msgstr ""
+msgstr "ロギング"
 
 #. module: base
 #: model:ir.model.fields,field_description:base.field_res_users_login
@@ -11436,7 +11436,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:base.view_model_relation_form
 #: model:ir.ui.view,arch_db:base.view_model_relation_list
 msgid "ManyToMany Relations"
-msgstr ""
+msgstr "多対多の関係"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_product_margin
@@ -11558,7 +11558,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:base.grant_menu_access
 #: model:ir.ui.menu,name:base.menu_grant_menu_access
 msgid "Menu Items"
-msgstr ""
+msgstr "メニュー項目"
 
 #. module: base
 #: model:ir.model.fields,field_description:base.field_wizard_ir_model_menu_create_name
@@ -11700,7 +11700,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:base.view_model_search
 #: model:ir.ui.view,arch_db:base.view_server_action_search
 msgid "Model"
-msgstr ""
+msgstr "モデル"
 
 #. module: base
 #: code:addons/base/ir/ir_model.py:454
@@ -11725,7 +11725,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:base.view_model_constraint_form
 #: model:ir.ui.view,arch_db:base.view_model_constraint_list
 msgid "Model Constraints"
-msgstr ""
+msgstr "モデル制約"
 
 #. module: base
 #: model:ir.model.fields,field_description:base.field_ir_ui_view_model_data_id
@@ -11793,7 +11793,7 @@ msgstr ""
 #: model:ir.model,name:base.model_ir_model
 #: model:ir.ui.menu,name:base.ir_model_model_menu
 msgid "Models"
-msgstr ""
+msgstr "モデル"
 
 #. module: base
 #: model:ir.model,name:base.model_ir_module_module
@@ -11975,7 +11975,7 @@ msgstr "自分の取引先"
 #. module: base
 #: model:ir.ui.view,arch_db:base.ir_filters_view_search
 msgid "My filters"
-msgstr ""
+msgstr "自分のフィルタ"
 
 #. module: base
 #: model:res.country,name:base.mm
@@ -12073,12 +12073,12 @@ msgstr "ニューカレドニア (フランス領)"
 #: code:addons/base/module/wizard/base_export_language.py:22
 #, python-format
 msgid "New Language (Empty translation template)"
-msgstr ""
+msgstr "新しい言語 (空の翻訳テンプレート)"
 
 #. module: base
 #: model:ir.model.fields,field_description:base.field_change_password_user_new_passwd
 msgid "New Password"
-msgstr ""
+msgstr "新しいパスワード"
 
 #. module: base
 #: selection:ir.actions.act_url,target:0
@@ -12296,7 +12296,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:base.view_view_search
 #: model:ir.ui.view,arch_db:base.view_window_action_form
 msgid "Object"
-msgstr ""
+msgstr "オブジェクト"
 
 #. module: base
 #: code:addons/model.py:164
@@ -12307,7 +12307,7 @@ msgstr ""
 #. module: base
 #: model:ir.model.fields,field_description:base.field_ir_model_fields_model
 msgid "Object Name"
-msgstr ""
+msgstr "オブジェクト名"
 
 #. module: base
 #: model:ir.model.fields,field_description:base.field_ir_model_fields_relation
@@ -12318,7 +12318,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:base.report_irmodeloverview
 #: model:ir.ui.view,arch_db:base.report_irmodulereference
 msgid "Object:"
-msgstr ""
+msgstr "オブジェクト:"
 
 #. module: base
 #: selection:ir.module.module,license:0
@@ -12626,7 +12626,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:base.ir_mail_server_list
 #: model:ir.ui.view,arch_db:base.view_ir_mail_server_search
 msgid "Outgoing Mail Servers"
-msgstr ""
+msgstr "送信メールサーバ"
 
 #. module: base
 #: model:ir.model.fields,field_description:base.field_wkf_activity_out_transitions
@@ -12638,13 +12638,13 @@ msgstr ""
 #: model:ir.model.fields,field_description:base.field_base_language_import_overwrite
 #: model:ir.model.fields,field_description:base.field_base_language_install_overwrite
 msgid "Overwrite Existing Terms"
-msgstr ""
+msgstr "既存の用語を上書き"
 
 #. module: base
 #: model:ir.model.fields,field_description:base.field_ir_attachment_create_uid
 #: model:ir.ui.view,arch_db:base.view_attachment_search
 msgid "Owner"
-msgstr "オーナー"
+msgstr "所有者"
 
