[I18N] Update translation terms from Transifex

15 files changed, 226 insertions, 221 deletions

diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po
index 244298c211a..5ecb51227d3 100644
--- a/addons/account/i18n/cs.po
+++ b/addons/account/i18n/cs.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: 2016-02-27 10:43+0000\n"
+"PO-Revision-Date: 2016-04-10 13:12+0000\n"
 "Last-Translator: Martin Trigaux\n"
 "Language-Team: Czech (http://www.transifex.com/odoo/odoo-9/language/cs/)\n"
 "MIME-Version: 1.0\n"
@@ -1899,7 +1899,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "Bill"
-msgstr ""
+msgstr "Účet"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po
index 531f3eb0832..e1750a20dc2 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: 2016-04-08 08:32+0000\n"
+"PO-Revision-Date: 2016-04-16 13:28+0000\n"
 "Last-Translator: Morten Schou <ms@msteknik.dk>\n"
 "Language-Team: Danish (http://www.transifex.com/odoo/odoo-9/language/da/)\n"
 "MIME-Version: 1.0\n"
@@ -100,7 +100,7 @@ msgstr "sekunder"
 #: model:ir.model.fields,field_description:account.field_account_config_settings_code_digits
 #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_code_digits
 msgid "# of Digits"
-msgstr "# tal"
+msgstr "# antal cifre"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
@@ -521,7 +521,7 @@ msgstr "<strong>Udgifter</strong>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Fiscal Position Remark:</strong>"
-msgstr ""
+msgstr "<strong>Konterings gruppe bemærkning:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -797,7 +797,7 @@ msgstr ""
 #. module: account
 #: sql_constraint:account.fiscal.position.tax:0
 msgid "A tax fiscal position could be defined only once time on same taxes."
-msgstr ""
+msgstr "En afgifts konterings gruppe kan kun defineres en gang på samme afgift."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:388
@@ -1182,7 +1182,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_account
 msgid "Accounts Fiscal Position"
-msgstr ""
+msgstr "Konterings gruppe"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_position_template_form
@@ -1502,7 +1502,7 @@ msgstr ""
 #: sql_constraint:account.fiscal.position.account:0
 msgid ""
 "An account fiscal position could be defined only once time on same accounts."
-msgstr "En konto's finansielle/skattemæssige position kan kan angives én gang på samme konto."
+msgstr "En konto's konterings gruppe kan kun angives en gang på samme konto."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_form
@@ -1610,7 +1610,7 @@ msgstr "Anvend"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_fiscal_position_auto_apply
 msgid "Apply automatically this fiscal position."
-msgstr "Gem automatisk denne regnskabs position"
+msgstr "Gem automatisk denne konterings gruppe"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_fiscal_position_country_group_id
@@ -1907,7 +1907,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
 #: model:ir.ui.view,arch_db:account.invoice_supplier_tree
 msgid "Bill Date"
-msgstr ""
+msgstr "Faktura dato"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -1995,7 +1995,7 @@ msgstr "Af salgsperson"
 msgid ""
 "By unchecking the active field, you may hide a fiscal position without "
 "deleting it."
-msgstr ""
+msgstr "Ved at fjerne markering Aktiv, skjules konterings gruppen uden at blive slettet"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_visible
@@ -2283,7 +2283,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_config_settings_expects_chart_of_accounts
 msgid "Check this box if this company is a legal entity."
-msgstr ""
+msgstr "Markér dette felt hvis virksomheden er en juridisk enhed."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_refund_sequence
@@ -2333,7 +2333,7 @@ msgstr ""
 #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1864
 #, python-format
 msgid "Choose counterpart"
-msgstr ""
+msgstr "Vælg modpostering"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_bank_journal_form
@@ -2571,7 +2571,7 @@ msgstr "Konfiguration"
 #: code:addons/account/models/account_payment.py:414
 #, python-format
 msgid "Configuration Error !"
-msgstr ""
+msgstr "Konfigurationsfejl!"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:312
@@ -2690,7 +2690,7 @@ msgstr "Modpost"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_account_id
 msgid "Counterpart Account"
-msgstr ""
+msgstr "Modkonto"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_id
@@ -3202,7 +3202,7 @@ msgstr ""
 #: model:account.account.type,name:account.data_account_type_depreciation
 #: model:ir.ui.view,arch_db:account.view_account_form
 msgid "Depreciation"
-msgstr ""
+msgstr "Afskrivning"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.cash_box_out_form
@@ -3475,7 +3475,7 @@ msgstr "Forfaldsdato beregning"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "Due Month"
-msgstr ""
+msgstr "Forfaldsmåned"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.action_report_print_overdue
@@ -3705,7 +3705,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_journal_search
 msgid "Favorites"
-msgstr ""
+msgstr "Favoritter"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
@@ -3807,42 +3807,42 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_position_template_tree
 #: model:ir.ui.view,arch_db:account.view_account_position_tree
 msgid "Fiscal Position"
-msgstr "Regnskabs position"
+msgstr "Konterings gruppe"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_name
 #: model:ir.ui.view,arch_db:account.view_account_position_template_form
 #: model:ir.ui.view,arch_db:account.view_account_position_template_search
 msgid "Fiscal Position Template"
-msgstr ""
+msgstr "Konterings gruppe skabelon"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
 #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
 msgid "Fiscal Positions"
-msgstr "Regnskabs positioner"
+msgstr "Konterings grupper"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Fiscal Year"
-msgstr "Finans år"
+msgstr "Regnskabs år"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Fiscal Year Last Day"
-msgstr ""
+msgstr "Sidste dag i regnskabs år"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_fiscalyear_last_day
 #: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_day
 msgid "Fiscalyear last day"
-msgstr ""
+msgstr "Sidste dag i regnskabs år"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_fiscalyear_last_month
 #: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_month
 msgid "Fiscalyear last month"
-msgstr ""
+msgstr "Sidste måned i regnskabs år"
 
 #. module: account
 #: selection:account.operation.template,amount_type:0
@@ -4859,7 +4859,7 @@ msgstr "Postering"
 #: model:ir.ui.view,arch_db:account.view_move_line_form
 #: model:ir.ui.view,arch_db:account.view_move_line_form2
 msgid "Journal Item"
-msgstr ""
+msgstr "journal post"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_operation_template_label
@@ -5429,7 +5429,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_payment_communication
 #: model:ir.model.fields,field_description:account.field_account_register_payments_communication
 msgid "Memo"
-msgstr ""
+msgstr "Memo"
 
 #. module: account
 #. openerp-web
@@ -6512,7 +6512,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_validate_account_move
 #: model:ir.ui.view,arch_db:account.validate_account_move_view
 msgid "Post Journal Entries"
-msgstr ""
+msgstr "Bogfør journal poster"
 
