[I18N] Update translation terms from Transifex

15 files changed, 118 insertions, 112 deletions

diff --git a/addons/account/i18n/ar.po b/addons/account/i18n/ar.po
index 0d3ea1938c1..67c168a8e03 100644
--- a/addons/account/i18n/ar.po
+++ b/addons/account/i18n/ar.po
@@ -13,6 +13,7 @@
 # Mohammed Dawood <mohammed.a.dawood@icloud.com>, 2016
 # morheb bek <morhebbek@gmail.com>, 2016
 # Mustafa Rawi <mustafa@cubexco.com>, 2016
+# Nan noa <anntesting123@yahoo.com>, 2016
 # Sadig Adam <sadig41@gmail.com>, 2015
 # ThaniAldawood <taldawood@hotmail.com>, 2016
 # Walid Baruni <baroni@osoul.ly>, 2016
@@ -21,8 +22,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-06-25 15:21+0000\n"
-"Last-Translator: HaNi alakkad <haniakad@gmail.com>\n"
+"PO-Revision-Date: 2016-07-05 08:28+0000\n"
+"Last-Translator: Nan noa <anntesting123@yahoo.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"
@@ -1866,7 +1867,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.partner_view_buttons
 msgid "Bank account(s)"
-msgstr ""
+msgstr "الحسابات البنكية"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_config_settings_company_footer
@@ -2036,7 +2037,7 @@ msgstr "إلغاء"
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "Cancel Bill"
-msgstr ""
+msgstr "إلغاء الفاتورة"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_move_form
diff --git a/addons/account/i18n/bs.po b/addons/account/i18n/bs.po
index c86c025d21d..0efa4558b58 100644
--- a/addons/account/i18n/bs.po
+++ b/addons/account/i18n/bs.po
@@ -11,7 +11,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-04-04 22:54+0000\n"
+"PO-Revision-Date: 2016-07-06 14:13+0000\n"
 "Last-Translator: bluesoft83 <bluesoft83@gmail.com>\n"
 "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-9/language/bs/)\n"
 "MIME-Version: 1.0\n"
@@ -3885,13 +3885,13 @@ msgstr "Pratioci"
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_channel_ids
 #: model:ir.model.fields,field_description:account.field_account_invoice_message_channel_ids
 msgid "Followers (Channels)"
-msgstr ""
+msgstr "Pratioci (kanali)"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_partner_ids
 #: model:ir.model.fields,field_description:account.field_account_invoice_message_partner_ids
 msgid "Followers (Partners)"
-msgstr ""
+msgstr "Pratioci (Partneri)"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_financial_report_sign
diff --git a/addons/account/i18n/ca.po b/addons/account/i18n/ca.po
index 97afa1b549f..c61cf397def 100644
--- a/addons/account/i18n/ca.po
+++ b/addons/account/i18n/ca.po
@@ -11,7 +11,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-07-01 09:48+0000\n"
+"PO-Revision-Date: 2016-07-06 08:21+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n"
 "MIME-Version: 1.0\n"
@@ -1839,7 +1839,7 @@ msgstr "Línia d'extracte bancari"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_line
 msgid "Bank Statement Lines"
-msgstr ""
+msgstr "Línies d'extracte bancari"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_tree
@@ -6077,7 +6077,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_financial_report_parent_id
 msgid "Parent"
-msgstr ""
+msgstr "Pare"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_parent_id
@@ -7476,7 +7476,7 @@ msgstr "Extracte %s confirmat, els assentaments han estat creats"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_bank_statement_line_form
 msgid "Statement Line"
-msgstr ""
+msgstr "Línia d'extracte"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ids
@@ -7799,7 +7799,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_chart_template_id
 msgid "Template"
-msgstr ""
+msgstr "Plantilla"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_account_template
@@ -8460,7 +8460,7 @@ msgstr "Títol 3 (negreta,menor)"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "To Invoice"
-msgstr ""
+msgstr "A facturar"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_supplier_tree
@@ -8666,7 +8666,7 @@ msgstr "Preu unitari "
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_uom_id
 #: model:ir.model.fields,field_description:account.field_account_move_line_product_uom_id
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Unitat de mesura"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po
index 875f058c329..0def8857ea6 100644
--- a/addons/account/i18n/da.po
+++ b/addons/account/i18n/da.po
@@ -11,7 +11,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-06-10 11:06+0000\n"
+"PO-Revision-Date: 2016-07-04 06:31+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"
@@ -6694,7 +6694,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_tax_template_search
 #: model:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Purchase"
-msgstr ""
+msgstr "Indkøb"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
@@ -6717,7 +6717,7 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_finance_payables
 #: model:ir.ui.view,arch_db:account.view_account_move_filter
 msgid "Purchases"
-msgstr ""
+msgstr "Indkøb"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -7156,7 +7156,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_tax_template_search
 #: model:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Sale"
-msgstr ""
+msgstr "Salg"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
@@ -7169,7 +7169,7 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_finance_receivables
 #: model:ir.ui.view,arch_db:account.view_account_move_filter
 msgid "Sales"
-msgstr ""
+msgstr "Salg"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_rate
@@ -7370,7 +7370,7 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_account_config
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Settings"
-msgstr ""
+msgstr "Opsætning"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_code
diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po
index 6f2937045d5..10a35fbf896 100644
--- a/addons/account/i18n/es.po
+++ b/addons/account/i18n/es.po
@@ -14,15 +14,15 @@
 # Eneldo Serrata <eneldoserrata@gmail.com>, 2016
 # Glen Sojo <glen.sojo@clearcorp.co.cr>, 2016
 # Javier Ramirez <elbomba887@gmail.com>, 2015
-# Jesus Alan Ramos Rodríguez <alan.ramos@jarsa.com.mx>, 2015
+# Jesús Alan Ramos Rodríguez <alan.ramos@jarsa.com.mx>, 2015
 # José Vicente <txusev@gmail.com>, 2015
-# Leonardo Germán Chianea <noamixcontenidos@gmail.com>, 2015
+# Leonardo Chianea <noamixcontenidos@gmail.com>, 2015
 # Luis Triana <luistriana.28@gmail.com>, 2015
 # Manuel Gómez <nuelgoz@gmail.com>, 2015
 # Martin Trigaux, 2015
 # Martin Trigaux, 2015
 # Miguel Mendez <migmen@virtuellhandel.no>, 2016
-# Nhomar Hernández <nhomar@vauxoo.com>, 2016
+# Nhomar Hernández [Vauxoo] <nhomar@vauxoo.com>, 2016
 # Oihane Crucelaegui <oihanecruce@gmail.com>, 2015
 # Pedro M. Baeza <pedro.baeza@gmail.com>, 2015
 msgid ""
@@ -30,8 +30,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-04-25 07:37+0000\n"
-"Last-Translator: Miguel Mendez <migmen@virtuellhandel.no>\n"
+"PO-Revision-Date: 2016-07-06 09:47+0000\n"
+"Last-Translator: Antonio Trueba\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"
@@ -9629,7 +9629,7 @@ msgstr "establecer el logo de la compañía"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "setup your bank accounts."
-msgstr "configure sus cuentas bancarias."
+msgstr "configurar sus cuentas bancarias."
 