 #. module: base
 #: selection:ir.actions.report.xml,report_type:0
@@ -12654,7 +12654,7 @@ msgstr ""
 #. module: base
 #: selection:base.language.export,format:0
 msgid "PO File"
-msgstr ""
+msgstr "POファイル"
 
 #. module: base
 #: model:ir.ui.view,arch_db:base.wizard_lang_export
@@ -12717,7 +12717,7 @@ msgstr "パラグアイ"
 #: model:ir.ui.view,arch_db:base.ir_property_view_search
 #: model:ir.ui.view,arch_db:base.ir_property_view_tree
 msgid "Parameters"
-msgstr ""
+msgstr "パラメータ"
 
 #. module: base
 #: model:ir.ui.view,arch_db:base.ir_property_view_search
@@ -12839,7 +12839,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:base.field_ir_mail_server_smtp_pass
 #: model:ir.model.fields,field_description:base.field_res_users_password
 msgid "Password"
-msgstr ""
+msgstr "パスワード"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_auth_crypt
@@ -13248,7 +13248,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:base.field_ir_mail_server_sequence
 #: model:ir.model.fields,field_description:base.field_res_request_link_priority
 msgid "Priority"
-msgstr ""
+msgstr "優先度"
 
 #. module: base
 #: code:addons/model.py:175
@@ -13561,7 +13561,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:base.field_ir_translation_res_id
 #: model:ir.model.fields,field_description:base.field_ir_values_res_id
 msgid "Record ID"
-msgstr ""
+msgstr "レコードID"
 
 #. module: base
 #: model:ir.ui.view,arch_db:base.view_rule_search
@@ -13573,7 +13573,7 @@ msgstr ""
 #: model:ir.ui.menu,name:base.menu_action_rule
 #: model:ir.ui.view,arch_db:base.view_rule_search
 msgid "Record Rules"
-msgstr ""
+msgstr "レコード規則"
 
 #. module: base
 #: code:addons/base/ir/ir_cron.py:271
@@ -13593,7 +13593,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:base.view_rule_form
 #: model:ir.ui.view,arch_db:base.view_rule_tree
 msgid "Record rules"
-msgstr ""
+msgstr "レコード規則"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_hr_recruitment
@@ -13631,7 +13631,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:base.res_request_link-act
 #: model:ir.ui.menu,name:base.menu_res_request_link_act
 msgid "Referenceable Models"
-msgstr ""
+msgstr "参照可能モデル"
 
 #. module: base
 #: code:addons/base/res/res_company.py:108
@@ -13833,19 +13833,19 @@ msgstr ""
 #. module: base
 #: model:ir.model.fields,field_description:base.field_ir_attachment_res_field
 msgid "Resource Field"
-msgstr ""
+msgstr "リソース項目"
 
 #. module: base
 #: model:ir.model.fields,field_description:base.field_ir_attachment_res_id
 #: model:ir.model.fields,field_description:base.field_wkf_instance_res_id
 #: model:ir.model.fields,field_description:base.field_wkf_triggers_res_id
 msgid "Resource ID"
-msgstr ""
+msgstr "リソースID"
 
 #. module: base
 #: model:ir.model.fields,field_description:base.field_ir_attachment_res_model
 msgid "Resource Model"
-msgstr ""
+msgstr "リソースモデル"
 
 #. module: base
 #: model:ir.model.fields,field_description:base.field_ir_attachment_res_name
@@ -13999,7 +13999,7 @@ msgstr ""
 #. module: base
 #: model:ir.model.fields,field_description:base.field_ir_mail_server_smtp_port
 msgid "SMTP Port"
-msgstr ""
+msgstr "SMTPポート"
 
 #. module: base
 #: model:ir.model.fields,help:base.field_ir_mail_server_smtp_port
@@ -14219,7 +14219,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:base.ir_cron_view_search
 #: model:ir.ui.view,arch_db:base.ir_cron_view_tree
 msgid "Scheduled Actions"
-msgstr ""
+msgstr "スケジュールされたアクション"
 
 #. module: base
 #: model:ir.ui.view,arch_db:base.view_view_search selection:ir.ui.view,type:0
@@ -14261,12 +14261,12 @@ msgstr "秒: %(sec)s"
 #: model:ir.ui.view,arch_db:base.act_report_xml_view
 #: model:ir.ui.view,arch_db:base.view_window_action_form
 msgid "Security"
-msgstr ""
+msgstr "セキュリティ"
 