 #. module: account
 #: selection:account.move,state:0 selection:account.payment,state:0
@@ -6974,7 +6974,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
 #: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
 msgid "Register Payment"
-msgstr ""
+msgstr "Registrer betaling"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -7116,7 +7116,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Review Fiscal Positions"
-msgstr ""
+msgstr "Gennemse konterings grupper"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -7714,7 +7714,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax
 msgid "Taxes Fiscal Position"
-msgstr ""
+msgstr "Afgift konterings gruppe"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_position_template_form
@@ -7804,17 +7804,17 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_account_template
 msgid "Template Account Fiscal Mapping"
-msgstr ""
+msgstr "Skabelon gruppe for konterings erstatning"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
 msgid "Template Tax Fiscal Position"
-msgstr ""
+msgstr "Skabelon afgift konterings gruppe"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_template
 msgid "Template for Fiscal Position"
-msgstr ""
+msgstr "Skabelon for konterings gruppe"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_template_transfer_account_id
@@ -8004,7 +8004,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_res_partner_property_account_position_id
 msgid ""
 "The fiscal position will determine taxes and accounts used for the partner."
-msgstr ""
+msgstr "Konterings gruppen bestemmer afgifter og konti brugt på partneren"
 
 #. module: account
 #: code:addons/account/models/account.py:272
@@ -8953,7 +8953,7 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_account_supplier
 #, python-format
 msgid "Vendors"
-msgstr ""
+msgstr "Leverandører"
 
 #. module: account
 #: selection:account.financial.report,type:0
diff --git a/addons/account/i18n/es_EC.po b/addons/account/i18n/es_EC.po
index af828a98828..41d3f7cb4cc 100644
--- a/addons/account/i18n/es_EC.po
+++ b/addons/account/i18n/es_EC.po
@@ -20,7 +20,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-03-27 04:52+0000\n"
+"PO-Revision-Date: 2016-04-15 21:33+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"
@@ -4902,7 +4902,7 @@ msgstr "Etiqueta de apunte contable."
 #: model:ir.ui.view,arch_db:account.view_move_line_tree
 #, python-format
 msgid "Journal Items"
-msgstr "Apuntes contables"
+msgstr "Líneas de los Asientos Contables"
 
 #. module: account
 #. openerp-web
@@ -5316,7 +5316,7 @@ msgstr "Pérdidas"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_loss_account_id
 msgid "Loss Account"
-msgstr "Cuenta de pérdidas"
+msgstr "Cuenta de Pérdidas"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_expense_currency_exchange_account_id
@@ -6529,7 +6529,7 @@ msgstr "Publicar asientos"
 #: model:ir.ui.view,arch_db:account.view_account_move_line_filter
 #: model:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Posted"
-msgstr "Publicado"
+msgstr "Validado"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_filter
@@ -6539,7 +6539,7 @@ msgstr "Asientos publicados"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Posted Journal Items"
-msgstr "Apuntes contables publicados"
+msgstr "Líneas de  los Asientos Contables Validados"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_bank_account_code_prefix
@@ -8060,7 +8060,7 @@ msgstr "La opción multi-divisa le permite enviar o recibir facturas\nen diferen
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_name
 msgid "The name that will be used on account move lines"
-msgstr "El nombre que se utilizará en los apuntes contables"
+msgstr "El nombre que se utilizará en las líneas del asiento contable"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
@@ -8694,7 +8694,7 @@ msgstr "Facturas por pagar"
 #: model:ir.ui.view,arch_db:account.view_account_move_filter
 #: model:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "Unposted"
-msgstr "No asentado"
+msgstr "Sin validar"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_filter
@@ -8856,7 +8856,7 @@ msgstr "Campo útil para expresar el valor en divisa."
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_vat_required
 msgid "VAT required"
-msgstr "Requiere IVA"
+msgstr "Requiere Id. Fiscal"
 
 #. module: account
 #. openerp-web
diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po
index e92853234d8..8f54fb46f1a 100644
--- a/addons/account/i18n/fi.po
+++ b/addons/account/i18n/fi.po
@@ -15,7 +15,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-04-08 05:27+0000\n"
+"PO-Revision-Date: 2016-04-13 06:59+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"
@@ -5509,7 +5509,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_analytic_line_move_id
 msgid "Move Line"
-msgstr ""
+msgstr "Kirjausrivi"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_move_line_ids
diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po
index 58e03875339..11b8f049fd4 100644
--- a/addons/account/i18n/hr.po
+++ b/addons/account/i18n/hr.po
@@ -8,7 +8,7 @@
 # Bole <bole@dajmi5.com>, 2015
 # Davor Bojkić <davor.bojkic@storm.hr>, 2015
 # Đurđica Žarković <durdica.zarkovic@storm.hr>, 2015
-# Ivica Dimjašević <ivica.dimjasevic@storm.hr>, 2015
+# Ivica Dimjašević <ivica.dimjasevic@storm.hr>, 2015-2016
 # Karolina Tonković <karolina.tonkovic@storm.hr>, 2015
 # Matija Pildek <matija.pildek@storm.hr>, 2016
 # Stjepan Lovasić <stjepan.lovasic@storm.hr>, 2015
@@ -18,8 +18,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-04-08 06:54+0000\n"
-"Last-Translator: Bole <bole@dajmi5.com>\n"
+"PO-Revision-Date: 2016-04-12 06:56+0000\n"
+"Last-Translator: Ivica Dimjašević <ivica.dimjasevic@storm.hr>\n"
 "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-9/language/hr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -3098,7 +3098,7 @@ msgstr "Dana nakon datuma računa"
 #: model:ir.ui.view,arch_db:account.report_generalledger
 #: model:ir.ui.view,arch_db:account.report_trialbalance
 msgid "Debit"
-msgstr "Dug"
+msgstr "Duguje"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_inbound_payment_method_ids
@@ -3108,7 +3108,7 @@ msgstr "Dugovne metode"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_debit
 msgid "Debit amount"
-msgstr "Iznos duguje"
+msgstr "Dugovni iznos"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_debit_cash_basis
diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po
index a0f19ea15ed..4e7610a6c50 100644
--- a/addons/account/i18n/hu.po
+++ b/addons/account/i18n/hu.po
@@ -4,16 +4,16 @@
 # 
 # Translators:
 # Kovács Tibor <kovika@gmail.com>, 2015
-# Kris Krnacs, 2015-2016
-# Kris Krnacs, 2015
+# krnkris, 2015-2016
+# krnkris, 2015-2016
 # Martin Trigaux, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-03-11 12:39+0000\n"
-"Last-Translator: Kris Krnacs\n"
+"PO-Revision-Date: 2016-04-12 10:04+0000\n"
+"Last-Translator: krnkris\n"
 "Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-9/language/hu/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -5054,7 +5054,7 @@ msgstr "Utolsó üzenet dátuma"
 #: model:ir.model.fields,field_description:account.field_validate_account_move___last_update
 #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts___last_update
 msgid "Last Modified on"
-msgstr "Utoljára frissítve ekkor"
+msgstr "Utolsó frissítés dátuma"
 