 #. module: account
 #. openerp-web
diff --git a/addons/account/i18n/es_CO.po b/addons/account/i18n/es_CO.po
index 8868ef8b1ab..98c725d2c90 100644
--- a/addons/account/i18n/es_CO.po
+++ b/addons/account/i18n/es_CO.po
@@ -8,6 +8,7 @@
 # Denis Ledoux <dle@odoo.com>, 2016
 # Esteban Echeverry <tebanep@nubark.com>, 2016
 # Juan Pablo Vargas Soruco <juanpablo.vargas@cruzoil.com>, 2016
+# Leidy Sofía Peña Gahona <beta@nubark.com>, 2016
 # Mateo Tibaquirá Palacios <nestormateo@gmail.com>, 2015
 # Mateo Tibaquirá Palacios <nestormateo@gmail.com>, 2016
 # Thomas Groutars, 2016
@@ -16,8 +17,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-04-22 21:20+0000\n"
-"Last-Translator: Andrés Felipe Casas <omega@nubark.com>\n"
+"PO-Revision-Date: 2016-07-06 21:50+0000\n"
+"Last-Translator: Leidy Sofía Peña Gahona <beta@nubark.com>\n"
 "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-9/language/es_CO/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -4350,7 +4351,7 @@ msgstr "Si usa plazos de pago, la fecha de vencimiento se calculará automática
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
 "If you want to be able to send customer statements from Odoo, you must:"
-msgstr "Si quiere enviar extractos de clientes desde Odoo, usted debe:"
+msgstr "Si quiere enviar estados de cuenta clientes desde Odoo, usted debe:"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -4359,7 +4360,7 @@ msgid ""
 "                        from Odoo, you first need to record all outstanding transactions \n"
 "                        in the payable and receivable accounts. These would be invoices \n"
 "                        that have not been paid or payments that have not been reconciled."
-msgstr "Si quiere enviar extractos a sus clientes desde Odoo,\nprimero necesita grabar todas las transacciones pendientes\nen las cuentas pendientes de pago. Son tanto facturas\nque no han sido pagadas como pagos que no han sido reconciliados."
+msgstr "Si quiere enviar estado de cuenta clientes desde Odoo,\nprimero necesita grabar todas las transacciones pendientes\nen las cuentas pendientes de pago. Son tanto facturas\nque no han sido pagadas como pagos que no han sido reconciliados."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -5434,7 +5435,7 @@ msgstr "Medios de pago para enviar dinero. Los módulos de Odoo ofrecen varias f
 #: model:ir.model.fields,field_description:account.field_account_payment_communication
 #: model:ir.model.fields,field_description:account.field_account_register_payments_communication
 msgid "Memo"
-msgstr "Memorándum"
+msgstr "Documento"
 