 #. module: base
 #: model:ir.ui.view,arch_db:base.ir_mail_server_form
 msgid "Security and Authentication"
-msgstr ""
+msgstr "セキュリティと認証"
 
 #. module: base
 #: model:res.groups,name:base.group_sale_salesman
@@ -14430,12 +14430,12 @@ msgstr "付番サイズ"
 #: model:ir.ui.view,arch_db:base.sequence_view_tree
 #: model:ir.ui.view,arch_db:base.view_sequence_search
 msgid "Sequences"
-msgstr ""
+msgstr "付番"
 
 #. module: base
 #: model:ir.ui.menu,name:base.next_id_5
 msgid "Sequences & Identifiers"
-msgstr ""
+msgstr "付番とID"
 
 #. module: base
 #: model:res.country,name:base.rs
@@ -14486,7 +14486,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:base.view_server_action_search
 #: model:ir.ui.view,arch_db:base.view_server_action_tree
 msgid "Server Actions"
-msgstr ""
+msgstr "サーバアクション"
 
 #. module: base
 #: model:ir.ui.menu,name:base.menu_services
@@ -14773,7 +14773,7 @@ msgstr ""
 #. module: base
 #: model:ir.ui.view,arch_db:base.view_translation_form
 msgid "Source Term"
-msgstr ""
+msgstr "ソース用語"
 
 #. module: base
 #: model:ir.model.fields,help:base.field_wkf_transition_act_from
@@ -14785,7 +14785,7 @@ msgstr ""
 #. module: base
 #: model:ir.model.fields,field_description:base.field_ir_translation_source
 msgid "Source term"
-msgstr ""
+msgstr "ソース用語"
 
 #. module: base
 #: model:res.country,name:base.za
@@ -15106,7 +15106,7 @@ msgstr ""
 #. module: base
 #: model:ir.model.fields,field_description:base.field_ir_sequence_date_range_ids
 msgid "Subsequences"
-msgstr ""
+msgstr "枝番"
 
 #. module: base
 #: model:res.country,name:base.sd
@@ -15214,12 +15214,12 @@ msgstr ""
 #: model:ir.ui.menu,name:base.menu_wizard_update_translations
 #: model:ir.ui.view,arch_db:base.wizard_update_translations
 msgid "Synchronize Terms"
-msgstr ""
+msgstr "用語の同期"
 
 #. module: base
 #: model:ir.ui.view,arch_db:base.wizard_update_translations
 msgid "Synchronize Translation"
-msgstr ""
+msgstr "翻訳を同期"
 
 #. module: base
 #: model:res.country,name:base.sy
@@ -15243,7 +15243,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:base.view_ir_config_form
 #: model:ir.ui.view,arch_db:base.view_ir_config_list
 msgid "System Parameters"
-msgstr ""
+msgstr "システムパラメータ"
 
 #. module: base
 #: model:ir.ui.view,arch_db:base.view_ir_config_search
@@ -15258,7 +15258,7 @@ msgstr ""
 #. module: base
 #: selection:base.language.export,format:0
 msgid "TGZ Archive"
-msgstr ""
+msgstr "TGZアーカイブ"
 
 #. module: base
 #: model:ir.ui.view,arch_db:base.wizard_lang_export
@@ -15351,7 +15351,7 @@ msgstr ""
 #. module: base
 #: model:ir.ui.menu,name:base.menu_custom
 msgid "Technical"
-msgstr ""
+msgstr "技術設定"
 
 #. module: base
 #: model:ir.ui.view,arch_db:base.ir_cron_view
@@ -15415,7 +15415,7 @@ msgstr ""
 #. module: base
 #: model:ir.ui.view,arch_db:base.ir_mail_server_form
 msgid "Test Connection"
-msgstr ""
+msgstr "接続テスト"
 
 #. module: base
 #: model:ir.module.module,description:base.module_test_access_rights
@@ -15987,7 +15987,7 @@ msgstr ""
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_web_tip
 msgid "Tips"
-msgstr ""
+msgstr "ヒント"
 
 #. module: base
 #: model:ir.model.fields,field_description:base.field_res_partner_title
@@ -16010,7 +16010,7 @@ msgstr "未処理"
 #. module: base
 #: selection:ir.translation,state:0
 msgid "To Translate"
-msgstr ""
+msgstr "未翻訳"
 