 #. module: account
 #. openerp-web
diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po
index 09c0f70e02d..3841ffc9439 100644
--- a/addons/account/i18n/it.po
+++ b/addons/account/i18n/it.po
@@ -17,7 +17,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-03-03 10:54+0000\n"
+"PO-Revision-Date: 2016-04-12 09:38+0000\n"
 "Last-Translator: Simone Bernini <simone@aperturelabs.it>\n"
 "Language-Team: Italian (http://www.transifex.com/odoo/odoo-9/language/it/)\n"
 "MIME-Version: 1.0\n"
@@ -4780,7 +4780,7 @@ msgid ""
 "                            data to import and balances to set. If you plan to do so, \n"
 "                            we recommend you start using Odoo for invoicing and payments \n"
 "                            now, and then move all other accounting transactions at a later time."
-msgstr "E' pratica comuna cambiare il software di contabilità alla fine dell'anno fiscale. Questo permette di ridurre gli import di dati e saldi da definire. Se queste sono le intenzioni, suggeriamo di utilizzare Odoo per fatturazione e pagamenti ora, e muovere tute le scritture contabili successivamente."
+msgstr "E' pratica comune cambiare il software di contabilità alla fine dell'anno fiscale. Questo permette di ridurre le importazioni di dati e la definizione dei saldi dei vari conti. Nel caso le tue intenzioni siano queste, ti suggeriamo di utilizzare Odoo per fatturazione e pagamenti da subito, e creare tutte le movimentazioni contabili in un momento successivo."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
diff --git a/addons/account/i18n/mk.po b/addons/account/i18n/mk.po
index 27379415d88..815625fe48b 100644
--- a/addons/account/i18n/mk.po
+++ b/addons/account/i18n/mk.po
@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-03-24 14:22+0000\n"
+"PO-Revision-Date: 2016-04-15 14:04+0000\n"
 "Last-Translator: Aleksandar Vangelovski <aleksandarv@hbee.eu>\n"
 "Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-9/language/mk/)\n"
 "MIME-Version: 1.0\n"
@@ -8671,7 +8671,7 @@ msgstr "Единица мерка"
 msgid ""
 "Unless you are starting a new business, you probably have a list of "
 "customers and vendors you'd like to import."
-msgstr ""
+msgstr "Доколку не започнувате нов бизнис, тогаш веројатно имате листа на клиенти и добавувачи кои што сакате да ги импортирате."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
@@ -8705,7 +8705,7 @@ msgstr "Непрочитани Пораки"
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_unread_counter
 #: model:ir.model.fields,field_description:account.field_account_invoice_message_unread_counter
 msgid "Unread Messages Counter"
-msgstr ""
+msgstr "Тезга на непрочитаните пораки"
 
 #. module: account
 #. openerp-web
@@ -8977,7 +8977,7 @@ msgid ""
 "                                        for you: simply send your Odoo project\n"
 "                                        manager a CSV file containing all your\n"
 "                                        data."
-msgstr ""
+msgstr "Можеме да се справиме со целосниот имортирачки процес \nза вас: едноставно испратете CSV датотека \nшто ја содржи цела ваша дата кон Odoo проектен менаџер."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -8986,7 +8986,7 @@ msgid ""
 "                                        for you: simply send your Odoo project\n"
 "                                        manager a CSV file containing all your\n"
 "                                        products."
-msgstr ""
+msgstr "Можеме да се справиме со целосниот имортирачки процес \nза вас: едноставно испратете CSV датотека \nшто ја содржи цела ваша дата кон Odoo проектен менаџер."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po
index aa47d798b37..f51d856c402 100644
--- a/addons/account/i18n/mn.po
+++ b/addons/account/i18n/mn.po
@@ -3,14 +3,15 @@
 # * account
 # 
 # Translators:
+# Batsaihan Purevjav <batsaihan.p@gmail.com>, 2016
 # Nasan-Ochir L <nasaaskii@gmail.com>, 2015
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-02-27 10:43+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-04-12 09:05+0000\n"
+"Last-Translator: Batsaihan Purevjav <batsaihan.p@gmail.com>\n"
 "Language-Team: Mongolian (http://www.transifex.com/odoo/odoo-9/language/mn/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -91,7 +92,7 @@ msgstr ""
 #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1500
 #, python-format
 msgid " seconds"
-msgstr ""
+msgstr "секунд"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits
diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po
index 26149c294ea..977008f8f8d 100644
--- a/addons/account/i18n/nl.po
+++ b/addons/account/i18n/nl.po
@@ -16,7 +16,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-04-08 13:09+0000\n"
+"PO-Revision-Date: 2016-04-15 14:29+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"
@@ -3753,7 +3753,7 @@ msgstr "Filter..."
 #: model:ir.model.fields,field_description:account.field_account_analytic_line_general_account_id
 #: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
 msgid "Financial Account"
-msgstr "Financiële administratie"
+msgstr "Grootboekrekening"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_report
@@ -4857,7 +4857,7 @@ msgstr "Boekingen per maand"
 #: model:ir.model.fields,field_description:account.field_account_move_line_move_id
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Journal Entry"
-msgstr "Dagboek invoer"
+msgstr "Boeking"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_line
diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po
index 7d3c6cb252d..efc84c5c669 100644
--- a/addons/account/i18n/sv.po
+++ b/addons/account/i18n/sv.po
@@ -3,14 +3,15 @@
 # * account
 # 
 # Translators:
+# Jonathan S <jonathan.c.strom@gmail.com>, 2016
 # Kristoffer Grundström <kristoffer.grundstrom1983@gmail.com>, 2015-2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-02-27 10:43+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-04-11 07:54+0000\n"
+"Last-Translator: Jonathan S <jonathan.c.strom@gmail.com>\n"
 "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-9/language/sv/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -138,7 +139,7 @@ msgstr "%s (kopia)"
 #. module: account
 #: model:ir.ui.view,arch_db:account.external_layout_footer
 msgid "&amp;bull;"
-msgstr ""
+msgstr "&amp;bull;"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -184,7 +185,7 @@ msgstr ": Råbalans"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "<span class=\"fa fa-arrow-circle-o-down\"/> Install Now"
-msgstr ""
+msgstr "<span class=\"fa fa-arrow-circle-o-down\"/> Installera Nu"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -331,7 +332,7 @@ msgstr "<span> Till </span>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_invoice_report_duplicate
 msgid "<span>Duplicate</span>"
-msgstr ""
+msgstr "<span>Duplicera</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -356,7 +357,7 @@ msgstr "<span>Inte på grund</span>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>Operations</span>"
-msgstr ""
+msgstr "<span>Operationer</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -499,7 +500,7 @@ msgstr "<strong>Beskrivning:</strong>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_trialbalance
 msgid "<strong>Display Account:</strong>"
-msgstr ""
+msgstr "<strong>Visa konto:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_generalledger
@@ -509,7 +510,7 @@ msgstr "<strong>Visa konto</strong>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Due Date:</strong>"
-msgstr ""
+msgstr "<strong>Förfallodatum:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -650,17 +651,17 @@ msgstr "<strong>Källa:</strong>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
 msgid "<strong>Start Date:</strong>"
-msgstr ""
+msgstr "<strong>Startdatum:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_overdue_document
 msgid "<strong>Sub-Total :</strong>"
-msgstr ""
+msgstr "<strong>Delsumma:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Subtotal</strong>"
-msgstr ""
+msgstr "<strong>Delsumma</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -841,7 +842,7 @@ msgstr "Råbalans, periodiserad"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Account Balances"
-msgstr ""
+msgstr "Kontobalans"
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_cashbox
@@ -1066,7 +1067,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_src_id
 msgid "Account on Product"
-msgstr ""
+msgstr "Redogörelse för produkt"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template_tag_ids
diff --git a/addons/account/i18n/th.po b/addons/account/i18n/th.po
index a774e4da445..28a08d58df5 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: 2016-04-04 07:14+0000\n"
+"PO-Revision-Date: 2016-04-11 12:08+0000\n"
 "Last-Translator: Khwunchai Jaengsawang <khwunchai.j@ku.th>\n"
 "Language-Team: Thai (http://www.transifex.com/odoo/odoo-9/language/th/)\n"
 "MIME-Version: 1.0\n"
@@ -626,7 +626,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Reference:</strong>"
-msgstr ""
+msgstr "<strong>อ้างอิง:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -651,7 +651,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
 msgid "<strong>Start Date:</strong>"
-msgstr ""
+msgstr "<strong>วันเริ่มตั้น:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_overdue_document
@@ -8890,7 +8890,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
 #: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
 msgid "Vendor"
-msgstr ""
+msgstr "ผู้จำหน่าย"
 