 #. module: account
 #. openerp-web
@@ -7317,7 +7318,7 @@ msgstr "Enviado por Correo"
 msgid ""
 "Sending customer statements (outstanding invoices) manually during the "
 "transition period"
-msgstr "Enviando extractos de clientes (facturas pendientes) manualmente durante el periodo de transición"
+msgstr "Enviando estado de cuenta clientes (facturas pendientes) manualmente durante el periodo de transición"
 
 #. module: account
 #: selection:account.payment,state:0
diff --git a/addons/account/i18n/es_DO.po b/addons/account/i18n/es_DO.po
index 78c9455d0b7..bea7163cb58 100644
--- a/addons/account/i18n/es_DO.po
+++ b/addons/account/i18n/es_DO.po
@@ -21,7 +21,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-06-27 22:11+0000\n"
+"PO-Revision-Date: 2016-07-03 05:00+0000\n"
 "Last-Translator: Gustavo Valverde\n"
 "Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-9/language/es_DO/)\n"
 "MIME-Version: 1.0\n"
@@ -2748,7 +2748,7 @@ msgstr "Crear una Nota de Crédito en Borrador"
 #: code:addons/account/models/account_journal_dashboard.py:227
 #, python-format
 msgid "Create cash statement"
-msgstr "Crear una declaración en efectivo"
+msgstr "Crear una declaración de efectivo"
 
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:213
@@ -3459,7 +3459,7 @@ msgstr "Facturas borrador"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
 msgid "Draft statements"
-msgstr "Extractos bancarios borrador"
+msgstr "Estados de cuenta borrador"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_overdue_document
@@ -5593,7 +5593,7 @@ msgstr "Nueva operación"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "New Statement"
-msgstr "Nuevo extracto"
+msgstr "Nuevo estado de cuenta"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -7475,7 +7475,7 @@ msgstr "Estado"
 #: 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 "Extracto"
+msgstr "Estado de cuenta"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:250
diff --git a/addons/account/i18n/es_MX.po b/addons/account/i18n/es_MX.po
index d46f1eb85e7..b59d77c3147 100644
--- a/addons/account/i18n/es_MX.po
+++ b/addons/account/i18n/es_MX.po
@@ -5,17 +5,19 @@
 # Translators:
 # David Hernandez <davidhernandez.ctam@gmail.com>, 2016
 # Jérémy Kersten <jke@openerp.com>, 2016
+# Jesús Alan Ramos Rodríguez <alan.ramos@jarsa.com.mx>, 2016
 # Jorge Villamil <jorge.villamil@serviciosit.com.mx>, 2015
 # Martin Trigaux, 2016
 # Néstor Gómez Muñoz <nestorgm@gmail.com>, 2015
+# 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: 2016-03-03 07:54+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-07-08 16:46+0000\n"
+"Last-Translator: Jesús Alan Ramos Rodríguez <alan.ramos@jarsa.com.mx>\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"
@@ -79,7 +81,7 @@ msgid ""
 "    </div>\n"
 "</div>\n"
 "            "
-msgstr ""
+msgstr "\n<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n    <p>Hola ${object.partner_id.name},</p>\n    <p>Una nueva factura está disponible:: </p>\n    \n    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n       &nbsp;&nbsp;<strong>REFERENCIAS</strong><br />\n       &nbsp;&nbsp;Número de factura: <strong>${object.number}</strong><br />\n       &nbsp;&nbsp;Total de la factura: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n       &nbsp;&nbsp;Fecha de la factura: ${object.date_invoice}<br />\n       % if object.origin:\n       &nbsp;&nbsp;Número de referencia: ${object.origin}<br />\n       % endif\n       % if object.user_id:\n       &nbsp;&nbsp;Su contacto: <a href=\"mailto:${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>También es posible pagar directamente con Paypal:</p>\n        <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n            <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n        </a>\n    % endif\n    \n    <br/>\n    <p>Si tiene alguna pregunta, no dude en contactarnos.</p>\n    <p>Gracias por elegir ${object.company_id.name or 'nuestra compañía'}!</p>\n    <br/>\n    <br/>\n    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n            <strong style=\"text-transform:uppercase;\">${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                Teléfono:&nbsp; ${object.company_id.phone}\n            </div>\n        % endif\n        % if object.company_id.website:\n            <div>\n                Web :&nbsp;<a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n            </div>\n        %endif\n        <p></p>\n    </div>\n</div>\n            "
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_state
@@ -89,7 +91,7 @@ msgid ""
 " * The 'Open' status is used when user create invoice, an invoice number is generated. Its in open status till user does not pay invoice.\n"
 " * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n"
 " * The 'Cancelled' status is used when user cancel invoice."
-msgstr "* El estado de 'Proyecto' se utiliza cuando un usuario está codificando un nuevo y sin confirmar factura.\n* El estado de 'pro-forma' se utiliza la factura no tiene un numero de factura.\n* El estado de \"Abrir\" se utiliza cuando el usuario crea la factura, se genera un número de factura. Está en estado abierto hasta el usuario no paga factura.\n* El estado \"Pagado\" se ajusta automáticamente cuando se paga la factura. Sus entradas de diario relacionadas pueden o no ser conciliada.\n* El estado \"Cancelado\" se utiliza cuando el usuario cancela la factura."
+msgstr "* El estado 'Borrador' se utiliza cuando un usuario está codificando un nuevo y sin confirmar factura.\n* El estado de 'pro-forma' se utiliza la factura no tiene un numero de factura.\n* El estado de \"Abrir\" se utiliza cuando el usuario crea la factura, se genera un número de factura. Está en estado abierto hasta el usuario no paga factura.\n* El estado \"Pagado\" se ajusta automáticamente cuando se paga la factura. Sus entradas de diario relacionadas pueden o no ser conciliada.\n* El estado \"Cancelado\" se utiliza cuando el usuario cancela la factura."
 