 #. module: base
 #: selection:ir.module.module,state:0
@@ -16079,7 +16079,7 @@ msgstr ""
 #. module: base
 #: model:ir.model.fields,field_description:base.field_ir_model_transient
 msgid "Transient Model"
-msgstr ""
+msgstr "過渡モデル"
 
 #. module: base
 #: model:ir.ui.view,arch_db:base.report_irmodeloverview
@@ -16103,7 +16103,7 @@ msgstr ""
 #: model:ir.ui.menu,name:base.menu_workflow_transition
 #: model:ir.ui.view,arch_db:base.view_workflow_activity_form
 msgid "Transitions"
-msgstr ""
+msgstr "遷移"
 
 #. module: base
 #: model:ir.model.fields,field_description:base.field_res_groups_trans_implied_ids
@@ -16125,18 +16125,18 @@ msgstr ""
 #. module: base
 #: selection:ir.translation,state:0
 msgid "Translated"
-msgstr ""
+msgstr "翻訳済"
 
 #. module: base
 #: model:ir.actions.act_window,name:base.action_translation
 #: model:ir.ui.menu,name:base.menu_action_translation
 msgid "Translated Terms"
-msgstr ""
+msgstr "翻訳対象用語"
 
 #. module: base
 #: model:ir.model.fields,field_description:base.field_ir_translation_name
 msgid "Translated field"
-msgstr ""
+msgstr "翻訳対象項目"
 
 #. module: base
 #: model:ir.ui.view,arch_db:base.view_translation_form
@@ -16146,12 +16146,12 @@ msgstr ""
 #. module: base
 #: model:ir.model.fields,field_description:base.field_ir_translation_value
 msgid "Translation Value"
-msgstr ""
+msgstr "翻訳"
 
 #. module: base
 #: model:ir.model.fields,field_description:base.field_ir_translation_comments
 msgid "Translation comments"
-msgstr ""
+msgstr "翻訳コメント"
 
 #. module: base
 #: code:addons/base/ir/ir_translation.py:582
@@ -16257,7 +16257,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:base.view_attachment_search
 #: model:ir.ui.view,arch_db:base.view_view_search
 msgid "Type"
-msgstr "科目"
+msgstr "タイプ"
 
 #. module: base
 #: model:ir.model.fields,help:base.field_ir_act_server_state
@@ -16479,7 +16479,7 @@ msgstr ""
 #. module: base
 #: model:ir.ui.view,arch_db:base.view_translation_search
 msgid "Untranslated"
-msgstr ""
+msgstr "未翻訳"
 
 #. module: base
 #: model:ir.ui.view,arch_db:base.view_model_data_search
@@ -16654,7 +16654,7 @@ msgstr "ユーザ"
 #. module: base
 #: model:ir.ui.menu,name:base.next_id_2
 msgid "User Interface"
-msgstr ""
+msgstr "ユーザインタフェース"
 
 #. module: base
 #: model:ir.model.fields,field_description:base.field_change_password_user_user_login
@@ -16671,12 +16671,12 @@ msgstr ""
 #: model:ir.ui.menu,name:base.menu_values_form_defaults
 #: model:ir.ui.view,arch_db:base.values_view_form_defaults
 msgid "User-defined Defaults"
-msgstr ""
+msgstr "ユーザ定義のデフォルト"
 
 #. module: base
 #: model:ir.ui.menu,name:base.menu_ir_filters
 msgid "User-defined Filters"
-msgstr ""
+msgstr "ユーザ定義のフィルタ"
 
 #. module: base
 #: model:ir.model.fields,field_description:base.field_ir_mail_server_smtp_user
@@ -16740,7 +16740,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:base.field_ir_values_value
 #: selection:ir.server.object.lines,type:0
 msgid "Value"
-msgstr ""
+msgstr "値"
 
 #. module: base
 #: code:addons/base/ir/ir_fields.py:278
@@ -17018,7 +17018,7 @@ msgstr ""
 #. module: base
 #: model:ir.ui.view,arch_db:base.view_translation_search
 msgid "Web-only translations"
-msgstr ""
+msgstr "ウェブ関連翻訳"
 
 #. module: base
 #: selection:ir.actions.report.xml,report_type:0
@@ -17251,7 +17251,7 @@ msgstr "卸売業"
 #: model:ir.actions.act_window,name:base.ir_action_window
 #: model:ir.ui.menu,name:base.menu_ir_action_window
 msgid "Window Actions"
-msgstr ""
+msgstr "ウィンドウアクション"
 