 #. module: account
 #: selection:account.invoice,type:0 selection:account.invoice.report,type:0
diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po
index 485b08a2839..12b9f229cb6 100644
--- a/addons/account/i18n/tr.po
+++ b/addons/account/i18n/tr.po
@@ -4,6 +4,7 @@
 # 
 # Translators:
 # Ahmet Altınışık <aaltinisik@altinkaya.com.tr>, 2016
+# ilyas kurt <ilyaskrt19@gmail.com>, 2016
 # Martin Trigaux, 2016
 # Nurettin Emre Ozbakir <emre.ozbakir@gamareklam.com>, 2016
 # Ramiz Deniz Öner <deniz@denizoner.com>, 2015-2016
@@ -14,8 +15,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-04-02 09:57+0000\n"
-"Last-Translator: Ramiz Deniz Öner <deniz@denizoner.com>\n"
+"PO-Revision-Date: 2016-04-11 20:03+0000\n"
+"Last-Translator: ilyas kurt <ilyaskrt19@gmail.com>\n"
 "Language-Team: Turkish (http://www.transifex.com/odoo/odoo-9/language/tr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -514,7 +515,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Due Date:</strong>"
-msgstr ""
+msgstr "Bitiş Tarihi"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -565,7 +566,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
 msgid "<strong>Partner's:</strong>"
-msgstr ""
+msgstr "Ortaklar"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -1071,7 +1072,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_src_id
 msgid "Account on Product"
-msgstr ""
+msgstr "Gider Hesabı"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template_tag_ids
@@ -1661,7 +1662,7 @@ msgstr "Değer yönetimi"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_account_ids
 msgid "Associated Account Templates"
-msgstr ""
+msgstr "Birleşmiş Hesap Şablonları"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_inbound
@@ -1808,14 +1809,14 @@ msgstr "Banka yevmiyeleri"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_move_filter
 msgid "Bank Operations"
-msgstr ""
+msgstr "Banka İşlemleri"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/js/account_reconciliation_widgets.js:1116
 #, python-format
 msgid "Bank Reconciliation"
-msgstr ""
+msgstr "Banka Uzlaştırma"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_operation_template_tree
@@ -1854,7 +1855,7 @@ msgstr "Banka Hesap Özetleri"
 #. module: account
 #: selection:account.journal,bank_statements_source:0
 msgid "Bank Synchronization"
-msgstr ""
+msgstr "Banka Senkronizasyonu"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.partner_view_buttons
@@ -1915,7 +1916,7 @@ msgstr "Fatura Tarihi"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Bill Refund"
-msgstr ""
+msgstr "Fatura Geri Ödeme"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -1951,7 +1952,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
 msgid "Browse available countries."
-msgstr ""
+msgstr "Mevcut ülkeleri tara."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_budget
@@ -2205,12 +2206,12 @@ msgstr "Nakit Kasa"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id
 msgid "Category of Expense Account"
-msgstr ""
+msgstr "Gider Hesabı Katagorisi"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_categ_id
 msgid "Category of Income Account"
-msgstr ""
+msgstr "Gelir Hesabı Kategorisi"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -2274,7 +2275,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_check
 msgid "Check Closing Balance"
-msgstr ""
+msgstr "Kapanış Bakiyesi Kontrol"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_reconcile
@@ -2329,7 +2330,7 @@ msgstr "Alt Vergiler"
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 #, python-format
 msgid "Choose Accounting Template"
-msgstr ""
+msgstr "Hesap Şablonu Seç"
 
 #. module: account
 #. openerp-web
@@ -2391,7 +2392,7 @@ msgstr "Yeni bir tedarikçi faturası kaydetmek için tıklayın."
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_statement_tree
 msgid "Click to register a bank statement."
-msgstr ""
+msgstr "Yeni bir açıklama girmek için tıklayın."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_payments
@@ -2666,7 +2667,7 @@ msgstr "Kutlarız, tamamladınız!"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Congratulations, you're done!"
-msgstr ""
+msgstr "Tebrikler, bitirdiniz."
 
 #. module: account
 #: model:ir.model,name:account.model_account_abstract_payment
@@ -2683,7 +2684,7 @@ msgstr "Sözleşmeler"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Control-Access"
-msgstr ""
+msgstr "Kontrol-Hesap"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
@@ -2741,7 +2742,7 @@ msgstr "İade taslağı oluştur"
 #: code:addons/account/models/account_journal_dashboard.py:227
 #, python-format
 msgid "Create cash statement"
-msgstr ""
+msgstr "Nakit tablosu ekle"
 
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:213
@@ -2754,7 +2755,7 @@ msgstr "Fatura Oluştur"
 #: code:addons/account/static/src/js/account_reconciliation_widgets.js:2462
 #, python-format
 msgid "Create writeoff"
-msgstr ""
+msgstr "Zarar miktarını gir"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -2968,7 +2969,7 @@ msgstr "Kısa Vadeli Borçlar"
 #. module: account
 #: model:account.account.type,name:account.data_unaffected_earnings
 msgid "Current Year Earnings"
-msgstr ""
+msgstr "Cari Yıldaki Kazanç"
 