 #. module: account
 #. openerp-web
@@ -209,7 +211,7 @@ msgid ""
 "                                        <strong>Import a file</strong><br/>\n"
 "                                        <span class=\"small\">Recommended if &gt;100 products</span>\n"
 "                                    </span>"
-msgstr ""
+msgstr "<span class=\"panel-title\">\n                                        <span class=\"fa\" data-icon=\"&#57408;\"/>\n                                        <strong>Importa un archivo</strong><br/>\n                                        <span class=\"small\">Recomendado si &gt;100 productos</span>\n                                    </span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -470,7 +472,7 @@ msgstr "<strong> Crear un Depósito de Entrada </strong><br/> \nEsto le permite
 msgid ""
 "<strong>Create the bill in Odoo</strong><br/> with a proper due date, and "
 "create the vendor if it doesnt' exist yet."
-msgstr "<strong>Crear la cuenta en Odoo</strong><br/> con una fecha de vencimiento adecuada, y crear el vendedor si no lo hace todavía 'existir."
+msgstr "<strong>Crear la factura en Odoo</strong><br/> con una fecha de vencimiento adecuada, y crear el proveedor si no existe."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -577,7 +579,7 @@ msgstr "<strong>Periodo Largo (días)</strong>"
 msgid ""
 "<strong>Print checks</strong><br/>\n"
 "                                        From the Vendor Payments list, select those you want to pay and click on Print Check (you may first need to activate the check feature in the"
-msgstr "<strong>Impresión de cheques</strong><br/>\nEn la lista de pagos a proveedores, seleccione los que desea pagar y haga clic en Imprimir Check (puede que necesite para activar la función de verificación en la"
+msgstr "<strong>Impresión de cheques</strong><br/>\nEn la lista de pagos a proveedores, seleccione los que desea pagar y haga clic en Imprimir Cheque (puede que necesite para activar la función de cheques en la"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -1646,7 +1648,7 @@ msgid ""
 "Asset management: This allows you to manage the assets owned by a company or a person. It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
 "\n"
 "-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)"
-msgstr ""
+msgstr "Control de activos: Te permite controlar los activos que le pertenecen a una compañía o persona. Mantiene el registro de la depreciación de estos activos y crea los asientos contables de estas líneas de depreciación.\n\n-Esto instala el módulo account_asset. Si no marcas esta casilla, podrás hacer facturación y pagos, pero no contabilidad(Diarios, Catálogo de Cuentas, ...)"
 
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_assets0
@@ -1656,7 +1658,7 @@ msgstr "Activos"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset
 msgid "Assets management"
-msgstr ""
+msgstr "Control de activos"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_account_ids
@@ -1775,7 +1777,7 @@ msgid ""
 "Bank Account Number to which the invoice will be paid. A Company bank "
 "account if this is a Customer Invoice or Vendor Refund, otherwise a Partner "
 "bank account number."
-msgstr "Número de cuenta bancaria a la que se pagará la factura. Una cuenta bancaria de la empresa si se trata de una factura de cliente o proveedor de reembolso, de lo contrario un número de cuenta bancaria Socio."
+msgstr "Número de cuenta bancaria a la que se pagará la factura. Una cuenta bancaria de la empresa si se trata de una factura de cliente o proveedor de reembolso, de lo contrario un número de cuenta bancaria de un Socio."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_bank_journal_form
@@ -2386,7 +2388,7 @@ msgstr "Da clic para definir un nuevo tipo de cuenta."
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree2
 msgid "Click to record a new vendor bill."
-msgstr "Da clic para grabar una nueva cuenta de vendedor."
+msgstr "Da clic para crear una nueva factura de proveedor."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -2723,7 +2725,7 @@ msgstr "Crear Nota de Credito"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Create Vendors"
-msgstr "Crear Vendedores"
+msgstr "Crear Proveedores"
 