 #. module: base
 #: model:ir.model.fields,field_description:base.field_change_password_user_wizard_id
@@ -17300,7 +17300,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:base.view_workflow_instance_search
 #: model:ir.ui.view,arch_db:base.view_workflow_instance_tree
 msgid "Workflow Instances"
-msgstr ""
+msgstr "ワークフローインスタンス"
 
 #. module: base
 #: model:ir.ui.view,arch_db:base.view_workflow_transition_search
@@ -17312,14 +17312,14 @@ msgstr ""
 #: model:ir.ui.view,arch_db:base.view_workflow_workitem_search
 #: model:ir.ui.view,arch_db:base.view_workflow_workitem_tree
 msgid "Workflow Workitems"
-msgstr ""
+msgstr "ワークフロー作業項目"
 
 #. module: base
 #: model:ir.actions.act_window,name:base.action_workflow_form
 #: model:ir.ui.menu,name:base.menu_workflow
 #: model:ir.ui.menu,name:base.menu_workflow_root
 msgid "Workflows"
-msgstr ""
+msgstr "ワークフロー"
 
 #. module: base
 #: model:ir.model.fields,field_description:base.field_wkf_triggers_workitem_id
@@ -17330,7 +17330,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:base.action_workflow_workitem_form
 #: model:ir.ui.menu,name:base.menu_workflow_workitem
 msgid "Workitems"
-msgstr ""
+msgstr "作業項目"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_payment_sips
@@ -17594,7 +17594,7 @@ msgstr "郵便番号"
 #. module: base
 #: model:ir.ui.view,arch_db:base.view_base_import_language
 msgid "_Import"
-msgstr ""
+msgstr "_Import"
 
 #. module: base
 #: model:ir.model,name:base.model__unknown
@@ -17708,7 +17708,7 @@ msgstr ""
 #. module: base
 #: model:ir.ui.view,arch_db:base.view_base_import_language
 msgid "e.g. en_US"
-msgstr ""
+msgstr "例: en_US"
 
 #. module: base
 #: model:ir.ui.view,arch_db:base.view_company_form
@@ -17783,17 +17783,17 @@ msgstr ""
 #: model:ir.model,name:base.model_ir_actions_act_window
 #: selection:ir.ui.menu,action:0
 msgid "ir.actions.act_window"
-msgstr ""
+msgstr "ir.actions.act_window"
 
 #. module: base
 #: model:ir.model,name:base.model_ir_actions_act_window_view
 msgid "ir.actions.act_window.view"
-msgstr ""
+msgstr "ir.actions.act_window.view"
 
 #. module: base
 #: model:ir.model,name:base.model_ir_actions_act_window_close
 msgid "ir.actions.act_window_close"
-msgstr ""
+msgstr "ir.actions.act_window_close"
 
 #. module: base
 #: model:ir.model,name:base.model_ir_actions_actions
@@ -17816,7 +17816,7 @@ msgstr ""
 #: model:ir.model,name:base.model_ir_actions_server
 #: selection:ir.ui.menu,action:0
 msgid "ir.actions.server"
-msgstr ""
+msgstr "ir.actions.server"
 
 #. module: base
 #: selection:ir.ui.menu,action:0
@@ -17861,7 +17861,7 @@ msgstr ""
 #. module: base
 #: model:ir.model,name:base.model_ir_logging
 msgid "ir.logging"
-msgstr ""
+msgstr "ir.logging"
 
 #. module: base
 #: model:ir.model,name:base.model_ir_mail_server
@@ -17871,22 +17871,22 @@ msgstr ""
 #. module: base
 #: model:ir.model,name:base.model_ir_model_access
 msgid "ir.model.access"
-msgstr ""
+msgstr "ir.model.access"
 
 #. module: base
 #: model:ir.model,name:base.model_ir_model_constraint
 msgid "ir.model.constraint"
-msgstr ""
+msgstr "ir.model.constraint"
 
 #. module: base
 #: model:ir.model,name:base.model_ir_model_data
 msgid "ir.model.data"
-msgstr ""
+msgstr "ir.model.data"
 
 #. module: base
 #: model:ir.model,name:base.model_ir_model_relation
 msgid "ir.model.relation"
-msgstr ""
+msgstr "ir.model.relation"
 
 #. module: base
 #: model:ir.model,name:base.model_ir_needaction_mixin
@@ -18067,12 +18067,12 @@ msgstr ""
 #. module: base
 #: model:ir.ui.view,arch_db:base.view_server_action_form
 msgid "object.partner_id"
-msgstr ""
+msgstr "object.partner_id"
 