 #. module: account
 #: selection:account.abstract.payment,partner_type:0
@@ -3099,7 +3100,7 @@ msgstr "Debit"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_inbound_payment_method_ids
 msgid "Debit Methods"
-msgstr ""
+msgstr "Borç Metodu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_debit
@@ -3109,7 +3110,7 @@ msgstr "Borç tutarı"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_debit_cash_basis
 msgid "Debit cash basis"
-msgstr ""
+msgstr "Nakit Borç"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line_matched_debit_ids
@@ -3205,7 +3206,7 @@ msgstr "Kaldırılmış"
 #: model:account.account.type,name:account.data_account_type_depreciation
 #: model:ir.ui.view,arch_db:account.view_account_form
 msgid "Depreciation"
-msgstr ""
+msgstr "Amortisman"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.cash_box_out_form
@@ -3227,12 +3228,12 @@ msgstr "Açıklama"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_term_note
 msgid "Description on the Invoice"
-msgstr ""
+msgstr "Fatura Açıklaması"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_destination_account_id
 msgid "Destination account id"
-msgstr ""
+msgstr "Hesap kardı ID"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_auto_apply
@@ -3255,7 +3256,7 @@ msgstr "Farkı"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_writeoff_account_id
 msgid "Difference Account"
-msgstr ""
+msgstr "Fark Hesabı"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_difference
@@ -3411,7 +3412,7 @@ msgstr "Biten"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Download the"
-msgstr ""
+msgstr "İndir"
 
 #. module: account
 #: selection:account.invoice,state:0 selection:account.invoice.report,state:0
@@ -3483,12 +3484,12 @@ msgstr "Vade Ayı"
 #. module: account
 #: model:ir.actions.report.xml,name:account.action_report_print_overdue
 msgid "Due Payments"
-msgstr ""
+msgstr "Vadesi Gelen Ödeme"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
 msgid "Due Type"
-msgstr ""
+msgstr "Vade Tipi"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_date_maturity
@@ -3542,7 +3543,7 @@ msgstr "Karşılaştırmayı Aç"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_reports_followup
 msgid "Enable payment followup management"
-msgstr ""
+msgstr "Ödeme Takip Yönetimini Etkinleştir"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -3564,7 +3565,7 @@ msgstr "Bitiş Tarihi"
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term
 msgid "End of Following Month"
-msgstr ""
+msgstr "Sonraki Ayın Sonu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end_real
@@ -3574,12 +3575,12 @@ msgstr "Kapanış Bakiyesi"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
 msgid "Ending Cashbox"
-msgstr ""
+msgstr "Kasa Sonu"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Enjoy your Odoo experience,"
-msgstr ""
+msgstr "Odoo deneyiminin keyfini çıkarın,"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_move_line_form
@@ -3640,17 +3641,17 @@ msgstr "Excel şablonları"
 #: code:addons/account/models/chart_template.py:158
 #, python-format
 msgid "Exchange Difference"
-msgstr ""
+msgstr "Kur Farkı"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company_currency_exchange_journal_id
 msgid "Exchange Gain or Loss Journal"
-msgstr ""
+msgstr "Kur Kazanç veya Zararı"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_rate_diff_partial_rec_id
 msgid "Exchange Rate Entry of"
-msgstr ""
+msgstr "Kur Oranı Girişi"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -3723,7 +3724,7 @@ msgstr "Şubat"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_state_ids
 msgid "Federal States"
-msgstr ""
+msgstr "Federal Eyaletler"
 
 #. module: account
 #: selection:account.journal,bank_statements_source:0
@@ -3909,19 +3910,19 @@ msgstr "Eğer hesaplar tipik olarak borcun alacaktan daha çok olması durumunda
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment_term_line_value_amount
 msgid "For percent enter a ratio between 0-100."
-msgstr ""
+msgstr "Yüzde için 0-1 arasında bir oran girin."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid ""
 "For the Odoo Team,<br/>\n"
 "                            Fabien Pinckaers, Founder"
-msgstr ""
+msgstr "Odoo Takımı için,<br/>\n                            Fabien Pinckaers, Kurucu"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_currency_id
 msgid "Forces all moves for this account to have this account currency."
-msgstr ""
+msgstr "Bu hesap için bütün hareketlerin ikincil para biriminde olmasına zorlar."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_template_currency_id
@@ -3941,7 +3942,7 @@ msgid ""
 "From this report, you can have an overview of the amount invoiced from your "
 "vendors. The search tool can also be used to personalise your Invoices "
 "reports and so, match this analysis to your needs."
-msgstr ""
+msgstr "Bu rapordan, müşterilerinize kestiğiniz faturaların tutarlarını gözden geçirebilirsiniz. Arama aracı ile Fatura raporlarını da ihtiyaçlarınıza göre kişiselleştirebilirsiniz, ve böylece gereksinimize göre analiz seçebilirsiniz."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_invoice_report_all
@@ -3949,7 +3950,7 @@ msgid ""
 "From this report, you can have an overview of the amount invoiced to your "
 "customers. The search tool can also be used to personalise your Invoices "
 "reports and so, match this analysis to your needs."
-msgstr ""
+msgstr "Bu rapordan, müşterilerinize kestiğiniz faturaların tutarlarını gözden geçirebilirsiniz. Arama aracı ile Fatura raporlarını da ihtiyaçlarınıza göre kişiselleştirebilirsiniz, ve böylece gereksinimize göre analiz seçebilirsiniz."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_accountant
@@ -4000,7 +4001,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_reports
 msgid "Get dynamic accounting reports"
-msgstr ""
+msgstr "Dinamik Muhasebe Raporları"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -4061,7 +4062,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:225
 #, python-format
 msgid "Go to bank statements"
-msgstr ""
+msgstr "Banka hesap özetlerine git"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:447
@@ -4112,12 +4113,12 @@ msgstr "Varsayılan şirket var"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_has_invoices
 msgid "Has invoices"
-msgstr ""
+msgstr "Olan Faturalar"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_has_outstanding
 msgid "Has outstanding"
-msgstr ""
+msgstr "Ödenmemiş"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner_has_unreconciled_entries
@@ -4134,7 +4135,7 @@ msgstr "Ödeme yöntemini gizle"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
 msgid "How account type affects your reports?"
-msgstr ""
+msgstr "Hesap türü raporları nasıl etkiler?"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_id
@@ -4372,17 +4373,17 @@ msgstr "Peşin Ödeme"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_qif
 msgid "Import .qif files"
-msgstr ""
+msgstr ".gif Dosyasını içeaktar"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_ofx
 msgid "Import in .ofx format"
-msgstr ""
+msgstr ".ofx biçiminde içe aktar"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Import using the \"Import\" button on the top left corner of"
-msgstr ""
+msgstr "İçe aktarmak için sol üstteki \"İçe Aktar\" butonunna basınız."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -4445,7 +4446,7 @@ msgstr "Başlangıç Bakiyelerini İçer"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_analytic
 msgid "Include in Analytic Cost"
-msgstr ""
+msgstr "Analitik Maliyetlere Ekle"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_price_include
@@ -4494,12 +4495,12 @@ msgstr "Ek bilgi"
 #: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_input_categ_id
 #: model:ir.model.fields,field_description:account.field_res_company_property_stock_account_input_categ_id
 msgid "Input Account for Stock Valuation"
-msgstr ""
+msgstr "Stok Envanter Değeri için hesaba ekle"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Install Chart of Account"
-msgstr ""
+msgstr "Hesap planını indir"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
@@ -4510,7 +4511,7 @@ msgstr "Daha fazla hesap planı şablonu yükle"
 #: model:ir.model.fields,field_description:account.field_account_config_settings_transfer_account_id
 #: model:ir.model.fields,field_description:account.field_res_company_transfer_account_id
 msgid "Inter-Banks Transfer Account"
-msgstr ""
+msgstr "Inter-Bankalar Transfer Hesabı"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_chart_template_transfer_account_id
@@ -4636,7 +4637,7 @@ msgstr "Fatura ödendi"
 #: code:addons/account/wizard/account_invoice_refund.py:113
 #, python-format
 msgid "Invoice refund"
-msgstr ""
+msgstr "Fatura İadesi"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:1291
@@ -4682,7 +4683,7 @@ msgstr "Faturalar"
 #: code:addons/account/static/src/js/account_reconciliation_widgets.js:2095
 #, python-format
 msgid "Invoices & Payments Matching"
-msgstr ""
+msgstr "Faturalar ve Ödemeler Eşleştirme"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -4708,7 +4709,7 @@ msgstr "Fatura İsatistikleri"
 #: code:addons/account/models/account_journal_dashboard.py:159
 #, python-format
 msgid "Invoices owed to you"
-msgstr ""
+msgstr "Fatura borçları"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -4868,7 +4869,7 @@ msgstr "Yevmiye Öğesi"
 #: model:ir.model.fields,field_description:account.field_account_operation_template_label
 #: model:ir.model.fields,field_description:account.field_account_operation_template_second_label
 msgid "Journal Item Label"
-msgstr ""
+msgstr "Yevmiye Öğesi Etiketi"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:259
@@ -4967,7 +4968,7 @@ msgstr "Geçerli tarihi kullanmak için boş bırakın"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_date
 msgid "Keep empty to use the invoice date."
-msgstr ""
+msgstr "Fatura tarihini kullanmak için boş bırakın"
 