 #. module: account
 #. openerp-web
@@ -3501,7 +3503,7 @@ msgstr "Término de Fecha"
 msgid ""
 "Duplicated vendor reference detected. You probably encoded twice the same "
 "vendor bill/refund."
-msgstr "Referencia proveedor Duplicado detectado. Probablemente codificado doble de la factura de proveedor misma / reembolso."
+msgstr "Referencia proveedor Duplicado detectado. Probablemente registraste doble  la misma factura/nota de crédito de proveedor."
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_invoice_action_report_duplicate
@@ -3783,7 +3785,7 @@ msgstr "Reporte Financiero"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "First, register any outstanding customer invoices and vendor bills:"
-msgstr "En primer lugar, registrar cualquier pendiente facturas de clientes y facturas de proveedores:"
+msgstr "En primer lugar, registrar cualquier factura de cliente y proveedor pendiente:"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_partner_property_form
@@ -5798,7 +5800,7 @@ msgid ""
 "                document: invoice, refund, vendor payment, bank statements,\n"
 "                etc. So, you should record journal entries manually only/mainly\n"
 "                for miscellaneous operations."
-msgstr "Odoo crea automáticamente una entrada de diario por contabilidad del\ndocumento: factura, reembolso, pago a proveedores, estados de cuenta bancarios, \netc Por lo tanto, usted debe registrar entradas de diario manualmente sólo/principalmente\npara las operaciones de varios."
+msgstr "Odoo crea automáticamente una entrada de diario por contabilidad del\ndocumento: factura, nota de crédito, pago a proveedores, estados de cuenta bancarios, \netc Por lo tanto, usted debe registrar entradas de diario manualmente sólo/principalmente\npara las operaciones de miscelaneas."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -5820,7 +5822,7 @@ msgid ""
 "Odoo should do most of the reconciliation work automatically, so you'll only"
 " need to review a few of them when a <strong>'Reconcile Items'</strong> "
 "button appears on your Vendor Bills dash."
-msgstr "Odoo debe hacer la mayor parte del trabajo de reconciliación de forma automática, por lo que sólo tendrás que revisar algunos de ellos cuando un <strong> 'Conciliar Artículos' </ strong> aparece en el tablero de cuentas de proveedores."
+msgstr "Odoo debe hacer la mayor parte del trabajo de reconciliación de forma automática, por lo que sólo tendrás que revisar algunos de ellos cuando un <strong> 'Conciliar Artículos' </ strong> aparece en el tablero de facturas de proveedores."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree1
@@ -7260,7 +7262,7 @@ msgid ""
 "customer or vendor payments. Select 'General' for miscellaneous operations "
 "journals. Select 'Opening/Closing Situation' for entries generated for new "
 "fiscal years."
-msgstr "Seleccione 'Venta' de facturas de clientes diarios. Seleccione 'Compra' de facturas de diario de proveedores. Seleccione \"Dinero\" o \"Banco\" para los diarios que se utilizan en los pagos de los clientes o proveedores. Seleccione \"General\" para diversos diarios de operaciones. Seleccione 'Abrir / Situación de Clausura' para las entradas generadas por nuevos ejercicios."
+msgstr "Seleccione 'Venta' para diarios de facturas a clientes. Seleccione 'Compra' para diario de factura de proveedores. Seleccione \"Dinero\" o \"Banco\" para los diarios que se utilizan en los pagos de los clientes o proveedores. Seleccione \"General\" para diversos diarios de operaciones. Seleccione 'Abrir / Situación de Clausura' para las entradas generadas por nuevos ejercicios."
 