 #. module: base
 #: model:ir.ui.view,arch_db:base.view_server_action_form
 msgid "object.partner_id.currency_id"
-msgstr ""
+msgstr "object.partner_id.currency_id"
 
 #. module: base
 #: model:ir.ui.view,arch_db:base.view_attachment_form
@@ -18153,7 +18153,7 @@ msgstr ""
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_test_impex
 msgid "test-import-export"
-msgstr ""
+msgstr "test-import-export"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_test_inherit
@@ -18260,7 +18260,7 @@ msgstr "不明"
 #. module: base
 #: model:ir.model,name:base.model_wizard_ir_model_menu_create
 msgid "wizard.ir.model.menu.create"
-msgstr ""
+msgstr "wizard.ir.model.menu.create"
 
 #. module: base
 #: model:ir.model,name:base.model_workflow
diff --git a/openerp/addons/base/i18n/tr.po b/openerp/addons/base/i18n/tr.po
index bc920c9d876b60e4c9a607adf9904570b2cee97d..ec805afe35b97949eae58334f43e730881a5a6c5 100644
--- a/openerp/addons/base/i18n/tr.po
+++ b/openerp/addons/base/i18n/tr.po
@@ -3,9 +3,9 @@
 # * base
 # 
 # Translators:
-# Ahmet Altınışık <aaltinisik@altinkaya.com.tr>, 2015
+# Ahmet Altinisik <aaltinisik@altinkaya.com.tr>, 2015
 # alisan alacam <alisanalacam@gmail.com>, 2016
-# Ahmet Altınışık <aaltinisik@altinkaya.com.tr>, 2015
+# Ahmet Altinisik <aaltinisik@altinkaya.com.tr>, 2015
 # AYHAN KIZILTAN <akiziltan76@hotmail.com>, 2016
 # Büşra Bulut <bbulut678@gmail.com>, 2016
 # Ediz Duman <neps1192@gmail.com>, 2016
@@ -18,8 +18,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-09 09:18+0000\n"
-"PO-Revision-Date: 2016-06-26 13:04+0000\n"
-"Last-Translator: Ediz Duman <neps1192@gmail.com>\n"
+"PO-Revision-Date: 2016-08-23 12:50+0000\n"
+"Last-Translator: Ahmet Altinisik <aaltinisik@altinkaya.com.tr>\n"
 "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-9/language/tr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -16262,7 +16262,7 @@ msgstr "İki sıra nesne uygulamaları sunulmaktadır: Standart ve boşluk yok.
 #: model:ir.ui.view,arch_db:base.view_attachment_search
 #: model:ir.ui.view,arch_db:base.view_view_search
 msgid "Type"
-msgstr ""
+msgstr "tip"
 
 #. module: base
 #: model:ir.model.fields,help:base.field_ir_act_server_state
diff --git a/openerp/addons/base/i18n/zh_CN.po b/openerp/addons/base/i18n/zh_CN.po
index f26aa1803b86abdfdbf2a01f7ff435c3920eca94..9dff9906e708a617cc06568361d4aba34f9b4cf1 100644
--- a/openerp/addons/base/i18n/zh_CN.po
+++ b/openerp/addons/base/i18n/zh_CN.po
@@ -40,8 +40,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-10-09 09:18+0000\n"
-"PO-Revision-Date: 2016-08-09 07:36+0000\n"
-"Last-Translator: Jeffery Chenn <jeffery9@gmail.com>\n"
+"PO-Revision-Date: 2016-08-24 13:11+0000\n"
+"Last-Translator: 卓忆科技 <zhanghao@jointd.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"
@@ -16021,7 +16021,7 @@ msgstr "提示"
 #: model:ir.model.fields,field_description:base.field_res_partner_title_name
 #: model:ir.model.fields,field_description:base.field_res_users_title
 msgid "Title"
-msgstr "标题"
+msgstr "称谓"
 
 #. module: base
 #: model:ir.model.fields,field_description:base.field_ir_sequence_date_range_date_to
@@ -18059,7 +18059,7 @@ msgstr "ir.values"
 #: model:ir.ui.view,arch_db:base.view_server_action_form
 msgid ""
 "log(message, level='info'): a logging function to create ir_logging records"
-msgstr ""
+msgstr "log(message, level='info'): 日志函数用来创建 ir_logging 记录"
 
 #. module: base
 #: code:addons/base/ir/ir_ui_view.py:447