 #. module: account
 #: selection:account.payment,payment_difference_handling:0
@@ -5219,33 +5220,33 @@ msgstr "Yasal İsim"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
 msgid "Less Cost of Sales"
-msgstr ""
+msgstr "Az Maliyetli Satışlar"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
 msgid "Less Current Liabilities"
-msgstr ""
+msgstr "Daha Kısa Vadeli Borçlar"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
 msgid "Less Expenses"
-msgstr ""
+msgstr "Az Giderler"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
 msgid "Less Non-Current Liabilities"
-msgstr ""
+msgstr "Kısa Vadeli Olmayan Borçlar"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
 msgid "Less Payable Accounts"
-msgstr ""
+msgstr "Daha Az Borç Hesabı"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:138
 #, python-format
 msgid "Less Payment"
-msgstr ""
+msgstr "Daha Kısa Ödeme"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_financial_report_level
@@ -5367,7 +5368,7 @@ msgstr "Yönetim"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
 msgid "Managing bank fees"
-msgstr ""
+msgstr "Banka harçlarını yönetme"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax_manual
diff --git a/addons/account/i18n/uk.po b/addons/account/i18n/uk.po
index 877891d98ab..6479bbe56e6 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: 2016-04-08 09:57+0000\n"
+"PO-Revision-Date: 2016-04-16 20:36+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"
@@ -333,7 +333,7 @@ msgstr "<span> До </span>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_invoice_report_duplicate
 msgid "<span>Duplicate</span>"
-msgstr "<span>Дюблювати</span>"
+msgstr "<span>Дублікат</span>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -511,7 +511,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Due Date:</strong>"
-msgstr "<strong>Очікувана дата:</strong>"
+msgstr "<strong>Установлений термін:</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_planner
@@ -662,7 +662,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Subtotal</strong>"
-msgstr ""
+msgstr "<strong>Підсумок</strong>"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -1043,7 +1043,7 @@ msgstr "Типи рахунків"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_type_control_ids
 msgid "Account Types Allowed"
-msgstr ""
+msgstr "Дозволені типи рахунків"
 
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile
@@ -1177,7 +1177,7 @@ msgstr "Рахунки"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_account_control_ids
 msgid "Accounts Allowed"
-msgstr ""
+msgstr "Дозволені рахунки"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_account
@@ -1461,7 +1461,7 @@ msgstr "Сума"
 #: 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 "До сплати"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal_signed
@@ -1635,7 +1635,7 @@ msgstr "April"
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "Ask Refund"
-msgstr ""
+msgstr "Зробити повернення"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_config_settings_module_account_asset
@@ -1663,12 +1663,12 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_inbound
 msgid "At least one inbound"
-msgstr ""
+msgstr "Що найменше одна вихідна"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_outbound
 msgid "At least one outbound"
-msgstr ""
+msgstr "Що найменше одна вихідна"
 
 #. module: account
 #: selection:res.company,fiscalyear_last_month:0
@@ -2290,14 +2290,14 @@ msgstr ""
 msgid ""
 "Check this box if you don't want to share the same sequence for invoices and"
 " refunds made from this journal"
-msgstr ""
+msgstr "Поставте галочку, якщо не хочете мати однакову нумерацію для рахунків і повернень записаних в цей журнал."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_update_posted
 msgid ""
 "Check this box if you want to allow the cancellation the entries related to "
 "this journal or of the invoice related to this journal"
-msgstr ""
+msgstr "Поставте галочку, якщо ви хочете дозволити скасування записів у цьому журналі або рахунків пов'язаних з цим журналом"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_price_include
@@ -2524,7 +2524,7 @@ msgstr "Компанія використовує план рахунків"
 #: model:ir.model.fields,help:account.field_account_payment_company_id
 #: model:ir.model.fields,help:account.field_account_register_payments_company_id
 msgid "Company related to this journal"
-msgstr ""
+msgstr "Компанія-власник цього журналу"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.accounting_report_view
@@ -3096,7 +3096,7 @@ msgstr "Дебет"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_inbound_payment_method_ids
 msgid "Debit Methods"
-msgstr ""
+msgstr "Методи дебетування"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_debit
@@ -3126,7 +3126,7 @@ msgstr "December"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence
 msgid "Dedicated Refund Sequence"
-msgstr ""
+msgstr "Власна нумерація повернень"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_default_credit_account_id
@@ -3383,7 +3383,7 @@ msgstr ""
 msgid ""
 "Display this bank account on the footer of printed documents like invoices "
 "and sales orders."
-msgstr ""
+msgstr "Відображати цей банківський рахунок у нижньому колонтитулі на друкованих документах, наприклад, рахунок чи замовлення продаж"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_overdue_document
@@ -3465,12 +3465,12 @@ msgstr "Борг"
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 #, python-format
 msgid "Due Date"
-msgstr "Дата"
+msgstr "Установлений термін"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_payment_term_line_form
 msgid "Due Date Computation"
-msgstr ""
+msgstr "Розрахунок установленого терміну"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
@@ -3490,7 +3490,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_date_maturity
 msgid "Due date"
-msgstr ""
+msgstr "Установлений термін"
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:758
@@ -3503,7 +3503,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_invoice_action_report_duplicate
 msgid "Duplicates"
-msgstr ""
+msgstr "Дублікат"
 
 #. module: account
 #: code:addons/account/models/chart_template.py:135
@@ -4093,7 +4093,7 @@ msgstr "Групувати за"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_group_invoice_lines
 msgid "Group Invoice Lines"
-msgstr ""
+msgstr "Згрупувати рядки рахунків"
 
 #. module: account
 #: selection:account.tax,amount_type:0
@@ -4260,7 +4260,7 @@ msgstr ""
 msgid ""
 "If this box is checked, the system will try to group the accounting lines "
 "when generating them from invoices."
-msgstr ""
+msgstr "Якщо обрано, то система буде намагатися згрупувати рядки проведень, які створюватимуться на основі рахунків."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_config_settings_module_account_sepa
@@ -4732,13 +4732,13 @@ msgstr "Стежить"
 #: 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
 msgid "It acts as a default account for credit amount"
-msgstr ""
+msgstr "Використовується, як типовий кредитовий рахунок"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_default_debit_account_id
 #: model:ir.model.fields,help:account.field_res_company_expense_currency_exchange_account_id
 msgid "It acts as a default account for debit amount"
-msgstr ""
+msgstr "Використовується, як типовий дебетовий рахунок"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_reconciled
@@ -4949,7 +4949,7 @@ msgstr "Панель приладів канбан"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard_graph
 msgid "Kanban dashboard graph"
-msgstr ""
+msgstr "Графік на панелі канбан"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_journal_form
@@ -4978,12 +4978,12 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_move_line_name
 #, python-format
 msgid "Label"
-msgstr ""
+msgstr "МІтка"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_description
 msgid "Label on Invoices"
-msgstr ""
+msgstr "Текст в рахунках"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_message_last_post
@@ -5247,7 +5247,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_financial_report_level
 msgid "Level"
-msgstr ""
+msgstr "Рівень"
 
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_liability0
@@ -5307,7 +5307,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_loss_account_id
 msgid "Loss Account"
-msgstr ""
+msgstr "Рахунок для браку і втрат"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_expense_currency_exchange_account_id
@@ -5413,7 +5413,7 @@ msgid ""
 "Means of payment for collecting money. Odoo modules offer various payments "
 "handling facilities, but you can always use the 'Manual' payment method in "
 "order to manage payments outside of the software."
-msgstr ""
+msgstr "Призначено для вхідних платежів. Модулі Odoo мають різні способи оплати аде ви завжди можете вказати ручний режим для оплати через зовнішні програми такі, як клієнт-банк."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_outbound_payment_method_ids
@@ -5421,7 +5421,7 @@ msgid ""
 "Means of payment for sending money. Odoo modules offer various payments "
 "handling facilities, but you can always use the 'Manual' payment method in "
 "order to manage payments outside of the software."
-msgstr ""
+msgstr "Призначено для вихідних платежів. Модулі Odoo мають різні способи оплати аде ви завжди можете вказати ручний режим для оплати через зовнішні програми такі, як клієнт-банк."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_communication
@@ -5878,7 +5878,7 @@ msgstr ""
 #: code:addons/account/models/chart_template.py:699
 #, python-format
 msgid "Only administrators can change the settings"
-msgstr ""
+msgstr "Тільки адміністратор може змінювати налаштування"
 
 #. module: account
 #. openerp-web
@@ -6067,7 +6067,7 @@ msgstr "Оплачені рахунки"
 #: code:addons/account/static/src/xml/account_payment.xml:28
 #, python-format
 msgid "Paid on"
-msgstr ""
+msgstr "Дата оплати"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_reconciled
@@ -6217,7 +6217,7 @@ msgstr "Спосіб оплати"
 #: code:addons/account/static/src/xml/account_payment.xml:60
 #, python-format
 msgid "Payment Method:"
-msgstr ""
+msgstr "Спосіб оплати:"
 
 #. module: account
 #: model:ir.model,name:account.model_account_payment_method
@@ -6643,7 +6643,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_profit_account_id
 msgid "Profit Account"
-msgstr ""
+msgstr "Рахунок доходів"
 
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_profitandloss0
@@ -6684,7 +6684,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_chart_template_form
 msgid "Properties"
-msgstr ""
+msgstr "Властивості"
 
 #. module: account
 #: selection:account.journal,type:0
@@ -6940,7 +6940,7 @@ msgstr "Дата відшкодування"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_id
 msgid "Refund Entry Sequence"
-msgstr ""
+msgstr "Нумерація повернень"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_invoice_refund
@@ -7008,17 +7008,17 @@ msgstr "Звичайний"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_residual_company_signed
 msgid "Remaining amount due in the currency of the company."
-msgstr ""
+msgstr "Залишкова сума до сплати в поточній валюті компанії."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_residual_signed
 msgid "Remaining amount due in the currency of the invoice."
-msgstr ""
+msgstr "Залишкова сума до сплати в поточній валюті рахунку."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_residual
 msgid "Remaining amount due."
-msgstr ""
+msgstr "Залишкова сума до сплати."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_dest_id
@@ -7257,7 +7257,7 @@ msgid ""
 "customer or vendor payments. Select 'General' for miscellaneous operations "
 "journals. Select 'Opening/Closing Situation' for entries generated for new "
 "fiscal years."
-msgstr ""
+msgstr "Оберіть \"Продаж\" для журналу реєстрації рахунків клієнтів.\nОберіть \"Купівля\" для журналу реєстрації рахунків від постачальників.\nОберіть \"Каса\" або \"Банк\" для обліку готівки та банківських рахунків.\nОберіть \"Інші\" для журналу реєстрації загальних операцій.\nОберіть \"Відкриття/закриття\" для проведень початкових залишків на початок періоду."
 
 #. module: account
 #. openerp-web
@@ -7375,7 +7375,7 @@ msgstr "Налаштування"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_code
 msgid "Short Code"
-msgstr ""
+msgstr "Короткий код"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_tax_tree
@@ -7392,7 +7392,7 @@ msgstr "Показ"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_display_on_footer
 msgid "Show in Invoices Footer"
-msgstr ""
+msgstr "Показувати на документах"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_show_on_dashboard
@@ -7516,7 +7516,7 @@ msgstr "Статус"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line_subtotal
 msgid "Subtotal"
-msgstr "Разом"
+msgstr "Підсумок"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -8026,7 +8026,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_code
 msgid "The journal entries of this journal will be named using this prefix."
-msgstr ""
+msgstr "Записи в журналі будуть нумеруватися використовуючи цей префікс."
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_payment_term_form
@@ -8287,14 +8287,14 @@ msgstr ""
 msgid ""
 "This field contains the information related to the numbering of the journal "
 "entries of this journal."
-msgstr ""
+msgstr "Це поле містить інформацію про нумерацію записів у журналі проведень."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_refund_sequence_id
 msgid ""
 "This field contains the information related to the numbering of the refund "
 "entries of this journal."
-msgstr ""
+msgstr "Це поле містить інформацію про нумерацію записів повернення у журналі проведень."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_operation_template_journal_id
@@ -8586,7 +8586,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_total_entry_encoding
 msgid "Transactions Subtotal"
-msgstr ""
+msgstr "Підсумок проведень"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template_transfer_account_id
@@ -8820,21 +8820,21 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_sequence
 msgid "Used to order Journals in the dashboard view"
-msgstr ""
+msgstr "Використовується для впорядкування журналів на панелі."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_loss_account_id
 msgid ""
 "Used to register a loss when the ending balance of a cash register differs "
 "from what the system computes"
-msgstr ""
+msgstr "Використовується для відображення втрат коли наприкінці періоду баланс по касі не співпадає з тим, що обчислено системою."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_profit_account_id
 msgid ""
 "Used to register a profit when the ending balance of a cash register differs"
 " from what the system computes"
-msgstr ""
+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_bank_statement_line_journal_currency_id
@@ -9022,7 +9022,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal_show_on_dashboard
 msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr ""
+msgstr "Визначає чи потрібно показувати цей журнал, як елемент на панелі приладів."
 
 #. module: account
 #. openerp-web
diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po
index 47aa5c370cd..f0b5fd5ae68 100644
--- a/addons/account/i18n/zh_CN.po
+++ b/addons/account/i18n/zh_CN.po
@@ -12,12 +12,14 @@
 # Gary Wei <Gary.wei@elico-corp.com>, 2015
 # Haorui Wang <yui12349856@live.com>, 2015
 # H_Tang <h_tang@foxmail.com>, 2015
-# jeffery chen fan <jeffery9@gmail.com>, 2015-2016
+# Jeffery Chenn <jeffery9@gmail.com>, 2015-2016
+# Jeffery Chenn <jeffery9@gmail.com>, 2016
 # Joray <13637815@qq.com>, 2016
 # Kai Zhu <parahexen@gmail.com>, 2016
 # Martin Trigaux, 2015
 # Rona Lin <ssauapw@qq.com>, 2015
 # waveyeung <waveyeung@qq.com>, 2015
+# Wei "oldrev" Li <liwei@sandwych.com>, 2016
 # zhangpeiqing <zpq001@live.com>, 2015
 # zhining wu <wzn63@21cn.com>, 2015
 # 卓忆科技 <zhanghao@jointd.com>, 2016
@@ -29,8 +31,8 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-03-24 13:46+0000\n"
-"Last-Translator: 卓忆科技 <zhanghao@jointd.com>\n"
+"PO-Revision-Date: 2016-04-15 12:02+0000\n"
+"Last-Translator: Jeffery Chenn <jeffery9@gmail.com>\n"
 "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9/language/zh_CN/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -980,7 +982,7 @@ msgstr "会计报告层级"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_src_id
 msgid "Account Source"
-msgstr "源科目"
+msgstr "科目来源"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_bank_statement_graph
@@ -1081,7 +1083,7 @@ msgstr "会计分录行调节(销账)"
 #. module: account
 #: model:ir.model,name:account.model_account_move_reversal
 msgid "Account move reversal"
-msgstr "逆转科目"
+msgstr "会计逆转分录"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_src_id
@@ -1113,7 +1115,7 @@ msgstr "科目被用来设置在发票的税行上用来开票，留空去用费
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_dest_id
 msgid "Account to Use Instead"
-msgstr "用来代替的科目"
+msgstr "替代使用的科目"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_account_type
@@ -1136,7 +1138,7 @@ msgstr "会计"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_config_settings
 msgid "Accounting & Finance"
-msgstr "会计 & 财务"
+msgstr "会计 及 财务"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
@@ -1167,7 +1169,7 @@ msgstr "会计单据"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Accounting Entries"
-msgstr "分类账分录"
+msgstr "会计分录"
 
 #. module: account
 #: model:ir.model,name:account.model_accounting_report
@@ -1200,7 +1202,7 @@ msgstr "允许的科目"
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_account
 msgid "Accounts Fiscal Position"
-msgstr "科目财政位置"
+msgstr "会计财政位置"
 
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_position_template_form
@@ -1582,7 +1584,7 @@ msgstr "分析账户"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_template_analytic
 msgid "Analytic Cost"
-msgstr "辅助核算成本"
+msgstr "分析成本"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
@@ -1661,7 +1663,7 @@ msgid ""
 "Asset management: This allows you to manage the assets owned by a company or a person. It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
 "\n"
 "-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)"
-msgstr ""
+msgstr "资产管理：允许管理由公司或个人所拥有的资产。此模块将跟踪资产的折旧并为折旧明细产生会计凭证。\n\n- 本操作将会安装 account_asset 模块，如果未选中此框，将仅能进行开票和付款而不能进行专业的会计操作（日记账、科目表等）"
 
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_assets0
@@ -1991,7 +1993,7 @@ msgstr "按国家"
 #. module: account
 #: model:ir.filters,name:account.filter_invoice_product
 msgid "By Product"
-msgstr "By Product"
+msgstr "By 产品"
 
 #. module: account
 #: model:ir.filters,name:account.filter_invoice_product_category
@@ -2006,7 +2008,7 @@ msgstr "By 退款"
 #. module: account
 #: model:ir.filters,name:account.filter_invoice_salespersons
 msgid "By Salespersons"
-msgstr "按销售员"
+msgstr "By 销售员"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_fiscal_position_active
@@ -2080,7 +2082,7 @@ msgstr "取消选定的发票"
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Cancel: create refund and reconcile"
-msgstr "取消：创建退款和调节"
+msgstr "取消：创建退款并调节"
 
 #. module: account
 #: selection:account.invoice,state:0 selection:account.invoice.report,state:0
@@ -6136,12 +6138,12 @@ msgstr "部分调节"
 #: model:ir.ui.view,arch_db:account.view_account_payment_search
 #, python-format
 msgid "Partner"
-msgstr "合作伙伴"
+msgstr "业务伙伴"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report_commercial_partner_id
 msgid "Partner Company"
-msgstr "合作伙伴公司"
+msgstr "业务伙伴公司"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line_ref