 #. module: account
 #. openerp-web
@@ -7874,7 +7876,7 @@ msgid ""
 "The 'Internal Type' is used for features available on different types of "
 "accounts: liquidity type is for cash or bank accounts, payable/receivable is"
 " for vendor/customer accounts."
-msgstr "El 'Tipo Interna \"se utiliza para las funciones disponibles en los diferentes tipos de cuentas: Tipo de liquidez es por dinero en efectivo o cuentas bancarias, pagar / cobrar es para las cuentas de vendedor / cliente."
+msgstr "El 'Tipo Interna \"se utiliza para las funciones disponibles en los diferentes tipos de cuentas: El tipo liquidez es por cuentas de efectivo o bancos, a pagar / a cobrar es para las facturas de proveedor / cliente."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -8566,7 +8568,7 @@ msgstr "La cantidad total que le corresponde pagar al cliente."
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner_debit
 msgid "Total amount you have to pay to this vendor."
-msgstr "La cantidad total que tiene que pagar a este vendedor."
+msgstr "La cantidad total que tiene que pagar a este proveedor."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_total_entry_encoding
@@ -8894,7 +8896,7 @@ msgstr "Valor"
 #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
 #: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
 msgid "Vendor"
-msgstr "Vendedor"
+msgstr "Proveedor"
 
 #. module: account
 #: selection:account.invoice,type:0 selection:account.invoice.report,type:0
@@ -8903,7 +8905,7 @@ msgstr "Vendedor"
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 #, python-format
 msgid "Vendor Bill"
-msgstr "Cuenta del Proveedor"
+msgstr "Factura de Proveedor"
 
 #. module: account
 #: code:addons/account/models/chart_template.py:156
@@ -8912,29 +8914,29 @@ msgstr "Cuenta del Proveedor"
 #: model:ir.ui.view,arch_db:account.account_planner
 #, python-format
 msgid "Vendor Bills"
-msgstr "Cuentas de Vendedor"
+msgstr "Facturas de Proveedor"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Vendor Flow"
-msgstr "Flujo de Vendedor"
+msgstr "Flujo del Proveedor"
 
 #. module: account
 #: code:addons/account/models/account_payment.py:450
 #, python-format
 msgid "Vendor Payment"
-msgstr "Pago Vendedor"
+msgstr "Pago a Proveedor"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner_property_supplier_payment_term_id
 msgid "Vendor Payment Term"
-msgstr "Términos de Pago del Vendedor"
+msgstr "Términos de Pago del Proveedor"
 
 #. module: account
 #: 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 "Referencia de Vendedor"
+msgstr "Referencia de Proveedor"
 
 #. module: account
 #: selection:account.invoice,type:0 selection:account.invoice.report,type:0
@@ -8943,12 +8945,12 @@ msgstr "Referencia de Vendedor"
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 #, python-format
 msgid "Vendor Refund"
-msgstr "Reembolso del Vendedor"
+msgstr "Nóta de crédito del Proveedor"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_product_template_supplier_taxes_id
 msgid "Vendor Taxes"
-msgstr "Impuestos de Vendedor"
+msgstr "Impuestos de Proveedor"
 
 #. module: account
 #. openerp-web
@@ -8956,7 +8958,7 @@ msgstr "Impuestos de Vendedor"
 #: model:ir.ui.menu,name:account.menu_account_supplier
 #, python-format
 msgid "Vendors"
-msgstr "Vendedores"
+msgstr "Proveedores"
 
 #. module: account
 #: selection:account.financial.report,type:0
@@ -9232,7 +9234,7 @@ msgstr "No se puede hacer esta modificación en una entrada de conciliarse. Uste
 msgid ""
 "You cannot empty the account number once set.\n"
 "If you would like to delete the account number, you can do it from the Bank Accounts list."
-msgstr ""
+msgstr "No puedes dejar vacio el número de cuenta una vez definida.\nSi quieres borrar el número de cuenta, puedes hacerlo de la lista de Cuentas Bancarias."
 
 #. module: account
 #: code:addons/account/models/account.py:96
@@ -9246,7 +9248,7 @@ msgstr "No se puede tener una cuenta de cobro / pago que no es conciliable. (có
 #: code:addons/account/models/account_payment.py:126
 #, python-format
 msgid "You cannot mix customer invoices and vendor bills in a single payment."
-msgstr "No se puede mezclar facturas de clientes y facturas de proveedores en un solo pago."
+msgstr "No se puede mezclar facturas de clientes y proveedores en un solo pago."
 
 #. module: account
 #. openerp-web
diff --git a/addons/account/i18n/es_PE.po b/addons/account/i18n/es_PE.po
index 01c6fe148dd..144151626a0 100644
--- a/addons/account/i18n/es_PE.po
+++ b/addons/account/i18n/es_PE.po
@@ -10,7 +10,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-06-22 23:36+0000\n"
+"PO-Revision-Date: 2016-07-08 21:30+0000\n"
 "Last-Translator: Carlos Eduardo Rodriguez Rossi <crodriguez@samemotion.com>\n"
 "Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-9/language/es_PE/)\n"
 "MIME-Version: 1.0\n"
@@ -969,7 +969,7 @@ msgstr "Fuente Contable"
 #: model:ir.ui.view,arch_db:account.account_move_line_graph_date
 #: model:ir.ui.view,arch_db:account.account_move_line_graph_date_cash_basis
 msgid "Account Statistics"
-msgstr ""
+msgstr "Estadísticas de la Cuenta"
 
 #. module: account
 #: model:ir.model,name:account.model_account_account_tag
diff --git a/addons/account/i18n/he.po b/addons/account/i18n/he.po
index 7de4a87f7ca..0425392d409 100644
--- a/addons/account/i18n/he.po
+++ b/addons/account/i18n/he.po
@@ -3,13 +3,14 @@
 # * account
 # 
 # Translators:
+# ilan kl <ilan@qaroads.co.il>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-02-27 10:43+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-07-07 22:59+0000\n"
+"Last-Translator: ilan kl <ilan@qaroads.co.il>\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"
@@ -1750,7 +1751,7 @@ msgstr "בנק"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Bank & Cash"
-msgstr ""
+msgstr "בנק ומזומנים"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_bank_account_id
@@ -3852,7 +3853,7 @@ msgstr "קבוע"
 #. module: account
 #: selection:account.payment.term.line,value:0
 msgid "Fixed Amount"
-msgstr ""
+msgstr "מחיר קבוע:"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_fixed_assets
@@ -5050,7 +5051,7 @@ msgstr "תאריך הודעה אחרונה"
 #: model:ir.model.fields,field_description:account.field_validate_account_move___last_update
 #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts___last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "תאריך שינוי אחרון"
 
 #. module: account
 #. openerp-web
@@ -6324,7 +6325,7 @@ 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 "תשלומים"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
diff --git a/addons/account/i18n/ja.po b/addons/account/i18n/ja.po
index dcf8b744c13..cd8e13de205 100644
--- a/addons/account/i18n/ja.po
+++ b/addons/account/i18n/ja.po
@@ -4,7 +4,7 @@
 # 
 # Translators:
 # kent_ocean <ke.tanabe@gmail.com>, 2016
-# Masa Taka <masakatsu.takagi@pro-spire.co.jp>, 2016
+# 高木正勝 <masakatsu.takagi@pro-spire.co.jp>, 2016
 # Takahiro MURAKAMI <murakami@date-yakkyoku.com>, 2016
 # ook rio <riokoko5@gmail.com>, 2016
 # Yoshi Tashiro <tashiro@roomsfor.hk>, 2015-2016
@@ -13,8 +13,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-06-29 07:59+0000\n"
-"Last-Translator: Takahiro MURAKAMI <murakami@date-yakkyoku.com>\n"
+"PO-Revision-Date: 2016-07-07 08:56+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"
@@ -5703,7 +5703,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_note
 #: model:ir.ui.view,arch_db:account.view_account_template_form
 msgid "Notes"
-msgstr ""
+msgstr "注記"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -6498,7 +6498,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_move_form
 msgid "Post"
-msgstr ""
+msgstr "投稿"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -6696,7 +6696,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_tax_template_search
 #: model:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Purchase"
-msgstr ""
+msgstr "購買"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
@@ -6719,7 +6719,7 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_finance_payables
 #: model:ir.ui.view,arch_db:account.view_account_move_filter
 msgid "Purchases"
-msgstr ""
+msgstr "購買"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -7158,7 +7158,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_tax_template_search
 #: model:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Sale"
-msgstr ""
+msgstr "販売"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
@@ -7171,7 +7171,7 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_finance_receivables
 #: model:ir.ui.view,arch_db:account.view_account_move_filter
 msgid "Sales"
-msgstr ""
+msgstr "販売"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_rate
@@ -7181,7 +7181,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "Sales Team"
-msgstr ""
+msgstr "販売チーム"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate
@@ -7194,7 +7194,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "Salesperson"
-msgstr ""
+msgstr "販売担当者"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_journal_search
@@ -8911,7 +8911,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.account_planner
 #, python-format
 msgid "Vendor Bills"
-msgstr ""
+msgstr "仕入先請求書"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -8933,7 +8933,7 @@ msgstr ""
 #: 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 "仕入先参照"
 
 #. module: account
 #: selection:account.invoice,type:0 selection:account.invoice.report,type:0
@@ -8947,7 +8947,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_product_template_supplier_taxes_id
 msgid "Vendor Taxes"
-msgstr ""
+msgstr "仕入先税"
 
 #. module: account
 #. openerp-web
diff --git a/addons/account/i18n/kab.po b/addons/account/i18n/kab.po
index c2d630c0940..2bfa989090d 100644
--- a/addons/account/i18n/kab.po
+++ b/addons/account/i18n/kab.po
@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-06-17 15:01+0000\n"
+"PO-Revision-Date: 2016-07-04 17:33+0000\n"
 "Last-Translator: Belkacem Mohammed <belkacem77@gmail.com>\n"
 "Language-Team: Kabyle (http://www.transifex.com/odoo/odoo-9/language/kab/)\n"
 "MIME-Version: 1.0\n"
@@ -143,7 +143,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ", if accounting or purchase is installed"
-msgstr ""
+msgstr ", Ma tebded tiɣin neq tasiḍent"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:321
@@ -164,7 +164,7 @@ msgstr "30 n wussan imsariyen"
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_advance
 msgid "30% Advance End of Following Month"
-msgstr ""
+msgstr "30% di tazwara Ayen d-iqqimen ar tagara n waggur"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
diff --git a/addons/account/i18n/lt.po b/addons/account/i18n/lt.po
index 2d7f53555d3..30bde534610 100644
--- a/addons/account/i18n/lt.po
+++ b/addons/account/i18n/lt.po
@@ -5,13 +5,14 @@
 # Translators:
 # Audrius Palenskis <audrius.palenskis@gmail.com>, 2015
 # Rolandas <info@paninfo.lt>, 2015
+# Šarūnas Ažna <sarunas.azna@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: 2016-03-14 22:08+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-07-07 10:54+0000\n"
+"Last-Translator: Šarūnas Ažna <sarunas.azna@gmail.com>\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"
@@ -170,7 +171,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "5) For setup, you will need the following information:"
-msgstr ""
+msgstr "5) Konfigurafimui reikalinga informacija:"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_generalledger
@@ -377,7 +378,7 @@ msgstr "<span>Vaizdas</span>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>-The Odoo Team</strong>"
-msgstr ""
+msgstr "<strong>Odoo komanda</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -478,14 +479,14 @@ msgstr "<strong>Kliento kodas:</strong>"
 #: 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>Nuo:</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>Iki:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -495,7 +496,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Description:</strong>"
-msgstr ""
+msgstr "<strong>Aprašymas:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_trialbalance
@@ -520,17 +521,17 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Fiscal Position Remark:</strong>"
-msgstr ""
+msgstr "<strong>Mokestinės aplinkos aprašymas:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Invoice Date:</strong>"
-msgstr ""
+msgstr "<strong>Sąskaitos data:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_generalledger
 msgid "<strong>Journals:</strong>"
-msgstr ""
+msgstr "<strong>Žurnalas:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -542,7 +543,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<strong>Next action:</strong><br/>"
-msgstr ""
+msgstr "<strong>Kitas veiksmas:</strong><br/>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
diff --git a/addons/account/i18n/th.po b/addons/account/i18n/th.po
index 5a369bcc8af..0ecf42d8790 100644
--- a/addons/account/i18n/th.po
+++ b/addons/account/i18n/th.po
@@ -10,7 +10,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-06-30 09:52+0000\n"
+"PO-Revision-Date: 2016-07-08 03:20+0000\n"
 "Last-Translator: Khwunchai Jaengsawang <khwunchai.j@ku.th>\n"
 "Language-Team: Thai (http://www.transifex.com/odoo/odoo-9/language/th/)\n"
 "MIME-Version: 1.0\n"
@@ -3036,7 +3036,7 @@ msgstr "ลูกค้า"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_board_journal_1
 msgid "Dashboard"
-msgstr ""
+msgstr "Dashboard"
 
 #. module: account
 #. openerp-web
@@ -3502,7 +3502,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_invoice_action_report_duplicate
 msgid "Duplicates"
-msgstr ""
+msgstr "สำเนา"
 
 #. module: account
 #: code:addons/account/models/chart_template.py:135
@@ -3510,7 +3510,7 @@ msgstr ""
 #: code:addons/account/models/chart_template.py:158
 #, python-format
 msgid "EXCH"
-msgstr ""
+msgstr "EXCH"
 
 #. module: account
 #. openerp-web
@@ -4390,7 +4390,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "In Odoo,"
-msgstr ""
+msgstr "ใน Odoo"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:400
@@ -5570,7 +5570,7 @@ msgstr ""
 #. module: account
 #: selection:account.bank.statement,state:0
 msgid "New"
-msgstr ""
+msgstr "ใหม่"
 
 #. module: account
 #. openerp-web
diff --git a/addons/account/i18n/uk.po b/addons/account/i18n/uk.po
index 1815f635fb4..5eadd3327a9 100644
--- a/addons/account/i18n/uk.po
+++ b/addons/account/i18n/uk.po
@@ -11,7 +11,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-06-28 11:12+0000\n"
+"PO-Revision-Date: 2016-07-04 09:20+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"
@@ -3403,7 +3403,7 @@ msgstr "Не вагайтесь"
 #: code:addons/account/static/src/js/account_reconciliation_widgets.js:2449
 #, python-format
 msgid "Done"
-msgstr "Done"
+msgstr "Виконано"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner