From 396181648c74cbb29bd2edd505fb081327ff8d5b Mon Sep 17 00:00:00 2001
From: Odoo Translation Bot
Date: Sun, 15 Nov 2015 03:03:19 +0100
Subject: [PATCH] [I18N] Update translation terms from Transifex
---
addons/account/i18n/af.po | 555 +-
addons/account/i18n/el.po | 4 +-
addons/account/i18n/es_CL.po | 4 +-
addons/account/i18n/es_CO.po | 40 +-
addons/account/i18n/es_DO.po | 20 +-
addons/account/i18n/es_EC.po | 90 +-
addons/account/i18n/es_MX.po | 4 +-
addons/account/i18n/fr.po | 14 +-
addons/account/i18n/hr.po | 12 +-
addons/account/i18n/id.po | 4 +-
addons/account/i18n/lt.po | 14 +-
addons/account/i18n/pt_BR.po | 27 +-
addons/account/i18n/ru.po | 4 +-
addons/account/i18n/sk.po | 6 +-
addons/account/i18n/sl.po | 28 +-
addons/account/i18n/sr@latin.po | 8 +-
addons/account/i18n/sv.po | 12 +-
addons/account_analytic_analysis/i18n/af.po | 877 +++
.../account_analytic_analysis/i18n/es_DO.po | 1123 ++--
addons/account_analytic_analysis/i18n/hr.po | 4 +-
addons/account_analytic_analysis/i18n/pt.po | 157 +-
addons/account_analytic_analysis/i18n/ro.po | 1125 ++--
.../i18n/sr@latin.po | 6 +-
.../account_analytic_analysis/i18n/zh_CN.po | 12 +-
addons/account_analytic_default/i18n/af.po | 202 +
addons/account_analytic_default/i18n/es_EC.po | 18 +-
addons/account_analytic_default/i18n/lo.po | 6 +-
addons/account_analytic_default/i18n/lt.po | 8 +-
addons/account_analytic_plans/i18n/af.po | 474 ++
addons/account_analytic_plans/i18n/lo.po | 4 +-
addons/account_analytic_plans/i18n/lt.po | 18 +-
addons/account_anglo_saxon/i18n/af.po | 79 +
addons/account_anglo_saxon/i18n/de.po | 4 +-
addons/account_asset/i18n/af.po | 802 +++
addons/account_asset/i18n/es_CO.po | 4 +-
addons/account_asset/i18n/lt.po | 4 +-
.../i18n/af.po | 392 ++
.../i18n/es_CO.po | 8 +-
.../i18n/lt.po | 4 +-
.../i18n/ro.po | 4 +-
addons/account_budget/i18n/af.po | 505 ++
addons/account_budget/i18n/es_DO.po | 98 +-
addons/account_budget/i18n/ja.po | 4 +-
addons/account_budget/i18n/lt.po | 14 +-
addons/account_cancel/i18n/af.po | 50 +
addons/account_cancel/i18n/es_DO.po | 8 +-
addons/account_cancel/i18n/it.po | 6 +-
addons/account_check_writing/i18n/af.po | 234 +
addons/account_check_writing/i18n/el.po | 4 +-
addons/account_check_writing/i18n/es_CO.po | 8 +-
addons/account_check_writing/i18n/es_DO.po | 24 +-
addons/account_followup/i18n/af.po | 1255 ++++
addons/account_followup/i18n/es.po | 11 +-
addons/account_followup/i18n/es_CL.po | 4 +-
addons/account_followup/i18n/es_CO.po | 24 +-
addons/account_followup/i18n/es_DO.po | 50 +-
addons/account_followup/i18n/es_EC.po | 12 +-
addons/account_followup/i18n/hr.po | 4 +-
addons/account_followup/i18n/ro.po | 6 +-
addons/account_payment/i18n/af.po | 721 +++
addons/account_payment/i18n/da.po | 4 +-
addons/account_payment/i18n/es_CO.po | 4 +-
addons/account_payment/i18n/es_DO.po | 54 +-
addons/account_payment/i18n/es_EC.po | 10 +-
addons/account_payment/i18n/lt.po | 6 +-
addons/account_sequence/i18n/af.po | 170 +
addons/account_sequence/i18n/es_DO.po | 20 +-
addons/account_sequence/i18n/es_EC.po | 10 +-
addons/account_test/i18n/af.po | 266 +
addons/account_test/i18n/es_CO.po | 4 +-
addons/account_test/i18n/es_DO.po | 12 +-
addons/account_test/i18n/sl.po | 10 +-
addons/account_voucher/i18n/af.po | 1210 ++++
addons/account_voucher/i18n/da.po | 12 +-
addons/account_voucher/i18n/es_CL.po | 4 +-
addons/account_voucher/i18n/es_DO.po | 126 +-
addons/account_voucher/i18n/lt.po | 8 +-
addons/account_voucher/i18n/sl.po | 6 +-
addons/analytic/i18n/af.po | 432 ++
addons/analytic/i18n/es_CL.po | 4 +-
addons/analytic/i18n/es_DO.po | 66 +-
addons/analytic/i18n/ru.po | 4 +-
addons/analytic/i18n/sl.po | 16 +-
.../analytic_contract_hr_expense/i18n/af.po | 77 +
.../i18n/es_DO.po | 4 +-
.../analytic_contract_hr_expense/i18n/sl.po | 8 +-
addons/analytic_user_function/i18n/af.po | 136 +
addons/analytic_user_function/i18n/es_DO.po | 18 +-
addons/anonymization/i18n/af.po | 352 ++
addons/anonymization/i18n/es_DO.po | 12 +-
addons/anonymization/i18n/lt.po | 4 +-
addons/anonymization/i18n/sk.po | 4 +-
addons/association/i18n/es_CO.po | 4 +-
addons/association/i18n/es_DO.po | 6 +-
addons/auth_crypt/i18n/af.po | 28 +
addons/auth_ldap/i18n/af.po | 178 +
addons/auth_ldap/i18n/es_DO.po | 10 +-
addons/auth_ldap/i18n/es_EC.po | 10 +-
addons/auth_ldap/i18n/lt.po | 40 +-
addons/auth_oauth/i18n/af.po | 231 +
addons/auth_oauth/i18n/es_DO.po | 16 +-
addons/auth_openid/i18n/af.po | 97 +
addons/auth_signup/i18n/af.po | 243 +
addons/auth_signup/i18n/es_DO.po | 12 +-
addons/base_action_rule/i18n/af.po | 363 ++
addons/base_action_rule/i18n/es_AR.po | 6 +-
addons/base_action_rule/i18n/es_DO.po | 32 +-
addons/base_action_rule/i18n/sl.po | 10 +-
addons/base_gengo/i18n/af.po | 295 +
addons/base_gengo/i18n/es_DO.po | 12 +-
addons/base_gengo/i18n/sk.po | 4 +-
addons/base_geolocalize/i18n/af.po | 62 +
addons/base_geolocalize/i18n/es_DO.po | 8 +-
addons/base_import/i18n/af.po | 1161 ++++
addons/base_import/i18n/ru.po | 8 +-
addons/base_import_module/i18n/af.po | 148 +
addons/base_import_module/i18n/es_DO.po | 20 +-
addons/base_report_designer/i18n/af.po | 200 +
addons/base_report_designer/i18n/es_DO.po | 14 +-
addons/base_setup/i18n/af.po | 371 ++
addons/base_setup/i18n/es_CO.po | 4 +-
addons/base_setup/i18n/es_DO.po | 40 +-
addons/base_setup/i18n/es_MX.po | 34 +-
addons/base_setup/i18n/ja.po | 12 +-
addons/base_setup/i18n/sk.po | 6 +-
addons/base_vat/i18n/af.po | 18 +-
addons/board/i18n/af.po | 212 +
addons/board/i18n/es_DO.po | 12 +-
addons/board/i18n/es_EC.po | 12 +-
addons/board/i18n/nb.po | 4 +-
addons/bus/i18n/af.po | 53 +
addons/bus/i18n/es_DO.po | 10 +-
addons/bus/i18n/es_UY.po | 53 +
addons/bus/i18n/lt.po | 4 +-
addons/calendar/i18n/af.po | 174 +-
addons/calendar/i18n/ca.po | 6 +-
addons/calendar/i18n/es_CL.po | 4 +-
addons/calendar/i18n/es_DO.po | 64 +-
addons/calendar/i18n/es_EC.po | 26 +-
addons/calendar/i18n/lt.po | 4 +-
addons/calendar/i18n/sl.po | 6 +-
addons/calendar/i18n/sr@latin.po | 4 +-
addons/calendar/i18n/sv.po | 90 +-
addons/claim_from_delivery/i18n/af.po | 39 +
addons/claim_from_delivery/i18n/es_DO.po | 2 +-
addons/claim_from_delivery/i18n/es_EC.po | 8 +-
addons/contacts/i18n/af.po | 37 +
addons/crm/i18n/af.po | 3134 +++++++++
addons/crm/i18n/es_CL.po | 4 +-
addons/crm/i18n/es_CO.po | 140 +-
addons/crm/i18n/es_DO.po | 134 +-
addons/crm/i18n/es_EC.po | 8 +-
addons/crm/i18n/fr.po | 4 +-
addons/crm/i18n/lt.po | 22 +-
addons/crm/i18n/nb.po | 46 +-
addons/crm/i18n/ro.po | 11 +-
addons/crm/i18n/ru.po | 6 +-
addons/crm/i18n/sk.po | 4 +-
addons/crm/i18n/sl.po | 10 +-
addons/crm/i18n/sr@latin.po | 4 +-
addons/crm/i18n/sv.po | 4 +-
addons/crm/i18n/uk.po | 6 +-
addons/crm_claim/i18n/af.po | 677 ++
addons/crm_claim/i18n/es_CL.po | 4 +-
addons/crm_claim/i18n/es_CO.po | 8 +-
addons/crm_claim/i18n/es_DO.po | 58 +-
addons/crm_claim/i18n/es_EC.po | 28 +-
addons/crm_claim/i18n/lt.po | 6 +-
addons/crm_claim/i18n/ro.po | 4 +-
addons/crm_claim/i18n/sl.po | 4 +-
addons/crm_helpdesk/i18n/af.po | 629 ++
addons/crm_helpdesk/i18n/es_CL.po | 4 +-
addons/crm_helpdesk/i18n/es_CO.po | 6 +-
addons/crm_helpdesk/i18n/es_DO.po | 64 +-
addons/crm_helpdesk/i18n/es_EC.po | 22 +-
addons/crm_helpdesk/i18n/lt.po | 6 +-
addons/crm_helpdesk/i18n/sl.po | 8 +-
addons/crm_mass_mailing/i18n/af.po | 62 +
addons/crm_mass_mailing/i18n/es_CO.po | 6 +-
addons/crm_mass_mailing/i18n/es_DO.po | 16 +-
addons/crm_mass_mailing/i18n/es_UY.po | 62 +
addons/crm_partner_assign/i18n/af.po | 857 +++
addons/crm_partner_assign/i18n/es_CO.po | 20 +-
addons/crm_partner_assign/i18n/es_DO.po | 60 +-
addons/crm_partner_assign/i18n/fr.po | 11 +-
addons/crm_partner_assign/i18n/lt.po | 4 +-
addons/crm_partner_assign/i18n/nb.po | 6 +-
addons/crm_partner_assign/i18n/ro.po | 4 +-
addons/crm_partner_assign/i18n/ru.po | 6 +-
addons/crm_partner_assign/i18n/sr@latin.po | 4 +-
addons/crm_profiling/i18n/af.po | 241 +
addons/crm_profiling/i18n/es_DO.po | 10 +-
addons/crm_project_issue/i18n/af.po | 115 +
addons/crm_project_issue/i18n/es_DO.po | 10 +-
addons/decimal_precision/i18n/af.po | 80 +
addons/decimal_precision/i18n/es_DO.po | 10 +-
addons/delivery/i18n/af.po | 583 ++
addons/delivery/i18n/es_DO.po | 38 +-
addons/delivery/i18n/it.po | 6 +-
addons/delivery/i18n/lt.po | 11 +-
addons/document/i18n/af.po | 783 +++
addons/document/i18n/es_DO.po | 52 +-
addons/document/i18n/es_EC.po | 12 +-
addons/document/i18n/lt.po | 8 +-
addons/document/i18n/ro.po | 4 +-
addons/document/i18n/sk.po | 4 +-
addons/edi/i18n/af.po | 92 +
addons/edi/i18n/es_CO.po | 4 +-
addons/edi/i18n/fr.po | 7 +-
addons/email_template/i18n/af.po | 608 ++
addons/email_template/i18n/el.po | 12 +-
addons/email_template/i18n/es_CO.po | 12 +-
addons/email_template/i18n/es_DO.po | 162 +-
addons/email_template/i18n/es_EC.po | 18 +-
addons/email_template/i18n/sk.po | 12 +-
addons/event/i18n/af.po | 1589 +++++
addons/event/i18n/ca.po | 6 +-
addons/event/i18n/el.po | 4 +-
addons/event/i18n/es_CL.po | 4 +-
addons/event/i18n/es_CO.po | 14 +-
addons/event/i18n/es_DO.po | 56 +-
addons/event/i18n/es_EC.po | 22 +-
addons/event/i18n/lt.po | 4 +-
addons/event/i18n/sk.po | 4 +-
addons/event/i18n/sl.po | 10 +-
addons/event_sale/i18n/af.po | 333 +
addons/event_sale/i18n/ca.po | 10 +-
addons/event_sale/i18n/es_CO.po | 24 +-
addons/event_sale/i18n/it.po | 4 +-
addons/fetchmail/i18n/af.po | 347 +
addons/fetchmail/i18n/es_CL.po | 4 +-
addons/fetchmail/i18n/es_CO.po | 6 +-
addons/fetchmail/i18n/es_DO.po | 18 +-
addons/fetchmail/i18n/es_EC.po | 14 +-
addons/fetchmail/i18n/lt.po | 8 +-
addons/fetchmail/i18n/uk.po | 4 +-
addons/fleet/i18n/af.po | 1926 ++++++
addons/fleet/i18n/es_CL.po | 4 +-
addons/fleet/i18n/es_DO.po | 8 +-
addons/fleet/i18n/es_EC.po | 24 +-
addons/fleet/i18n/fr.po | 4 +-
addons/fleet/i18n/sl.po | 10 +-
addons/fleet/i18n/sr@latin.po | 8 +-
addons/gamification/i18n/af.po | 1942 ++++++
addons/gamification/i18n/es_CL.po | 4 +-
addons/gamification/i18n/es_CO.po | 10 +-
addons/gamification/i18n/es_DO.po | 10 +-
addons/gamification/i18n/es_EC.po | 4 +-
addons/gamification/i18n/fr.po | 25 +-
addons/gamification/i18n/sl.po | 7 +-
addons/gamification_sale_crm/i18n/af.po | 115 +
addons/gamification_sale_crm/i18n/es_CO.po | 8 +-
addons/gamification_sale_crm/i18n/fr.po | 10 +-
addons/google_account/i18n/af.po | 49 +
addons/google_account/i18n/es_DO.po | 12 +-
addons/google_account/i18n/ru.po | 8 +-
addons/google_calendar/i18n/es_AR.po | 6 +-
addons/google_calendar/i18n/es_CO.po | 10 +-
addons/google_calendar/i18n/es_DO.po | 385 ++
addons/google_calendar/i18n/fr.po | 14 +-
addons/google_calendar/i18n/pt_BR.po | 28 +-
addons/google_drive/i18n/af.po | 310 +
addons/google_drive/i18n/es_DO.po | 22 +-
addons/google_drive/i18n/ja.po | 4 +-
addons/google_drive/i18n/sl.po | 8 +-
addons/google_drive/i18n/sr@latin.po | 4 +-
addons/google_spreadsheet/i18n/af.po | 45 +
addons/hr/i18n/af.po | 980 +++
addons/hr/i18n/es_AR.po | 29 +-
addons/hr/i18n/es_CL.po | 4 +-
addons/hr/i18n/es_CO.po | 14 +-
addons/hr/i18n/es_DO.po | 52 +-
addons/hr/i18n/fr.po | 11 +-
addons/hr/i18n/sl.po | 8 +-
addons/hr_applicant_document/i18n/es_CO.po | 48 +
addons/hr_attendance/i18n/af.po | 388 ++
addons/hr_attendance/i18n/es_DO.po | 22 +-
addons/hr_contract/i18n/af.po | 279 +
addons/hr_contract/i18n/es_DO.po | 18 +-
addons/hr_evaluation/i18n/af.po | 1490 +++++
addons/hr_evaluation/i18n/es_CL.po | 4 +-
addons/hr_evaluation/i18n/es_DO.po | 6 +-
addons/hr_evaluation/i18n/es_EC.po | 32 +-
addons/hr_evaluation/i18n/lt.po | 6 +-
addons/hr_evaluation/i18n/ro.po | 4 +-
addons/hr_evaluation/i18n/sk.po | 4 +-
addons/hr_evaluation/i18n/sl.po | 8 +-
addons/hr_expense/i18n/af.po | 828 +++
addons/hr_expense/i18n/es_CL.po | 4 +-
addons/hr_expense/i18n/es_CO.po | 4 +-
addons/hr_expense/i18n/es_DO.po | 94 +-
addons/hr_expense/i18n/es_EC.po | 28 +-
addons/hr_expense/i18n/lt.po | 6 +-
addons/hr_expense/i18n/sl.po | 8 +-
addons/hr_gamification/i18n/af.po | 190 +
addons/hr_gamification/i18n/fr.po | 7 +-
addons/hr_holidays/i18n/af.po | 1099 ++++
addons/hr_holidays/i18n/es_CL.po | 4 +-
addons/hr_holidays/i18n/es_CO.po | 6 +-
addons/hr_holidays/i18n/es_DO.po | 66 +-
addons/hr_holidays/i18n/sl.po | 4 +-
addons/hr_holidays/i18n/sr@latin.po | 6 +-
addons/hr_holidays/i18n/uk.po | 4 +-
addons/hr_payroll/i18n/af.po | 1264 ++++
addons/hr_payroll/i18n/es_CO.po | 6 +-
addons/hr_payroll/i18n/es_DO.po | 48 +-
addons/hr_recruitment/i18n/af.po | 1609 +++++
addons/hr_recruitment/i18n/el.po | 4 +-
addons/hr_recruitment/i18n/es_CL.po | 4 +-
addons/hr_recruitment/i18n/es_CO.po | 16 +-
addons/hr_recruitment/i18n/es_DO.po | 70 +-
addons/hr_recruitment/i18n/es_EC.po | 30 +-
addons/hr_recruitment/i18n/lt.po | 10 +-
addons/hr_recruitment/i18n/nb.po | 6 +-
addons/hr_recruitment/i18n/sl.po | 12 +-
addons/hr_recruitment/i18n/sr@latin.po | 4 +-
addons/hr_timesheet/i18n/af.po | 556 ++
addons/hr_timesheet/i18n/es_CO.po | 4 +-
addons/hr_timesheet/i18n/es_DO.po | 48 +-
addons/hr_timesheet/i18n/it.po | 6 +-
addons/hr_timesheet/i18n/sr@latin.po | 4 +-
addons/hr_timesheet_invoice/i18n/af.po | 993 +++
addons/hr_timesheet_invoice/i18n/es_CO.po | 4 +-
addons/hr_timesheet_invoice/i18n/es_DO.po | 92 +-
addons/hr_timesheet_invoice/i18n/sr@latin.po | 4 +-
addons/hr_timesheet_sheet/i18n/af.po | 851 +++
addons/hr_timesheet_sheet/i18n/es_CL.po | 4 +-
addons/hr_timesheet_sheet/i18n/es_DO.po | 70 +-
addons/hr_timesheet_sheet/i18n/lt.po | 6 +-
addons/hr_timesheet_sheet/i18n/sl.po | 6 +-
addons/im_chat/i18n/af.po | 188 +
addons/im_chat/i18n/ca.po | 4 +-
addons/im_chat/i18n/es_CL.po | 4 +-
addons/im_chat/i18n/es_DO.po | 26 +-
addons/im_chat/i18n/fr.po | 4 +-
addons/im_chat/i18n/lt.po | 14 +-
addons/im_livechat/i18n/af.po | 354 ++
addons/im_livechat/i18n/es_CO.po | 14 +-
addons/im_livechat/i18n/es_DO.po | 36 +-
addons/im_livechat/i18n/ja.po | 4 +-
addons/im_livechat/i18n/sl.po | 7 +-
addons/im_odoo_support/i18n/af.po | 4 +-
addons/knowledge/i18n/af.po | 102 +
addons/knowledge/i18n/es_DO.po | 10 +-
addons/l10n_be/i18n/es_CO.po | 6 +-
addons/l10n_be/i18n/es_DO.po | 4 +-
addons/l10n_be/i18n/es_EC.po | 4 +-
addons/l10n_be/i18n/fr.po | 6 +-
addons/l10n_be/i18n/sl.po | 8 +-
addons/l10n_be_coda/i18n/es_DO.po | 4 +-
addons/l10n_be_coda/i18n/es_EC.po | 4 +-
addons/l10n_be_coda/i18n/ru.po | 4 +-
addons/l10n_be_hr_payroll/i18n/fr.po | 7 +-
addons/l10n_be_intrastat/i18n/af.po | 465 ++
addons/l10n_be_intrastat/i18n/el.po | 4 +-
addons/l10n_be_intrastat/i18n/es_CO.po | 12 +-
addons/l10n_be_intrastat/i18n/es_DO.po | 48 +-
addons/l10n_be_intrastat/i18n/es_EC.po | 12 +-
addons/l10n_be_intrastat/i18n/fr.po | 9 +-
addons/l10n_be_intrastat/i18n/hr.po | 4 +-
addons/l10n_be_intrastat/i18n/hu.po | 4 +-
addons/l10n_be_intrastat/i18n/lo.po | 8 +-
addons/l10n_be_invoice_bba/i18n/af.po | 10 +-
addons/l10n_be_invoice_bba/i18n/es_CO.po | 22 +-
addons/l10n_be_invoice_bba/i18n/es_DO.po | 6 +-
addons/l10n_br/i18n/af.po | 170 +
addons/l10n_br/i18n/es_CO.po | 12 +-
addons/l10n_br/i18n/es_DO.po | 16 +-
addons/l10n_br/i18n/fr.po | 4 +-
addons/l10n_cr/i18n/af.po | 161 +
addons/l10n_cr/i18n/es_CO.po | 20 +-
addons/l10n_cr/i18n/es_DO.po | 4 +-
addons/l10n_cr/i18n/fr.po | 7 +-
addons/l10n_es/i18n/es_CO.po | 53 +
addons/l10n_eu_service/i18n/af.po | 195 +
addons/l10n_eu_service/i18n/es_CO.po | 14 +-
addons/l10n_eu_service/i18n/es_DO.po | 14 +-
addons/l10n_eu_service/i18n/fr.po | 7 +-
addons/l10n_fr/i18n/af.po | 152 +
addons/l10n_fr/i18n/es_CO.po | 6 +-
addons/l10n_fr/i18n/es_DO.po | 6 +-
addons/l10n_fr/i18n/sk.po | 4 +-
addons/l10n_fr_rib/i18n/af.po | 129 +
addons/l10n_in/i18n/es_CO.po | 4 +-
addons/l10n_in/i18n/es_DO.po | 18 +-
addons/l10n_in_hr_payroll/i18n/af.po | 947 +++
addons/l10n_in_hr_payroll/i18n/es_AR.po | 4 +-
addons/l10n_in_hr_payroll/i18n/es_CO.po | 36 +-
addons/l10n_in_hr_payroll/i18n/es_DO.po | 56 +-
addons/l10n_in_hr_payroll/i18n/fr.po | 5 +-
addons/l10n_lu/i18n/af.po | 111 +
addons/l10n_lu/i18n/es_CO.po | 4 +-
addons/l10n_lu/i18n/es_DO.po | 14 +-
addons/l10n_ma/i18n/af.po | 143 +
addons/l10n_ma/i18n/es_DO.po | 6 +-
addons/l10n_ma/i18n/fr.po | 4 +-
addons/l10n_ma/i18n/sk.po | 4 +-
addons/l10n_multilang/i18n/af.po | 160 +
addons/l10n_pe/i18n/es_CO.po | 393 ++
addons/l10n_pl/i18n/es_CO.po | 63 +
addons/l10n_syscohada/i18n/af.po | 103 +
addons/l10n_syscohada/i18n/es_CO.po | 6 +-
addons/l10n_syscohada/i18n/es_DO.po | 16 +-
addons/l10n_th/i18n/af.po | 33 +
addons/l10n_th/i18n/es_DO.po | 4 +-
addons/l10n_uk/i18n/af.po | 78 +
addons/l10n_uk/i18n/es_CO.po | 2 +-
addons/l10n_uk/i18n/es_DO.po | 8 +-
addons/l10n_uk/i18n/fr.po | 6 +-
addons/l10n_ve/i18n/af.po | 63 +
addons/l10n_ve/i18n/es_CO.po | 4 +-
addons/l10n_ve/i18n/es_DO.po | 16 +-
addons/lunch/i18n/af.po | 923 +++
addons/lunch/i18n/es_DO.po | 64 +-
addons/mail/i18n/af.po | 2147 +++++++
addons/mail/i18n/ca.po | 4 +-
addons/mail/i18n/el.po | 4 +-
addons/mail/i18n/es_CL.po | 4 +-
addons/mail/i18n/es_CO.po | 40 +-
addons/mail/i18n/es_DO.po | 408 +-
addons/mail/i18n/fr.po | 14 +-
addons/mail/i18n/lt.po | 6 +-
addons/mail/i18n/nb.po | 4 +-
addons/mail/i18n/sk.po | 4 +-
addons/mail/i18n/sl.po | 8 +-
addons/mail/i18n/uk.po | 4 +-
addons/marketing/i18n/af.po | 114 +
addons/marketing/i18n/lt.po | 4 +-
addons/marketing_campaign/i18n/af.po | 1105 ++++
addons/marketing_campaign/i18n/es_CO.po | 12 +-
addons/marketing_campaign/i18n/es_DO.po | 68 +-
addons/marketing_campaign/i18n/es_EC.po | 14 +-
addons/marketing_campaign/i18n/lt.po | 4 +-
addons/marketing_campaign/i18n/nb.po | 6 +-
addons/marketing_campaign/i18n/sr@latin.po | 8 +-
.../marketing_campaign_crm_demo/i18n/es_CO.po | 8 +-
addons/marketing_crm/i18n/af.po | 48 +
addons/mass_mailing/i18n/af.po | 1096 ++++
addons/mass_mailing/i18n/es_CL.po | 4 +-
addons/mass_mailing/i18n/es_CO.po | 6 +-
addons/mass_mailing/i18n/es_DO.po | 82 +-
addons/mass_mailing/i18n/fr.po | 16 +-
addons/mass_mailing/i18n/lt.po | 12 +-
addons/mass_mailing/i18n/sk.po | 4 +-
addons/mass_mailing/i18n/sl.po | 4 +-
addons/mass_mailing/i18n/uk.po | 4 +-
addons/membership/i18n/af.po | 630 ++
addons/membership/i18n/es_CO.po | 14 +-
addons/membership/i18n/es_DO.po | 64 +-
addons/membership/i18n/es_EC.po | 10 +-
addons/membership/i18n/it.po | 4 +-
addons/membership/i18n/nb.po | 12 +-
addons/mrp/i18n/af.po | 2306 +++++++
addons/mrp/i18n/es_AR.po | 4 +-
addons/mrp/i18n/es_CL.po | 4 +-
addons/mrp/i18n/es_CO.po | 8 +-
addons/mrp/i18n/es_DO.po | 120 +-
addons/mrp/i18n/it.po | 6 +-
addons/mrp/i18n/lt.po | 16 +-
addons/mrp/i18n/ru.po | 158 +-
addons/mrp/i18n/sl.po | 6 +-
addons/mrp/i18n/sr@latin.po | 6 +-
addons/mrp_byproduct/i18n/af.po | 129 +
addons/mrp_byproduct/i18n/es_DO.po | 16 +-
addons/mrp_byproduct/i18n/ru.po | 12 +-
addons/mrp_operations/i18n/af.po | 640 ++
addons/mrp_operations/i18n/es_CO.po | 4 +-
addons/mrp_operations/i18n/es_DO.po | 6 +-
addons/mrp_operations/i18n/lt.po | 4 +-
addons/mrp_operations/i18n/ru.po | 60 +-
addons/mrp_operations/i18n/sl.po | 8 +-
addons/mrp_repair/i18n/af.po | 900 +++
addons/mrp_repair/i18n/es_CL.po | 4 +-
addons/mrp_repair/i18n/es_DO.po | 96 +-
addons/mrp_repair/i18n/lt.po | 10 +-
addons/mrp_repair/i18n/ru.po | 128 +-
addons/mrp_repair/i18n/sl.po | 6 +-
addons/multi_company/i18n/es_CO.po | 2 +-
addons/multi_company/i18n/es_DO.po | 6 +-
addons/multi_company/i18n/fr.po | 6 +-
addons/note/i18n/af.po | 303 +
addons/note/i18n/es_CL.po | 4 +-
addons/note/i18n/es_CO.po | 4 +-
addons/note/i18n/es_DO.po | 34 +-
addons/note/i18n/sl.po | 8 +-
addons/note/i18n/sr@latin.po | 32 +-
addons/note_pad/i18n/af.po | 28 +
addons/note_pad/i18n/el.po | 4 +-
addons/pad/i18n/af.po | 115 +
addons/pad/i18n/es_DO.po | 10 +-
addons/pad_project/i18n/af.po | 28 +
addons/payment/i18n/af.po | 533 ++
addons/payment/i18n/da.po | 6 +-
addons/payment/i18n/es_CL.po | 4 +-
addons/payment/i18n/es_DO.po | 54 +-
addons/payment/i18n/es_EC.po | 26 +-
addons/payment/i18n/fr.po | 4 +-
addons/payment/i18n/ja.po | 4 +-
addons/payment/i18n/lt.po | 6 +-
addons/payment/i18n/ro.po | 6 +-
addons/payment/i18n/ru.po | 4 +-
addons/payment/i18n/sl.po | 7 +-
addons/payment_adyen/i18n/fr.po | 6 +-
addons/payment_adyen/i18n/pt_BR.po | 4 +-
addons/payment_buckaroo/i18n/pt_BR.po | 8 +-
addons/payment_ogone/i18n/fr.po | 22 +-
addons/payment_ogone/i18n/pt_BR.po | 4 +-
addons/payment_paypal/i18n/af.po | 112 +
addons/payment_paypal/i18n/es_CO.po | 4 +-
addons/payment_paypal/i18n/fr.po | 30 +-
addons/payment_transfer/i18n/af.po | 53 +
addons/payment_transfer/i18n/es_DO.po | 4 +-
addons/payment_transfer/i18n/fr.po | 6 +-
addons/point_of_sale/i18n/af.po | 4286 +++++++++++++
addons/point_of_sale/i18n/da.po | 34 +-
addons/point_of_sale/i18n/el.po | 6 +-
addons/point_of_sale/i18n/es_AR.po | 6 +-
addons/point_of_sale/i18n/es_CO.po | 22 +-
addons/point_of_sale/i18n/es_EC.po | 8 +-
addons/point_of_sale/i18n/fr.po | 28 +-
addons/point_of_sale/i18n/nb.po | 4 +-
addons/point_of_sale/i18n/ru.po | 6 +-
addons/point_of_sale/i18n/sl.po | 4 +-
addons/point_of_sale/i18n/sr@latin.po | 6 +-
addons/point_of_sale/i18n/sv.po | 4 +-
addons/point_of_sale/i18n/uk.po | 4 +-
addons/portal/i18n/af.po | 392 ++
addons/portal/i18n/ca.po | 4 +-
addons/portal/i18n/es_CO.po | 4 +-
addons/portal/i18n/es_DO.po | 20 +-
addons/portal_claim/i18n/af.po | 41 +
addons/portal_claim/i18n/es_DO.po | 41 +
addons/portal_claim/i18n/es_EC.po | 2 +-
addons/portal_project/i18n/af.po | 44 +
addons/portal_project_issue/i18n/af.po | 40 +
addons/portal_sale/i18n/af.po | 301 +
addons/portal_sale/i18n/es_DO.po | 8 +-
addons/portal_sale/i18n/ro.po | 9 +-
addons/pos_discount/i18n/af.po | 50 +
addons/pos_discount/i18n/el.po | 50 +
addons/pos_discount/i18n/es_DO.po | 2 +-
addons/pos_discount/i18n/fr.po | 7 +-
addons/pos_restaurant/i18n/af.po | 249 +
addons/pos_restaurant/i18n/el.po | 4 +-
addons/pos_restaurant/i18n/es_DO.po | 4 +-
addons/pos_restaurant/i18n/es_EC.po | 12 +-
addons/pos_restaurant/i18n/fr.po | 4 +-
addons/pos_restaurant/i18n/sv.po | 6 +-
addons/pos_restaurant/i18n/uk.po | 4 +-
addons/procurement/i18n/af.po | 550 ++
addons/procurement/i18n/es_AR.po | 14 +-
addons/procurement/i18n/es_CL.po | 4 +-
addons/procurement/i18n/es_CO.po | 4 +-
addons/procurement/i18n/es_DO.po | 86 +-
addons/procurement/i18n/es_EC.po | 26 +-
addons/procurement/i18n/sl.po | 6 +-
addons/product/i18n/af.po | 3391 ++++++++++
addons/product/i18n/es_AR.po | 8 +-
addons/product/i18n/es_CL.po | 4 +-
addons/product/i18n/es_CO.po | 8 +-
addons/product/i18n/es_DO.po | 12 +-
addons/product/i18n/ja.po | 8 +-
addons/product/i18n/lt.po | 158 +-
addons/product/i18n/sl.po | 12 +-
addons/product/i18n/sr@latin.po | 246 +-
addons/product/i18n/uk.po | 4 +-
addons/product_email_template/i18n/af.po | 687 ++
addons/product_email_template/i18n/es_DO.po | 10 +-
addons/product_email_template/i18n/pt_BR.po | 4 +-
addons/product_expiry/i18n/de.po | 4 +-
addons/product_expiry/i18n/es_AR.po | 8 +-
addons/product_expiry/i18n/pt_BR.po | 4 +-
addons/product_extended/i18n/af.po | 141 +
addons/product_extended/i18n/es_DO.po | 12 +-
addons/product_margin/i18n/af.po | 310 +
addons/product_margin/i18n/es_DO.po | 18 +-
addons/product_visible_discount/i18n/af.po | 33 +
addons/product_visible_discount/i18n/lo.po | 33 +
addons/product_visible_discount/i18n/ro.po | 4 +-
addons/project/i18n/af.po | 1826 ++++++
addons/project/i18n/ca.po | 4 +-
addons/project/i18n/el.po | 6 +-
addons/project/i18n/es_CL.po | 6 +-
addons/project/i18n/es_CO.po | 6 +-
addons/project/i18n/es_DO.po | 12 +-
addons/project/i18n/fr.po | 7 +-
addons/project/i18n/ja.po | 6 +-
addons/project/i18n/lt.po | 4 +-
addons/project/i18n/nb.po | 10 +-
addons/project/i18n/sl.po | 8 +-
addons/project/i18n/th.po | 4 +-
addons/project/i18n/uk.po | 4 +-
addons/project/i18n/zh_CN.po | 6 +-
addons/project_issue/i18n/af.po | 850 +++
addons/project_issue/i18n/es_CL.po | 6 +-
addons/project_issue/i18n/es_CO.po | 6 +-
addons/project_issue/i18n/es_DO.po | 64 +-
addons/project_issue/i18n/nb.po | 8 +-
addons/project_issue/i18n/ro.po | 6 +-
addons/project_issue/i18n/sl.po | 8 +-
addons/project_issue_sheet/i18n/af.po | 67 +
addons/project_issue_sheet/i18n/es_DO.po | 6 +-
addons/project_timesheet/i18n/af.po | 332 +
addons/purchase/i18n/af.po | 2157 +++++++
addons/purchase/i18n/da.po | 4 +-
addons/purchase/i18n/es_AR.po | 12 +-
addons/purchase/i18n/es_CL.po | 4 +-
addons/purchase/i18n/es_DO.po | 310 +-
addons/purchase/i18n/es_EC.po | 163 +-
addons/purchase/i18n/ru.po | 4 +-
addons/purchase/i18n/sl.po | 10 +-
addons/purchase_analytic_plans/i18n/es_DO.po | 2 +-
.../purchase_double_validation/i18n/es_DO.po | 38 +
addons/purchase_requisition/i18n/af.po | 734 +++
addons/purchase_requisition/i18n/es_AR.po | 4 +-
addons/purchase_requisition/i18n/es_CL.po | 4 +-
addons/purchase_requisition/i18n/es_DO.po | 84 +-
addons/purchase_requisition/i18n/es_EC.po | 114 +-
addons/purchase_requisition/i18n/fr.po | 37 +-
addons/purchase_requisition/i18n/lt.po | 6 +-
addons/purchase_requisition/i18n/sl.po | 6 +-
addons/report/i18n/af.po | 457 ++
addons/report/i18n/es_CO.po | 12 +-
addons/report/i18n/fr.po | 8 +-
addons/report/i18n/lt.po | 4 +-
addons/report/i18n/sl.po | 7 +-
addons/report_intrastat/i18n/af.po | 333 +
addons/report_intrastat/i18n/es_CO.po | 8 +-
addons/report_intrastat/i18n/es_DO.po | 68 +-
addons/report_intrastat/i18n/fr.po | 7 +-
addons/report_webkit/i18n/af.po | 528 ++
addons/report_webkit/i18n/es_CO.po | 4 +-
addons/report_webkit/i18n/es_EC.po | 10 +-
addons/report_webkit/i18n/sl.po | 6 +-
addons/resource/i18n/af.po | 404 ++
addons/resource/i18n/es_CO.po | 4 +-
addons/resource/i18n/es_DO.po | 22 +-
addons/resource/i18n/lt.po | 10 +-
addons/resource/i18n/ru.po | 8 +-
addons/sale/i18n/af.po | 2153 +++++++
addons/sale/i18n/da.po | 4 +-
addons/sale/i18n/es_CL.po | 4 +-
addons/sale/i18n/es_EC.po | 42 +-
addons/sale/i18n/lo.po | 58 +-
addons/sale/i18n/lt.po | 42 +-
addons/sale/i18n/nb.po | 4 +-
addons/sale/i18n/sl.po | 10 +-
addons/sale_analytic_plans/i18n/lo.po | 28 +
addons/sale_analytic_plans/i18n/pt_BR.po | 4 +-
addons/sale_crm/i18n/af.po | 170 +
addons/sale_crm/i18n/es_CO.po | 8 +-
addons/sale_crm/i18n/es_DO.po | 26 +-
addons/sale_crm/i18n/lo.po | 6 +-
addons/sale_journal/i18n/af.po | 153 +
addons/sale_journal/i18n/es_DO.po | 18 +-
addons/sale_layout/i18n/af.po | 226 +
addons/sale_layout/i18n/es_DO.po | 34 +-
addons/sale_layout/i18n/lo.po | 226 +
addons/sale_layout/i18n/lt.po | 4 +-
addons/sale_layout/i18n/sv.po | 4 +-
addons/sale_margin/i18n/af.po | 45 +
addons/sale_margin/i18n/lo.po | 45 +
addons/sale_margin/i18n/pt_BR.po | 4 +-
addons/sale_mrp/i18n/es_DO.po | 8 +-
addons/sale_mrp/i18n/lo.po | 63 +
addons/sale_order_dates/i18n/af.po | 77 +
addons/sale_order_dates/i18n/es_DO.po | 8 +-
addons/sale_order_dates/i18n/lo.po | 77 +
addons/sale_service/i18n/af.po | 93 +
addons/sale_service/i18n/el.po | 10 +-
addons/sale_service/i18n/es_DO.po | 10 +-
addons/sale_service/i18n/lo.po | 93 +
addons/sale_stock/i18n/es_AR.po | 4 +-
addons/sale_stock/i18n/lo.po | 14 +-
addons/sale_stock/i18n/ro.po | 6 +-
addons/sales_team/i18n/af.po | 314 +
addons/sales_team/i18n/es_CL.po | 4 +-
addons/sales_team/i18n/es_DO.po | 60 +-
addons/sales_team/i18n/sl.po | 8 +-
addons/share/i18n/af.po | 632 ++
addons/share/i18n/el.po | 4 +-
addons/share/i18n/es_CO.po | 6 +-
addons/share/i18n/es_DO.po | 14 +-
addons/share/i18n/sk.po | 4 +-
addons/share/i18n/sl.po | 8 +-
addons/stock/i18n/af.po | 5611 +++++++++++++++++
addons/stock/i18n/es_AR.po | 818 +--
addons/stock/i18n/es_CL.po | 4 +-
addons/stock/i18n/es_CO.po | 44 +-
addons/stock/i18n/it.po | 8 +-
addons/stock/i18n/lt.po | 34 +-
addons/stock/i18n/ro.po | 14 +-
addons/stock/i18n/ru.po | 4 +-
addons/stock/i18n/sl.po | 26 +-
addons/stock/i18n/sr@latin.po | 14 +-
addons/stock_account/i18n/af.po | 691 ++
addons/stock_account/i18n/es_AR.po | 12 +-
addons/stock_account/i18n/es_EC.po | 16 +-
addons/stock_account/i18n/ru.po | 4 +-
addons/stock_invoice_directly/i18n/af.po | 29 +
addons/stock_landed_costs/i18n/af.po | 450 ++
addons/stock_landed_costs/i18n/es_AR.po | 4 +-
addons/stock_landed_costs/i18n/es_CL.po | 4 +-
addons/stock_landed_costs/i18n/sl.po | 8 +-
addons/stock_landed_costs/i18n/sr@latin.po | 4 +-
addons/stock_picking_wave/i18n/af.po | 302 +
addons/stock_picking_wave/i18n/es_AR.po | 4 +-
addons/stock_picking_wave/i18n/es_CO.po | 4 +-
addons/stock_picking_wave/i18n/lt.po | 4 +-
addons/stock_picking_wave/i18n/sk.po | 8 +-
addons/subscription/i18n/af.po | 344 +
addons/subscription/i18n/es_CO.po | 42 +-
addons/subscription/i18n/es_DO.po | 22 +-
addons/subscription/i18n/lt.po | 4 +-
addons/survey/i18n/af.po | 2186 +++++++
addons/survey/i18n/el.po | 10 +-
addons/survey/i18n/es_CL.po | 4 +-
addons/survey/i18n/es_CO.po | 18 +-
addons/survey/i18n/es_DO.po | 72 +-
addons/survey/i18n/es_EC.po | 4 +-
addons/survey/i18n/hu.po | 4 +-
addons/survey/i18n/ja.po | 4 +-
addons/survey/i18n/lt.po | 8 +-
addons/survey/i18n/ro.po | 20 +-
addons/survey/i18n/sl.po | 10 +-
addons/survey/i18n/sv.po | 6 +-
addons/survey/i18n/uk.po | 4 +-
addons/survey_crm/i18n/af.po | 23 +
addons/warning/i18n/af.po | 178 +
addons/warning/i18n/es_CO.po | 20 +-
addons/warning/i18n/lo.po | 178 +
addons/web/i18n/af.po | 176 +-
addons/web/i18n/es_CO.po | 8 +-
addons/web/i18n/es_DO.po | 10 +-
addons/web/i18n/fr.po | 7 +-
addons/web/i18n/ja.po | 8 +-
addons/web/i18n/sk.po | 4 +-
addons/web/i18n/sl.po | 24 +-
addons/web_calendar/i18n/af.po | 152 +
addons/web_calendar/i18n/es_DO.po | 6 +-
addons/web_diagram/i18n/af.po | 4 +-
addons/web_gantt/i18n/af.po | 32 +
addons/web_graph/i18n/af.po | 194 +
addons/web_graph/i18n/es_DO.po | 4 +-
addons/web_graph/i18n/ja.po | 10 +-
addons/web_kanban/i18n/af.po | 153 +
addons/web_kanban_gauge/i18n/af.po | 39 +
addons/web_kanban_gauge/i18n/ca.po | 40 +
addons/web_kanban_gauge/i18n/es_DO.po | 39 +
addons/web_kanban_gauge/i18n/es_MX.po | 39 +
addons/web_kanban_gauge/i18n/fr.po | 12 +-
addons/web_kanban_gauge/i18n/ja.po | 39 +
addons/web_linkedin/i18n/af.po | 221 +
addons/web_view_editor/i18n/af.po | 184 +
addons/web_view_editor/i18n/es_DO.po | 12 +-
addons/web_view_editor/i18n/sl.po | 25 +-
addons/website/i18n/ca.po | 16 +-
addons/website/i18n/el.po | 24 +-
addons/website/i18n/es_CO.po | 32 +-
addons/website/i18n/es_DO.po | 14 +-
addons/website/i18n/es_EC.po | 92 +-
addons/website/i18n/es_MX.po | 12 +-
addons/website/i18n/fr.po | 12 +-
addons/website/i18n/it.po | 4 +-
addons/website/i18n/lt.po | 68 +-
addons/website/i18n/sl.po | 6 +-
addons/website/i18n/sr@latin.po | 4 +-
addons/website/i18n/sv.po | 462 +-
addons/website/i18n/uk.po | 114 +-
addons/website_blog/i18n/af.po | 1126 ++++
addons/website_blog/i18n/ca.po | 39 +-
addons/website_blog/i18n/es_CL.po | 4 +-
addons/website_blog/i18n/es_CO.po | 8 +-
addons/website_blog/i18n/es_DO.po | 50 +-
addons/website_blog/i18n/fr.po | 9 +-
addons/website_blog/i18n/lt.po | 192 +-
addons/website_blog/i18n/nl_BE.po | 26 +-
addons/website_blog/i18n/ro.po | 4 +-
addons/website_blog/i18n/sk.po | 4 +-
addons/website_blog/i18n/sl.po | 6 +-
addons/website_blog/i18n/uk.po | 8 +-
addons/website_certification/i18n/af.po | 177 +
addons/website_certification/i18n/es_DO.po | 12 +-
addons/website_crm/i18n/af.po | 100 +
addons/website_crm/i18n/es_CO.po | 4 +-
addons/website_crm/i18n/es_DO.po | 6 +-
addons/website_crm/i18n/fr.po | 12 +-
addons/website_crm/i18n/pt_BR.po | 4 +-
addons/website_crm/i18n/sk.po | 8 +-
addons/website_crm_partner_assign/i18n/af.po | 105 +
addons/website_crm_partner_assign/i18n/ca.po | 6 +-
addons/website_crm_partner_assign/i18n/el.po | 4 +-
.../website_crm_partner_assign/i18n/es_CO.po | 6 +-
.../website_crm_partner_assign/i18n/es_DO.po | 4 +-
.../website_crm_partner_assign/i18n/es_EC.po | 4 +-
addons/website_customer/i18n/af.po | 70 +
addons/website_customer/i18n/ca.po | 4 +-
addons/website_customer/i18n/el.po | 4 +-
addons/website_customer/i18n/es_EC.po | 4 +-
addons/website_customer/i18n/fr.po | 15 +-
addons/website_customer/i18n/pt_BR.po | 4 +-
addons/website_customer/i18n/sv.po | 8 +-
addons/website_event/i18n/af.po | 565 ++
addons/website_event/i18n/ca.po | 115 +-
addons/website_event/i18n/el.po | 4 +-
addons/website_event/i18n/es_CO.po | 74 +-
addons/website_event/i18n/es_DO.po | 565 ++
addons/website_event/i18n/fr.po | 7 +-
addons/website_event/i18n/lt.po | 24 +-
addons/website_event/i18n/sv.po | 6 +-
addons/website_event/i18n/uk.po | 4 +-
addons/website_event_sale/i18n/af.po | 12 +-
addons/website_event_sale/i18n/ca.po | 21 +-
addons/website_event_sale/i18n/es_CO.po | 12 +-
addons/website_event_sale/i18n/es_DO.po | 12 +-
addons/website_event_sale/i18n/lo.po | 6 +-
addons/website_event_sale/i18n/sk.po | 4 +-
addons/website_event_track/i18n/af.po | 935 +++
addons/website_event_track/i18n/ca.po | 14 +-
addons/website_event_track/i18n/es_CL.po | 4 +-
addons/website_event_track/i18n/es_CO.po | 128 +-
addons/website_event_track/i18n/es_DO.po | 44 +-
addons/website_event_track/i18n/fr.po | 25 +-
addons/website_event_track/i18n/hu.po | 6 +-
addons/website_event_track/i18n/lt.po | 22 +-
addons/website_event_track/i18n/ro.po | 8 +-
addons/website_event_track/i18n/sl.po | 8 +-
addons/website_event_track/i18n/sr@latin.po | 4 +-
addons/website_forum/i18n/af.po | 1793 ++++++
addons/website_forum/i18n/ca.po | 48 +-
addons/website_forum/i18n/es_CL.po | 4 +-
addons/website_forum/i18n/es_CO.po | 222 +-
addons/website_forum/i18n/es_DO.po | 10 +-
addons/website_forum/i18n/fr.po | 220 +-
addons/website_forum/i18n/it.po | 40 +-
addons/website_forum/i18n/lt.po | 18 +-
addons/website_forum/i18n/sk.po | 6 +-
addons/website_forum/i18n/sl.po | 6 +-
addons/website_forum/i18n/sv.po | 4 +-
addons/website_forum_doc/i18n/af.po | 478 ++
addons/website_forum_doc/i18n/ca.po | 6 +-
addons/website_forum_doc/i18n/es_CO.po | 90 +-
addons/website_forum_doc/i18n/es_DO.po | 28 +-
addons/website_forum_doc/i18n/es_EC.po | 4 +-
addons/website_forum_doc/i18n/fr.po | 67 +-
addons/website_forum_doc/i18n/it.po | 6 +-
addons/website_forum_doc/i18n/lt.po | 16 +-
addons/website_forum_doc/i18n/sk.po | 6 +-
addons/website_forum_doc/i18n/sr@latin.po | 6 +-
addons/website_gengo/i18n/es_DO.po | 4 +-
addons/website_gengo/i18n/fr.po | 6 +-
addons/website_gengo/i18n/sv.po | 52 +-
addons/website_gengo/i18n/uk.po | 4 +-
addons/website_google_map/i18n/af.po | 23 +
addons/website_google_map/i18n/el.po | 23 +
addons/website_google_map/i18n/es_EC.po | 2 +-
addons/website_hr/i18n/af.po | 43 +
addons/website_hr/i18n/es_DO.po | 4 +-
addons/website_hr/i18n/sv.po | 6 +-
addons/website_hr_recruitment/i18n/af.po | 228 +
addons/website_hr_recruitment/i18n/ca.po | 6 +-
addons/website_hr_recruitment/i18n/es_CO.po | 6 +-
addons/website_hr_recruitment/i18n/es_DO.po | 228 +
addons/website_hr_recruitment/i18n/fr.po | 18 +-
addons/website_livechat/i18n/af.po | 33 +
addons/website_livechat/i18n/de.po | 4 +-
addons/website_livechat/i18n/es_DO.po | 4 +-
addons/website_livechat/i18n/es_UY.po | 33 +
addons/website_mail/i18n/af.po | 442 ++
addons/website_mail/i18n/de.po | 4 +-
addons/website_mail/i18n/el.po | 4 +-
addons/website_mail/i18n/es_DO.po | 10 +-
addons/website_mail/i18n/fr.po | 6 +-
addons/website_mail/i18n/sv.po | 30 +-
addons/website_mail/i18n/uk.po | 8 +-
addons/website_mail_group/i18n/ca.po | 195 +
addons/website_mail_group/i18n/el.po | 4 +-
addons/website_mail_group/i18n/es_CO.po | 4 +-
addons/website_mail_group/i18n/es_DO.po | 195 +
addons/website_mail_group/i18n/fr.po | 47 +-
addons/website_membership/i18n/af.po | 79 +
addons/website_membership/i18n/ca.po | 4 +-
addons/website_membership/i18n/el.po | 4 +-
addons/website_membership/i18n/es_CO.po | 2 +-
addons/website_membership/i18n/es_DO.po | 4 +-
addons/website_membership/i18n/es_EC.po | 4 +-
addons/website_membership/i18n/pt_BR.po | 4 +-
addons/website_partner/i18n/af.po | 68 +
addons/website_payment/i18n/fr.po | 4 +-
addons/website_project/i18n/af.po | 72 +
addons/website_quote/i18n/af.po | 1251 ++++
addons/website_quote/i18n/ca.po | 4 +-
addons/website_quote/i18n/es_DO.po | 6 +-
addons/website_quote/i18n/fr.po | 13 +-
addons/website_quote/i18n/lt.po | 14 +-
addons/website_quote/i18n/sr@latin.po | 4 +-
addons/website_quote/i18n/uk.po | 4 +-
addons/website_sale/i18n/af.po | 1147 ++++
addons/website_sale/i18n/ca.po | 6 +-
addons/website_sale/i18n/es_CO.po | 14 +-
addons/website_sale/i18n/es_DO.po | 76 +-
addons/website_sale/i18n/fr.po | 6 +-
addons/website_sale/i18n/lt.po | 26 +-
addons/website_sale/i18n/sl.po | 7 +-
addons/website_sale/i18n/sr@latin.po | 6 +-
addons/website_sale/i18n/uk.po | 6 +-
addons/website_sale_delivery/i18n/es_CO.po | 4 +-
addons/website_sale_delivery/i18n/hu.po | 4 +-
addons/website_sale_delivery/i18n/lt.po | 4 +-
addons/website_sale_options/i18n/af.po | 151 +
addons/website_sale_options/i18n/fr.po | 5 +-
addons/website_sale_options/i18n/lo.po | 6 +-
addons/website_sale_options/i18n/sr@latin.po | 4 +-
addons/website_twitter/i18n/af.po | 267 +
addons/website_twitter/i18n/es_CO.po | 4 +-
openerp/addons/base/i18n/af.po | 1401 ++--
openerp/addons/base/i18n/ca.po | 6 +-
openerp/addons/base/i18n/de.po | 6 +-
openerp/addons/base/i18n/el.po | 6 +-
openerp/addons/base/i18n/es_CO.po | 98 +-
openerp/addons/base/i18n/es_DO.po | 94 +-
openerp/addons/base/i18n/es_EC.po | 4 +-
openerp/addons/base/i18n/es_MX.po | 10 +-
openerp/addons/base/i18n/fr.po | 94 +-
openerp/addons/base/i18n/hr.po | 4 +-
openerp/addons/base/i18n/ja.po | 4 +-
openerp/addons/base/i18n/mk.po | 8 +-
openerp/addons/base/i18n/nl.po | 20 +-
openerp/addons/base/i18n/pt.po | 4 +-
openerp/addons/base/i18n/pt_BR.po | 7 +-
openerp/addons/base/i18n/ro.po | 6 +-
openerp/addons/base/i18n/sk.po | 504 +-
openerp/addons/base/i18n/sl.po | 54 +-
openerp/addons/base/i18n/sr@latin.po | 8 +-
openerp/addons/base/i18n/sv.po | 6 +-
935 files changed, 107512 insertions(+), 9082 deletions(-)
create mode 100644 addons/account_analytic_analysis/i18n/af.po
create mode 100644 addons/account_analytic_default/i18n/af.po
create mode 100644 addons/account_analytic_plans/i18n/af.po
create mode 100644 addons/account_anglo_saxon/i18n/af.po
create mode 100644 addons/account_asset/i18n/af.po
create mode 100644 addons/account_bank_statement_extensions/i18n/af.po
create mode 100644 addons/account_budget/i18n/af.po
create mode 100644 addons/account_cancel/i18n/af.po
create mode 100644 addons/account_check_writing/i18n/af.po
create mode 100644 addons/account_followup/i18n/af.po
create mode 100644 addons/account_payment/i18n/af.po
create mode 100644 addons/account_sequence/i18n/af.po
create mode 100644 addons/account_test/i18n/af.po
create mode 100644 addons/account_voucher/i18n/af.po
create mode 100644 addons/analytic/i18n/af.po
create mode 100644 addons/analytic_contract_hr_expense/i18n/af.po
create mode 100644 addons/analytic_user_function/i18n/af.po
create mode 100644 addons/anonymization/i18n/af.po
create mode 100644 addons/auth_crypt/i18n/af.po
create mode 100644 addons/auth_ldap/i18n/af.po
create mode 100644 addons/auth_oauth/i18n/af.po
create mode 100644 addons/auth_openid/i18n/af.po
create mode 100644 addons/auth_signup/i18n/af.po
create mode 100644 addons/base_action_rule/i18n/af.po
create mode 100644 addons/base_gengo/i18n/af.po
create mode 100644 addons/base_geolocalize/i18n/af.po
create mode 100644 addons/base_import/i18n/af.po
create mode 100644 addons/base_import_module/i18n/af.po
create mode 100644 addons/base_report_designer/i18n/af.po
create mode 100644 addons/base_setup/i18n/af.po
create mode 100644 addons/board/i18n/af.po
create mode 100644 addons/bus/i18n/af.po
create mode 100644 addons/bus/i18n/es_UY.po
create mode 100644 addons/claim_from_delivery/i18n/af.po
create mode 100644 addons/contacts/i18n/af.po
create mode 100644 addons/crm/i18n/af.po
create mode 100644 addons/crm_claim/i18n/af.po
create mode 100644 addons/crm_helpdesk/i18n/af.po
create mode 100644 addons/crm_mass_mailing/i18n/af.po
create mode 100644 addons/crm_mass_mailing/i18n/es_UY.po
create mode 100644 addons/crm_partner_assign/i18n/af.po
create mode 100644 addons/crm_profiling/i18n/af.po
create mode 100644 addons/crm_project_issue/i18n/af.po
create mode 100644 addons/decimal_precision/i18n/af.po
create mode 100644 addons/delivery/i18n/af.po
create mode 100644 addons/document/i18n/af.po
create mode 100644 addons/edi/i18n/af.po
create mode 100644 addons/email_template/i18n/af.po
create mode 100644 addons/event/i18n/af.po
create mode 100644 addons/event_sale/i18n/af.po
create mode 100644 addons/fetchmail/i18n/af.po
create mode 100644 addons/fleet/i18n/af.po
create mode 100644 addons/gamification/i18n/af.po
create mode 100644 addons/gamification_sale_crm/i18n/af.po
create mode 100644 addons/google_account/i18n/af.po
create mode 100644 addons/google_calendar/i18n/es_DO.po
create mode 100644 addons/google_drive/i18n/af.po
create mode 100644 addons/google_spreadsheet/i18n/af.po
create mode 100644 addons/hr/i18n/af.po
create mode 100644 addons/hr_applicant_document/i18n/es_CO.po
create mode 100644 addons/hr_attendance/i18n/af.po
create mode 100644 addons/hr_contract/i18n/af.po
create mode 100644 addons/hr_evaluation/i18n/af.po
create mode 100644 addons/hr_expense/i18n/af.po
create mode 100644 addons/hr_gamification/i18n/af.po
create mode 100644 addons/hr_holidays/i18n/af.po
create mode 100644 addons/hr_payroll/i18n/af.po
create mode 100644 addons/hr_recruitment/i18n/af.po
create mode 100644 addons/hr_timesheet/i18n/af.po
create mode 100644 addons/hr_timesheet_invoice/i18n/af.po
create mode 100644 addons/hr_timesheet_sheet/i18n/af.po
create mode 100644 addons/im_chat/i18n/af.po
create mode 100644 addons/im_livechat/i18n/af.po
create mode 100644 addons/knowledge/i18n/af.po
create mode 100644 addons/l10n_be_intrastat/i18n/af.po
create mode 100644 addons/l10n_br/i18n/af.po
create mode 100644 addons/l10n_cr/i18n/af.po
create mode 100644 addons/l10n_es/i18n/es_CO.po
create mode 100644 addons/l10n_eu_service/i18n/af.po
create mode 100644 addons/l10n_fr/i18n/af.po
create mode 100644 addons/l10n_fr_rib/i18n/af.po
create mode 100644 addons/l10n_in_hr_payroll/i18n/af.po
create mode 100644 addons/l10n_lu/i18n/af.po
create mode 100644 addons/l10n_ma/i18n/af.po
create mode 100644 addons/l10n_multilang/i18n/af.po
create mode 100644 addons/l10n_pe/i18n/es_CO.po
create mode 100644 addons/l10n_pl/i18n/es_CO.po
create mode 100644 addons/l10n_syscohada/i18n/af.po
create mode 100644 addons/l10n_th/i18n/af.po
create mode 100644 addons/l10n_uk/i18n/af.po
create mode 100644 addons/l10n_ve/i18n/af.po
create mode 100644 addons/lunch/i18n/af.po
create mode 100644 addons/mail/i18n/af.po
create mode 100644 addons/marketing/i18n/af.po
create mode 100644 addons/marketing_campaign/i18n/af.po
create mode 100644 addons/marketing_crm/i18n/af.po
create mode 100644 addons/mass_mailing/i18n/af.po
create mode 100644 addons/membership/i18n/af.po
create mode 100644 addons/mrp/i18n/af.po
create mode 100644 addons/mrp_byproduct/i18n/af.po
create mode 100644 addons/mrp_operations/i18n/af.po
create mode 100644 addons/mrp_repair/i18n/af.po
create mode 100644 addons/note/i18n/af.po
create mode 100644 addons/note_pad/i18n/af.po
create mode 100644 addons/pad/i18n/af.po
create mode 100644 addons/pad_project/i18n/af.po
create mode 100644 addons/payment/i18n/af.po
create mode 100644 addons/payment_paypal/i18n/af.po
create mode 100644 addons/payment_transfer/i18n/af.po
create mode 100644 addons/point_of_sale/i18n/af.po
create mode 100644 addons/portal/i18n/af.po
create mode 100644 addons/portal_claim/i18n/af.po
create mode 100644 addons/portal_claim/i18n/es_DO.po
create mode 100644 addons/portal_project/i18n/af.po
create mode 100644 addons/portal_project_issue/i18n/af.po
create mode 100644 addons/portal_sale/i18n/af.po
create mode 100644 addons/pos_discount/i18n/af.po
create mode 100644 addons/pos_discount/i18n/el.po
create mode 100644 addons/pos_restaurant/i18n/af.po
create mode 100644 addons/procurement/i18n/af.po
create mode 100644 addons/product/i18n/af.po
create mode 100644 addons/product_email_template/i18n/af.po
create mode 100644 addons/product_extended/i18n/af.po
create mode 100644 addons/product_margin/i18n/af.po
create mode 100644 addons/product_visible_discount/i18n/af.po
create mode 100644 addons/product_visible_discount/i18n/lo.po
create mode 100644 addons/project/i18n/af.po
create mode 100644 addons/project_issue/i18n/af.po
create mode 100644 addons/project_issue_sheet/i18n/af.po
create mode 100644 addons/project_timesheet/i18n/af.po
create mode 100644 addons/purchase/i18n/af.po
create mode 100644 addons/purchase_double_validation/i18n/es_DO.po
create mode 100644 addons/purchase_requisition/i18n/af.po
create mode 100644 addons/report/i18n/af.po
create mode 100644 addons/report_intrastat/i18n/af.po
create mode 100644 addons/report_webkit/i18n/af.po
create mode 100644 addons/resource/i18n/af.po
create mode 100644 addons/sale/i18n/af.po
create mode 100644 addons/sale_analytic_plans/i18n/lo.po
create mode 100644 addons/sale_crm/i18n/af.po
create mode 100644 addons/sale_journal/i18n/af.po
create mode 100644 addons/sale_layout/i18n/af.po
create mode 100644 addons/sale_layout/i18n/lo.po
create mode 100644 addons/sale_margin/i18n/af.po
create mode 100644 addons/sale_margin/i18n/lo.po
create mode 100644 addons/sale_mrp/i18n/lo.po
create mode 100644 addons/sale_order_dates/i18n/af.po
create mode 100644 addons/sale_order_dates/i18n/lo.po
create mode 100644 addons/sale_service/i18n/af.po
create mode 100644 addons/sale_service/i18n/lo.po
create mode 100644 addons/sales_team/i18n/af.po
create mode 100644 addons/share/i18n/af.po
create mode 100644 addons/stock/i18n/af.po
create mode 100644 addons/stock_account/i18n/af.po
create mode 100644 addons/stock_invoice_directly/i18n/af.po
create mode 100644 addons/stock_landed_costs/i18n/af.po
create mode 100644 addons/stock_picking_wave/i18n/af.po
create mode 100644 addons/subscription/i18n/af.po
create mode 100644 addons/survey/i18n/af.po
create mode 100644 addons/survey_crm/i18n/af.po
create mode 100644 addons/warning/i18n/af.po
create mode 100644 addons/warning/i18n/lo.po
create mode 100644 addons/web_calendar/i18n/af.po
create mode 100644 addons/web_gantt/i18n/af.po
create mode 100644 addons/web_graph/i18n/af.po
create mode 100644 addons/web_kanban/i18n/af.po
create mode 100644 addons/web_kanban_gauge/i18n/af.po
create mode 100644 addons/web_kanban_gauge/i18n/ca.po
create mode 100644 addons/web_kanban_gauge/i18n/es_DO.po
create mode 100644 addons/web_kanban_gauge/i18n/es_MX.po
create mode 100644 addons/web_kanban_gauge/i18n/ja.po
create mode 100644 addons/web_linkedin/i18n/af.po
create mode 100644 addons/web_view_editor/i18n/af.po
create mode 100644 addons/website_blog/i18n/af.po
create mode 100644 addons/website_certification/i18n/af.po
create mode 100644 addons/website_crm/i18n/af.po
create mode 100644 addons/website_crm_partner_assign/i18n/af.po
create mode 100644 addons/website_customer/i18n/af.po
create mode 100644 addons/website_event/i18n/af.po
create mode 100644 addons/website_event/i18n/es_DO.po
create mode 100644 addons/website_event_track/i18n/af.po
create mode 100644 addons/website_forum/i18n/af.po
create mode 100644 addons/website_forum_doc/i18n/af.po
create mode 100644 addons/website_google_map/i18n/af.po
create mode 100644 addons/website_google_map/i18n/el.po
create mode 100644 addons/website_hr/i18n/af.po
create mode 100644 addons/website_hr_recruitment/i18n/af.po
create mode 100644 addons/website_hr_recruitment/i18n/es_DO.po
create mode 100644 addons/website_livechat/i18n/af.po
create mode 100644 addons/website_livechat/i18n/es_UY.po
create mode 100644 addons/website_mail/i18n/af.po
create mode 100644 addons/website_mail_group/i18n/ca.po
create mode 100644 addons/website_mail_group/i18n/es_DO.po
create mode 100644 addons/website_membership/i18n/af.po
create mode 100644 addons/website_partner/i18n/af.po
create mode 100644 addons/website_project/i18n/af.po
create mode 100644 addons/website_quote/i18n/af.po
create mode 100644 addons/website_sale/i18n/af.po
create mode 100644 addons/website_sale_options/i18n/af.po
create mode 100644 addons/website_twitter/i18n/af.po
diff --git a/addons/account/i18n/af.po b/addons/account/i18n/af.po
index 7f7300bd8a3..632ede0d0dc 100644
--- a/addons/account/i18n/af.po
+++ b/addons/account/i18n/af.po
@@ -8,8 +8,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-08-19 09:27+0000\n"
+"POT-Creation-Date: 2015-10-15 06:40+0000\n"
+"PO-Revision-Date: 2015-11-13 10:49+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n"
"MIME-Version: 1.0\n"
@@ -45,7 +45,7 @@ msgid ""
"
\n"
" It is also possible to directly pay with Paypal:
\n"
" \n"
-" \n"
+" \n"
" \n"
" % endif\n"
" \n"
@@ -100,11 +100,18 @@ msgid ""
msgstr " * Die \"Draft\" status word gebruik wanneer 'n gebruiker 'n nuwe en onbevestigde faktuur kodeer.\n * Die \"Pro-forma\" wanneer 'n faktuur in Pro-forma status is, faktuur het nie 'n faktuur nommer nie.\n * Die \"Open\" status word gebruik wanneer die gebruiker faktuur geskep is, 'n faktuur nommer is toegeken en faktuur nog nie betaal is nie.\n * Die \"Paid\" status word outomaties gestel sodra die faktuur betaal is. Sy verwante joernaalinskrywings kan of kan nie versoen wees nie.\n * Die \"Cancelled\" status word gebruik wanneer die gebruiker faktuur kanselleer is."
#. module: account
-#: code:addons/account/account.py:1468
+#: code:addons/account/account.py:1477
#, python-format
msgid " Centralisation"
msgstr " Sentralisering"
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_widgets.js:521
+#, python-format
+msgid " seconds"
+msgstr "sekondes"
+
#. module: account
#: field:analytic.entries.report,nbr:0
msgid "# Entries"
@@ -151,14 +158,14 @@ msgstr "${object.company_id.name|safe} Faktuur (Verw ${object.number or 'n/a'})"
#: code:addons/account/account.py:1861
#, python-format
msgid "%s (Copy)"
-msgstr ""
+msgstr "%s (Kopie)"
#. module: account
#: code:addons/account/account.py:635 code:addons/account/account.py:786
#: code:addons/account/account.py:787
#, python-format
msgid "%s (copy)"
-msgstr ""
+msgstr "%s (kopie)"
#. module: account
#: view:website:account.report_partnerbalance
@@ -613,7 +620,7 @@ msgstr ""
#: view:website:account.report_trialbalance
#, python-format
msgid "Account"
-msgstr ""
+msgstr "Rekening"
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
@@ -684,7 +691,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
msgid "Account Common Partner Report"
-msgstr ""
+msgstr "Algemene Rekening Vennoot Verslag"
#. module: account
#: model:ir.model,name:account.model_account_common_report
@@ -694,7 +701,7 @@ msgstr ""
#. module: account
#: field:account.analytic.line,currency_id:0
msgid "Account Currency"
-msgstr ""
+msgstr "Rekening se Geldeenheid"
#. module: account
#: field:account.fiscal.position.account,account_dest_id:0
@@ -759,7 +766,7 @@ msgstr ""
#. module: account
#: field:account.bank.accounts.wizard,acc_name:0
msgid "Account Name."
-msgstr ""
+msgstr "Rekeningnaam"
#. module: account
#: model:ir.model,name:account.model_account_partner_ledger
@@ -769,7 +776,7 @@ msgstr ""
#. module: account
#: field:res.partner,property_account_payable:0
msgid "Account Payable"
-msgstr ""
+msgstr "Rekening Betaalbaar"
#. module: account
#: view:account.period:account.view_account_period_form
@@ -804,13 +811,13 @@ msgstr ""
#: field:account.financial.report,children_ids:0
#: model:ir.model,name:account.model_account_financial_report
msgid "Account Report"
-msgstr ""
+msgstr "Rekeningverslag"
#. module: account
#: field:accounting.report,account_report_id:0
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
-msgstr ""
+msgstr "Rekeningverslae"
#. module: account
#: view:account.financial.report:account.view_account_report_tree_hierarchy
@@ -1083,7 +1090,7 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_action_account_form
#: model:ir.ui.menu,name:account.menu_analytic
msgid "Accounts"
-msgstr ""
+msgstr "Rekeninge"
#. module: account
#: view:account.journal:account.view_account_journal_form
@@ -1129,18 +1136,18 @@ msgstr ""
#: field:account.journal.period,active:0 field:account.payment.term,active:0
#: field:account.tax,active:0
msgid "Active"
-msgstr ""
+msgstr "Aktief"
#. module: account
#: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form
msgid "Add"
-msgstr ""
+msgstr "Voeg by"
#. module: account
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
msgid "Add an internal note..."
-msgstr ""
+msgstr "Voeg 'n interne nota by..."
#. module: account
#: field:account.invoice,comment:0
@@ -1168,7 +1175,7 @@ msgstr ""
#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
-msgstr ""
+msgstr "Verouderde Vennoot Balans"
#. module: account
#: view:account.aged.trial.balance:account.account_aged_balance_view
@@ -1205,7 +1212,7 @@ msgstr ""
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
msgid "All"
-msgstr ""
+msgstr "Almal"
#. module: account
#: selection:account.aged.trial.balance,target_move:0
@@ -1227,7 +1234,7 @@ msgstr ""
#: code:addons/account/report/common_report_header.py:67
#, python-format
msgid "All Entries"
-msgstr ""
+msgstr "Alle Inskrywings"
#. module: account
#: selection:account.partner.balance,display_partner:0
@@ -1259,12 +1266,12 @@ msgstr ""
#. module: account
#: view:website:account.report_trialbalance
msgid "All accounts"
-msgstr ""
+msgstr "Alle rekeninge"
#. module: account
#: view:website:account.report_generalledger
msgid "All accounts'"
-msgstr ""
+msgstr "Alle rekeninge se"
#. module: account
#: field:account.bank.statement,all_lines_reconciled:0
@@ -1299,7 +1306,7 @@ msgstr ""
#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
-msgstr ""
+msgstr "Laat Kansellasie van Inskrywings toe"
#. module: account
#: field:account.account,reconcile:0
@@ -1340,7 +1347,7 @@ msgstr ""
#. module: account
#: selection:account.tax,applicable_type:0
msgid "Always"
-msgstr ""
+msgstr "Altyd"
#. module: account
#. openerp-web
@@ -1362,7 +1369,7 @@ msgstr ""
#: field:cash.box.out,amount:0 view:website:account.report_invoice_document
#, python-format
msgid "Amount"
-msgstr ""
+msgstr "Bedrag"
#. module: account
#: view:account.payment.term.line:account.view_payment_term_line_form
@@ -1579,7 +1586,7 @@ msgstr ""
#: field:account.tax,python_applicable:0
#: field:account.tax.template,python_applicable:0
msgid "Applicable Code"
-msgstr ""
+msgstr "Toepaslike Kode"
#. module: account
#: view:account.tax:account.view_tax_form
@@ -1595,26 +1602,30 @@ msgstr ""
#. module: account
#: view:account.config.settings:account.view_account_config_settings
msgid "Apply"
-msgstr ""
+msgstr "Pas toe"
#. module: account
#: help:account.fiscal.position,auto_apply:0
-msgid "Apply automatically this fiscal position."
-msgstr ""
-
-#. module: account
-#: help:account.fiscal.position,country_group_id:0
-msgid "Apply only if delivery or invocing country match the group."
-msgstr ""
-
-#. module: account
-#: help:account.fiscal.position,country_id:0
-msgid "Apply only if delivery or invoicing country match."
+msgid "Apply automatically this fiscal position if the conditions match."
msgstr ""
#. module: account
#: help:account.fiscal.position,vat_required:0
msgid "Apply only if partner has a VAT number."
+msgstr "Slegs van toepassing indien vennoot 'n BTW-nommer het."
+
+#. module: account
+#: help:account.fiscal.position,country_group_id:0
+msgid ""
+"Apply when the shipping or invoicing country is in this country group, and "
+"no position matches the country directly."
+msgstr ""
+
+#. module: account
+#: help:account.fiscal.position,country_id:0
+msgid ""
+"Apply when the shipping or invoicing country matches. Takes precedence over "
+"positions matching on a country group."
msgstr ""
#. module: account
@@ -1627,7 +1638,7 @@ msgstr ""
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "April"
-msgstr ""
+msgstr "April"
#. module: account
#: view:account.use.model:account.view_account_use_model_create_entry
@@ -1696,12 +1707,12 @@ msgstr ""
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "August"
-msgstr ""
+msgstr "Augustus"
#. module: account
#: field:account.fiscal.position,auto_apply:0
msgid "Automatic"
-msgstr ""
+msgstr "Outomaties"
#. module: account
#: model:ir.model,name:account.model_account_automatic_reconcile
@@ -1732,7 +1743,7 @@ msgstr ""
#: field:account.invoice.report,price_average:0
#: field:account.invoice.report,user_currency_price_average:0
msgid "Average Price"
-msgstr ""
+msgstr "Gemiddelde Prys"
#. module: account
#: selection:account.account,currency_mode:0
@@ -1787,7 +1798,7 @@ msgstr ""
#: view:website:account.report_partnerledgerother
#: view:website:account.report_trialbalance
msgid "Balance"
-msgstr ""
+msgstr "Balans"
#. module: account
#: view:website:account.report_overdue_document
@@ -1799,7 +1810,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
msgid "Balance Sheet"
-msgstr ""
+msgstr "Balansstaat"
#. module: account
#: selection:account.account.type,report_type:0
@@ -1836,12 +1847,12 @@ msgstr ""
#: code:addons/account/account.py:3071
#, python-format
msgid "Bank"
-msgstr ""
+msgstr "Bank"
#. module: account
#: view:account.config.settings:account.view_account_config_settings
msgid "Bank & Cash"
-msgstr ""
+msgstr "Bank & Kontant"
#. module: account
#: field:account.bank.accounts.wizard,bank_account_id:0
@@ -1851,7 +1862,7 @@ msgstr ""
#: field:account.invoice,partner_bank_id:0
#: field:account.invoice.report,partner_bank_id:0
msgid "Bank Account"
-msgstr ""
+msgstr "Bankrekening"
#. module: account
#: help:account.invoice,partner_bank_id:0
@@ -1864,7 +1875,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_res_partner_bank
msgid "Bank Accounts"
-msgstr ""
+msgstr "Bankrekeninge"
#. module: account
#: view:res.partner:account.view_partner_property_form
@@ -1887,18 +1898,18 @@ msgstr ""
#: view:account.bank.statement:account.view_bank_statement_search
#: model:ir.model,name:account.model_account_bank_statement
msgid "Bank Statement"
-msgstr ""
+msgstr "Bank Staat"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
-msgstr ""
+msgstr "Bankstaat Lyn"
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
msgid "Bank Statements"
-msgstr ""
+msgstr "Bankstate"
#. module: account
#: help:account.config.settings,company_footer:0
@@ -1913,7 +1924,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
msgid "Bank and Cash"
-msgstr ""
+msgstr "Bank en Kontant"
#. module: account
#: selection:account.journal,type:0
@@ -1929,7 +1940,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
msgid "Bank statements"
-msgstr ""
+msgstr "Bankstate"
#. module: account
#. openerp-web
@@ -1993,7 +2004,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
msgid "Budgets"
-msgstr ""
+msgstr "Begrotings"
#. module: account
#: field:account.statement.operation.template,name:0
@@ -2076,7 +2087,7 @@ msgstr ""
#: view:validate.account.move:account.validate_account_move_view
#: view:validate.account.move.lines:account.validate_account_move_line_view
msgid "Cancel"
-msgstr ""
+msgstr "Gekanselleer"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
@@ -2104,7 +2115,7 @@ msgstr ""
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
msgid "Cancel Invoice"
-msgstr ""
+msgstr "Kanselleer Kwitansie"
#. module: account
#: view:account.invoice.cancel:account.account_invoice_cancel_view
@@ -2120,7 +2131,7 @@ msgstr ""
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form
msgid "Cancel Statement"
-msgstr ""
+msgstr "Kanselleer Staat"
#. module: account
#: model:ir.model,name:account.model_account_invoice_cancel
@@ -2230,20 +2241,20 @@ msgstr ""
#: code:addons/account/account.py:3071
#, python-format
msgid "Cash"
-msgstr ""
+msgstr "Kontant"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.journal,cash_control:0
msgid "Cash Control"
-msgstr ""
+msgstr "Kontantbeheer"
#. module: account
#: view:account.journal:account.view_account_journal_form
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
#: model:ir.ui.menu,name:account.journal_cash_move_lines
msgid "Cash Registers"
-msgstr ""
+msgstr "Kontantregister"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
@@ -2253,7 +2264,7 @@ msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
msgid "Cash and Banks"
-msgstr ""
+msgstr "Kontant en Bank"
#. module: account
#: field:account.bank.statement,cash_control:0
@@ -2268,7 +2279,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_cashbox_line
msgid "CashBox Line"
-msgstr ""
+msgstr "Casboek lyn"
#. module: account
#: field:account.bank.statement,details_ids:0
@@ -2279,7 +2290,7 @@ msgstr ""
#. module: account
#: view:product.template:account.product_template_search_view
msgid "Category"
-msgstr ""
+msgstr "Kategorie"
#. module: account
#: view:account.invoice.report:account.view_account_invoice_report_search
@@ -2315,7 +2326,7 @@ msgstr ""
#. module: account
#: xsl:account.transfer:0
msgid "Change"
-msgstr ""
+msgstr "Kleingeld"
#. module: account
#: view:account.change.currency:account.view_account_change_currency
@@ -2568,6 +2579,13 @@ msgstr ""
msgid "Choose Fiscal Year"
msgstr ""
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_widgets.js:1297
+#, python-format
+msgid "Choose counterpart"
+msgstr ""
+
#. module: account
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
#: view:account.bank.statement:account.view_bank_statement_form
@@ -2662,7 +2680,7 @@ msgstr ""
#: view:website:account.report_partnerbalance
#: view:website:account.report_trialbalance
msgid "Code"
-msgstr ""
+msgstr "Kode"
#. module: account
#: field:account.tax.code,sign:0
@@ -2677,7 +2695,7 @@ msgstr ""
#. module: account
#: field:account.move.line.reconcile.writeoff,comment:0
msgid "Comment"
-msgstr ""
+msgstr "Kommentaar"
#. module: account
#: view:website:account.report_invoice_document
@@ -2688,7 +2706,7 @@ msgstr ""
#: field:account.invoice,commercial_partner_id:0
#: help:account.invoice.report,commercial_partner_id:0
msgid "Commercial Entity"
-msgstr ""
+msgstr "kommersiële entiteit"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_common_menu
@@ -2698,12 +2716,12 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,name:0
msgid "Communication"
-msgstr ""
+msgstr "kommunikasie"
#. module: account
#: model:ir.model,name:account.model_res_company
msgid "Companies"
-msgstr ""
+msgstr "Maatskappye"
#. module: account
#: field:res.partner,ref_companies:0
@@ -2750,7 +2768,7 @@ msgstr ""
#: field:analytic.entries.report,company_id:0
#: field:wizard.multi.charts.accounts,company_id:0
msgid "Company"
-msgstr ""
+msgstr "Maatskappy"
#. module: account
#: view:account.entries.report:account.view_company_analysis_tree
@@ -2780,7 +2798,7 @@ msgstr ""
#. module: account
#: view:accounting.report:account.accounting_report_view
msgid "Comparison"
-msgstr ""
+msgstr "Vergelyking"
#. module: account
#: field:account.chart.template,complete_tax_set:0
@@ -2808,7 +2826,7 @@ msgstr ""
#. module: account
#: view:account.subscription:account.view_subscription_form
msgid "Compute"
-msgstr ""
+msgstr "Bereken"
#. module: account
#: view:account.tax.template:account.view_account_tax_template_form
@@ -2823,7 +2841,7 @@ msgstr ""
#. module: account
#: field:account.bank.statement,balance_end:0
msgid "Computed Balance"
-msgstr ""
+msgstr "Berekende Balans"
#. module: account
#: help:account.bank.statement,balance_end_real:0
@@ -2834,7 +2852,7 @@ msgstr ""
#: view:account.config.settings:account.view_account_config_settings
#: model:ir.ui.menu,name:account.menu_finance_configuration
msgid "Configuration"
-msgstr ""
+msgstr "Instelling"
#. module: account
#: code:addons/account/wizard/pos_box.py:57
@@ -2913,7 +2931,7 @@ msgstr ""
#: view:account.bank.statement:account.view_account_bank_statement_filter
#: view:account.bank.statement:account.view_bank_statement_search
msgid "Confirmed"
-msgstr ""
+msgstr "Bevestig"
#. module: account
#. openerp-web
@@ -2936,13 +2954,13 @@ msgstr ""
#. module: account
#: view:account.installer:account.view_account_configuration_installer
msgid "Continue"
-msgstr ""
+msgstr "Gaan voort"
#. module: account
#: view:res.partner:account.partner_view_buttons
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
msgid "Contracts"
-msgstr ""
+msgstr "Kontrakte"
#. module: account
#: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts
@@ -2975,8 +2993,8 @@ msgstr ""
#. module: account
#: field:account.fiscal.position,country_id:0
-msgid "Countries"
-msgstr ""
+msgid "Country"
+msgstr "Land"
#. module: account
#: field:account.fiscal.position,country_group_id:0
@@ -2991,7 +3009,7 @@ msgstr ""
#. module: account
#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
msgid "Create"
-msgstr ""
+msgstr "Skep"
#. module: account
#: view:account.fiscalyear:account.view_account_fiscalyear_form
@@ -3007,7 +3025,7 @@ msgstr ""
#. module: account
#: field:report.invoice.created,create_date:0
msgid "Create Date"
-msgstr ""
+msgstr "Skeppingsdatum"
#. module: account
#: view:account.use.model:account.view_account_use_model
@@ -3029,6 +3047,13 @@ msgstr ""
msgid "Create Refund"
msgstr ""
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_widgets.js:1294
+#, python-format
+msgid "Create Write-off"
+msgstr ""
+
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Create a draft refund"
@@ -3129,7 +3154,7 @@ msgstr ""
#: field:validate.account.move.lines,create_uid:0
#: field:wizard.multi.charts.accounts,create_uid:0
msgid "Created by"
-msgstr ""
+msgstr "Geskep deur"
#. module: account
#: field:account.account,create_date:0
@@ -3218,7 +3243,7 @@ msgstr ""
#: field:validate.account.move.lines,create_date:0
#: field:wizard.multi.charts.accounts,create_date:0
msgid "Created on"
-msgstr ""
+msgstr "Geskep op"
#. module: account
#: help:account.addtmpl.wizard,cparent_id:0
@@ -3251,7 +3276,7 @@ msgstr ""
#: view:website:account.report_salepurchasejournal
#: view:website:account.report_trialbalance view:website:account.report_vat
msgid "Credit"
-msgstr ""
+msgstr "Krediet"
#. module: account
#: selection:account.move.line,centralisation:0
@@ -3261,7 +3286,7 @@ msgstr ""
#. module: account
#: view:account.invoice.refund:account.view_account_invoice_refund
msgid "Credit Note"
-msgstr ""
+msgstr "Kredietnota"
#. module: account
#: view:account.tax.template:account.view_account_tax_template_form
@@ -3271,7 +3296,7 @@ msgstr ""
#. module: account
#: field:account.move.line.reconcile,credit:0
msgid "Credit amount"
-msgstr ""
+msgstr "Kredietbedrag"
#. module: account
#: field:account.config.settings,sale_refund_sequence_prefix:0
@@ -3304,7 +3329,7 @@ msgstr ""
#: view:website:account.report_salepurchasejournal
#: field:wizard.multi.charts.accounts,currency_id:0
msgid "Currency"
-msgstr ""
+msgstr "Geldeenheid"
#. module: account
#: selection:account.move.line,centralisation:0
@@ -3358,7 +3383,7 @@ msgstr ""
#: code:addons/account/account_invoice.py:365
#, python-format
msgid "Customer"
-msgstr ""
+msgstr "Klient"
#. module: account
#: view:website:account.report_invoice_document
@@ -3408,7 +3433,7 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_account_customer
#: model:ir.ui.menu,name:account.menu_finance_receivables
msgid "Customers"
-msgstr ""
+msgstr "Kliente"
#. module: account
#. openerp-web
@@ -3447,7 +3472,7 @@ msgstr ""
#: view:website:account.report_salepurchasejournal
#, python-format
msgid "Date"
-msgstr ""
+msgstr "Datum"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form
@@ -3457,7 +3482,7 @@ msgstr ""
#. module: account
#: field:account.entries.report,date_created:0
msgid "Date Created"
-msgstr ""
+msgstr "Datum Geskep"
#. module: account
#: field:account.entries.report,date_maturity:0
@@ -3491,7 +3516,7 @@ msgstr ""
#: help:account.bank.statement,message_last_post:0
#: help:account.invoice,message_last_post:0
msgid "Date of the last message posted on the record."
-msgstr ""
+msgstr "Datum van die laaste boodskap wat op die rekord gepos is."
#. module: account
#: help:res.partner,last_reconciliation_date:0
@@ -3526,7 +3551,7 @@ msgstr ""
#. module: account
#: view:website:account.report_overdue_document
msgid "Date:"
-msgstr ""
+msgstr "Datum:"
#. module: account
#: view:account.common.report:account.account_common_report_view
@@ -3534,7 +3559,7 @@ msgstr ""
#: view:account.move.line:account.view_move_line_form
#: view:accounting.report:account.accounting_report_view
msgid "Dates"
-msgstr ""
+msgstr "Datums"
#. module: account
#: field:account.payment.term.line,days2:0
@@ -3568,7 +3593,7 @@ msgstr ""
#: view:website:account.report_salepurchasejournal
#: view:website:account.report_trialbalance view:website:account.report_vat
msgid "Debit"
-msgstr ""
+msgstr "Debiet"
#. module: account
#: selection:account.move.line,centralisation:0
@@ -3578,13 +3603,13 @@ msgstr ""
#. module: account
#: field:account.move.line.reconcile,debit:0
msgid "Debit amount"
-msgstr ""
+msgstr "Debietbedrag"
#. module: account
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "December"
-msgstr ""
+msgstr "Desember"
#. module: account
#: field:account.config.settings,decimal_precision:0
@@ -3666,7 +3691,7 @@ msgstr ""
#: view:website:account.report_overdue_document
#, python-format
msgid "Description"
-msgstr ""
+msgstr "Beskrywing"
#. module: account
#: view:website:account.report_invoice_document
@@ -3689,7 +3714,7 @@ msgstr ""
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.bank.statement,difference:0
msgid "Difference"
-msgstr ""
+msgstr "Verskil"
#. module: account
#: help:account.bank.statement,difference:0
@@ -3707,7 +3732,7 @@ msgstr ""
#: field:account.invoice.line,discount:0
#: view:website:account.report_invoice_document
msgid "Discount (%)"
-msgstr ""
+msgstr "Afslag(%)"
#. module: account
#: view:website:account.report_generalledger
@@ -3782,7 +3807,7 @@ msgstr "Domein"
#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
msgid "Done"
-msgstr ""
+msgstr "Klaar"
#. module: account
#: view:account.bank.statement:account.view_account_bank_statement_filter
@@ -3869,7 +3894,7 @@ msgstr ""
#. module: account
#: view:account.period:account.view_account_period_form
msgid "Duration"
-msgstr ""
+msgstr "Duur"
#. module: account
#: code:addons/account/account.py:3197
@@ -3937,7 +3962,7 @@ msgstr ""
#: field:account.vat.declaration,date_to:0 field:accounting.report,date_to:0
#: field:accounting.report,date_to_cmp:0
msgid "End Date"
-msgstr ""
+msgstr "Einddatum"
#. module: account
#: field:account.aged.trial.balance,period_to:0
@@ -4069,7 +4094,7 @@ msgstr ""
#: code:addons/account/account_move_line.py:1069
#, python-format
msgid "Entries: "
-msgstr ""
+msgstr "Inskrywings"
#. module: account
#: field:account.subscription.line,move_id:0
@@ -4248,14 +4273,14 @@ msgstr ""
#: model:account.account.type,name:account.data_account_type_expense
#: model:account.financial.report,name:account.account_financial_report_expense0
msgid "Expense"
-msgstr ""
+msgstr "Uitgawe"
#. module: account
#: view:account.chart.template:account.view_account_chart_template_seacrh
#: field:product.category,property_account_expense_categ:0
#: field:product.template,property_account_expense:0
msgid "Expense Account"
-msgstr ""
+msgstr "Uitgawerekening"
#. module: account
#: field:account.chart.template,property_account_expense:0
@@ -4293,7 +4318,7 @@ msgstr ""
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "February"
-msgstr ""
+msgstr "Februarie"
#. module: account
#: view:cash.box.in:account.cash_box_in_form
@@ -4305,7 +4330,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:101
#, python-format
msgid "Filter"
-msgstr ""
+msgstr "Filter"
#. module: account
#: view:website:account.report_centraljournal
@@ -4362,7 +4387,7 @@ msgstr ""
#. module: account
#: view:account.common.report:account.account_common_report_view
msgid "Filters"
-msgstr ""
+msgstr "Filters"
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
@@ -4382,7 +4407,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
-msgstr ""
+msgstr "Finansiële Verslag"
#. module: account
#: field:account.financial.report,style_overwrite:0
@@ -4396,7 +4421,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_report
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
-msgstr ""
+msgstr "Finansiële Verslae"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
@@ -4560,7 +4585,7 @@ msgstr ""
#: field:account.bank.statement,message_follower_ids:0
#: field:account.invoice,message_follower_ids:0
msgid "Followers"
-msgstr ""
+msgstr "Volgelinge"
#. module: account
#: help:account.tax.template,amount:0
@@ -4638,7 +4663,7 @@ msgstr ""
#: field:account.analytic.chart,from_date:0
#: field:project.account.analytic.line,from_date:0
msgid "From"
-msgstr ""
+msgstr "Van"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
@@ -4682,7 +4707,7 @@ msgstr ""
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
msgid "Future"
-msgstr ""
+msgstr "Toekoms"
#. module: account
#: field:account.config.settings,income_currency_exchange_account_id:0
@@ -4694,7 +4719,7 @@ msgstr ""
#: selection:account.analytic.journal,type:0 selection:account.journal,type:0
#: view:website:account.report_analyticjournal
msgid "General"
-msgstr ""
+msgstr "Algemene"
#. module: account
#: field:account.analytic.line,general_account_id:0
@@ -4711,7 +4736,7 @@ msgstr ""
#. module: account
#: view:account.move.line:account.view_move_line_form2
msgid "General Information"
-msgstr ""
+msgstr "Algemene inligting"
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_general_journal
@@ -4825,7 +4850,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:8
#, python-format
msgid "Good Job!"
-msgstr ""
+msgstr "Goeie Werk!"
#. module: account
#. openerp-web
@@ -4858,7 +4883,7 @@ msgstr ""
#: view:account.treasury.report:account.view_account_treasury_report_search
#: view:analytic.entries.report:account.view_analytic_entries_report_search
msgid "Group By"
-msgstr ""
+msgstr "Groepeer deur"
#. module: account
#: field:account.journal,group_invoice_lines:0
@@ -4868,7 +4893,7 @@ msgstr ""
#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
-msgstr ""
+msgstr "Groepe"
#. module: account
#: field:account.installer,has_default_company:0
@@ -4969,7 +4994,7 @@ msgstr ""
#: field:validate.account.move,id:0 field:validate.account.move.lines,id:0
#: field:wizard.multi.charts.accounts,id:0
msgid "ID"
-msgstr ""
+msgstr "ID"
#. module: account
#: field:account.journal.period,icon:0
@@ -4986,7 +5011,7 @@ msgstr ""
#: help:account.bank.statement,message_unread:0
#: help:account.invoice,message_unread:0
msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "As dit gekies is vereis nuwe boodskappe jou aandag."
#. module: account
#: help:account.journal,allow_date:0
@@ -5256,7 +5281,7 @@ msgstr ""
#: view:account.move.line:account.view_move_line_form
#: view:account.move.line:account.view_move_line_form2
msgid "Information"
-msgstr ""
+msgstr "Inligting"
#. module: account
#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff
@@ -5314,12 +5339,12 @@ msgstr ""
#: view:account.move:account.view_move_form field:account.move,narration:0
#: field:account.move.line,narration:0
msgid "Internal Note"
-msgstr ""
+msgstr "Interne Nota"
#. module: account
#: field:account.account,note:0
msgid "Internal Notes"
-msgstr ""
+msgstr "Interne Notas"
#. module: account
#: field:account.journal,internal_account_id:0
@@ -5332,12 +5357,12 @@ msgstr ""
#: view:account.account.template:account.view_account_template_search
#: field:account.account.template,type:0 field:account.entries.report,type:0
msgid "Internal Type"
-msgstr ""
+msgstr "Interne Tipe"
#. module: account
#: view:account.account.template:account.view_account_template_form
msgid "Internal notes..."
-msgstr ""
+msgstr "Interne notas..."
#. module: account
#: model:ir.actions.report.xml,name:account.account_intracom
@@ -5377,7 +5402,7 @@ msgstr ""
#: view:website:account.report_invoice_document
#, python-format
msgid "Invoice"
-msgstr ""
+msgstr "Faktuur"
#. module: account
#: view:account.change.currency:account.view_account_change_currency
@@ -5401,13 +5426,13 @@ msgstr ""
#: field:account.invoice.tax,invoice_id:0
#: model:ir.model,name:account.model_account_invoice_line
msgid "Invoice Line"
-msgstr ""
+msgstr "Faktuur Lyn"
#. module: account
#: view:account.invoice:account.invoice_form
#: field:account.invoice,invoice_line:0
msgid "Invoice Lines"
-msgstr ""
+msgstr "Faktuur Lyne"
#. module: account
#: field:account.invoice,internal_number:0
@@ -5433,7 +5458,7 @@ msgstr ""
#. module: account
#: field:account.invoice.report,state:0
msgid "Invoice Status"
-msgstr ""
+msgstr "Faktuur Stand"
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
@@ -5526,7 +5551,7 @@ msgstr ""
#: view:report.invoice.created:account.board_view_created_invoice
#: field:res.partner,invoice_ids:0
msgid "Invoices"
-msgstr ""
+msgstr "Fakture"
#. module: account
#: view:account.invoice.report:account.view_account_invoice_report_graph
@@ -5664,7 +5689,7 @@ msgstr ""
#: view:website:account.report_journal
#, python-format
msgid "Journal"
-msgstr ""
+msgstr "Joernaal"
#. module: account
#: selection:account.report.general.ledger,sortby:0
@@ -5861,7 +5886,7 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_journals
#: model:ir.ui.menu,name:account.menu_journals_report
msgid "Journals"
-msgstr ""
+msgstr "Joernale"
#. module: account
#: view:website:account.report_centraljournal
@@ -5877,13 +5902,13 @@ msgstr ""
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "July"
-msgstr ""
+msgstr "Julie"
#. module: account
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "June"
-msgstr ""
+msgstr "Junie"
#. module: account
#: help:account.aged.trial.balance,fiscalyear_id:0
@@ -5929,11 +5954,18 @@ msgstr ""
msgid "Keep empty to use the period of the validation(invoice) date."
msgstr ""
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/js/account_widgets.js:1299
+#, python-format
+msgid "Keep open"
+msgstr ""
+
#. module: account
#. openerp-web
#: field:account.statement.operation.template,label:0
-#: code:addons/account/static/src/js/account_widgets.js:75
-#: code:addons/account/static/src/js/account_widgets.js:80
+#: code:addons/account/static/src/js/account_widgets.js:74
+#: code:addons/account/static/src/js/account_widgets.js:79
#: view:website:account.report_journal
#: view:website:account.report_salepurchasejournal
#, python-format
@@ -5954,7 +5986,7 @@ msgstr ""
#: field:account.bank.statement,message_last_post:0
#: field:account.invoice,message_last_post:0
msgid "Last Message Date"
-msgstr ""
+msgstr "Laaste Boodskap Datum"
#. module: account
#: field:account.account,write_uid:0
@@ -6041,7 +6073,7 @@ msgstr ""
#: field:validate.account.move.lines,write_uid:0
#: field:wizard.multi.charts.accounts,write_uid:0
msgid "Last Updated by"
-msgstr ""
+msgstr "Laas Opgedateer deur"
#. module: account
#: field:account.account,write_date:0
@@ -6128,7 +6160,7 @@ msgstr ""
#: field:validate.account.move.lines,write_date:0
#: field:wizard.multi.charts.accounts,write_date:0
msgid "Last Updated on"
-msgstr ""
+msgstr "Laas Opgedateer op"
#. module: account
#: field:res.partner,last_reconciliation_date:0
@@ -6177,7 +6209,7 @@ msgstr ""
#. module: account
#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0
msgid "Lines"
-msgstr ""
+msgstr "Lyne"
#. module: account
#: help:account.invoice,move_id:0
@@ -6200,12 +6232,12 @@ msgstr ""
#: code:addons/account/account_cash_statement.py:313
#, python-format
msgid "Loss"
-msgstr ""
+msgstr "Verlies"
#. module: account
#: field:account.journal,loss_account_id:0
msgid "Loss Account"
-msgstr ""
+msgstr "Verliesrekening"
#. module: account
#: field:account.config.settings,expense_currency_exchange_account_id:0
@@ -6328,13 +6360,13 @@ msgstr ""
#: field:account.bank.statement,message_ids:0
#: field:account.invoice,message_ids:0
msgid "Messages"
-msgstr ""
+msgstr "Boodskappe"
#. module: account
#: help:account.bank.statement,message_ids:0
#: help:account.invoice,message_ids:0
msgid "Messages and communication history"
-msgstr ""
+msgstr "Boodskap-en kommunikasiegeskiedenis"
#. module: account
#: view:account.tax:account.view_tax_form
@@ -6358,7 +6390,7 @@ msgstr ""
#: view:account.subscription:account.view_subscription_search
#: field:account.subscription,model_id:0
msgid "Model"
-msgstr ""
+msgstr "Model"
#. module: account
#: field:account.model,lines_id:0
@@ -6385,7 +6417,7 @@ msgstr ""
#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: field:report.account.sales,month:0 field:report.account_type.sales,month:0
msgid "Month"
-msgstr ""
+msgstr "Maand"
#. module: account
#: field:report.aged.receivable,name:0
@@ -6471,7 +6503,7 @@ msgstr ""
#: view:website:account.report_analyticcostledgerquantity
#: view:website:account.report_financial
msgid "Name"
-msgstr ""
+msgstr "Naam"
#. module: account
#: field:account.fiscalyear.close,report_name:0
@@ -6484,7 +6516,7 @@ msgstr ""
#: code:addons/account/static/src/js/account_widgets.js:1795
#, python-format
msgid "Never"
-msgstr ""
+msgstr "Nooit"
#. module: account
#. openerp-web
@@ -6492,7 +6524,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:113
#, python-format
msgid "New"
-msgstr ""
+msgstr "Nuwe"
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
@@ -6642,17 +6674,17 @@ msgstr ""
#: selection:account.account.type,close_method:0 selection:account.tax,type:0
#: selection:account.tax.template,type:0
msgid "None"
-msgstr ""
+msgstr "Geen"
#. module: account
#: selection:account.move.line,centralisation:0
msgid "Normal"
-msgstr ""
+msgstr "Normaal"
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Normal Text"
-msgstr ""
+msgstr "Gewone Teks"
#. module: account
#: field:account.tax.code,notprintable:0
@@ -6692,7 +6724,7 @@ msgstr ""
#. module: account
#: field:account.account.template,note:0
msgid "Note"
-msgstr ""
+msgstr "Nota"
#. module: account
#: view:account.account.template:account.view_account_template_form
@@ -6702,7 +6734,7 @@ msgstr ""
#: field:account.fiscal.position,note:0
#: field:account.fiscal.position.template,note:0
msgid "Notes"
-msgstr ""
+msgstr "Notas"
#. module: account
#. openerp-web
@@ -6715,12 +6747,12 @@ msgstr ""
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "November"
-msgstr ""
+msgstr "November"
#. module: account
#: field:account.invoice,number:0 field:account.move,name:0
msgid "Number"
-msgstr ""
+msgstr "Nommer"
#. module: account
#: view:account.move.line:account.view_account_move_line_filter
@@ -6730,7 +6762,7 @@ msgstr ""
#. module: account
#: field:account.payment.term.line,days:0
msgid "Number of Days"
-msgstr ""
+msgstr "Hoeveelheid Dae"
#. module: account
#: field:account.subscription,period_total:0
@@ -6968,13 +7000,13 @@ msgstr ""
#. module: account
#: view:account.config.settings:account.view_account_config_settings
msgid "Options"
-msgstr ""
+msgstr "Opsies"
#. module: account
#: view:account.invoice:account.invoice_form
#: view:account.invoice:account.invoice_supplier_form
msgid "Other Info"
-msgstr ""
+msgstr "Ander Inligting"
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
@@ -6990,13 +7022,13 @@ msgstr ""
#. module: account
#: view:res.company:account.view_company_inherit_form
msgid "Overdue Payments"
-msgstr ""
+msgstr "Agterstallige Betalings"
#. module: account
#: view:res.company:account.view_company_inherit_form
#: field:res.company,overdue_msg:0
msgid "Overdue Payments Message"
-msgstr ""
+msgstr "Agterstallige Betalings Boodskap"
#. module: account
#: field:account.account.type,report_type:0
@@ -7025,7 +7057,7 @@ msgstr ""
#: field:account.account,parent_id:0
#: field:account.financial.report,parent_id:0
msgid "Parent"
-msgstr ""
+msgstr "Ouer"
#. module: account
#: view:account.account:account.view_account_search
@@ -7053,17 +7085,17 @@ msgstr ""
#. module: account
#: field:account.account,parent_left:0
msgid "Parent Left"
-msgstr ""
+msgstr "Ouer Links"
#. module: account
#: view:account.financial.report:account.view_account_financial_report_search
msgid "Parent Report"
-msgstr ""
+msgstr "Ouer Verslag"
#. module: account
#: field:account.account,parent_right:0
msgid "Parent Right"
-msgstr ""
+msgstr "Ouer Regs"
#. module: account
#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0
@@ -7116,7 +7148,7 @@ msgstr ""
#: view:website:account.report_salepurchasejournal
#, python-format
msgid "Partner"
-msgstr ""
+msgstr "Ouer Venoot"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_partner_balance
@@ -7181,7 +7213,7 @@ msgstr ""
#: model:ir.ui.menu,name:account.next_id_22
#: view:website:account.report_agedpartnerbalance
msgid "Partners"
-msgstr ""
+msgstr "Venote"
#. module: account
#: field:account.partner.reconcile.process,today_reconciled:0
@@ -7339,7 +7371,7 @@ msgstr ""
#. module: account
#: selection:account.tax,type:0
msgid "Percentage"
-msgstr ""
+msgstr "Persentasie"
#. module: account
#: selection:account.statement.operation.template,amount_type:0
@@ -7381,7 +7413,7 @@ msgstr ""
#: field:validate.account.move,period_ids:0
#, python-format
msgid "Period"
-msgstr ""
+msgstr "Periode"
#. module: account
#. openerp-web
@@ -7537,7 +7569,7 @@ msgstr ""
#: selection:account.move,state:0
#: view:account.move.line:account.view_account_move_line_filter
msgid "Posted"
-msgstr ""
+msgstr "Gepos"
#. module: account
#: view:account.move:account.view_account_move_filter
@@ -7580,7 +7612,7 @@ msgstr ""
#: view:account.common.report:account.account_common_report_view
#: view:account.invoice:account.invoice_form
msgid "Print"
-msgstr ""
+msgstr "Druk"
#. module: account
#: model:ir.model,name:account.model_account_partner_balance
@@ -7590,7 +7622,7 @@ msgstr ""
#. module: account
#: view:account.invoice:account.invoice_form
msgid "Print Invoice"
-msgstr ""
+msgstr "Print Kwotansie"
#. module: account
#: help:account.central.journal,amount_currency:0
@@ -7652,12 +7684,12 @@ msgstr ""
#: field:report.account.sales,product_id:0
#: field:report.account_type.sales,product_id:0
msgid "Product"
-msgstr ""
+msgstr "Produk"
#. module: account
#: model:ir.model,name:account.model_product_category
msgid "Product Category"
-msgstr ""
+msgstr "Produk Kategorie"
#. module: account
#: view:account.analytic.line:account.account_analytic_line_extended_form
@@ -7673,7 +7705,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_product_template
msgid "Product Template"
-msgstr ""
+msgstr "Produk Profielvorm"
#. module: account
#: field:account.entries.report,product_uom_id:0
@@ -7691,7 +7723,7 @@ msgstr ""
#: code:addons/account/account_cash_statement.py:318
#, python-format
msgid "Profit"
-msgstr ""
+msgstr "Wins"
#. module: account
#: selection:account.account.type,report_type:0
@@ -7715,18 +7747,18 @@ msgstr ""
#. module: account
#: field:account.journal,profit_account_id:0
msgid "Profit Account"
-msgstr ""
+msgstr "Winsrekening"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report_pl
msgid "Profit And Loss"
-msgstr ""
+msgstr "Wins en Verlies"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
#: model:ir.actions.act_window,name:account.action_account_report_pl
msgid "Profit and Loss"
-msgstr ""
+msgstr "Wins en Verlies"
#. module: account
#: view:account.invoice:account.view_account_invoice_filter
@@ -7770,7 +7802,7 @@ msgstr ""
#: view:account.tax.template:account.view_account_tax_template_search
#: selection:account.tax.template,type_tax_use:0
msgid "Purchase"
-msgstr ""
+msgstr "Aankoop"
#. module: account
#: code:addons/account/account.py:3187
@@ -7823,13 +7855,13 @@ msgstr ""
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
msgid "Purchases"
-msgstr ""
+msgstr "Aankope"
#. module: account
#: view:cash.box.in:account.cash_box_in_form
#: model:ir.actions.act_window,name:account.action_cash_box_in
msgid "Put Money In"
-msgstr ""
+msgstr "Sit Geld In"
#. module: account
#: field:account.tax,python_compute:0 selection:account.tax,type:0
@@ -7837,7 +7869,7 @@ msgstr ""
#: field:account.tax.template,python_compute:0
#: selection:account.tax.template,type:0
msgid "Python Code"
-msgstr ""
+msgstr "Python Kode"
#. module: account
#: field:account.tax,python_compute_inv:0
@@ -7854,7 +7886,7 @@ msgstr ""
#: view:website:account.report_invertedanalyticbalance
#: view:website:account.report_invoice_document
msgid "Quantity"
-msgstr ""
+msgstr "Hoeveelheid"
#. module: account
#: field:temp.range,name:0
@@ -7881,7 +7913,7 @@ msgstr ""
#: field:account.invoice.refund,description:0 field:cash.box.in,name:0
#: field:cash.box.out,name:0
msgid "Reason"
-msgstr ""
+msgstr "Rede"
#. module: account
#: selection:account.account,type:0 selection:account.account.template,type:0
@@ -8077,7 +8109,7 @@ msgstr ""
#: field:account.move.line,ref:0 field:account.subscription,ref:0
#: xsl:account.transfer:0 field:cash.box.in,ref:0
msgid "Reference"
-msgstr ""
+msgstr "Verwysing"
#. module: account
#: field:account.invoice.report,uom_name:0
@@ -8206,7 +8238,7 @@ msgstr ""
#. module: account
#: view:account.financial.report:account.view_account_financial_report_form
msgid "Report"
-msgstr ""
+msgstr "Verslag"
#. module: account
#: field:account.financial.report,name:0
@@ -8222,7 +8254,7 @@ msgstr ""
#. module: account
#: view:account.financial.report:account.view_account_financial_report_search
msgid "Report Type"
-msgstr ""
+msgstr "Verslagtipe"
#. module: account
#: field:account.financial.report,account_report_id:0
@@ -8248,7 +8280,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reports
msgid "Reporting"
-msgstr ""
+msgstr "Verslagdoening"
#. module: account
#: view:account.tax.code:account.view_tax_code_form
@@ -8327,6 +8359,12 @@ msgstr ""
msgid "Round per line"
msgstr ""
+#. module: account
+#: code:addons/account/account_bank_statement.py:899
+#, python-format
+msgid "Rounding error from currency conversion"
+msgstr ""
+
#. module: account
#: view:account.subscription:account.view_subscription_search
#: selection:account.subscription,state:0
@@ -8366,7 +8404,7 @@ msgstr ""
#: view:account.tax.template:account.view_account_tax_template_search
#: selection:account.tax.template,type_tax_use:0
msgid "Sale"
-msgstr ""
+msgstr "Verkoop"
#. module: account
#: selection:account.journal,type:0
@@ -8402,7 +8440,7 @@ msgstr ""
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: view:product.template:account.product_template_form_view
msgid "Sales"
-msgstr ""
+msgstr "Verkope"
#. module: account
#: code:addons/account/account.py:3186
@@ -8449,7 +8487,7 @@ msgstr ""
#: view:account.invoice.report:account.view_account_invoice_report_search
#: field:account.invoice.report,user_id:0
msgid "Salesperson"
-msgstr ""
+msgstr "Verkoopsman"
#. module: account
#: view:account.journal:account.view_account_journal_search
@@ -8672,13 +8710,13 @@ msgstr ""
#. module: account
#: field:account.invoice,sent:0
msgid "Sent"
-msgstr ""
+msgstr "Gestuur"
#. module: account
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "September"
-msgstr ""
+msgstr "September"
#. module: account
#: field:account.bank.statement.line,sequence:0
@@ -8691,7 +8729,7 @@ msgstr ""
#: field:account.tax.code.template,sequence:0
#: field:account.tax.template,sequence:0
msgid "Sequence"
-msgstr ""
+msgstr "Volgorde"
#. module: account
#: field:ir.sequence,fiscal_ids:0
@@ -8884,7 +8922,7 @@ msgstr ""
#: field:account.vat.declaration,date_from:0
#: field:accounting.report,date_from:0 field:accounting.report,date_from_cmp:0
msgid "Start Date"
-msgstr ""
+msgstr "Begindatum"
#. module: account
#: view:website:account.report_agedpartnerbalance
@@ -9026,7 +9064,7 @@ msgstr ""
#: view:account.subscription:account.view_subscription_search
#: field:account.subscription,state:0 field:report.invoice.created,state:0
msgid "Status"
-msgstr ""
+msgstr "Stand"
#. module: account
#: view:website:account.report_overdue_document
@@ -9036,7 +9074,7 @@ msgstr ""
#. module: account
#: field:account.subscription.line,subscription_id:0
msgid "Subscription"
-msgstr ""
+msgstr "Inskrywing"
#. module: account
#: view:account.subscription.generate:account.view_account_subscription_generate
@@ -9060,7 +9098,7 @@ msgstr ""
#. module: account
#: field:account.invoice,amount_untaxed:0
msgid "Subtotal"
-msgstr ""
+msgstr "Subtotaal"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
@@ -9071,7 +9109,7 @@ msgstr ""
#: field:account.bank.statement,message_summary:0
#: field:account.invoice,message_summary:0
msgid "Summary"
-msgstr ""
+msgstr "Opsomming"
#. module: account
#: view:account.config.settings:account.view_account_config_settings
@@ -9153,7 +9191,7 @@ msgstr ""
#: view:cash.box.out:account.cash_box_out_form
#: model:ir.actions.act_window,name:account.action_cash_box_out
msgid "Take Money Out"
-msgstr ""
+msgstr "Haal Geld Uit"
#. module: account
#. openerp-web
@@ -9215,7 +9253,7 @@ msgstr ""
#: view:website:account.report_salepurchasejournal
#, python-format
msgid "Tax"
-msgstr ""
+msgstr "Belasting"
#. module: account
#: code:addons/account/account.py:3379
@@ -9415,7 +9453,7 @@ msgstr ""
#: model:ir.ui.menu,name:account.next_id_27
#: view:website:account.report_invoice_document
msgid "Taxes"
-msgstr ""
+msgstr "Belasting"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
@@ -9618,6 +9656,20 @@ msgid ""
"The commercial entity that will be used on Journal Entries for this invoice"
msgstr ""
+#. module: account
+#: constraint:account.config.settings:0
+msgid ""
+"The company of the gain exchange rate account must be the same than the "
+"company selected."
+msgstr ""
+
+#. module: account
+#: constraint:account.config.settings:0
+msgid ""
+"The company of the loss exchange rate account must be the same than the "
+"company selected."
+msgstr ""
+
#. module: account
#: help:account.tax,type:0
msgid "The computation method for the tax amount."
@@ -9647,6 +9699,11 @@ msgid ""
"The fiscal position will determine taxes and accounts used for the partner."
msgstr ""
+#. module: account
+#: view:account.config.settings:account.view_account_config_settings
+msgid "The fiscal year is created when installing a Chart of Account."
+msgstr ""
+
#. module: account
#: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0
#: constraint:account.central.journal:0
@@ -9956,6 +10013,30 @@ msgstr ""
#. module: account
#: view:account.invoice.report:account.view_account_invoice_report_search
msgid "This Year"
+msgstr "Die Jaar"
+
+#. module: account
+#: help:product.template,property_account_expense:0
+msgid ""
+"This account will be used for invoices instead of the default one to value "
+"expenses for the current product."
+msgstr ""
+
+#. module: account
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used for invoices instead of the default one to value "
+"sales for the current product."
+msgstr ""
+
+#. module: account
+#: help:product.category,property_account_expense_categ:0
+msgid "This account will be used for invoices to value expenses."
+msgstr ""
+
+#. module: account
+#: help:product.category,property_account_income_categ:0
+msgid "This account will be used for invoices to value sales."
msgstr ""
#. module: account
@@ -9972,18 +10053,6 @@ msgid ""
"account for the current partner"
msgstr ""
-#. module: account
-#: help:product.category,property_account_expense_categ:0
-#: help:product.template,property_account_expense:0
-msgid "This account will be used to value outgoing stock using cost price."
-msgstr ""
-
-#. module: account
-#: help:product.category,property_account_income_categ:0
-#: help:product.template,property_account_income:0
-msgid "This account will be used to value outgoing stock using sale price."
-msgstr ""
-
#. module: account
#: help:account.config.settings,module_account_budget:0
msgid ""
@@ -10298,7 +10367,7 @@ msgstr ""
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36
#, python-format
-msgid "Tip : Hit ctrl-enter to validate the whole sheet."
+msgid "Tip : Hit ctrl-enter to reconcile all balanced items."
msgstr ""
#. module: account
@@ -10315,7 +10384,7 @@ msgstr ""
#: field:account.analytic.chart,to_date:0
#: field:project.account.analytic.line,to_date:0
msgid "To"
-msgstr ""
+msgstr "Aan"
#. module: account
#: view:account.period:account.view_account_period_search
@@ -10358,7 +10427,7 @@ msgstr ""
#: view:website:account.report_salepurchasejournal
#, python-format
msgid "Total"
-msgstr ""
+msgstr "Totaal"
#. module: account
#: view:account.invoice:account.invoice_tree
@@ -10366,19 +10435,19 @@ msgstr ""
#: view:account.move:account.view_move_tree
#: view:report.invoice.created:account.board_view_created_invoice
msgid "Total Amount"
-msgstr ""
+msgstr "Totale Bedrag"
#. module: account
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_tree
msgid "Total Credit"
-msgstr ""
+msgstr "Totale Krediet"
#. module: account
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_tree
msgid "Total Debit"
-msgstr ""
+msgstr "Totale Debiet"
#. module: account
#: field:res.partner,total_invoiced:0
@@ -10490,12 +10559,12 @@ msgstr ""
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:136
#, python-format
msgid "Transaction"
-msgstr ""
+msgstr "Transaksie"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form
msgid "Transactions"
-msgstr ""
+msgstr "Transaksies"
#. module: account
#: model:ir.actions.report.xml,name:account.account_transfers
@@ -10538,7 +10607,7 @@ msgstr ""
#: field:account.journal,type:0 field:account.move.reconcile,type:0
#: xsl:account.transfer:0 field:report.invoice.created,type:0
msgid "Type"
-msgstr ""
+msgstr "Tiepe"
#. module: account
#: field:account.journal,type_control_ids:0
@@ -10602,7 +10671,7 @@ msgstr ""
#: field:account.invoice.line,uos_id:0
#: field:account.move.line,product_uom_id:0
msgid "Unit of Measure"
-msgstr ""
+msgstr "Maateenheid"
#. module: account
#: code:addons/account/report/account_partner_balance.py:125
@@ -10644,7 +10713,7 @@ msgstr ""
#: field:account.bank.statement,message_unread:0
#: field:account.invoice,message_unread:0
msgid "Unread Messages"
-msgstr ""
+msgstr "Ongeleesde Boodskappe"
#. module: account
#: field:account.account,unrealized_gain_loss:0
@@ -10763,7 +10832,7 @@ msgstr ""
#: view:account.journal:account.view_account_journal_search
#: field:account.journal,user_id:0 field:analytic.entries.report,user_id:0
msgid "User"
-msgstr ""
+msgstr "Gebruiker"
#. module: account
#: code:addons/account/account.py:1414 code:addons/account/account.py:1419
@@ -10863,7 +10932,7 @@ msgstr ""
#: code:addons/account/static/src/js/account_widgets.js:1805
#, python-format
msgid "Warning"
-msgstr ""
+msgstr "Waarskuwing"
#. module: account
#: code:addons/account/account.py:691
@@ -10965,7 +11034,7 @@ msgstr ""
#. module: account
#: view:account.statement.operation.template:account.view_account_statement_operation_template_search
msgid "With tax"
-msgstr ""
+msgstr "Met belasting"
#. module: account
#: help:account.config.settings,module_product_email_template:0
@@ -11030,7 +11099,7 @@ msgstr ""
#: view:report.account_type.sales:account.view_report_account_type_sales_search
#: field:report.account_type.sales,name:0
msgid "Year"
-msgstr ""
+msgstr "Jaar"
#. module: account
#: field:account.tax.code,sum:0
@@ -11060,13 +11129,21 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1220
+#: code:addons/account/account_move_line.py:1246
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1047
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
+#, python-format
+msgid ""
+"You can not cancel closing entries if the 'End of Year Entries Journal' "
+"period is closed."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1057
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
msgstr ""
@@ -11112,7 +11189,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2273
+#: code:addons/account/account.py:2293
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the following labels:\n"
@@ -11508,7 +11585,7 @@ msgstr ""
#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
-msgstr ""
+msgstr "dae"
#. module: account
#: view:account.config.settings:account.view_account_config_settings
@@ -11583,7 +11660,7 @@ msgstr ""
#: view:validate.account.move:account.validate_account_move_view
#: view:validate.account.move.lines:account.validate_account_move_line_view
msgid "or"
-msgstr ""
+msgstr "of"
#. module: account
#: model:ir.model,name:account.model_account_period_close
@@ -11619,7 +11696,7 @@ msgstr ""
#. module: account
#: view:res.partner:account.view_partner_property_form
msgid "the parent company"
-msgstr ""
+msgstr "die ouer maatskappy"
#. module: account
#: view:account.installer:account.view_account_configuration_installer
@@ -11638,7 +11715,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43
#, python-format
msgid "transactions."
-msgstr ""
+msgstr "transaksies."
#. module: account
#: field:account.cashbox.line,bank_statement_id:0
@@ -11646,7 +11723,7 @@ msgstr ""
#: field:account.financial.report,credit:0
#: field:account.financial.report,debit:0
msgid "unknown"
-msgstr ""
+msgstr "onbekend"
#. module: account
#: help:account.bank.statement,account_id:0
diff --git a/addons/account/i18n/el.po b/addons/account/i18n/el.po
index 8ee1e38fe34..5aac99d6c33 100644
--- a/addons/account/i18n/el.po
+++ b/addons/account/i18n/el.po
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
-"PO-Revision-Date: 2015-11-02 20:49+0000\n"
+"PO-Revision-Date: 2015-11-09 22:28+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n"
"MIME-Version: 1.0\n"
@@ -1167,7 +1167,7 @@ msgstr ""
#. module: account
#: view:account.journal:account.view_account_journal_form
msgid "Advanced Settings"
-msgstr ""
+msgstr "Ρυθμίσεις για προχωρημένους"
#. module: account
#: view:account.aged.trial.balance:account.account_aged_balance_view
diff --git a/addons/account/i18n/es_CL.po b/addons/account/i18n/es_CL.po
index c5e072d15d9..97b2868e025 100644
--- a/addons/account/i18n/es_CL.po
+++ b/addons/account/i18n/es_CL.po
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
-"PO-Revision-Date: 2015-10-15 10:00+0000\n"
+"PO-Revision-Date: 2015-11-13 00:35+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n"
"MIME-Version: 1.0\n"
@@ -6360,7 +6360,7 @@ msgstr "Mayo"
#: field:account.bank.statement,message_ids:0
#: field:account.invoice,message_ids:0
msgid "Messages"
-msgstr ""
+msgstr "Mensajes"
#. module: account
#: help:account.bank.statement,message_ids:0
diff --git a/addons/account/i18n/es_CO.po b/addons/account/i18n/es_CO.po
index 6bb4213bd4e..018d75f90db 100644
--- a/addons/account/i18n/es_CO.po
+++ b/addons/account/i18n/es_CO.po
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
-"PO-Revision-Date: 2015-11-07 16:34+0000\n"
+"PO-Revision-Date: 2015-11-12 04:23+0000\n"
"Last-Translator: John Toro \n"
"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-8/language/es_CO/)\n"
"MIME-Version: 1.0\n"
@@ -1167,7 +1167,7 @@ msgstr ""
#. module: account
#: view:account.journal:account.view_account_journal_form
msgid "Advanced Settings"
-msgstr ""
+msgstr "Ajustes Avanzados"
#. module: account
#: view:account.aged.trial.balance:account.account_aged_balance_view
@@ -3417,7 +3417,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_invoice_tree3
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
msgid "Customer Refunds"
-msgstr ""
+msgstr "Reembolsos a Clientes"
#. module: account
#: field:product.template,taxes_id:0
@@ -3696,7 +3696,7 @@ msgstr "Descripción"
#. module: account
#: view:website:account.report_invoice_document
msgid "Description:"
-msgstr ""
+msgstr "Descripción:"
#. module: account
#: selection:account.account.type,close_method:0
@@ -4312,7 +4312,7 @@ msgstr ""
#. module: account
#: view:account.config.settings:account.view_account_config_settings
msgid "Features"
-msgstr ""
+msgstr "Características"
#. module: account
#: selection:report.account.sales,month:0
@@ -5245,7 +5245,7 @@ msgstr ""
#: model:account.account.type,name:account.data_account_type_income
#: model:account.financial.report,name:account.account_financial_report_income0
msgid "Income"
-msgstr ""
+msgstr "Ingreso"
#. module: account
#: view:account.chart.template:account.view_account_chart_template_seacrh
@@ -5297,7 +5297,7 @@ msgstr "Saldo Inicial"
#. module: account
#: view:account.config.settings:account.view_account_config_settings
msgid "Install more chart templates"
-msgstr ""
+msgstr "Instalar más plantillas de plan"
#. module: account
#: help:account.installer,charts:0
@@ -6481,7 +6481,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_multi_currency
msgid "Multi-Currencies"
-msgstr ""
+msgstr "Multi-Divisas"
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
@@ -6599,7 +6599,7 @@ msgstr ""
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
msgid "No Filters"
-msgstr ""
+msgstr "Sin Filtros"
#. module: account
#: view:account.config.settings:account.view_account_config_settings
@@ -6684,7 +6684,7 @@ msgstr "Normal"
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Normal Text"
-msgstr ""
+msgstr "Texto Normal"
#. module: account
#: field:account.tax.code,notprintable:0
@@ -7360,7 +7360,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
msgid "Pending Invoice"
-msgstr ""
+msgstr "Factura Pendiente"
#. module: account
#: selection:account.payment.term.line,value:0
@@ -8206,7 +8206,7 @@ msgstr ""
#. module: account
#: view:account.tax:account.view_tax_form
msgid "Refunds"
-msgstr ""
+msgstr "Reembolsos"
#. module: account
#: selection:account.account,type:0 selection:account.account.template,type:0
@@ -8369,7 +8369,7 @@ msgstr ""
#: view:account.subscription:account.view_subscription_search
#: selection:account.subscription,state:0
msgid "Running"
-msgstr ""
+msgstr "Ejecutándose"
#. module: account
#: view:account.subscription:account.view_subscription_search
@@ -8508,7 +8508,7 @@ msgstr "Buscar Líneas Analíticas"
#: view:account.bank.statement:account.view_account_bank_statement_filter
#: view:account.bank.statement:account.view_bank_statement_search
msgid "Search Bank Statements"
-msgstr ""
+msgstr "Buscar Extractos Bancarios"
#. module: account
#: view:account.chart.template:account.view_account_chart_template_seacrh
@@ -8548,7 +8548,7 @@ msgstr ""
#. module: account
#: view:account.tax:account.view_account_tax_search
msgid "Search Taxes"
-msgstr ""
+msgstr "Buscar Impuestos"
#. module: account
#: view:account.tax.code.template:account.view_tax_code_template_search
@@ -9014,7 +9014,7 @@ msgstr "Extracto"
#: code:addons/account/account_bank_statement.py:352
#, python-format
msgid "Statement %s confirmed, journal items were created."
-msgstr ""
+msgstr "Extracto %s confirmado, los asientos fueron creados."
#. module: account
#: view:account.statement.operation.template:account.view_account_statement_operation_template_form
@@ -9185,7 +9185,7 @@ msgstr "Proveedores"
#. module: account
#: view:website:account.report_invoice_document
msgid "TIN:"
-msgstr ""
+msgstr "NIT/RUT:"
#. module: account
#: view:cash.box.out:account.cash_box_out_form
@@ -11530,7 +11530,7 @@ msgid ""
"You should configure the 'Gain Exchange Rate Account' in the accounting "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
-msgstr ""
+msgstr "Usted debería configurar la 'Cuenta de Ganancia por Tasa de Cambio' en los ajustes de contabilidad, para registrar automáticamente los asientos contables relacionados con diferencias entre tipos de cambio."
#. module: account
#: code:addons/account/account_bank_statement.py:686
@@ -11539,7 +11539,7 @@ msgid ""
"You should configure the 'Loss Exchange Rate Account' in the accounting "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
-msgstr ""
+msgstr "Usted debería configurar la 'Cuenta de Pérdidas por Tasa de Cambio' en los ajustes de contabilidad, para registrar automáticamente los asientos contables relacionados con diferencias entre tipos de cambio."
#. module: account
#: code:addons/account/wizard/pos_box.py:57
@@ -11747,4 +11747,4 @@ msgid ""
"\n"
"Thank you in advance for your cooperation.\n"
"Best Regards,"
-msgstr ""
+msgstr "Estimado/a Señor/a,\n\nNuestros registros indican que algunos pagos en nuestra cuenta están atrasados. Por favor vea los detalles abajo.\nSi la deuda ha sido ya pagada, por favor, descarte esta notificación. De lo contrario, por favor remítanos el monto total indicado abajo.\nSi tiene alguna pregunta con respecto a su cuenta, por favor contáctenos.\n\nGracias de antemano por su colaboración.\nSaludos cordiales,"
diff --git a/addons/account/i18n/es_DO.po b/addons/account/i18n/es_DO.po
index 15398f33e2f..f7ee9003728 100644
--- a/addons/account/i18n/es_DO.po
+++ b/addons/account/i18n/es_DO.po
@@ -10,7 +10,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
-"PO-Revision-Date: 2015-10-15 10:00+0000\n"
+"PO-Revision-Date: 2015-11-08 17:05+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n"
"MIME-Version: 1.0\n"
@@ -111,7 +111,7 @@ msgstr " Centralización"
#: code:addons/account/static/src/js/account_widgets.js:521
#, python-format
msgid " seconds"
-msgstr ""
+msgstr "Segundos"
#. module: account
#: field:analytic.entries.report,nbr:0
@@ -2585,7 +2585,7 @@ msgstr "Seleccione el ejercicio fiscal"
#: code:addons/account/static/src/js/account_widgets.js:1297
#, python-format
msgid "Choose counterpart"
-msgstr ""
+msgstr "Elija contrapartida"
#. module: account
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
@@ -3053,7 +3053,7 @@ msgstr "Crear Nota de crédito"
#: code:addons/account/static/src/js/account_widgets.js:1294
#, python-format
msgid "Create Write-off"
-msgstr ""
+msgstr "Crear descuadre"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
@@ -5960,7 +5960,7 @@ msgstr "Dejarlo vacío para utilizar el período de la fecha de validación (fac
#: code:addons/account/static/src/js/account_widgets.js:1299
#, python-format
msgid "Keep open"
-msgstr ""
+msgstr "Mantener abierto"
#. module: account
#. openerp-web
@@ -9186,7 +9186,7 @@ msgstr "Proveedores"
#. module: account
#: view:website:account.report_invoice_document
msgid "TIN:"
-msgstr ""
+msgstr "NIF:"
#. module: account
#: view:cash.box.out:account.cash_box_out_form
@@ -10021,24 +10021,24 @@ msgstr "Este año"
msgid ""
"This account will be used for invoices instead of the default one to value "
"expenses for the current product."
-msgstr ""
+msgstr "Esta cuenta se utilizará en facturas, en lugar de la cuenta por defecto, para valorar gastos de este producto."
#. module: account
#: help:product.template,property_account_income:0
msgid ""
"This account will be used for invoices instead of the default one to value "
"sales for the current product."
-msgstr ""
+msgstr "Esta cuenta se utilizará en facturas, en lugar de la cuenta por defecto, para valorar las ventas de este producto."
#. module: account
#: help:product.category,property_account_expense_categ:0
msgid "This account will be used for invoices to value expenses."
-msgstr ""
+msgstr "Esta cuenta se utilizará en facturas para valorar gastos."
#. module: account
#: help:product.category,property_account_income_categ:0
msgid "This account will be used for invoices to value sales."
-msgstr ""
+msgstr "Esta cuenta se utilizará en facturas para valorar ventas."
#. module: account
#: help:res.partner,property_account_payable:0
diff --git a/addons/account/i18n/es_EC.po b/addons/account/i18n/es_EC.po
index 7aaeea55d79..ba59548dccf 100644
--- a/addons/account/i18n/es_EC.po
+++ b/addons/account/i18n/es_EC.po
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
-"PO-Revision-Date: 2015-10-24 18:08+0000\n"
+"PO-Revision-Date: 2015-11-11 05:50+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n"
"MIME-Version: 1.0\n"
@@ -573,12 +573,12 @@ msgstr "A period is a fiscal period of time during which accounting entries shou
#: code:addons/account/account_bank_statement.py:736
#, python-format
msgid "A selected move line was already reconciled."
-msgstr ""
+msgstr "Una línea de movimiento seleccionada ha sido reconciliada."
#. 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 "Un posición fiscal puede ser definida únicamente una vez en el mismo impuesto."
#. module: account
#: view:website:account.report_centraljournal
@@ -792,7 +792,7 @@ msgstr "Cuenta de Diario"
#. module: account
#: view:product.category:account.view_category_property_form
msgid "Account Properties"
-msgstr ""
+msgstr "Propiedades Contables"
#. module: account
#: field:res.partner,property_account_receivable:0
@@ -1077,7 +1077,7 @@ msgstr "Reportes Contables"
#. module: account
#: view:res.partner:account.view_partner_property_form
msgid "Accounting-related settings are managed on"
-msgstr ""
+msgstr "Las configuraciones relacionadas con la Contabilidad son manejadas en"
#. module: account
#: view:account.account:account.view_account_search
@@ -1157,7 +1157,7 @@ msgstr "Info Adicional"
#. module: account
#: view:account.invoice:account.invoice_form
msgid "Additional notes..."
-msgstr ""
+msgstr "Notas Adicionales..."
#. module: account
#: field:account.account,adjusted_balance:0
@@ -1167,7 +1167,7 @@ msgstr "Balance ajustado"
#. module: account
#: view:account.journal:account.view_account_journal_form
msgid "Advanced Settings"
-msgstr ""
+msgstr "Configuraciones Avanzadas"
#. module: account
#: view:account.aged.trial.balance:account.account_aged_balance_view
@@ -1266,17 +1266,17 @@ msgstr "Asientos Contabilizados"
#. module: account
#: view:website:account.report_trialbalance
msgid "All accounts"
-msgstr ""
+msgstr "Todas las Cuentas"
#. module: account
#: view:website:account.report_generalledger
msgid "All accounts'"
-msgstr ""
+msgstr "Todas las Cuentas'"
#. module: account
#: field:account.bank.statement,all_lines_reconciled:0
msgid "All lines reconciled"
-msgstr ""
+msgstr "Todas las Líneas están reconciliadas"
#. module: account
#: help:account.move,state:0
@@ -1286,7 +1286,7 @@ msgid ""
"journal. In that case, they will behave as journal entries automatically "
"created by the system on document validation (invoices, bank statements...) "
"and will be created in 'Posted' status."
-msgstr ""
+msgstr "Todas las líneas contables nuevas son creadas en estado 'No Asentado', pero usted puede asignar esta opción para saltar este estado en los diarios relacionados. En ese caso, ellas se comportarán como entradas automáticas creadas por el sistema en las validaciones de documentos(facturas, extractos bancarios..) y serán creadas en estado 'Asentado'"
#. module: account
#: view:validate.account.move.lines:account.validate_account_move_line_view
@@ -1301,7 +1301,7 @@ msgstr "Todos los asientos seleccionados serán validados y fijados. Esto signif
msgid ""
"All the account entries lines must be processed in order to close the "
"statement."
-msgstr ""
+msgstr "Todas las líneas de movimientos contables serán procesadas una vez se cierre la declaración."
#. module: account
#: field:account.journal,update_posted:0
@@ -1317,12 +1317,12 @@ msgstr "Permitir conciliación"
#. module: account
#: field:account.config.settings,group_multi_currency:0
msgid "Allow multi currencies"
-msgstr ""
+msgstr "Permitir multi monedas"
#. module: account
#: field:account.config.settings,group_proforma_invoices:0
msgid "Allow pro-forma invoices"
-msgstr ""
+msgstr "Permitir Facturas pro-forma"
#. module: account
#: field:account.automatic.reconcile,allow_write_off:0
@@ -1332,17 +1332,17 @@ msgstr "Permitir desajuste"
#. module: account
#: help:account.config.settings,group_multi_currency:0
msgid "Allows you multi currency environment"
-msgstr ""
+msgstr "Permitir usar un entorno multi moneda"
#. module: account
#: help:account.config.settings,group_proforma_invoices:0
msgid "Allows you to put invoices in pro-forma state."
-msgstr ""
+msgstr "Permite poner sus facturas en estado pro-forma."
#. module: account
#: help:account.config.settings,group_analytic_accounting:0
msgid "Allows you to use the analytic accounting."
-msgstr ""
+msgstr "Le Permite usar la contabilidad analítica."
#. module: account
#: selection:account.tax,applicable_type:0
@@ -1394,7 +1394,7 @@ msgstr "Monto a Pagar"
#. module: account
#: field:account.statement.operation.template,amount_type:0
msgid "Amount type"
-msgstr ""
+msgstr "Tipo de Monto"
#. module: account
#: sql_constraint:account.fiscal.position.account:0
@@ -1426,7 +1426,7 @@ msgstr "Analitico"
#: code:addons/account/static/src/js/account_widgets.js:123
#, python-format
msgid "Analytic Acc."
-msgstr ""
+msgstr "Cuenta Analítica"
#. module: account
#: view:account.analytic.account:account.view_account_analytic_account_search
@@ -1565,7 +1565,7 @@ msgstr "Cuenta Analitica"
#. module: account
#: field:account.config.settings,group_analytic_accounting:0
msgid "Analytic accounting"
-msgstr ""
+msgstr "Contabilidad Analítica"
#. module: account
#: field:account.move.line,analytic_lines:0
@@ -1612,7 +1612,7 @@ msgstr ""
#. module: account
#: help:account.fiscal.position,vat_required:0
msgid "Apply only if partner has a VAT number."
-msgstr ""
+msgstr "Aplicar únicamente si la empresa tiene numero VAT"
#. module: account
#: help:account.fiscal.position,country_group_id:0
@@ -1671,7 +1671,7 @@ msgstr ""
#. module: account
#: view:account.invoice:account.invoice_supplier_form
msgid "Ask Refund"
-msgstr ""
+msgstr "Solicitar Nota de Crédito"
#. module: account
#: model:account.account.type,name:account.data_account_type_asset
@@ -1829,7 +1829,7 @@ msgstr "Balance (Cuenta de pasivo)"
#. module: account
#: help:account.bank.statement,balance_end:0
msgid "Balance as calculated based on Opening Balance and transaction lines"
-msgstr ""
+msgstr "El saldo es calculado basado en el saldo de apertura y las líneas de transacción"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_receivable_graph
@@ -1852,7 +1852,7 @@ msgstr "Banco"
#. module: account
#: view:account.config.settings:account.view_account_config_settings
msgid "Bank & Cash"
-msgstr ""
+msgstr "Banco y Caja"
#. module: account
#: field:account.bank.accounts.wizard,bank_account_id:0
@@ -1885,12 +1885,12 @@ msgstr "Detalles de banco"
#. module: account
#: view:account.statement.operation.template:account.view_account_statement_operation_template_tree
msgid "Bank Reconciliation Move Presets"
-msgstr ""
+msgstr "Movimientos Preasignados de Reconciliación Bancaria"
#. module: account
#: view:account.statement.operation.template:account.view_account_statement_operation_template_search
msgid "Bank Reconciliation Move preset"
-msgstr ""
+msgstr "Movimiento Preasignado de Reconciliación Bancaria"
#. module: account
#: view:account.bank.statement:account.view_account_bank_statement_filter
@@ -1914,12 +1914,12 @@ msgstr "Extracto Bancario"
#. module: account
#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
-msgstr ""
+msgstr "La cuenta bancaria es impresa en el pie de página de cada documento impreso"
#. module: account
#: field:account.config.settings,company_footer:0
msgid "Bank accounts footer preview"
-msgstr ""
+msgstr "Vista Previa de Píe de Página de Banco"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
@@ -1947,7 +1947,7 @@ msgstr "Extractos bancarios"
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:8
#, python-format
msgid "Bank statements are fully reconciled."
-msgstr ""
+msgstr "Extractos bancarios fueron reconciliados completamente."
#. module: account
#: field:account.invoice.tax,base:0
@@ -1999,7 +1999,7 @@ msgstr "Facturación"
#. module: account
#: field:account.config.settings,module_account_budget:0
msgid "Budget management"
-msgstr ""
+msgstr "Administración de Presupuestos"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -2009,32 +2009,32 @@ msgstr "Presupuestos"
#. module: account
#: field:account.statement.operation.template,name:0
msgid "Button Label"
-msgstr ""
+msgstr "Etiqueta del Botón"
#. module: account
#: model:ir.filters,name:account.filter_invoice_country
msgid "By Country"
-msgstr ""
+msgstr "Por País"
#. module: account
#: model:ir.filters,name:account.filter_invoice_product
msgid "By Product"
-msgstr ""
+msgstr "Por Producto"
#. module: account
#: model:ir.filters,name:account.filter_invoice_product_category
msgid "By Product Category"
-msgstr ""
+msgstr "Por Categoría de Producto"
#. module: account
#: model:ir.filters,name:account.filter_invoice_refund
msgid "By Refund"
-msgstr ""
+msgstr "Por Nota de Crédito"
#. module: account
#: model:ir.filters,name:account.filter_invoice_salespersons
msgid "By Salespersons"
-msgstr ""
+msgstr "Por Vendedor"
#. module: account
#: help:account.fiscal.position,active:0
@@ -2104,7 +2104,7 @@ msgstr ""
#. module: account
#: view:account.move:account.view_move_form
msgid "Cancel Entry"
-msgstr ""
+msgstr "Cancelar Movimiento"
#. module: account
#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
@@ -2131,7 +2131,7 @@ msgstr "Cancelar Facturas seleccionadas"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form
msgid "Cancel Statement"
-msgstr ""
+msgstr "Cancelar Extracto"
#. module: account
#: model:ir.model,name:account.model_account_invoice_cancel
@@ -2141,7 +2141,7 @@ msgstr "Cancel the Selected Invoices"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Cancel: create refund and reconcile"
-msgstr ""
+msgstr "Cancelar: Crear Nota de Crédito y Reconciliar"
#. module: account
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
@@ -2247,7 +2247,7 @@ msgstr "Efectivo"
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.journal,cash_control:0
msgid "Cash Control"
-msgstr ""
+msgstr "Control de Efectivo"
#. module: account
#: view:account.journal:account.view_account_journal_form
@@ -2351,7 +2351,7 @@ msgstr "Plantilla plan contable"
#. module: account
#: model:ir.actions.act_window,name:account.open_account_charts_modules
msgid "Chart Templates"
-msgstr ""
+msgstr "Plantillas de plan de cuentas"
#. module: account
#: field:account.aged.trial.balance,chart_account_id:0
@@ -2584,7 +2584,7 @@ msgstr "Seleccionar Ejercicio Fiscal"
#: code:addons/account/static/src/js/account_widgets.js:1297
#, python-format
msgid "Choose counterpart"
-msgstr ""
+msgstr "Seleccione la contraparte"
#. module: account
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
@@ -11590,12 +11590,12 @@ msgstr "días"
#. module: account
#: view:account.config.settings:account.view_account_config_settings
msgid "e.g. sales@odoo.com"
-msgstr ""
+msgstr "ejemplo: sales@odoo.com"
#. module: account
#: view:account.config.settings:account.view_account_config_settings
msgid "eInvoicing & Payments"
-msgstr ""
+msgstr "Facturación Electrónica & Pagos"
#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
@@ -11672,7 +11672,7 @@ msgstr "Período de Cierre"
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:45
#, python-format
msgid "reconciliations with the ctrl-enter shortcut."
-msgstr ""
+msgstr "conciliaciones con el atajo de teclado Ctrl + Enter."
#. module: account
#. openerp-web
diff --git a/addons/account/i18n/es_MX.po b/addons/account/i18n/es_MX.po
index 1b343fb83a7..587763d6bac 100644
--- a/addons/account/i18n/es_MX.po
+++ b/addons/account/i18n/es_MX.po
@@ -10,7 +10,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
-"PO-Revision-Date: 2015-10-31 14:20+0000\n"
+"PO-Revision-Date: 2015-11-14 20:17+0000\n"
"Last-Translator: Humberto Garza De Koster \n"
"Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-8/language/es_MX/)\n"
"MIME-Version: 1.0\n"
@@ -1728,7 +1728,7 @@ msgstr ""
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Automatic formatting"
-msgstr ""
+msgstr "Formato automático"
#. module: account
#: field:account.journal,entry_posted:0
diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po
index ff6d4dd1ab4..e54f69eb551 100644
--- a/addons/account/i18n/fr.po
+++ b/addons/account/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
-"PO-Revision-Date: 2015-10-24 12:40+0000\n"
-"Last-Translator: Lionel Sausin \n"
+"PO-Revision-Date: 2015-11-13 16:31+0000\n"
+"Last-Translator: Florian Hatat\n"
"Language-Team: French (http://www.transifex.com/odoo/odoo-8/language/fr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -10025,24 +10025,24 @@ msgstr "Cette année"
msgid ""
"This account will be used for invoices instead of the default one to value "
"expenses for the current product."
-msgstr ""
+msgstr "Ce compte sera utilisé pour les factures au lieu de celui par défaut pour valoriser les dépenses pour l'article actuel."
#. module: account
#: help:product.template,property_account_income:0
msgid ""
"This account will be used for invoices instead of the default one to value "
"sales for the current product."
-msgstr ""
+msgstr "Ce compte sera utilisé pour les factures au lieu de celui par défaut pour valoriser les ventes pour l'article actuel."
#. module: account
#: help:product.category,property_account_expense_categ:0
msgid "This account will be used for invoices to value expenses."
-msgstr ""
+msgstr "Ce compte sera utilisé dans les factures pour valoriser les dépenses."
#. module: account
#: help:product.category,property_account_income_categ:0
msgid "This account will be used for invoices to value sales."
-msgstr ""
+msgstr "Ce compte sera utilisé dans les factures pour valoriser les ventes."
#. module: account
#: help:res.partner,property_account_payable:0
@@ -10373,7 +10373,7 @@ msgstr "Cet assistant validera toutes les pièces comptables pour un journal par
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36
#, python-format
msgid "Tip : Hit ctrl-enter to reconcile all balanced items."
-msgstr ""
+msgstr "Astuce : utilisez Ctrl+Entrée pour lettrer toutes les entrées équilibrées."
#. module: account
#: selection:account.financial.report,style_overwrite:0
diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po
index d0f33880df2..228102de274 100644
--- a/addons/account/i18n/hr.po
+++ b/addons/account/i18n/hr.po
@@ -10,7 +10,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
-"PO-Revision-Date: 2015-11-06 11:04+0000\n"
+"PO-Revision-Date: 2015-11-13 10:54+0000\n"
"Last-Translator: Davor Bojkić \n"
"Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n"
"MIME-Version: 1.0\n"
@@ -1948,7 +1948,7 @@ msgstr "Bankovni izvodi"
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:8
#, python-format
msgid "Bank statements are fully reconciled."
-msgstr ""
+msgstr "Bankovni izvadci su potpuno zatvoreni."
#. module: account
#: field:account.invoice.tax,base:0
@@ -2585,7 +2585,7 @@ msgstr "Izaberite fiskalnu godinu"
#: code:addons/account/static/src/js/account_widgets.js:1297
#, python-format
msgid "Choose counterpart"
-msgstr ""
+msgstr "Odaberite protustavku"
#. module: account
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
@@ -3005,7 +3005,7 @@ msgstr "Grupa država"
#. module: account
#: field:account.invoice.report,country_id:0
msgid "Country of the Partner Company"
-msgstr ""
+msgstr "Država partnerove tvrtke."
#. module: account
#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
@@ -3428,7 +3428,7 @@ msgstr "Porezi kod prodaje"
#. module: account
#: view:website:account.report_overdue_document
msgid "Customer ref:"
-msgstr ""
+msgstr "Šifra kupca:"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_customer
@@ -5722,7 +5722,7 @@ msgstr "Temeljnice"
#. module: account
#: view:account.move:account.view_account_move_filter
msgid "Journal Entries by Month"
-msgstr ""
+msgstr "Stavke dnevnika po mjesecima"
#. module: account
#: view:account.move:account.view_account_move_filter
diff --git a/addons/account/i18n/id.po b/addons/account/i18n/id.po
index 4e34e0a46a7..ec1ff2005b5 100644
--- a/addons/account/i18n/id.po
+++ b/addons/account/i18n/id.po
@@ -14,7 +14,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
-"PO-Revision-Date: 2015-10-21 09:46+0000\n"
+"PO-Revision-Date: 2015-11-10 17:40+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-8/language/id/)\n"
"MIME-Version: 1.0\n"
@@ -115,7 +115,7 @@ msgstr " Terpusat"
#: code:addons/account/static/src/js/account_widgets.js:521
#, python-format
msgid " seconds"
-msgstr ""
+msgstr "detik"
#. module: account
#: field:analytic.entries.report,nbr:0
diff --git a/addons/account/i18n/lt.po b/addons/account/i18n/lt.po
index 651097d29e3..bcc357213e4 100644
--- a/addons/account/i18n/lt.po
+++ b/addons/account/i18n/lt.po
@@ -12,7 +12,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
-"PO-Revision-Date: 2015-10-15 10:00+0000\n"
+"PO-Revision-Date: 2015-11-11 13:18+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n"
"MIME-Version: 1.0\n"
@@ -113,7 +113,7 @@ msgstr " Centralizavimas"
#: code:addons/account/static/src/js/account_widgets.js:521
#, python-format
msgid " seconds"
-msgstr ""
+msgstr "sekundės"
#. module: account
#: field:analytic.entries.report,nbr:0
@@ -5962,7 +5962,7 @@ msgstr "Palikti tuščią, norint naudoti periodą pagal sąskaitos datą."
#: code:addons/account/static/src/js/account_widgets.js:1299
#, python-format
msgid "Keep open"
-msgstr ""
+msgstr "Palikti atvirą"
#. module: account
#. openerp-web
@@ -8345,7 +8345,7 @@ msgstr ""
#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round Globally"
-msgstr ""
+msgstr "Apvalinti globaliai"
#. module: account
#: selection:account.config.settings,tax_calculation_rounding_method:0
@@ -8355,7 +8355,7 @@ msgstr "Globaliai apvalus"
#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round per Line"
-msgstr ""
+msgstr "Apvalinti kiekvienai eilutei"
#. module: account
#: selection:account.config.settings,tax_calculation_rounding_method:0
@@ -8516,7 +8516,7 @@ msgstr "Banko sąskaitos išrašų paieška"
#. module: account
#: view:account.chart.template:account.view_account_chart_template_seacrh
msgid "Search Chart of Account Templates"
-msgstr ""
+msgstr "Sąskaitų plano šablonų paieška"
#. module: account
#: view:account.fiscalyear:account.view_account_fiscalyear_search
@@ -9502,7 +9502,7 @@ msgstr "Šablonas"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account_template
msgid "Template Account Fiscal Mapping"
-msgstr ""
+msgstr "Sąskaitos fiskalinės pozicijos šablonas"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po
index 2bae7260bf0..6fd6b9357a6 100644
--- a/addons/account/i18n/pt_BR.po
+++ b/addons/account/i18n/pt_BR.po
@@ -9,13 +9,14 @@
# francisco alexandre bezerra da silva , 2015
# Luiz Carlos de Lima , 2015
# Mateus Cerqueira Lopes , 2015
+# Rodrigo Macedo , 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
-"PO-Revision-Date: 2015-11-07 22:40+0000\n"
-"Last-Translator: francisco alexandre bezerra da silva \n"
+"PO-Revision-Date: 2015-11-10 15:30+0000\n"
+"Last-Translator: Rodrigo Macedo \n"
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/odoo/odoo-8/language/pt_BR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -92,7 +93,7 @@ msgid ""
" \n"
"\n"
" "
-msgstr ""
+msgstr "\n\n\n\n
Olá ${object.partner_id.name},
\n\n
A nova fatura está disponível para você:
\n\n
\n Referências
\n Número da fatura: ${object.number}
\n Itotal de nvoice: ${object.amount_total} ${object.currency_id.name}
\n Data da fatura: ${object.date_invoice}
\n% if object.origin:\n Código de encomenda: ${object.origin}
\n% endif\n% if object.user_id:\n Seu contato: ${object.user_id.name}\n% endif\n
\n\n% if object.paypal_url:\n
\n
Também é possível pagar diretamente com Paypal:
\n
\n\n\n% endif\n\n
\n
Se você tem alguma dúvida, não hesite em contatar-nos.
\n
obrigado por escolher ${object.company_id.name or 'us'}!
\n
\n
\n
\n
\n${object.company_id.name}
\n\n
\n
\n% if object.company_id.street:\n${object.company_id.street}
\n% endif\n% if object.company_id.street2:\n${object.company_id.street2}
\n% endif\n% if object.company_id.city or object.company_id.zip:\n${object.company_id.zip} ${object.company_id.city}
\n% endif\n% if object.company_id.country_id:\n${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}
\n% endif\n\n% if object.company_id.phone:\n
\nTelefone: ${object.company_id.phone}\n
\n% endif\n% if object.company_id.website:\n
\n%endif\n
\n
\n
\n "
#. module: account
#: help:account.invoice,state:0
@@ -1624,14 +1625,14 @@ msgstr "Aplicar somente se o parceiro possuir um número de VAT (imposto)"
msgid ""
"Apply when the shipping or invoicing country is in this country group, and "
"no position matches the country directly."
-msgstr ""
+msgstr "Aplicável quando o país de envio ou faturação é neste grupo de países, e nenhuma posição corresponde ao país diretamente."
#. module: account
#: help:account.fiscal.position,country_id:0
msgid ""
"Apply when the shipping or invoicing country matches. Takes precedence over "
"positions matching on a country group."
-msgstr ""
+msgstr "Aplicável quando o país de envio ou faturação corresponde. Prevalece sobre posições correspondentes em um grupo de países."
#. module: account
#: view:validate.account.move:account.validate_account_move_view
@@ -9666,14 +9667,14 @@ msgstr "A entidade comercial que será usado em Lançamentos para esta fatura"
msgid ""
"The company of the gain exchange rate account must be the same than the "
"company selected."
-msgstr ""
+msgstr "A empresa conta da taxa de câmbio ganho deve ser a mesma do que a empresa selecionada."
#. module: account
#: constraint:account.config.settings:0
msgid ""
"The company of the loss exchange rate account must be the same than the "
"company selected."
-msgstr ""
+msgstr "A empresa conta da taxa de câmbio perdida deve ser a mesma do que a empresa selecionada."
#. module: account
#: help:account.tax,type:0
@@ -9707,7 +9708,7 @@ msgstr "A posição fiscal irá determinar os impostos e contas usadas para o pa
#. module: account
#: view:account.config.settings:account.view_account_config_settings
msgid "The fiscal year is created when installing a Chart of Account."
-msgstr ""
+msgstr "O ano fiscal é criado quando um Plano de Contas for instalado."
#. module: account
#: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0
@@ -10025,24 +10026,24 @@ msgstr "Este Ano"
msgid ""
"This account will be used for invoices instead of the default one to value "
"expenses for the current product."
-msgstr ""
+msgstr "Esta conta será usada para notas fiscais, em ves de um valor padrão de despesas para o produto atual."
#. module: account
#: help:product.template,property_account_income:0
msgid ""
"This account will be used for invoices instead of the default one to value "
"sales for the current product."
-msgstr ""
+msgstr "Esta conta será usada para faturas em vez de um valor padrão de vendas para o produto atual."
#. module: account
#: help:product.category,property_account_expense_categ:0
msgid "This account will be used for invoices to value expenses."
-msgstr ""
+msgstr "Esta conta será usada para as faturas para os valores de despesas."
#. module: account
#: help:product.category,property_account_income_categ:0
msgid "This account will be used for invoices to value sales."
-msgstr ""
+msgstr "Esta conta será usada para as faturas para os valores de venda."
#. module: account
#: help:res.partner,property_account_payable:0
@@ -11145,7 +11146,7 @@ msgstr "Você não pode adicionar/modificar entradas no diário %s em um períod
msgid ""
"You can not cancel closing entries if the 'End of Year Entries Journal' "
"period is closed."
-msgstr ""
+msgstr "Você não pode cancelar fechando as entradas se o 'Diário de Entradas de fim de ano' o período está fechado."
#. module: account
#: code:addons/account/account.py:1057
diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po
index e302e53388e..aeb0636902b 100644
--- a/addons/account/i18n/ru.po
+++ b/addons/account/i18n/ru.po
@@ -11,7 +11,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
-"PO-Revision-Date: 2015-10-20 07:10+0000\n"
+"PO-Revision-Date: 2015-11-14 09:35+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Russian (http://www.transifex.com/odoo/odoo-8/language/ru/)\n"
"MIME-Version: 1.0\n"
@@ -7702,7 +7702,7 @@ msgstr "Информация о ТМЦ"
#. module: account
#: field:account.invoice.report,product_qty:0
msgid "Product Quantity"
-msgstr ""
+msgstr "Количество ТМЦ"
#. module: account
#: model:ir.model,name:account.model_product_template
diff --git a/addons/account/i18n/sk.po b/addons/account/i18n/sk.po
index 6300ce09a2a..70008255abb 100644
--- a/addons/account/i18n/sk.po
+++ b/addons/account/i18n/sk.po
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
-"PO-Revision-Date: 2015-10-30 09:40+0000\n"
+"PO-Revision-Date: 2015-11-13 18:59+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n"
"MIME-Version: 1.0\n"
@@ -811,7 +811,7 @@ msgstr ""
#: field:account.financial.report,children_ids:0
#: model:ir.model,name:account.model_account_financial_report
msgid "Account Report"
-msgstr ""
+msgstr "Výkaz účtu"
#. module: account
#: field:accounting.report,account_report_id:0
@@ -2706,7 +2706,7 @@ msgstr ""
#: field:account.invoice,commercial_partner_id:0
#: help:account.invoice.report,commercial_partner_id:0
msgid "Commercial Entity"
-msgstr ""
+msgstr "Komerčný subjekt"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_common_menu
diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po
index 849691655ef..9823b41acce 100644
--- a/addons/account/i18n/sl.po
+++ b/addons/account/i18n/sl.po
@@ -11,8 +11,8 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
-"PO-Revision-Date: 2015-10-23 12:16+0000\n"
-"Last-Translator: Vida Potočnik \n"
+"PO-Revision-Date: 2015-11-13 14:04+0000\n"
+"Last-Translator: Matjaž Mozetič \n"
"Language-Team: Slovenian (http://www.transifex.com/odoo/odoo-8/language/sl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -504,7 +504,7 @@ msgid ""
" account and the counterpart \"Account Payable\".\n"
"
\n"
" "
-msgstr "\n Izberite obdobje in dnevnik, ki ju želite zapolniti.\n
\n Ta pogled uporabljajo računovodje za hitro knjiženje vnosov\n v Odoo. Če želite vknjižiti prejeti račun, pričnite s postavko\n konta stroškov. Odoo bo samodejno predlagal davek\n povezan s tem kontom in njegovim proti-kontom\n \"Konto obveznosti\".\n
\n "
+msgstr "\n Izberite obdobje in dnevnik, ki ju želite zapolniti.\n
\n Ta prikaz uporabljajo računovodje za hitro knjiženje vnosov\n v Odoo. Če želite vknjižiti prejeti račun, pričnite s postavko\n konta stroškov. Odoo bo samodejno predlagal davek\n povezan s tem kontom in njegovim proti-kontom\n \"Konto obveznosti\".\n
\n "
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_tree
@@ -1683,7 +1683,7 @@ msgstr "Sredstvo"
#. module: account
#: model:account.account.type,name:account.account_type_asset_view1
msgid "Asset View"
-msgstr "Pogled sredstev"
+msgstr "Prikaz sredstev"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_assets0
@@ -2876,7 +2876,7 @@ msgstr "Napaka v nastavitvah"
msgid ""
"Configuration Error!\n"
"You cannot define children to an account with internal type different of \"View\"."
-msgstr "Napaka nastavitve!\nNadrejeni konto ni vrste \"Pogled\"."
+msgstr "Napaka nastavitve!\nNadrejeni konto ni vrste \"Prikaz\"."
#. module: account
#: constraint:account.account:0
@@ -4297,7 +4297,7 @@ msgstr "Konto kategorije izdatkov"
#. module: account
#: model:account.account.type,name:account.account_type_expense_view1
msgid "Expense View"
-msgstr "Pogled izdatkov"
+msgstr "Prikaz izdatkov"
#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
@@ -4690,14 +4690,14 @@ msgid ""
"From this view, have an analysis of your different financial accounts. The "
"document shows your debit and credit taking in consideration some criteria "
"you can choose by using the search tool."
-msgstr "Pogled z analizami različnih finančnih kontov. Prikaz obveznosti in terjatev ob upoštevanju izbranih kriterijev preko iskalnega orodja."
+msgstr "Prikaz z analizami različnih finančnih kontov. Prikaz obveznosti in terjatev ob upoštevanju izbranih kriterijev preko iskalnega orodja."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_treasury_report_all
msgid ""
"From this view, have an analysis of your treasury. It sums the balance of "
"every accounting entries made on liquidity accounts per period."
-msgstr "Pogled z analizo denarnih sredstev. Sešteva stanje vseh kontnih vnosov na konte tipa likvidnost po obdobjih."
+msgstr "Prikaz analize denarnih sredstev. Sešteva stanje vseh kontnih vnosov na konte tipa likvidnost po obdobjih."
#. module: account
#: field:account.config.settings,module_account_accountant:0
@@ -4913,7 +4913,7 @@ msgstr "Ima privzeto družbo"
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
-msgstr "Povzetek (število sporočil,..) v html formatu, da se lahko neposredno vstavi v poglede tipa kanban."
+msgstr "Povzetek (število sporočil,..) v html formatu, da se lahko neposredno vstavi v prikaze tipa kanban."
#. module: account
#: field:account.account,id:0 field:account.account.template,id:0
@@ -8339,7 +8339,7 @@ msgstr "Korenska davčna skupina"
#. module: account
#: model:account.account.type,name:account.data_account_type_view
msgid "Root/View"
-msgstr "Osnova/Pogled"
+msgstr "Osnova/Prikaz"
#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
@@ -9839,7 +9839,7 @@ msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
-msgstr "Izbrani konto zahteva sekundarno valuto.Odstranite sekundarno valuto na kontu ali pa izberite več-valutni pogled."
+msgstr "Izbrani konto zahteva sekundarno valuto.Odstranite sekundarno valuto na kontu ali pa izberite več-valutni prikaz."
#. module: account
#: code:addons/account/account_invoice.py:1391
@@ -10326,7 +10326,7 @@ msgid ""
"accounts for multi-company consolidations, payable/receivable are for "
"partners accounts (for debit/credit computations), closed for depreciated "
"accounts."
-msgstr "Ta tip se uporablja za diferenciacijo tipov s posebnimi učinki v Odoo: pogled ne more imeti vnosov, konsolidacija je konto, ki ima načinu z večdružbami podrejene konte za konsolidacije, obveznosti/terjatve so za konte partnerjev (za izračun dobro/breme), zaprte za razvrednotene konte."
+msgstr "Ta tip se uporablja za diferenciacijo tipov s posebnimi učinki v Odoo: prikaz ne more imeti vnosov, konsolidacija je konto, ki ima načinu z več družbami podrejene konte za konsolidacije, obveznosti/terjatve so za konte partnerjev (za izračun dobro/breme), zaprte za razvrednotene konte."
#. module: account
#: help:account.account,currency_mode:0
@@ -10919,7 +10919,7 @@ msgstr "Orodje za potrjevanje"
#: selection:account.entries.report,type:0
#: selection:account.financial.report,type:0
msgid "View"
-msgstr "Pogled:"
+msgstr "Prikaz:"
#. module: account
#: view:project.account.analytic.line:account.view_project_account_analytic_line_form
@@ -11266,7 +11266,7 @@ msgstr "Ne morete knjižiti na konto %s %s, ki je zaprt"
#: constraint:account.move.line:0
msgid ""
"You cannot create journal items on an account of type view or consolidation."
-msgstr "Ne morete ustvariti dnevniške postavke na kontu tipa pogled ali konsolidacija."
+msgstr "Ne morete ustvariti dnevniške postavke na kontu tipa prikaz ali konsolidacija."
#. module: account
#: constraint:account.move.line:0
diff --git a/addons/account/i18n/sr@latin.po b/addons/account/i18n/sr@latin.po
index 1b563ab02fb..b927ab38996 100644
--- a/addons/account/i18n/sr@latin.po
+++ b/addons/account/i18n/sr@latin.po
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
-"PO-Revision-Date: 2015-11-02 22:56+0000\n"
+"PO-Revision-Date: 2015-11-11 08:23+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-8/language/sr@latin/)\n"
"MIME-Version: 1.0\n"
@@ -5328,7 +5328,7 @@ msgstr ""
#. module: account
#: view:product.template:account.product_template_form_view
msgid "Internal Category"
-msgstr ""
+msgstr "Interna kategorija"
#. module: account
#: field:account.tax.template,description:0
@@ -10905,7 +10905,7 @@ msgstr ""
#. module: account
#: field:account.journal.cashbox.line,pieces:0
msgid "Values"
-msgstr ""
+msgstr "Vrijednosti"
#. module: account
#: field:account.invoice,check_total:0
@@ -11696,7 +11696,7 @@ msgstr "sekundi po transakciji."
#. module: account
#: view:res.partner:account.view_partner_property_form
msgid "the parent company"
-msgstr ""
+msgstr "roditeljsko preduzeće"
#. module: account
#: view:account.installer:account.view_account_configuration_installer
diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po
index 6deb42043d5..f73ab649832 100644
--- a/addons/account/i18n/sv.po
+++ b/addons/account/i18n/sv.po
@@ -13,7 +13,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
-"PO-Revision-Date: 2015-10-16 09:38+0000\n"
+"PO-Revision-Date: 2015-11-13 11:48+0000\n"
"Last-Translator: Anders Wallenquist \n"
"Language-Team: Swedish (http://www.transifex.com/odoo/odoo-8/language/sv/)\n"
"MIME-Version: 1.0\n"
@@ -114,7 +114,7 @@ msgstr " Centralisering"
#: code:addons/account/static/src/js/account_widgets.js:521
#, python-format
msgid " seconds"
-msgstr ""
+msgstr "sekunder"
#. module: account
#: field:analytic.entries.report,nbr:0
@@ -433,7 +433,7 @@ msgid ""
" one or several tax code.\n"
" \n"
" "
-msgstr ""
+msgstr "\n Klicka för att skapa en ny skattekod.\n
\n Beroende på land, så är ett skattekonto en ruta för skattedeklarationen. Odoo tillåter dig att skapa den struktur du vill. Varje transaktion kommer att registreras i ett eller flera skattekonton.\n
\n "
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree2
@@ -2470,7 +2470,7 @@ msgstr "Kryssa om du vill lista konton med nollbalans också."
#. module: account
#: field:account.config.settings,group_check_supplier_invoice_total:0
msgid "Check the total of supplier invoices"
-msgstr ""
+msgstr "Kontrollera totalen för leverantörsfakturor"
#. module: account
#: field:account.period.close,sure:0
@@ -6570,12 +6570,12 @@ msgstr "Nästa fakturanummer"
#. module: account
#: field:account.config.settings,purchase_refund_sequence_next:0
msgid "Next supplier credit note number"
-msgstr ""
+msgstr "Nästa leverantörskreditfakturanummer"
#. module: account
#: field:account.config.settings,purchase_sequence_next:0
msgid "Next supplier invoice number"
-msgstr ""
+msgstr "Nästa leverantörsfakturanummer"
#. module: account
#: code:addons/account/account.py:2316
diff --git a/addons/account_analytic_analysis/i18n/af.po b/addons/account_analytic_analysis/i18n/af.po
new file mode 100644
index 00000000000..eb68fc9dbf0
--- /dev/null
+++ b/addons/account_analytic_analysis/i18n/af.po
@@ -0,0 +1,877 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_analytic_analysis
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-01-21 14:07+0000\n"
+"PO-Revision-Date: 2015-11-12 09:17+0000\n"
+"Last-Translator: Martin Trigaux\n"
+"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: af\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_analytic_analysis
+#: model:email.template,body_html:account_analytic_analysis.account_analytic_cron_email_template
+msgid ""
+"\n"
+"Hello ${object.name},\n"
+"\n"
+"% macro account_table(values):\n"
+"\n"
+" \n"
+" Customer | \n"
+" Contract | \n"
+" Dates | \n"
+" Prepaid Units | \n"
+" Contact | \n"
+"
\n"
+" % for partner, accounts in values:\n"
+" % for account in accounts:\n"
+" \n"
+" ${partner.name} | \n"
+" ${account.name} | \n"
+" ${account.date_start} to ${account.date and account.date or '???'} | \n"
+" \n"
+" % if account.quantity_max != 0.0:\n"
+" ${account.remaining_hours}/${account.quantity_max} units\n"
+" % endif\n"
+" | \n"
+" ${account.partner_id.phone or ''}, ${account.partner_id.email or ''} | \n"
+"
\n"
+" % endfor\n"
+" % endfor\n"
+"
\n"
+"% endmacro \n"
+"\n"
+"% if \"new\" in ctx[\"data\"]:\n"
+" The following contracts just expired:
\n"
+" ${account_table(ctx[\"data\"][\"new\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"old\" in ctx[\"data\"]:\n"
+" The following expired contracts are still not processed:
\n"
+" ${account_table(ctx[\"data\"][\"old\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"future\" in ctx[\"data\"]:\n"
+" The following contracts will expire in less than one month:
\n"
+" ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"\n"
+" You can check all contracts to be renewed using the menu:\n"
+"
\n"
+"\n"
+" - Sales / Invoicing / Contracts to Renew
\n"
+"
\n"
+"\n"
+" Thanks,\n"
+"
\n"
+"\n"
+"\n"
+"-- \n"
+"Odoo Automatic Email\n"
+"
\n"
+"\n"
+" "
+msgstr ""
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,toinvoice_total:0
+msgid " Sum of everything that could be invoiced for this contract."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action
+msgid ""
+"\n"
+" Click here to create a template of contract.\n"
+"
\n"
+" Templates are used to prefigure contract/project that \n"
+" can be selected by the salespeople to quickly configure the\n"
+" terms and conditions of the contract.\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all
+msgid ""
+"\n"
+" Click to create a new contract.\n"
+"
\n"
+" Use contracts to follow tasks, issues, timesheets or invoicing based on\n"
+" work done, expenses and/or sales orders. Odoo will automatically manage\n"
+" the alerts for the renewal of the contracts to the right salesperson.\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,help:account_analytic_analysis.action_sales_order
+msgid ""
+"\n"
+" Click to create a quotation that can be converted into a sales\n"
+" order.\n"
+"
\n"
+" Use sale orders to track everything that should be invoiced\n"
+" at a fix price on a contract.\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue
+msgid ""
+"\n"
+" Click to define a new contract.\n"
+"
\n"
+" You will find here the contracts to be renewed because the\n"
+" end date is passed or the working effort is higher than the\n"
+" maximum authorized one.\n"
+"
\n"
+" Odoo automatically sets contracts to be renewed in a pending\n"
+" state. After the negociation, the salesman should close or renew\n"
+" pending contracts.\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,help:account_analytic_analysis.action_hr_tree_invoiced_all
+msgid ""
+"\n"
+" You will find here timesheets and purchases you did for\n"
+" contracts that can be reinvoiced to the customer. If you want\n"
+" to record new activities to invoice, you should use the timesheet\n"
+" menu instead.\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
+msgid "Account Analytic Lines"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "Account Manager"
+msgstr "Rekeningsbestuurder"
+
+#. module: account_analytic_analysis
+#: help:sale.config.settings,group_template_required:0
+msgid ""
+"Allows you to set the template field as required when creating an analytic "
+"account or a contract."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.invoice.line,analytic_account_id:0
+#: field:account_analytic_analysis.summary.month,account_id:0
+#: field:account_analytic_analysis.summary.user,account_id:0
+#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,ca_theorical:0
+msgid ""
+"Based on the costs you had on the project, what would have been the revenue "
+"if all these costs have been invoiced at the normal sale price provided by "
+"the pricelist."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "Cancelled contracts"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "Closed"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "Closed contracts"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,remaining_hours_to_invoice:0
+msgid ""
+"Computed using the formula: Expected on timesheets - Total invoiced on "
+"timesheets"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,real_margin:0
+msgid "Computed using the formula: Invoiced Amount - Total Costs."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,revenue_per_hour:0
+msgid "Computed using the formula: Invoiced Amount / Total Time"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,remaining_ca:0
+msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,remaining_hours:0
+msgid "Computed using the formula: Maximum Time - Total Worked Time"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,theorical_margin:0
+msgid "Computed using the formula: Theoretical Revenue - Total Costs"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,real_margin_rate:0
+msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "Contract"
+msgstr "Kontrak"
+
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_template_of_contract_action
+msgid "Contract Template"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template
+msgid "Contract expiration reminder ${user.company_id.name}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
+msgid "Contracts"
+msgstr "Kontrakte"
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "Contracts assigned to a customer."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "Contracts in progress (open, draft)"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "Contracts not assigned"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "Contracts that are not assigned to an account manager."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue
+msgid "Contracts to Renew"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.invoice.line,create_uid:0
+msgid "Created by"
+msgstr "Geskep deur"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.invoice.line,create_date:0
+msgid "Created on"
+msgstr "Geskep op"
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "Customer Contracts"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,last_worked_date:0
+msgid "Date of Last Cost/Work"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,last_worked_invoiced_date:0
+msgid "Date of Last Invoiced Cost"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,recurring_next_date:0
+msgid "Date of Next Invoice"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_worked_date:0
+msgid "Date of the latest work done on this account."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: selection:account.analytic.account,recurring_rule_type:0
+msgid "Day(s)"
+msgstr "Dag/Dae"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.invoice.line,name:0
+msgid "Description"
+msgstr "Beskrywing"
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "End Month"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "End date is in the next month"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "End date passed or prepaid unit consumed"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:681
+#, python-format
+msgid "Error!"
+msgstr "Fout!"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,hours_qtt_est:0
+msgid "Estimation of Hours to Invoice"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,remaining_total:0
+msgid ""
+"Expectation of remaining income for this contract. Computed as the sum of "
+"remaining subtotals which, in turn, are computed as the maximum between "
+"'(Estimation - Invoiced)' and 'To Invoice' amounts"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
+msgid "Expected"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "Expired or consumed"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "Expiring soon"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,fix_price_invoices:0
+msgid "Fixed Price"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,recurring_invoices:0
+msgid "Generate recurring invoices automatically"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "Group By"
+msgstr "Groepeer deur"
+
+#. module: account_analytic_analysis
+#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
+msgid "Hours Summary by User"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
+msgid "Hours summary by month"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.invoice.line,id:0
+#: field:account_analytic_analysis.summary.month,id:0
+#: field:account_analytic_analysis.summary.user,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,ca_to_invoice:0
+msgid ""
+"If invoice from analytic account, the remaining amount you can invoice to "
+"the customer based on the total costs."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_invoice_date:0
+msgid "If invoice from the costs, this is the date of the latest invoiced."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_worked_invoiced_date:0
+msgid ""
+"If invoice from the costs, this is the date of the latest work or cost that "
+"have been invoiced."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "In Progress"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,recurring_invoice_line_ids:0
+msgid "Invoice Lines"
+msgstr "Faktuur Lyne"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,recurring_rule_type:0
+msgid "Invoice automatically repeat at specified interval"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
+msgid "Invoiced"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,ca_invoiced:0
+msgid "Invoiced Amount"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,hours_qtt_invoiced:0
+msgid "Invoiced Time"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
+msgid "Invoicing"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,last_invoice_date:0
+msgid "Last Invoice Date"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.invoice.line,write_uid:0
+msgid "Last Updated by"
+msgstr "Laas Opgedateer deur"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.invoice.line,write_date:0
+msgid "Last Updated on"
+msgstr "Laas Opgedateer op"
+
+#. module: account_analytic_analysis
+#: model:res.groups,name:account_analytic_analysis.group_template_required
+msgid "Mandatory use of templates in contracts"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:sale.config.settings,group_template_required:0
+msgid "Mandatory use of templates."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,month_ids:0
+#: field:account_analytic_analysis.summary.month,month:0
+msgid "Month"
+msgstr "Maand"
+
+#. module: account_analytic_analysis
+#: selection:account.analytic.account,recurring_rule_type:0
+msgid "Month(s)"
+msgstr "Maand/Maande"
+
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:676
+#, python-format
+msgid "No Customer Defined!"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
+msgid "No order to invoice, create"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
+msgid "Nothing to invoice, create"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,hours_qtt_non_invoiced:0
+msgid ""
+"Number of time (hours/days) (from journal of type 'general') that can be "
+"invoiced if you invoice based on analytic account."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,hours_qtt_invoiced:0
+msgid ""
+"Number of time (hours/days) that can be invoiced plus those that already "
+"have been invoiced."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,hours_quantity:0
+msgid ""
+"Number of time you spent on the analytic account (from timesheet). It "
+"computes quantities on all journal of type 'general'."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,invoice_on_timesheets:0
+msgid "On Timesheets"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,is_overdue_quantity:0
+msgid "Overdue Quantity"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "Parent"
+msgstr "Ouer"
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "Partner"
+msgstr "Ouer Venoot"
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "Pending contracts"
+msgstr "Hangende kontrakte"
+
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:682
+#, python-format
+msgid "Please define a sale journal for the company \"%s\"."
+msgstr "Definieer asseblief 'n verkoopjoernaal vir die maatskappy \"%s\"."
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "Pricelist"
+msgstr "Pryslys"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.invoice.line,product_id:0
+msgid "Product"
+msgstr "Produk"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.invoice.line,quantity:0
+msgid "Quantity"
+msgstr "Hoeveelheid"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,real_margin:0
+msgid "Real Margin"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,real_margin_rate:0
+msgid "Real Margin Rate (%)"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,recurring_rule_type:0
+msgid "Recurrency"
+msgstr "Frekwensie"
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
+msgid "Recurring Invoices"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
+msgid "Remaining"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,remaining_ca:0
+msgid "Remaining Revenue"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,fix_price_to_invoice:0
+#: field:account.analytic.account,remaining_hours:0
+#: field:account.analytic.account,remaining_hours_to_invoice:0
+#: field:account.analytic.account,timesheet_ca_invoiced:0
+msgid "Remaining Time"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,recurring_interval:0
+msgid "Repeat Every"
+msgstr "Herhaal Elke"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,recurring_interval:0
+msgid "Repeat every (Days/Week/Month/Year)"
+msgstr "Herhaal elke (Dae/Week/Maand/Jaar)"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,revenue_per_hour:0
+msgid "Revenue per Time (real)"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:550
+#, python-format
+msgid "Sales Order Lines to Invoice of %s"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
+msgid "Sales Orders"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "Start Month"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "Status"
+msgstr "Stand"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.invoice.line,price_subtotal:0
+msgid "Sub Total"
+msgstr "Subtotaal"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,fix_price_to_invoice:0
+msgid "Sum of quotations for this contract."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,timesheet_ca_invoiced:0
+msgid "Sum of timesheet lines invoiced for this contract."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "Template"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,theorical_margin:0
+msgid "Theoretical Margin"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,ca_theorical:0
+msgid "Theoretical Revenue"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
+msgid "Time & Materials to Invoice"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
+msgid "Timesheets"
+msgstr "Tydstate"
+
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:659
+#, python-format
+msgid "Timesheets to Invoice of %s"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
+msgid "To Invoice"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "To Renew"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
+msgid "Total"
+msgstr "Totaal"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,total_cost:0
+msgid "Total Costs"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,est_total:0
+msgid "Total Estimation"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,invoiced_total:0
+msgid "Total Invoiced"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,remaining_total:0
+msgid "Total Remaining"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account_analytic_analysis.summary.month,unit_amount:0
+#: field:account_analytic_analysis.summary.user,unit_amount:0
+msgid "Total Time"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,hours_quantity:0
+msgid "Total Worked Time"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,ca_invoiced:0
+msgid "Total customer invoiced amount for this account."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,total_cost:0
+msgid ""
+"Total of costs for this account. It includes real costs (from invoices) and "
+"indirect costs, like time spent on timesheets."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,toinvoice_total:0
+msgid "Total to Invoice"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,ca_to_invoice:0
+msgid "Uninvoiced Amount"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,hours_qtt_non_invoiced:0
+msgid "Uninvoiced Time"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.invoice.line,price_unit:0
+msgid "Unit Price"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.invoice.line,uom_id:0
+msgid "Unit of Measure"
+msgstr "Maateenheid"
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
+msgid "Units Consumed"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
+msgid "Units Remaining"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,user_ids:0
+#: field:account_analytic_analysis.summary.user,user:0
+msgid "User"
+msgstr "Gebruiker"
+
+#. module: account_analytic_analysis
+#: selection:account.analytic.account,recurring_rule_type:0
+msgid "Week(s)"
+msgstr "Week/Weke"
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
+msgid ""
+"When reinvoicing costs, Odoo uses the\n"
+" pricelist of the contract which uses the price\n"
+" defined on the product related (e.g timesheet \n"
+" products are defined on each employee)."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: selection:account.analytic.account,recurring_rule_type:0
+msgid "Year(s)"
+msgstr "Jaar/Jare"
+
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:676
+#, python-format
+msgid "You must first select a Customer for Contract %s!"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
+msgid "or view"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: model:res.groups,comment:account_analytic_analysis.group_template_required
+msgid ""
+"the field template of the analytic accounts and contracts will be required."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
+msgid ""
+"{'required': "
+"[('type','=','contract'),'|','|',('fix_price_invoices','=',True), "
+"('invoice_on_timesheets', '=', True), ('recurring_invoices', '=', True)]}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_template_required
+msgid ""
+"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', "
+"'normal','template'])]}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
+msgid "⇒ Invoice"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
+msgid "⇒ create invoices"
+msgstr ""
diff --git a/addons/account_analytic_analysis/i18n/es_DO.po b/addons/account_analytic_analysis/i18n/es_DO.po
index 2411dcbfec5..43fbca4d232 100644
--- a/addons/account_analytic_analysis/i18n/es_DO.po
+++ b/addons/account_analytic_analysis/i18n/es_DO.po
@@ -1,6 +1,6 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
-# * account_analytic_plans
+# * account_analytic_analysis
#
# Translators:
# Eneldo Serrata , 2015
@@ -9,8 +9,8 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-08-01 22:51+0000\n"
-"Last-Translator: Eneldo Serrata \n"
+"PO-Revision-Date: 2015-11-08 17:05+0000\n"
+"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -18,458 +18,861 @@ msgstr ""
"Language: es_DO\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
-#. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:218
-#, python-format
-msgid "A model with this name and code already exists."
-msgstr "Ya existe un modelo con este nombre y código."
+#. module: account_analytic_analysis
+#: model:email.template,body_html:account_analytic_analysis.account_analytic_cron_email_template
+msgid ""
+"\n"
+"Hello ${object.name},\n"
+"\n"
+"% macro account_table(values):\n"
+"\n"
+" \n"
+" Customer | \n"
+" Contract | \n"
+" Dates | \n"
+" Prepaid Units | \n"
+" Contact | \n"
+"
\n"
+" % for partner, accounts in values:\n"
+" % for account in accounts:\n"
+" \n"
+" ${partner.name} | \n"
+" ${account.name} | \n"
+" ${account.date_start} to ${account.date and account.date or '???'} | \n"
+" \n"
+" % if account.quantity_max != 0.0:\n"
+" ${account.remaining_hours}/${account.quantity_max} units\n"
+" % endif\n"
+" | \n"
+" ${account.partner_id.phone or ''}, ${account.partner_id.email or ''} | \n"
+"
\n"
+" % endfor\n"
+" % endfor\n"
+"
\n"
+"% endmacro \n"
+"\n"
+"% if \"new\" in ctx[\"data\"]:\n"
+" The following contracts just expired:
\n"
+" ${account_table(ctx[\"data\"][\"new\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"old\" in ctx[\"data\"]:\n"
+" The following expired contracts are still not processed:
\n"
+" ${account_table(ctx[\"data\"][\"old\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"future\" in ctx[\"data\"]:\n"
+" The following contracts will expire in less than one month:
\n"
+" ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"\n"
+" You can check all contracts to be renewed using the menu:\n"
+"
\n"
+"\n"
+" - Sales / Invoicing / Contracts to Renew
\n"
+"
\n"
+"\n"
+" Thanks,\n"
+"
\n"
+"\n"
+"\n"
+"-- \n"
+"Odoo Automatic Email\n"
+"
\n"
+"\n"
+" "
+msgstr ""
-#. module: account_analytic_plans
-#: field:account.analytic.plan.instance,account_ids:0
-msgid "Account Id"
-msgstr "Cuenta"
+#. module: account_analytic_analysis
+#: help:account.analytic.account,toinvoice_total:0
+msgid " Sum of everything that could be invoiced for this contract."
+msgstr ""
-#. module: account_analytic_plans
-#: view:website:account_analytic_plans.report_crossoveredanalyticplans
-msgid "Account Name"
-msgstr "Nombre de cuenta"
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action
+msgid ""
+"\n"
+" Click here to create a template of contract.\n"
+"
\n"
+" Templates are used to prefigure contract/project that \n"
+" can be selected by the salespeople to quickly configure the\n"
+" terms and conditions of the contract.\n"
+"
\n"
+" "
+msgstr ""
-#. module: account_analytic_plans
-#: field:account.analytic.plan.instance,account1_ids:0
-msgid "Account1 Id"
-msgstr "ID de la cuenta1"
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all
+msgid ""
+"\n"
+" Click to create a new contract.\n"
+"
\n"
+" Use contracts to follow tasks, issues, timesheets or invoicing based on\n"
+" work done, expenses and/or sales orders. Odoo will automatically manage\n"
+" the alerts for the renewal of the contracts to the right salesperson.\n"
+"
\n"
+" "
+msgstr ""
-#. module: account_analytic_plans
-#: field:account.analytic.plan.instance,account2_ids:0
-msgid "Account2 Id"
-msgstr "ID de la cuenta 2"
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,help:account_analytic_analysis.action_sales_order
+msgid ""
+"\n"
+" Click to create a quotation that can be converted into a sales\n"
+" order.\n"
+"
\n"
+" Use sale orders to track everything that should be invoiced\n"
+" at a fix price on a contract.\n"
+"
\n"
+" "
+msgstr ""
-#. module: account_analytic_plans
-#: field:account.analytic.plan.instance,account3_ids:0
-msgid "Account3 Id"
-msgstr "ID de la cuenta 3"
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue
+msgid ""
+"\n"
+" Click to define a new contract.\n"
+"
\n"
+" You will find here the contracts to be renewed because the\n"
+" end date is passed or the working effort is higher than the\n"
+" maximum authorized one.\n"
+"
\n"
+" Odoo automatically sets contracts to be renewed in a pending\n"
+" state. After the negociation, the salesman should close or renew\n"
+" pending contracts.\n"
+"
\n"
+" "
+msgstr ""
-#. module: account_analytic_plans
-#: field:account.analytic.plan.instance,account4_ids:0
-msgid "Account4 Id"
-msgstr "ID de la cuenta 4"
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,help:account_analytic_analysis.action_hr_tree_invoiced_all
+msgid ""
+"\n"
+" You will find here timesheets and purchases you did for\n"
+" contracts that can be reinvoiced to the customer. If you want\n"
+" to record new activities to invoice, you should use the timesheet\n"
+" menu instead.\n"
+"
\n"
+" "
+msgstr ""
-#. module: account_analytic_plans
-#: field:account.analytic.plan.instance,account5_ids:0
-msgid "Account5 Id"
-msgstr "ID de la cuenta 5"
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
+msgid "Account Analytic Lines"
+msgstr ""
-#. module: account_analytic_plans
-#: field:account.analytic.plan.instance,account6_ids:0
-msgid "Account6 Id"
-msgstr "ID de la cuenta 6"
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "Account Manager"
+msgstr ""
-#. module: account_analytic_plans
-#: view:website:account_analytic_plans.report_crossoveredanalyticplans
-msgid "Amount"
-msgstr "Monto"
+#. module: account_analytic_analysis
+#: help:sale.config.settings,group_template_required:0
+msgid ""
+"Allows you to set the template field as required when creating an analytic "
+"account or a contract."
+msgstr ""
-#. module: account_analytic_plans
-#: field:account.analytic.plan.instance.line,analytic_account_id:0
+#. module: account_analytic_analysis
+#: field:account.analytic.invoice.line,analytic_account_id:0
+#: field:account_analytic_analysis.summary.month,account_id:0
+#: field:account_analytic_analysis.summary.user,account_id:0
+#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
msgid "Analytic Account"
msgstr "Cuenta analítica"
-#. module: account_analytic_plans
-#: field:account.crossovered.analytic,ref:0
-#: view:website:account_analytic_plans.report_crossoveredanalyticplans
-msgid "Analytic Account Reference"
-msgstr "Referencia cuenta analítica"
+#. module: account_analytic_analysis
+#: help:account.analytic.account,ca_theorical:0
+msgid ""
+"Based on the costs you had on the project, what would have been the revenue "
+"if all these costs have been invoiced at the normal sale price provided by "
+"the pricelist."
+msgstr ""
-#. module: account_analytic_plans
-#. openerp-web
-#: field:account.analytic.default,analytics_id:0
-#: view:account.analytic.plan.instance:account_analytic_plans.account_analytic_plan_instance_form
-#: view:account.analytic.plan.instance:account_analytic_plans.account_analytic_plan_instance_tree
-#: field:account.analytic.plan.instance,name:0
-#: field:account.bank.statement.line,analytics_id:0
-#: field:account.invoice.line,analytics_id:0
-#: field:account.move.line,analytics_id:0
-#: code:addons/account_analytic_plans/static/src/js/account_bank_reconciliation.js:16
-#: code:addons/account_analytic_plans/static/src/js/account_bank_reconciliation.js:23
-#: model:ir.model,name:account_analytic_plans.model_account_analytic_default
-#, python-format
-msgid "Analytic Distribution"
-msgstr "Distribución Analítica"
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "Cancelled"
+msgstr "Cancelada"
-#. module: account_analytic_plans
-#: view:account.analytic.plan.instance.line:account_analytic_plans.account_analytic_plan_instance_line_form
-msgid "Analytic Distribution Line"
-msgstr "Línea de distribución analítica"
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "Cancelled contracts"
+msgstr ""
-#. module: account_analytic_plans
-#: view:account.analytic.plan.instance.line:account_analytic_plans.account_analytic_plan_instance_line_tree
-msgid "Analytic Distribution Lines"
-msgstr "Líneas de distribución analítica"
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "Closed"
+msgstr "Cerrada"
-#. module: account_analytic_plans
-#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action
-msgid "Analytic Distribution's Models"
-msgstr "Modelos de distribución analítica"
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "Closed contracts"
+msgstr ""
-#. module: account_analytic_plans
-#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
-msgid "Analytic Instance Line"
-msgstr "Línea de instancia analítica"
+#. module: account_analytic_analysis
+#: help:account.analytic.account,remaining_hours_to_invoice:0
+msgid ""
+"Computed using the formula: Expected on timesheets - Total invoiced on "
+"timesheets"
+msgstr ""
-#. module: account_analytic_plans
-#: field:account.analytic.plan.instance,journal_id:0
-#: view:account.crossovered.analytic:account_analytic_plans.view_account_crossovered_analytic
-#: field:account.crossovered.analytic,journal_ids:0
-msgid "Analytic Journal"
-msgstr "Diario analítico"
+#. module: account_analytic_analysis
+#: help:account.analytic.account,real_margin:0
+msgid "Computed using the formula: Invoiced Amount - Total Costs."
+msgstr ""
-#. module: account_analytic_plans
-#: model:ir.model,name:account_analytic_plans.model_account_analytic_line
-msgid "Analytic Line"
-msgstr "Línea analítica"
+#. module: account_analytic_analysis
+#: help:account.analytic.account,revenue_per_hour:0
+msgid "Computed using the formula: Invoiced Amount / Total Time"
+msgstr ""
-#. module: account_analytic_plans
-#: view:account.analytic.plan:account_analytic_plans.account_analytic_plan_form
-#: view:account.analytic.plan:account_analytic_plans.account_analytic_plan_search
-#: field:account.analytic.plan,name:0
-#: field:account.analytic.plan.line,plan_id:0
-#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_form_action
-#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan
-#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_plan_action
-msgid "Analytic Plan"
-msgstr "Plan analítico"
+#. module: account_analytic_analysis
+#: help:account.analytic.account,remaining_ca:0
+msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
+msgstr ""
-#. module: account_analytic_plans
-#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
-msgid "Analytic Plan Instance"
-msgstr "Instancia de plan analítico"
+#. module: account_analytic_analysis
+#: help:account.analytic.account,remaining_hours:0
+msgid "Computed using the formula: Maximum Time - Total Worked Time"
+msgstr ""
-#. module: account_analytic_plans
-#: view:account.analytic.plan.line:account_analytic_plans.account_analytic_plan_line_form
-#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line
-msgid "Analytic Plan Line"
-msgstr "Línea de plan analítico"
+#. module: account_analytic_analysis
+#: help:account.analytic.account,theorical_margin:0
+msgid "Computed using the formula: Theoretical Revenue - Total Costs"
+msgstr ""
-#. module: account_analytic_plans
-#: view:account.analytic.plan.line:account_analytic_plans.account_analytic_plan_line_tree
-msgid "Analytic Plan Lines"
-msgstr "Líneas de plan analítico"
+#. module: account_analytic_analysis
+#: help:account.analytic.account,real_margin_rate:0
+msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
+msgstr ""
-#. module: account_analytic_plans
-#: view:account.analytic.plan:account_analytic_plans.account_analytic_plan_search
-#: view:account.analytic.plan:account_analytic_plans.account_analytic_plan_tree
-#: field:account.analytic.plan,plan_ids:0 field:account.journal,plan_id:0
-msgid "Analytic Plans"
-msgstr "Planes analíticos"
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "Contract"
+msgstr ""
-#. module: account_analytic_plans
-#: field:account.analytic.plan.line,name:0
-msgid "Axis Name"
-msgstr "Nombre del eje"
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_template_of_contract_action
+msgid "Contract Template"
+msgstr ""
-#. module: account_analytic_plans
-#: model:ir.model,name:account_analytic_plans.model_account_bank_statement
-msgid "Bank Statement"
-msgstr "Extracto bancario"
+#. module: account_analytic_analysis
+#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template
+msgid "Contract expiration reminder ${user.company_id.name}"
+msgstr ""
-#. module: account_analytic_plans
-#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr "Línea de extracto bancario"
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
+msgid "Contracts"
+msgstr ""
-#. module: account_analytic_plans
-#: view:account.crossovered.analytic:account_analytic_plans.view_account_crossovered_analytic
-#: view:analytic.plan.create.model:account_analytic_plans.view_analytic_plan_create_model_msg
-msgid "Cancel"
-msgstr "Cancelar"
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "Contracts assigned to a customer."
+msgstr ""
-#. module: account_analytic_plans
-#: view:website:account_analytic_plans.report_crossoveredanalyticplans
-msgid "Code"
-msgstr "Código"
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "Contracts in progress (open, draft)"
+msgstr ""
-#. module: account_analytic_plans
-#: view:website:account_analytic_plans.report_crossoveredanalyticplans
-msgid "Company:"
-msgstr "Compañía:"
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "Contracts not assigned"
+msgstr ""
-#. module: account_analytic_plans
-#: field:account.analytic.plan,create_uid:0
-#: field:account.analytic.plan.instance,create_uid:0
-#: field:account.analytic.plan.instance.line,create_uid:0
-#: field:account.analytic.plan.line,create_uid:0
-#: field:account.crossovered.analytic,create_uid:0
-#: field:analytic.plan.create.model,create_uid:0
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "Contracts that are not assigned to an account manager."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue
+msgid "Contracts to Renew"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.invoice.line,create_uid:0
msgid "Created by"
msgstr "Creado por"
-#. module: account_analytic_plans
-#: field:account.analytic.plan,create_date:0
-#: field:account.analytic.plan.instance,create_date:0
-#: field:account.analytic.plan.instance.line,create_date:0
-#: field:account.analytic.plan.line,create_date:0
-#: field:account.crossovered.analytic,create_date:0
-#: field:analytic.plan.create.model,create_date:0
+#. module: account_analytic_analysis
+#: field:account.analytic.invoice.line,create_date:0
msgid "Created on"
msgstr "Creado en"
-#. module: account_analytic_plans
-#: view:account.crossovered.analytic:account_analytic_plans.view_account_crossovered_analytic
-#: model:ir.actions.act_window,name:account_analytic_plans.action_account_crossovered_analytic
-#: model:ir.actions.report.xml,name:account_analytic_plans.action_account_analytic_account_crossovered_analytic
-#: view:website:account_analytic_plans.report_crossoveredanalyticplans
-msgid "Crossovered Analytic"
-msgstr "Analítica cruzada"
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "Customer Contracts"
+msgstr ""
-#. module: account_analytic_plans
-#: field:account.analytic.plan,default_instance_id:0
-msgid "Default Entries"
-msgstr "Asientos por defecto"
+#. module: account_analytic_analysis
+#: field:account.analytic.account,last_worked_date:0
+msgid "Date of Last Cost/Work"
+msgstr ""
-#. module: account_analytic_plans
-#: field:account.analytic.plan.instance,code:0
-msgid "Distribution Code"
-msgstr "Código de distribución"
+#. module: account_analytic_analysis
+#: field:account.analytic.account,last_worked_invoiced_date:0
+msgid "Date of Last Invoiced Cost"
+msgstr ""
-#. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47
-#: view:analytic.plan.create.model:account_analytic_plans.view_analytic_plan_create_model
-#: view:analytic.plan.create.model:account_analytic_plans.view_analytic_plan_create_model_msg
-#, python-format
-msgid "Distribution Model Saved"
-msgstr "Modelo de distribución guardado"
+#. module: account_analytic_analysis
+#: field:account.analytic.account,recurring_next_date:0
+msgid "Date of Next Invoice"
+msgstr ""
-#. module: account_analytic_plans
-#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open
-msgid "Distribution Models"
-msgstr "Modelos distribución"
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_worked_date:0
+msgid "Date of the latest work done on this account."
+msgstr ""
-#. module: account_analytic_plans
-#: field:account.crossovered.analytic,empty_line:0
-msgid "Dont show empty lines"
-msgstr "No mostrar líneas vacías"
+#. module: account_analytic_analysis
+#: selection:account.analytic.account,recurring_rule_type:0
+msgid "Day(s)"
+msgstr ""
-#. module: account_analytic_plans
-#: field:account.crossovered.analytic,date2:0
-msgid "End Date"
-msgstr "Fecha final"
+#. module: account_analytic_analysis
+#: field:account.analytic.invoice.line,name:0
+msgid "Description"
+msgstr "Descripción"
-#. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:218
-#: code:addons/account_analytic_plans/account_analytic_plans.py:231
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "End Month"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "End date is in the next month"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "End date passed or prepaid unit consumed"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:681
#, python-format
msgid "Error!"
msgstr "¡Error!"
-#. module: account_analytic_plans
-#: view:website:account_analytic_plans.report_crossoveredanalyticplans
-msgid "From Date:"
-msgstr "Desde la fecha:"
+#. module: account_analytic_analysis
+#: field:account.analytic.account,hours_qtt_est:0
+msgid "Estimation of Hours to Invoice"
+msgstr ""
-#. module: account_analytic_plans
-#: field:account.analytic.plan,id:0 field:account.analytic.plan.instance,id:0
-#: field:account.analytic.plan.instance.line,id:0
-#: field:account.analytic.plan.line,id:0
-#: field:account.crossovered.analytic,id:0
-#: field:analytic.plan.create.model,id:0
-#: field:report.account_analytic_plans.report_crossoveredanalyticplans,id:0
+#. module: account_analytic_analysis
+#: help:account.analytic.account,remaining_total:0
+msgid ""
+"Expectation of remaining income for this contract. Computed as the sum of "
+"remaining subtotals which, in turn, are computed as the maximum between "
+"'(Estimation - Invoiced)' and 'To Invoice' amounts"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
+msgid "Expected"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "Expired or consumed"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "Expiring soon"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,fix_price_invoices:0
+msgid "Fixed Price"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,recurring_invoices:0
+msgid "Generate recurring invoices automatically"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "Group By"
+msgstr "Agrupar por"
+
+#. module: account_analytic_analysis
+#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
+msgid "Hours Summary by User"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
+msgid "Hours summary by month"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.invoice.line,id:0
+#: field:account_analytic_analysis.summary.month,id:0
+#: field:account_analytic_analysis.summary.user,id:0
msgid "ID"
msgstr "ID (identificación)"
-#. module: account_analytic_plans
-#: model:ir.model,name:account_analytic_plans.model_account_invoice
-msgid "Invoice"
-msgstr "Factura"
+#. module: account_analytic_analysis
+#: help:account.analytic.account,ca_to_invoice:0
+msgid ""
+"If invoice from analytic account, the remaining amount you can invoice to "
+"the customer based on the total costs."
+msgstr ""
-#. module: account_analytic_plans
-#: model:ir.model,name:account_analytic_plans.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Línea de factura"
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_invoice_date:0
+msgid "If invoice from the costs, this is the date of the latest invoiced."
+msgstr ""
-#. module: account_analytic_plans
-#: model:ir.model,name:account_analytic_plans.model_account_journal
-msgid "Journal"
-msgstr "Diario"
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_worked_invoiced_date:0
+msgid ""
+"If invoice from the costs, this is the date of the latest work or cost that "
+"have been invoiced."
+msgstr ""
-#. module: account_analytic_plans
-#: model:ir.model,name:account_analytic_plans.model_account_move_line
-msgid "Journal Items"
-msgstr "Apuntes contables"
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "In Progress"
+msgstr ""
-#. module: account_analytic_plans
-#: field:account.analytic.plan,write_uid:0
-#: field:account.analytic.plan.instance,write_uid:0
-#: field:account.analytic.plan.instance.line,write_uid:0
-#: field:account.analytic.plan.line,write_uid:0
-#: field:account.crossovered.analytic,write_uid:0
-#: field:analytic.plan.create.model,write_uid:0
+#. module: account_analytic_analysis
+#: field:account.analytic.account,recurring_invoice_line_ids:0
+msgid "Invoice Lines"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,recurring_rule_type:0
+msgid "Invoice automatically repeat at specified interval"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
+msgid "Invoiced"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,ca_invoiced:0
+msgid "Invoiced Amount"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,hours_qtt_invoiced:0
+msgid "Invoiced Time"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
+msgid "Invoicing"
+msgstr "Facturación"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,last_invoice_date:0
+msgid "Last Invoice Date"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.invoice.line,write_uid:0
msgid "Last Updated by"
msgstr "Última actualización de"
-#. module: account_analytic_plans
-#: field:account.analytic.plan,write_date:0
-#: field:account.analytic.plan.instance,write_date:0
-#: field:account.analytic.plan.instance.line,write_date:0
-#: field:account.analytic.plan.line,write_date:0
-#: field:account.crossovered.analytic,write_date:0
-#: field:analytic.plan.create.model,write_date:0
+#. module: account_analytic_analysis
+#: field:account.analytic.invoice.line,write_date:0
msgid "Last Updated on"
msgstr "Última actualización en"
-#. module: account_analytic_plans
-#: field:account.analytic.plan.line,max_required:0
-msgid "Maximum Allowed (%)"
-msgstr "Máximo permitido (%)"
+#. module: account_analytic_analysis
+#: model:res.groups,name:account_analytic_analysis.group_template_required
+msgid "Mandatory use of templates in contracts"
+msgstr ""
-#. module: account_analytic_plans
-#: field:account.analytic.plan.line,min_required:0
-msgid "Minimum Allowed (%)"
-msgstr "Mínimo permitido (%)"
+#. module: account_analytic_analysis
+#: field:sale.config.settings,group_template_required:0
+msgid "Mandatory use of templates."
+msgstr ""
-#. module: account_analytic_plans
-#: field:account.analytic.plan.instance,plan_id:0
-msgid "Model's Plan"
-msgstr "Plan del modelo"
+#. module: account_analytic_analysis
+#: field:account.analytic.account,month_ids:0
+#: field:account_analytic_analysis.summary.month,month:0
+msgid "Month"
+msgstr "Mes"
-#. module: account_analytic_plans
-#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action
-msgid "Multi Plans"
-msgstr "Multi planes"
+#. module: account_analytic_analysis
+#: selection:account.analytic.account,recurring_rule_type:0
+msgid "Month(s)"
+msgstr ""
-#. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:335
-#: code:addons/account_analytic_plans/account_analytic_plans.py:471
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:676
#, python-format
-msgid "No Analytic Journal!"
-msgstr "Sin diario analítico"
+msgid "No Customer Defined!"
+msgstr ""
-#. module: account_analytic_plans
-#: view:website:account_analytic_plans.report_crossoveredanalyticplans
-msgid "Perc(%)"
-msgstr "Porc(%)"
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
+msgid "No order to invoice, create"
+msgstr ""
-#. module: account_analytic_plans
-#: field:account.analytic.line,percentage:0
-msgid "Percentage"
-msgstr "Porcentaje"
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
+msgid "Nothing to invoice, create"
+msgstr ""
-#. module: account_analytic_plans
-#: field:account.analytic.plan.instance.line,plan_id:0
-msgid "Plan Id"
-msgstr "Id plan"
+#. module: account_analytic_analysis
+#: help:account.analytic.account,hours_qtt_non_invoiced:0
+msgid ""
+"Number of time (hours/days) (from journal of type 'general') that can be "
+"invoiced if you invoice based on analytic account."
+msgstr ""
-#. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
+#. module: account_analytic_analysis
+#: help:account.analytic.account,hours_qtt_invoiced:0
+msgid ""
+"Number of time (hours/days) that can be invoiced plus those that already "
+"have been invoiced."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,hours_quantity:0
+msgid ""
+"Number of time you spent on the analytic account (from timesheet). It "
+"computes quantities on all journal of type 'general'."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,invoice_on_timesheets:0
+msgid "On Timesheets"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,is_overdue_quantity:0
+msgid "Overdue Quantity"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "Parent"
+msgstr "Padre"
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "Pending contracts"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:682
#, python-format
-msgid "Please put a name and a code before saving the model."
-msgstr "Por favor ponga un nombre y un código antes de guardar el modelo."
+msgid "Please define a sale journal for the company \"%s\"."
+msgstr ""
-#. module: account_analytic_plans
-#: view:account.crossovered.analytic:account_analytic_plans.view_account_crossovered_analytic
-msgid "Print"
-msgstr "Imprimir"
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "Pricelist"
+msgstr ""
-#. module: account_analytic_plans
-#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic
-msgid "Print Crossovered Analytic"
-msgstr "Imprimir analítica cruzada"
+#. module: account_analytic_analysis
+#: field:account.analytic.invoice.line,product_id:0
+msgid "Product"
+msgstr "Producto"
-#. module: account_analytic_plans
-#: view:website:account_analytic_plans.report_crossoveredanalyticplans
-msgid "Printing Date:"
-msgstr "Fecha de impresión:"
-
-#. module: account_analytic_plans
-#: view:website:account_analytic_plans.report_crossoveredanalyticplans
+#. module: account_analytic_analysis
+#: field:account.analytic.invoice.line,quantity:0
msgid "Quantity"
msgstr "Cantidad"
-#. module: account_analytic_plans
-#: field:account.analytic.plan.instance.line,rate:0
-msgid "Rate (%)"
-msgstr "Tasa (%)"
+#. module: account_analytic_analysis
+#: field:account.analytic.account,real_margin:0
+msgid "Real Margin"
+msgstr ""
-#. module: account_analytic_plans
-#: field:account.analytic.plan.line,root_analytic_id:0
-msgid "Root Account"
-msgstr "Cuenta principal"
+#. module: account_analytic_analysis
+#: field:account.analytic.account,real_margin_rate:0
+msgid "Real Margin Rate (%)"
+msgstr ""
-#. module: account_analytic_plans
-#: help:account.analytic.plan.line,root_analytic_id:0
-msgid "Root account of this plan."
-msgstr "Cuenta principal de este plan."
+#. module: account_analytic_analysis
+#: field:account.analytic.account,recurring_rule_type:0
+msgid "Recurrency"
+msgstr ""
-#. module: account_analytic_plans
-#: model:ir.model,name:account_analytic_plans.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Línea pedido de venta"
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
+msgid "Recurring Invoices"
+msgstr ""
-#. module: account_analytic_plans
-#: view:analytic.plan.create.model:account_analytic_plans.view_analytic_plan_create_model_msg
-msgid "Save This Distribution as a Model"
-msgstr "Guardar esta distribución como un modelo"
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
+msgid "Remaining"
+msgstr ""
-#. module: account_analytic_plans
-#: field:account.analytic.plan.line,sequence:0
-msgid "Sequence"
-msgstr "Secuencia"
+#. module: account_analytic_analysis
+#: field:account.analytic.account,remaining_ca:0
+msgid "Remaining Revenue"
+msgstr ""
-#. module: account_analytic_plans
-#: field:account.crossovered.analytic,date1:0
-msgid "Start Date"
-msgstr "Fecha inicial"
+#. module: account_analytic_analysis
+#: field:account.analytic.account,fix_price_to_invoice:0
+#: field:account.analytic.account,remaining_hours:0
+#: field:account.analytic.account,remaining_hours_to_invoice:0
+#: field:account.analytic.account,timesheet_ca_invoiced:0
+msgid "Remaining Time"
+msgstr ""
-#. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:231
+#. module: account_analytic_analysis
+#: field:account.analytic.account,recurring_interval:0
+msgid "Repeat Every"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,recurring_interval:0
+msgid "Repeat every (Days/Week/Month/Year)"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,revenue_per_hour:0
+msgid "Revenue per Time (real)"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:550
#, python-format
-msgid "The total should be between %s and %s."
-msgstr "El total debería estar entre %s y %s."
+msgid "Sales Order Lines to Invoice of %s"
+msgstr ""
-#. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:62
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
+msgid "Sales Orders"
+msgstr "Pedidos de ventas"
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "Start Month"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "Status"
+msgstr "Estado"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.invoice.line,price_subtotal:0
+msgid "Sub Total"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,fix_price_to_invoice:0
+msgid "Sum of quotations for this contract."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,timesheet_ca_invoiced:0
+msgid "Sum of timesheet lines invoiced for this contract."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "Template"
+msgstr "Plantilla"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,theorical_margin:0
+msgid "Theoretical Margin"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,ca_theorical:0
+msgid "Theoretical Revenue"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
+msgid "Time & Materials to Invoice"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
+msgid "Timesheets"
+msgstr "Partes de horas"
+
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:659
#, python-format
-msgid "There are no analytic lines related to account %s."
-msgstr "No hay líneas analíticas relacionadas con la cuenta %s."
+msgid "Timesheets to Invoice of %s"
+msgstr ""
-#. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
-#, python-format
-msgid "There is no analytic plan defined."
-msgstr "No hay plan analítico definido."
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
+msgid "To Invoice"
+msgstr "A facturar"
-#. module: account_analytic_plans
-#: view:analytic.plan.create.model:account_analytic_plans.view_analytic_plan_create_model
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "To Renew"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
+msgid "Total"
+msgstr "Total"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,total_cost:0
+msgid "Total Costs"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,est_total:0
+msgid "Total Estimation"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,invoiced_total:0
+msgid "Total Invoiced"
+msgstr "Total facturado"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,remaining_total:0
+msgid "Total Remaining"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account_analytic_analysis.summary.month,unit_amount:0
+#: field:account_analytic_analysis.summary.user,unit_amount:0
+msgid "Total Time"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,hours_quantity:0
+msgid "Total Worked Time"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,ca_invoiced:0
+msgid "Total customer invoiced amount for this account."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,total_cost:0
msgid ""
-"This distribution model has been saved.You will be able to reuse it later."
-msgstr "Este modelo de distribución ha sido guardado. Lo podrá reutilizar más tarde."
+"Total of costs for this account. It includes real costs (from invoices) and "
+"indirect costs, like time spent on timesheets."
+msgstr ""
-#. module: account_analytic_plans
-#: view:website:account_analytic_plans.report_crossoveredanalyticplans
-msgid "To Date:"
-msgstr "Hasta la fecha:"
+#. module: account_analytic_analysis
+#: field:account.analytic.account,toinvoice_total:0
+msgid "Total to Invoice"
+msgstr ""
-#. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:62
+#. module: account_analytic_analysis
+#: field:account.analytic.account,ca_to_invoice:0
+msgid "Uninvoiced Amount"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,hours_qtt_non_invoiced:0
+msgid "Uninvoiced Time"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.invoice.line,price_unit:0
+msgid "Unit Price"
+msgstr "Precio unitario"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.invoice.line,uom_id:0
+msgid "Unit of Measure"
+msgstr "Unidad de medida"
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
+msgid "Units Consumed"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
+msgid "Units Remaining"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,user_ids:0
+#: field:account_analytic_analysis.summary.user,user:0
+msgid "User"
+msgstr "Usuario"
+
+#. module: account_analytic_analysis
+#: selection:account.analytic.account,recurring_rule_type:0
+msgid "Week(s)"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
+msgid ""
+"When reinvoicing costs, Odoo uses the\n"
+" pricelist of the contract which uses the price\n"
+" defined on the product related (e.g timesheet \n"
+" products are defined on each employee)."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: selection:account.analytic.account,recurring_rule_type:0
+msgid "Year(s)"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:676
#, python-format
-msgid "User Error!"
-msgstr "¡Error de usuario!"
+msgid "You must first select a Customer for Contract %s!"
+msgstr ""
-#. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:335
-#: code:addons/account_analytic_plans/account_analytic_plans.py:471
-#, python-format
-msgid "You have to define an analytic journal on the '%s' journal."
-msgstr "Debe definir un diario analítico en el diario '%s'."
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
+msgid "or view"
+msgstr ""
-#. module: account_analytic_plans
-#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
-msgid "analytic.plan.create.model.action"
-msgstr "analitica.plan.crear.modelo.accion"
+#. module: account_analytic_analysis
+#: model:res.groups,comment:account_analytic_analysis.group_template_required
+msgid ""
+"the field template of the analytic accounts and contracts will be required."
+msgstr ""
-#. module: account_analytic_plans
-#: view:account.crossovered.analytic:account_analytic_plans.view_account_crossovered_analytic
-#: view:analytic.plan.create.model:account_analytic_plans.view_analytic_plan_create_model_msg
-msgid "or"
-msgstr "o"
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
+msgid ""
+"{'required': "
+"[('type','=','contract'),'|','|',('fix_price_invoices','=',True), "
+"('invoice_on_timesheets', '=', True), ('recurring_invoices', '=', True)]}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_template_required
+msgid ""
+"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', "
+"'normal','template'])]}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
+msgid "⇒ Invoice"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
+msgid "⇒ create invoices"
+msgstr ""
diff --git a/addons/account_analytic_analysis/i18n/hr.po b/addons/account_analytic_analysis/i18n/hr.po
index b5395f93348..b8d01ceaf7a 100644
--- a/addons/account_analytic_analysis/i18n/hr.po
+++ b/addons/account_analytic_analysis/i18n/hr.po
@@ -10,7 +10,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-11-05 13:59+0000\n"
+"PO-Revision-Date: 2015-11-13 10:54+0000\n"
"Last-Translator: Davor Bojkić \n"
"Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n"
"MIME-Version: 1.0\n"
@@ -460,7 +460,7 @@ msgstr "Račun se automatski ponavlja u određenim intervalima"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
msgid "Invoiced"
-msgstr ""
+msgstr "Izdan račun"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
diff --git a/addons/account_analytic_analysis/i18n/pt.po b/addons/account_analytic_analysis/i18n/pt.po
index 6508c12176f..b954b72bab4 100644
--- a/addons/account_analytic_analysis/i18n/pt.po
+++ b/addons/account_analytic_analysis/i18n/pt.po
@@ -3,15 +3,16 @@
# * account_analytic_analysis
#
# Translators:
+# Daniel C Santos , 2015
# FIRST AUTHOR , 2014
-# MMSRS , 2015
+# Manuela Silva , 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-10-20 14:28+0000\n"
-"Last-Translator: MMSRS \n"
+"PO-Revision-Date: 2015-11-12 10:32+0000\n"
+"Last-Translator: Daniel C Santos \n"
"Language-Team: Portuguese (http://www.transifex.com/odoo/odoo-8/language/pt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -88,7 +89,7 @@ msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,toinvoice_total:0
msgid " Sum of everything that could be invoiced for this contract."
-msgstr ""
+msgstr " Soma de todo que pode ser faturado para este contrato."
#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action
@@ -101,7 +102,7 @@ msgid ""
" terms and conditions of the contract.\n"
" \n"
" "
-msgstr ""
+msgstr "\nClique aqui para criar um template de contrato.\n
\nOs templates são usados para pré-configurar contratos/projectos que\npodem ser selecionados pelo pessoal das vendas para rapidamente configurarem os\ntermos e condições dos contratos.\n
\n "
#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all
@@ -114,7 +115,7 @@ msgid ""
" the alerts for the renewal of the contracts to the right salesperson.\n"
" \n"
" "
-msgstr ""
+msgstr "\n Clique para criar um novo Contrato.\n
\n Use contratos para acompanhar tarefas, incidentes, folha de horas ou faturas\n de serviços feitos, despesas e/ou Ordens de Venda. O Odoo irá gerir automaticamente\n a renovação dos contratos e alerta o Vendedor/Gestor responsável.\n
\n "
#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.action_sales_order
@@ -127,7 +128,7 @@ msgid ""
" at a fix price on a contract.\n"
" \n"
" "
-msgstr ""
+msgstr "\n Clique para criar uma cotação que pode ser convertido em vendas\n
\n Use ordens de venda para acompanhar tudo o que deveria ser faturado\n a um preço fixo no contrato.\n
\n "
#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue
@@ -144,7 +145,7 @@ msgid ""
" pending contracts.\n"
" \n"
" "
-msgstr ""
+msgstr "\n Clique para definir um novo Contrato.\n
\n Aqui encontrará os contratos que estão para renovar/revistos porque\n estão vencidos ou porque foi mal definido.\n
\n O Odoo automaticamente define contratos a serem renovados num\n estado pendente. Depois da negociação, o vendedor deve fechar ou \n renovar contratos pendentes.\n
\n "
#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.action_hr_tree_invoiced_all
@@ -156,12 +157,12 @@ msgid ""
" menu instead.\n"
" \n"
" "
-msgstr ""
+msgstr "\n Irá encontrar aqui trabalhos e compras que fez para\n contratos que podem ser refaturados para o cliente. Se quiser\n gravar novas atividades a faturar, deve usar o menu dos trabalhos.\n
\n "
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
msgid "Account Analytic Lines"
-msgstr ""
+msgstr "Linhas Conta Analítica"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
@@ -173,7 +174,7 @@ msgstr "Gestor de Conta"
msgid ""
"Allows you to set the template field as required when creating an analytic "
"account or a contract."
-msgstr ""
+msgstr "Permite-lhe configurar os campos do template quando está a criar uma conta analitica ou um contrato."
#. module: account_analytic_analysis
#: field:account.analytic.invoice.line,analytic_account_id:0
@@ -189,7 +190,7 @@ msgid ""
"Based on the costs you had on the project, what would have been the revenue "
"if all these costs have been invoiced at the normal sale price provided by "
"the pricelist."
-msgstr ""
+msgstr "Baseado nos custos que teve no projeto, qual é que seria o rendimento se todos estes custos fossem faturados ao preço normal da venda fornecidos pela tabela de preço."
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
@@ -216,37 +217,37 @@ msgstr "Contratos fechados"
msgid ""
"Computed using the formula: Expected on timesheets - Total invoiced on "
"timesheets"
-msgstr ""
+msgstr "Calculado usando a fórmula: Esperado em Trabalhos - Total Faturado em Trabalhos"
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin:0
msgid "Computed using the formula: Invoiced Amount - Total Costs."
-msgstr ""
+msgstr "Processado ao utilizar a fórmula: Montante Faturado - Custo Total."
#. module: account_analytic_analysis
#: help:account.analytic.account,revenue_per_hour:0
msgid "Computed using the formula: Invoiced Amount / Total Time"
-msgstr ""
+msgstr "Calculado através da fórmula: Valor faturado / Tempo Total"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
-msgstr ""
+msgstr "Calculado utilizando a fórmula: Valor Máximo da Fatura - Valor da Fatura"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours:0
msgid "Computed using the formula: Maximum Time - Total Worked Time"
-msgstr ""
+msgstr "Calculado usando a fórmula: Tempo Maximo - Total do Tempo Trabalhado"
#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0
msgid "Computed using the formula: Theoretical Revenue - Total Costs"
-msgstr ""
+msgstr "Calculada utilizando a fórmula: Receita Teórica - Total de Custos"
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin_rate:0
msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
-msgstr ""
+msgstr "Processado ao utilizar a fórmula: (Margem Real / Custos Total) * 100."
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
@@ -262,7 +263,7 @@ msgstr "Modelo de Contrato"
#. module: account_analytic_analysis
#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template
msgid "Contract expiration reminder ${user.company_id.name}"
-msgstr ""
+msgstr "Expiração do contrato lembrete $ {user.company_id.name}"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
@@ -315,22 +316,22 @@ msgstr "Contratos de Cliente"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_date:0
msgid "Date of Last Cost/Work"
-msgstr ""
+msgstr "Data do Último Custo/Trabalho"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_invoiced_date:0
msgid "Date of Last Invoiced Cost"
-msgstr ""
+msgstr "Data do Último Custo Faturado"
#. module: account_analytic_analysis
#: field:account.analytic.account,recurring_next_date:0
msgid "Date of Next Invoice"
-msgstr ""
+msgstr "Data da Próxima Fatura"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_date:0
msgid "Date of the latest work done on this account."
-msgstr ""
+msgstr "Data do último trabalho feito nesta conta"
#. module: account_analytic_analysis
#: selection:account.analytic.account,recurring_rule_type:0
@@ -345,17 +346,17 @@ msgstr "Descrição"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
msgid "End Month"
-msgstr ""
+msgstr "Mês Final"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
msgid "End date is in the next month"
-msgstr ""
+msgstr "Data de término é no próximo mês"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
msgid "End date passed or prepaid unit consumed"
-msgstr ""
+msgstr "Já passou a data final ou a unidade pré-paga já foi consumida"
#. module: account_analytic_analysis
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:681
@@ -374,17 +375,17 @@ msgid ""
"Expectation of remaining income for this contract. Computed as the sum of "
"remaining subtotals which, in turn, are computed as the maximum between "
"'(Estimation - Invoiced)' and 'To Invoice' amounts"
-msgstr ""
+msgstr "Expectativa de lucro remanescente deste contrato. Calculada como a soma das restantes subtotais que, por sua vez, são computados como o máximo entre (Estimativa - facturado) e montantes a faturar"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
msgid "Expected"
-msgstr ""
+msgstr "Esperado"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
msgid "Expired or consumed"
-msgstr ""
+msgstr "Exprirado ou consumido"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
@@ -399,7 +400,7 @@ msgstr "Preço Fixo"
#. module: account_analytic_analysis
#: field:account.analytic.account,recurring_invoices:0
msgid "Generate recurring invoices automatically"
-msgstr ""
+msgstr "Gerar faturas recorrentes automaticamente"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
@@ -409,12 +410,12 @@ msgstr "Agrupar por"
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours Summary by User"
-msgstr ""
+msgstr "Resumo de horas por utilizador"
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
msgid "Hours summary by month"
-msgstr ""
+msgstr "Resumo de horas por mês"
#. module: account_analytic_analysis
#: field:account.analytic.invoice.line,id:0
@@ -428,19 +429,19 @@ msgstr "Id."
msgid ""
"If invoice from analytic account, the remaining amount you can invoice to "
"the customer based on the total costs."
-msgstr ""
+msgstr "Se faturado a partir da conta analítica, o montante restante que pode faturar ao cliente baseado nos custos totais."
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "If invoice from the costs, this is the date of the latest invoiced."
-msgstr ""
+msgstr "Se for fatura dos custos, esta é a data da última faturada."
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
msgid ""
"If invoice from the costs, this is the date of the latest work or cost that "
"have been invoiced."
-msgstr ""
+msgstr "Se faturado dos custos, esta é a data do último trabalho ou dos custos que foram faturados."
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
@@ -455,7 +456,7 @@ msgstr "Linhas da Fatura"
#. module: account_analytic_analysis
#: help:account.analytic.account,recurring_rule_type:0
msgid "Invoice automatically repeat at specified interval"
-msgstr ""
+msgstr "Fatura a repetir automaticamente num intervalo especificado"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
@@ -470,17 +471,17 @@ msgstr "Valor Faturado"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_invoiced:0
msgid "Invoiced Time"
-msgstr ""
+msgstr "Hora de fatura"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
msgid "Invoicing"
-msgstr ""
+msgstr "Faturação"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
-msgstr ""
+msgstr "Data da última fatura"
#. module: account_analytic_analysis
#: field:account.analytic.invoice.line,write_uid:0
@@ -495,12 +496,12 @@ msgstr "Última Actualização em"
#. module: account_analytic_analysis
#: model:res.groups,name:account_analytic_analysis.group_template_required
msgid "Mandatory use of templates in contracts"
-msgstr ""
+msgstr "Uso obrigatório de modelos nos contratos"
#. module: account_analytic_analysis
#: field:sale.config.settings,group_template_required:0
msgid "Mandatory use of templates."
-msgstr ""
+msgstr "Uso obrigatório de modelos"
#. module: account_analytic_analysis
#: field:account.analytic.account,month_ids:0
@@ -517,58 +518,58 @@ msgstr "Mês (Meses)"
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:676
#, python-format
msgid "No Customer Defined!"
-msgstr ""
+msgstr "Nenhum cliente definido!"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
msgid "No order to invoice, create"
-msgstr ""
+msgstr "Sem ordens a faturar, criar"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
msgid "Nothing to invoice, create"
-msgstr ""
+msgstr "Nada a faturar, criar"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_non_invoiced:0
msgid ""
"Number of time (hours/days) (from journal of type 'general') that can be "
"invoiced if you invoice based on analytic account."
-msgstr ""
+msgstr "Número de tempo (horas ou dias) (de Diário do tipo 'geral') que podem ser faturados, se fatura com base na conta analítica"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_invoiced:0
msgid ""
"Number of time (hours/days) that can be invoiced plus those that already "
"have been invoiced."
-msgstr ""
+msgstr "Número de tempo (horas ou dias) que pode ser faturado mais aqueles que já tenham sido faturados."
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_quantity:0
msgid ""
"Number of time you spent on the analytic account (from timesheet). It "
"computes quantities on all journal of type 'general'."
-msgstr ""
+msgstr "Número de tempo que gastou na conta analítica (da folha de horas). Ele calcula quantidades em todos os Diários do tipo 'geral'."
#. module: account_analytic_analysis
#: field:account.analytic.account,invoice_on_timesheets:0
msgid "On Timesheets"
-msgstr ""
+msgstr "Nas Folhas de Horas"
#. module: account_analytic_analysis
#: field:account.analytic.account,is_overdue_quantity:0
msgid "Overdue Quantity"
-msgstr ""
+msgstr "Quantidade em atraso"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
msgid "Parent"
-msgstr ""
+msgstr "Ascendente"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
msgid "Partner"
-msgstr ""
+msgstr "Parceiro"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
@@ -579,7 +580,7 @@ msgstr "Contratos pendentes"
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:682
#, python-format
msgid "Please define a sale journal for the company \"%s\"."
-msgstr ""
+msgstr "Por favor defina um Diário de Vendas para a empresa \"%s\"."
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
@@ -604,7 +605,7 @@ msgstr "Margem Real"
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin_rate:0
msgid "Real Margin Rate (%)"
-msgstr ""
+msgstr "Margem Real da Taxa (%)"
#. module: account_analytic_analysis
#: field:account.analytic.account,recurring_rule_type:0
@@ -642,18 +643,18 @@ msgstr "Repetir a Cada"
#. module: account_analytic_analysis
#: help:account.analytic.account,recurring_interval:0
msgid "Repeat every (Days/Week/Month/Year)"
-msgstr ""
+msgstr "Repetir todos (Dias/semana/Mês/Ano)"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
msgid "Revenue per Time (real)"
-msgstr ""
+msgstr "Receita por hora (real)"
#. module: account_analytic_analysis
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:550
#, python-format
msgid "Sales Order Lines to Invoice of %s"
-msgstr ""
+msgstr "Linhas de Ordens de Venda a faturar de %s"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
@@ -664,7 +665,7 @@ msgstr "Encomendas de Vendas"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
msgid "Start Month"
-msgstr ""
+msgstr "Mês de Início"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
@@ -674,17 +675,17 @@ msgstr "Estado"
#. module: account_analytic_analysis
#: field:account.analytic.invoice.line,price_subtotal:0
msgid "Sub Total"
-msgstr ""
+msgstr "Sub Total"
#. module: account_analytic_analysis
#: help:account.analytic.account,fix_price_to_invoice:0
msgid "Sum of quotations for this contract."
-msgstr ""
+msgstr "Soma de cotações para este contrato."
#. module: account_analytic_analysis
#: help:account.analytic.account,timesheet_ca_invoiced:0
msgid "Sum of timesheet lines invoiced for this contract."
-msgstr ""
+msgstr "Soma das linhas de quadro de horários faturados para este contrato."
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
@@ -694,29 +695,29 @@ msgstr "Modelo"
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
msgid "Theoretical Margin"
-msgstr ""
+msgstr "Margem Teórica"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
msgid "Theoretical Revenue"
-msgstr ""
+msgstr "Retorno Teórico"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
msgid "Time & Materials to Invoice"
-msgstr ""
+msgstr "Tempo e materiais a faturar"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
msgid "Timesheets"
-msgstr ""
+msgstr "Folhas de Horas"
#. module: account_analytic_analysis
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:659
#, python-format
msgid "Timesheets to Invoice of %s"
-msgstr ""
+msgstr "Folha de Horas a faturar de %s"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
@@ -762,19 +763,19 @@ msgstr "Tempo Total"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Total Worked Time"
-msgstr ""
+msgstr "Tempo total de trabalho"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_invoiced:0
msgid "Total customer invoiced amount for this account."
-msgstr ""
+msgstr "Montante da faturação total do cliente para esta conta"
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
msgid ""
"Total of costs for this account. It includes real costs (from invoices) and "
"indirect costs, like time spent on timesheets."
-msgstr ""
+msgstr "Total de custos para esta conta. Que inclui custos reais (das faturas) e custos indirectos, como o tempo gasto em folha de horas."
#. module: account_analytic_analysis
#: field:account.analytic.account,toinvoice_total:0
@@ -784,12 +785,12 @@ msgstr "Total a Faturar"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_to_invoice:0
msgid "Uninvoiced Amount"
-msgstr ""
+msgstr "Montante não Faturado"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_non_invoiced:0
msgid "Uninvoiced Time"
-msgstr ""
+msgstr "Tempo não faturado"
#. module: account_analytic_analysis
#: field:account.analytic.invoice.line,price_unit:0
@@ -840,18 +841,18 @@ msgstr "Ano(s)"
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:676
#, python-format
msgid "You must first select a Customer for Contract %s!"
-msgstr ""
+msgstr "Deve primeiro selecionar um parceiro para o contrato %s!"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
msgid "or view"
-msgstr ""
+msgstr "ou vista"
#. module: account_analytic_analysis
#: model:res.groups,comment:account_analytic_analysis.group_template_required
msgid ""
"the field template of the analytic accounts and contracts will be required."
-msgstr ""
+msgstr "o campo modelo das contas analiticas e contratos será obrigatório."
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
@@ -859,21 +860,21 @@ msgid ""
"{'required': "
"[('type','=','contract'),'|','|',('fix_price_invoices','=',True), "
"('invoice_on_timesheets', '=', True), ('recurring_invoices', '=', True)]}"
-msgstr ""
+msgstr "{'required': [('type','=','contract'),'|','|',('fix_price_invoices','=',True), ('invoice_on_timesheets', '=', True), ('recurring_invoices', '=', True)]}"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_template_required
msgid ""
"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', "
"'normal','template'])]}"
-msgstr ""
+msgstr "{'required': [('type','=','contract')], 'invisible': [('type','in',['view', 'normal','template'])]}"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
msgid "⇒ Invoice"
-msgstr ""
+msgstr "⇒ Fatura"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
msgid "⇒ create invoices"
-msgstr ""
+msgstr "⇒ criar faturas"
diff --git a/addons/account_analytic_analysis/i18n/ro.po b/addons/account_analytic_analysis/i18n/ro.po
index b8c217a59b3..034de97cfb6 100644
--- a/addons/account_analytic_analysis/i18n/ro.po
+++ b/addons/account_analytic_analysis/i18n/ro.po
@@ -1,16 +1,18 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
-# * account_analytic_plans
+# * account_analytic_analysis
#
# Translators:
+# Dorin Hongu , 2015
# FIRST AUTHOR , 2014
+# Simonel Criste , 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-07-17 18:23+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2015-11-08 07:52+0000\n"
+"Last-Translator: Dorin Hongu \n"
"Language-Team: Romanian (http://www.transifex.com/odoo/odoo-8/language/ro/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -18,458 +20,861 @@ msgstr ""
"Language: ro\n"
"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n"
-#. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:218
-#, python-format
-msgid "A model with this name and code already exists."
-msgstr "Deja exista un model cu acest nume si cod."
+#. module: account_analytic_analysis
+#: model:email.template,body_html:account_analytic_analysis.account_analytic_cron_email_template
+msgid ""
+"\n"
+"Hello ${object.name},\n"
+"\n"
+"% macro account_table(values):\n"
+"\n"
+" \n"
+" Customer | \n"
+" Contract | \n"
+" Dates | \n"
+" Prepaid Units | \n"
+" Contact | \n"
+"
\n"
+" % for partner, accounts in values:\n"
+" % for account in accounts:\n"
+" \n"
+" ${partner.name} | \n"
+" ${account.name} | \n"
+" ${account.date_start} to ${account.date and account.date or '???'} | \n"
+" \n"
+" % if account.quantity_max != 0.0:\n"
+" ${account.remaining_hours}/${account.quantity_max} units\n"
+" % endif\n"
+" | \n"
+" ${account.partner_id.phone or ''}, ${account.partner_id.email or ''} | \n"
+"
\n"
+" % endfor\n"
+" % endfor\n"
+"
\n"
+"% endmacro \n"
+"\n"
+"% if \"new\" in ctx[\"data\"]:\n"
+" The following contracts just expired:
\n"
+" ${account_table(ctx[\"data\"][\"new\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"old\" in ctx[\"data\"]:\n"
+" The following expired contracts are still not processed:
\n"
+" ${account_table(ctx[\"data\"][\"old\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"future\" in ctx[\"data\"]:\n"
+" The following contracts will expire in less than one month:
\n"
+" ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"\n"
+" You can check all contracts to be renewed using the menu:\n"
+"
\n"
+"\n"
+" - Sales / Invoicing / Contracts to Renew
\n"
+"
\n"
+"\n"
+" Thanks,\n"
+"
\n"
+"\n"
+"\n"
+"-- \n"
+"Odoo Automatic Email\n"
+"
\n"
+"\n"
+" "
+msgstr ""
-#. module: account_analytic_plans
-#: field:account.analytic.plan.instance,account_ids:0
-msgid "Account Id"
-msgstr "Id Cont"
+#. module: account_analytic_analysis
+#: help:account.analytic.account,toinvoice_total:0
+msgid " Sum of everything that could be invoiced for this contract."
+msgstr " Suma a tot ceea ce poate fi facturat pentru acest contract."
-#. module: account_analytic_plans
-#: view:website:account_analytic_plans.report_crossoveredanalyticplans
-msgid "Account Name"
-msgstr "Nume cont"
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action
+msgid ""
+"\n"
+" Click here to create a template of contract.\n"
+"
\n"
+" Templates are used to prefigure contract/project that \n"
+" can be selected by the salespeople to quickly configure the\n"
+" terms and conditions of the contract.\n"
+"
\n"
+" "
+msgstr ""
-#. module: account_analytic_plans
-#: field:account.analytic.plan.instance,account1_ids:0
-msgid "Account1 Id"
-msgstr "Id Cont1"
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all
+msgid ""
+"\n"
+" Click to create a new contract.\n"
+"
\n"
+" Use contracts to follow tasks, issues, timesheets or invoicing based on\n"
+" work done, expenses and/or sales orders. Odoo will automatically manage\n"
+" the alerts for the renewal of the contracts to the right salesperson.\n"
+"
\n"
+" "
+msgstr ""
-#. module: account_analytic_plans
-#: field:account.analytic.plan.instance,account2_ids:0
-msgid "Account2 Id"
-msgstr "Id Cont2"
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,help:account_analytic_analysis.action_sales_order
+msgid ""
+"\n"
+" Click to create a quotation that can be converted into a sales\n"
+" order.\n"
+"
\n"
+" Use sale orders to track everything that should be invoiced\n"
+" at a fix price on a contract.\n"
+"
\n"
+" "
+msgstr "\n Click aici pentru a crea o cotaţie care pot fi convertită într-o comandă de vânzare.\n
\n Folosiți ordine de vânzare pentru a urmări tot ceea ce ar trebui să fie facturat \n la un preț fix pe un contract.\n
\n "
-#. module: account_analytic_plans
-#: field:account.analytic.plan.instance,account3_ids:0
-msgid "Account3 Id"
-msgstr "Id Cont3"
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue
+msgid ""
+"\n"
+" Click to define a new contract.\n"
+"
\n"
+" You will find here the contracts to be renewed because the\n"
+" end date is passed or the working effort is higher than the\n"
+" maximum authorized one.\n"
+"
\n"
+" Odoo automatically sets contracts to be renewed in a pending\n"
+" state. After the negociation, the salesman should close or renew\n"
+" pending contracts.\n"
+"
\n"
+" "
+msgstr ""
-#. module: account_analytic_plans
-#: field:account.analytic.plan.instance,account4_ids:0
-msgid "Account4 Id"
-msgstr "Id Cont4"
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,help:account_analytic_analysis.action_hr_tree_invoiced_all
+msgid ""
+"\n"
+" You will find here timesheets and purchases you did for\n"
+" contracts that can be reinvoiced to the customer. If you want\n"
+" to record new activities to invoice, you should use the timesheet\n"
+" menu instead.\n"
+"
\n"
+" "
+msgstr ""
-#. module: account_analytic_plans
-#: field:account.analytic.plan.instance,account5_ids:0
-msgid "Account5 Id"
-msgstr "Id Cont5"
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
+msgid "Account Analytic Lines"
+msgstr ""
-#. module: account_analytic_plans
-#: field:account.analytic.plan.instance,account6_ids:0
-msgid "Account6 Id"
-msgstr "Id Cont6"
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "Account Manager"
+msgstr "Manager cont"
-#. module: account_analytic_plans
-#: view:website:account_analytic_plans.report_crossoveredanalyticplans
-msgid "Amount"
-msgstr "Suma"
+#. module: account_analytic_analysis
+#: help:sale.config.settings,group_template_required:0
+msgid ""
+"Allows you to set the template field as required when creating an analytic "
+"account or a contract."
+msgstr ""
-#. module: account_analytic_plans
-#: field:account.analytic.plan.instance.line,analytic_account_id:0
+#. module: account_analytic_analysis
+#: field:account.analytic.invoice.line,analytic_account_id:0
+#: field:account_analytic_analysis.summary.month,account_id:0
+#: field:account_analytic_analysis.summary.user,account_id:0
+#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
msgid "Analytic Account"
msgstr "Cont Analitic"
-#. module: account_analytic_plans
-#: field:account.crossovered.analytic,ref:0
-#: view:website:account_analytic_plans.report_crossoveredanalyticplans
-msgid "Analytic Account Reference"
-msgstr "Referinta Cont Analitic"
+#. module: account_analytic_analysis
+#: help:account.analytic.account,ca_theorical:0
+msgid ""
+"Based on the costs you had on the project, what would have been the revenue "
+"if all these costs have been invoiced at the normal sale price provided by "
+"the pricelist."
+msgstr ""
-#. module: account_analytic_plans
-#. openerp-web
-#: field:account.analytic.default,analytics_id:0
-#: view:account.analytic.plan.instance:account_analytic_plans.account_analytic_plan_instance_form
-#: view:account.analytic.plan.instance:account_analytic_plans.account_analytic_plan_instance_tree
-#: field:account.analytic.plan.instance,name:0
-#: field:account.bank.statement.line,analytics_id:0
-#: field:account.invoice.line,analytics_id:0
-#: field:account.move.line,analytics_id:0
-#: code:addons/account_analytic_plans/static/src/js/account_bank_reconciliation.js:16
-#: code:addons/account_analytic_plans/static/src/js/account_bank_reconciliation.js:23
-#: model:ir.model,name:account_analytic_plans.model_account_analytic_default
-#, python-format
-msgid "Analytic Distribution"
-msgstr "Distributie analitica"
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "Cancelled"
+msgstr "Anulat(a)"
-#. module: account_analytic_plans
-#: view:account.analytic.plan.instance.line:account_analytic_plans.account_analytic_plan_instance_line_form
-msgid "Analytic Distribution Line"
-msgstr "Linie Distribuire Analitica"
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "Cancelled contracts"
+msgstr "Contracte anulate"
-#. module: account_analytic_plans
-#: view:account.analytic.plan.instance.line:account_analytic_plans.account_analytic_plan_instance_line_tree
-msgid "Analytic Distribution Lines"
-msgstr "Linii Distribuire Analitica"
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "Closed"
+msgstr "Inchis"
-#. module: account_analytic_plans
-#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action
-msgid "Analytic Distribution's Models"
-msgstr "Modele ale Distribuirii Analitice"
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "Closed contracts"
+msgstr "Contracte inchise"
-#. module: account_analytic_plans
-#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
-msgid "Analytic Instance Line"
-msgstr "Linie instanta cont analitic"
+#. module: account_analytic_analysis
+#: help:account.analytic.account,remaining_hours_to_invoice:0
+msgid ""
+"Computed using the formula: Expected on timesheets - Total invoiced on "
+"timesheets"
+msgstr "Calculează după formulă: Așteptat în pontaj - total facturat pe pontaj"
-#. module: account_analytic_plans
-#: field:account.analytic.plan.instance,journal_id:0
-#: view:account.crossovered.analytic:account_analytic_plans.view_account_crossovered_analytic
-#: field:account.crossovered.analytic,journal_ids:0
-msgid "Analytic Journal"
-msgstr "Jurnal Analitic"
+#. module: account_analytic_analysis
+#: help:account.analytic.account,real_margin:0
+msgid "Computed using the formula: Invoiced Amount - Total Costs."
+msgstr ""
-#. module: account_analytic_plans
-#: model:ir.model,name:account_analytic_plans.model_account_analytic_line
-msgid "Analytic Line"
-msgstr "Linie analitica"
+#. module: account_analytic_analysis
+#: help:account.analytic.account,revenue_per_hour:0
+msgid "Computed using the formula: Invoiced Amount / Total Time"
+msgstr ""
-#. module: account_analytic_plans
-#: view:account.analytic.plan:account_analytic_plans.account_analytic_plan_form
-#: view:account.analytic.plan:account_analytic_plans.account_analytic_plan_search
-#: field:account.analytic.plan,name:0
-#: field:account.analytic.plan.line,plan_id:0
-#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_form_action
-#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan
-#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_plan_action
-msgid "Analytic Plan"
-msgstr "Plan Analitic"
+#. module: account_analytic_analysis
+#: help:account.analytic.account,remaining_ca:0
+msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
+msgstr ""
-#. module: account_analytic_plans
-#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
-msgid "Analytic Plan Instance"
-msgstr "Instanta Plan Analitic"
+#. module: account_analytic_analysis
+#: help:account.analytic.account,remaining_hours:0
+msgid "Computed using the formula: Maximum Time - Total Worked Time"
+msgstr ""
-#. module: account_analytic_plans
-#: view:account.analytic.plan.line:account_analytic_plans.account_analytic_plan_line_form
-#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line
-msgid "Analytic Plan Line"
-msgstr "Linie Plan Analitic"
+#. module: account_analytic_analysis
+#: help:account.analytic.account,theorical_margin:0
+msgid "Computed using the formula: Theoretical Revenue - Total Costs"
+msgstr ""
-#. module: account_analytic_plans
-#: view:account.analytic.plan.line:account_analytic_plans.account_analytic_plan_line_tree
-msgid "Analytic Plan Lines"
-msgstr "Linii Plan Analitic"
+#. module: account_analytic_analysis
+#: help:account.analytic.account,real_margin_rate:0
+msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
+msgstr ""
-#. module: account_analytic_plans
-#: view:account.analytic.plan:account_analytic_plans.account_analytic_plan_search
-#: view:account.analytic.plan:account_analytic_plans.account_analytic_plan_tree
-#: field:account.analytic.plan,plan_ids:0 field:account.journal,plan_id:0
-msgid "Analytic Plans"
-msgstr "Planuri Analitice"
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "Contract"
+msgstr "Contract"
-#. module: account_analytic_plans
-#: field:account.analytic.plan.line,name:0
-msgid "Axis Name"
-msgstr "Nume axă"
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_template_of_contract_action
+msgid "Contract Template"
+msgstr ""
-#. module: account_analytic_plans
-#: model:ir.model,name:account_analytic_plans.model_account_bank_statement
-msgid "Bank Statement"
-msgstr "Extras de cont"
+#. module: account_analytic_analysis
+#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template
+msgid "Contract expiration reminder ${user.company_id.name}"
+msgstr ""
-#. module: account_analytic_plans
-#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr "Linie extras de cont"
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
+msgid "Contracts"
+msgstr "Contracte"
-#. module: account_analytic_plans
-#: view:account.crossovered.analytic:account_analytic_plans.view_account_crossovered_analytic
-#: view:analytic.plan.create.model:account_analytic_plans.view_analytic_plan_create_model_msg
-msgid "Cancel"
-msgstr "Anulați"
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "Contracts assigned to a customer."
+msgstr ""
-#. module: account_analytic_plans
-#: view:website:account_analytic_plans.report_crossoveredanalyticplans
-msgid "Code"
-msgstr "Cod"
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "Contracts in progress (open, draft)"
+msgstr ""
-#. module: account_analytic_plans
-#: view:website:account_analytic_plans.report_crossoveredanalyticplans
-msgid "Company:"
-msgstr "Compania:"
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "Contracts not assigned"
+msgstr "Contracte nealocate"
-#. module: account_analytic_plans
-#: field:account.analytic.plan,create_uid:0
-#: field:account.analytic.plan.instance,create_uid:0
-#: field:account.analytic.plan.instance.line,create_uid:0
-#: field:account.analytic.plan.line,create_uid:0
-#: field:account.crossovered.analytic,create_uid:0
-#: field:analytic.plan.create.model,create_uid:0
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "Contracts that are not assigned to an account manager."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue
+msgid "Contracts to Renew"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.invoice.line,create_uid:0
msgid "Created by"
msgstr "Creat de"
-#. module: account_analytic_plans
-#: field:account.analytic.plan,create_date:0
-#: field:account.analytic.plan.instance,create_date:0
-#: field:account.analytic.plan.instance.line,create_date:0
-#: field:account.analytic.plan.line,create_date:0
-#: field:account.crossovered.analytic,create_date:0
-#: field:analytic.plan.create.model,create_date:0
+#. module: account_analytic_analysis
+#: field:account.analytic.invoice.line,create_date:0
msgid "Created on"
msgstr "Creat la"
-#. module: account_analytic_plans
-#: view:account.crossovered.analytic:account_analytic_plans.view_account_crossovered_analytic
-#: model:ir.actions.act_window,name:account_analytic_plans.action_account_crossovered_analytic
-#: model:ir.actions.report.xml,name:account_analytic_plans.action_account_analytic_account_crossovered_analytic
-#: view:website:account_analytic_plans.report_crossoveredanalyticplans
-msgid "Crossovered Analytic"
-msgstr "Cont Analitic Incrucisat"
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "Customer Contracts"
+msgstr ""
-#. module: account_analytic_plans
-#: field:account.analytic.plan,default_instance_id:0
-msgid "Default Entries"
-msgstr "Inregistrari Implicite"
+#. module: account_analytic_analysis
+#: field:account.analytic.account,last_worked_date:0
+msgid "Date of Last Cost/Work"
+msgstr ""
-#. module: account_analytic_plans
-#: field:account.analytic.plan.instance,code:0
-msgid "Distribution Code"
-msgstr "Cod Distribuire"
+#. module: account_analytic_analysis
+#: field:account.analytic.account,last_worked_invoiced_date:0
+msgid "Date of Last Invoiced Cost"
+msgstr ""
-#. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47
-#: view:analytic.plan.create.model:account_analytic_plans.view_analytic_plan_create_model
-#: view:analytic.plan.create.model:account_analytic_plans.view_analytic_plan_create_model_msg
-#, python-format
-msgid "Distribution Model Saved"
-msgstr "Model de distribuire salvat"
+#. module: account_analytic_analysis
+#: field:account.analytic.account,recurring_next_date:0
+msgid "Date of Next Invoice"
+msgstr ""
-#. module: account_analytic_plans
-#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open
-msgid "Distribution Models"
-msgstr "Modele de distribuire"
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_worked_date:0
+msgid "Date of the latest work done on this account."
+msgstr ""
-#. module: account_analytic_plans
-#: field:account.crossovered.analytic,empty_line:0
-msgid "Dont show empty lines"
-msgstr "Nu afisati liniile necompletate"
+#. module: account_analytic_analysis
+#: selection:account.analytic.account,recurring_rule_type:0
+msgid "Day(s)"
+msgstr "Zi (zile)"
-#. module: account_analytic_plans
-#: field:account.crossovered.analytic,date2:0
-msgid "End Date"
-msgstr "Data de sfarsit"
+#. module: account_analytic_analysis
+#: field:account.analytic.invoice.line,name:0
+msgid "Description"
+msgstr "Descriere"
-#. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:218
-#: code:addons/account_analytic_plans/account_analytic_plans.py:231
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "End Month"
+msgstr "Sfârșitul lunii"
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "End date is in the next month"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "End date passed or prepaid unit consumed"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:681
#, python-format
msgid "Error!"
msgstr "Eroare!"
-#. module: account_analytic_plans
-#: view:website:account_analytic_plans.report_crossoveredanalyticplans
-msgid "From Date:"
-msgstr "De la data"
+#. module: account_analytic_analysis
+#: field:account.analytic.account,hours_qtt_est:0
+msgid "Estimation of Hours to Invoice"
+msgstr ""
-#. module: account_analytic_plans
-#: field:account.analytic.plan,id:0 field:account.analytic.plan.instance,id:0
-#: field:account.analytic.plan.instance.line,id:0
-#: field:account.analytic.plan.line,id:0
-#: field:account.crossovered.analytic,id:0
-#: field:analytic.plan.create.model,id:0
-#: field:report.account_analytic_plans.report_crossoveredanalyticplans,id:0
+#. module: account_analytic_analysis
+#: help:account.analytic.account,remaining_total:0
+msgid ""
+"Expectation of remaining income for this contract. Computed as the sum of "
+"remaining subtotals which, in turn, are computed as the maximum between "
+"'(Estimation - Invoiced)' and 'To Invoice' amounts"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
+msgid "Expected"
+msgstr "Estimat"
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "Expired or consumed"
+msgstr "Expirat sau consumat"
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "Expiring soon"
+msgstr "Expiră în curand"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,fix_price_invoices:0
+msgid "Fixed Price"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,recurring_invoices:0
+msgid "Generate recurring invoices automatically"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "Group By"
+msgstr "Grupează după"
+
+#. module: account_analytic_analysis
+#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
+msgid "Hours Summary by User"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
+msgid "Hours summary by month"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.invoice.line,id:0
+#: field:account_analytic_analysis.summary.month,id:0
+#: field:account_analytic_analysis.summary.user,id:0
msgid "ID"
msgstr "ID"
-#. module: account_analytic_plans
-#: model:ir.model,name:account_analytic_plans.model_account_invoice
-msgid "Invoice"
-msgstr "Factura"
+#. module: account_analytic_analysis
+#: help:account.analytic.account,ca_to_invoice:0
+msgid ""
+"If invoice from analytic account, the remaining amount you can invoice to "
+"the customer based on the total costs."
+msgstr ""
-#. module: account_analytic_plans
-#: model:ir.model,name:account_analytic_plans.model_account_invoice_line
-msgid "Invoice Line"
-msgstr "Linie factura"
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_invoice_date:0
+msgid "If invoice from the costs, this is the date of the latest invoiced."
+msgstr ""
-#. module: account_analytic_plans
-#: model:ir.model,name:account_analytic_plans.model_account_journal
-msgid "Journal"
-msgstr "Jurnal"
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_worked_invoiced_date:0
+msgid ""
+"If invoice from the costs, this is the date of the latest work or cost that "
+"have been invoiced."
+msgstr ""
-#. module: account_analytic_plans
-#: model:ir.model,name:account_analytic_plans.model_account_move_line
-msgid "Journal Items"
-msgstr "Elementele Jurnalului"
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "In Progress"
+msgstr "În desfășurare"
-#. module: account_analytic_plans
-#: field:account.analytic.plan,write_uid:0
-#: field:account.analytic.plan.instance,write_uid:0
-#: field:account.analytic.plan.instance.line,write_uid:0
-#: field:account.analytic.plan.line,write_uid:0
-#: field:account.crossovered.analytic,write_uid:0
-#: field:analytic.plan.create.model,write_uid:0
+#. module: account_analytic_analysis
+#: field:account.analytic.account,recurring_invoice_line_ids:0
+msgid "Invoice Lines"
+msgstr "Linii factură"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,recurring_rule_type:0
+msgid "Invoice automatically repeat at specified interval"
+msgstr "Factura se repetă în mod automat la un interval specificat"
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
+msgid "Invoiced"
+msgstr "Facturat"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,ca_invoiced:0
+msgid "Invoiced Amount"
+msgstr "Suma facturată"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,hours_qtt_invoiced:0
+msgid "Invoiced Time"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
+msgid "Invoicing"
+msgstr "Facturare"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,last_invoice_date:0
+msgid "Last Invoice Date"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.invoice.line,write_uid:0
msgid "Last Updated by"
msgstr "Ultima actualizare făcută de"
-#. module: account_analytic_plans
-#: field:account.analytic.plan,write_date:0
-#: field:account.analytic.plan.instance,write_date:0
-#: field:account.analytic.plan.instance.line,write_date:0
-#: field:account.analytic.plan.line,write_date:0
-#: field:account.crossovered.analytic,write_date:0
-#: field:analytic.plan.create.model,write_date:0
+#. module: account_analytic_analysis
+#: field:account.analytic.invoice.line,write_date:0
msgid "Last Updated on"
msgstr "Ultima actualizare în"
-#. module: account_analytic_plans
-#: field:account.analytic.plan.line,max_required:0
-msgid "Maximum Allowed (%)"
-msgstr "Maximul Permis (%)"
+#. module: account_analytic_analysis
+#: model:res.groups,name:account_analytic_analysis.group_template_required
+msgid "Mandatory use of templates in contracts"
+msgstr ""
-#. module: account_analytic_plans
-#: field:account.analytic.plan.line,min_required:0
-msgid "Minimum Allowed (%)"
-msgstr "Minimul Permis (%)"
+#. module: account_analytic_analysis
+#: field:sale.config.settings,group_template_required:0
+msgid "Mandatory use of templates."
+msgstr "Utilizare obligatorie a șabloanelor."
-#. module: account_analytic_plans
-#: field:account.analytic.plan.instance,plan_id:0
-msgid "Model's Plan"
-msgstr "Planul Modelului"
+#. module: account_analytic_analysis
+#: field:account.analytic.account,month_ids:0
+#: field:account_analytic_analysis.summary.month,month:0
+msgid "Month"
+msgstr "Luna"
-#. module: account_analytic_plans
-#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action
-msgid "Multi Plans"
-msgstr "Multi planuri"
+#. module: account_analytic_analysis
+#: selection:account.analytic.account,recurring_rule_type:0
+msgid "Month(s)"
+msgstr "Luni de zile"
-#. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:335
-#: code:addons/account_analytic_plans/account_analytic_plans.py:471
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:676
#, python-format
-msgid "No Analytic Journal!"
-msgstr "Nu există jurnal analitic!"
+msgid "No Customer Defined!"
+msgstr "Niciun Client Definit!"
-#. module: account_analytic_plans
-#: view:website:account_analytic_plans.report_crossoveredanalyticplans
-msgid "Perc(%)"
-msgstr "Proc(%)"
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
+msgid "No order to invoice, create"
+msgstr ""
-#. module: account_analytic_plans
-#: field:account.analytic.line,percentage:0
-msgid "Percentage"
-msgstr "Procentaj"
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
+msgid "Nothing to invoice, create"
+msgstr ""
-#. module: account_analytic_plans
-#: field:account.analytic.plan.instance.line,plan_id:0
-msgid "Plan Id"
-msgstr "Id Plan"
+#. module: account_analytic_analysis
+#: help:account.analytic.account,hours_qtt_non_invoiced:0
+msgid ""
+"Number of time (hours/days) (from journal of type 'general') that can be "
+"invoiced if you invoice based on analytic account."
+msgstr ""
-#. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
+#. module: account_analytic_analysis
+#: help:account.analytic.account,hours_qtt_invoiced:0
+msgid ""
+"Number of time (hours/days) that can be invoiced plus those that already "
+"have been invoiced."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,hours_quantity:0
+msgid ""
+"Number of time you spent on the analytic account (from timesheet). It "
+"computes quantities on all journal of type 'general'."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,invoice_on_timesheets:0
+msgid "On Timesheets"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,is_overdue_quantity:0
+msgid "Overdue Quantity"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "Parent"
+msgstr "Părinte"
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "Partner"
+msgstr "Partener"
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "Pending contracts"
+msgstr "Contracte în așteptare"
+
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:682
#, python-format
-msgid "Please put a name and a code before saving the model."
-msgstr "Inainte de a salva modelul, dati-i un nume si un cod."
+msgid "Please define a sale journal for the company \"%s\"."
+msgstr ""
-#. module: account_analytic_plans
-#: view:account.crossovered.analytic:account_analytic_plans.view_account_crossovered_analytic
-msgid "Print"
-msgstr "Printează"
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "Pricelist"
+msgstr "Listă de prețuri"
-#. module: account_analytic_plans
-#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic
-msgid "Print Crossovered Analytic"
-msgstr "Printeaza Cont Analitic Incrucisat"
+#. module: account_analytic_analysis
+#: field:account.analytic.invoice.line,product_id:0
+msgid "Product"
+msgstr ""
-#. module: account_analytic_plans
-#: view:website:account_analytic_plans.report_crossoveredanalyticplans
-msgid "Printing Date:"
-msgstr "Data tipăririi:"
-
-#. module: account_analytic_plans
-#: view:website:account_analytic_plans.report_crossoveredanalyticplans
+#. module: account_analytic_analysis
+#: field:account.analytic.invoice.line,quantity:0
msgid "Quantity"
msgstr "Cantitate"
-#. module: account_analytic_plans
-#: field:account.analytic.plan.instance.line,rate:0
-msgid "Rate (%)"
-msgstr "Rata (%)"
+#. module: account_analytic_analysis
+#: field:account.analytic.account,real_margin:0
+msgid "Real Margin"
+msgstr ""
-#. module: account_analytic_plans
-#: field:account.analytic.plan.line,root_analytic_id:0
-msgid "Root Account"
-msgstr "Cont radacina"
+#. module: account_analytic_analysis
+#: field:account.analytic.account,real_margin_rate:0
+msgid "Real Margin Rate (%)"
+msgstr ""
-#. module: account_analytic_plans
-#: help:account.analytic.plan.line,root_analytic_id:0
-msgid "Root account of this plan."
-msgstr "Contul radacina al acestui plan"
+#. module: account_analytic_analysis
+#: field:account.analytic.account,recurring_rule_type:0
+msgid "Recurrency"
+msgstr ""
-#. module: account_analytic_plans
-#: model:ir.model,name:account_analytic_plans.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Linie comanda de vanzare"
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
+msgid "Recurring Invoices"
+msgstr ""
-#. module: account_analytic_plans
-#: view:analytic.plan.create.model:account_analytic_plans.view_analytic_plan_create_model_msg
-msgid "Save This Distribution as a Model"
-msgstr "Salveaza aceasta Distribuire ca model"
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
+msgid "Remaining"
+msgstr ""
-#. module: account_analytic_plans
-#: field:account.analytic.plan.line,sequence:0
-msgid "Sequence"
-msgstr "Secventa"
+#. module: account_analytic_analysis
+#: field:account.analytic.account,remaining_ca:0
+msgid "Remaining Revenue"
+msgstr ""
-#. module: account_analytic_plans
-#: field:account.crossovered.analytic,date1:0
-msgid "Start Date"
-msgstr "Data de inceput"
+#. module: account_analytic_analysis
+#: field:account.analytic.account,fix_price_to_invoice:0
+#: field:account.analytic.account,remaining_hours:0
+#: field:account.analytic.account,remaining_hours_to_invoice:0
+#: field:account.analytic.account,timesheet_ca_invoiced:0
+msgid "Remaining Time"
+msgstr ""
-#. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:231
+#. module: account_analytic_analysis
+#: field:account.analytic.account,recurring_interval:0
+msgid "Repeat Every"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,recurring_interval:0
+msgid "Repeat every (Days/Week/Month/Year)"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,revenue_per_hour:0
+msgid "Revenue per Time (real)"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:550
#, python-format
-msgid "The total should be between %s and %s."
-msgstr "Totalul ar trebui sa fie intre %s si %s."
+msgid "Sales Order Lines to Invoice of %s"
+msgstr ""
-#. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:62
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
+msgid "Sales Orders"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "Start Month"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "Status"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.invoice.line,price_subtotal:0
+msgid "Sub Total"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,fix_price_to_invoice:0
+msgid "Sum of quotations for this contract."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,timesheet_ca_invoiced:0
+msgid "Sum of timesheet lines invoiced for this contract."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "Template"
+msgstr "Șablon"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,theorical_margin:0
+msgid "Theoretical Margin"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,ca_theorical:0
+msgid "Theoretical Revenue"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
+msgid "Time & Materials to Invoice"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
+msgid "Timesheets"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:659
#, python-format
-msgid "There are no analytic lines related to account %s."
-msgstr "Nu exista linii analitice asociate contului %s."
+msgid "Timesheets to Invoice of %s"
+msgstr ""
-#. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
-#, python-format
-msgid "There is no analytic plan defined."
-msgstr "Nu exista nici un plan analitic definit."
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
+msgid "To Invoice"
+msgstr "De facturat"
-#. module: account_analytic_plans
-#: view:analytic.plan.create.model:account_analytic_plans.view_analytic_plan_create_model
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
+msgid "To Renew"
+msgstr "De Reînnoit"
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
+msgid "Total"
+msgstr "Total"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,total_cost:0
+msgid "Total Costs"
+msgstr "Total costuri"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,est_total:0
+msgid "Total Estimation"
+msgstr "Estimarea Totală"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,invoiced_total:0
+msgid "Total Invoiced"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,remaining_total:0
+msgid "Total Remaining"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account_analytic_analysis.summary.month,unit_amount:0
+#: field:account_analytic_analysis.summary.user,unit_amount:0
+msgid "Total Time"
+msgstr "Timpul Total"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,hours_quantity:0
+msgid "Total Worked Time"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,ca_invoiced:0
+msgid "Total customer invoiced amount for this account."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,total_cost:0
msgid ""
-"This distribution model has been saved.You will be able to reuse it later."
-msgstr "Acest model de distribuire a fost salvat. Veti putea sa il refolositi mai tarziu."
+"Total of costs for this account. It includes real costs (from invoices) and "
+"indirect costs, like time spent on timesheets."
+msgstr ""
-#. module: account_analytic_plans
-#: view:website:account_analytic_plans.report_crossoveredanalyticplans
-msgid "To Date:"
-msgstr "Pentru Data:"
+#. module: account_analytic_analysis
+#: field:account.analytic.account,toinvoice_total:0
+msgid "Total to Invoice"
+msgstr "Totalul de Facturat"
-#. module: account_analytic_plans
-#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:62
+#. module: account_analytic_analysis
+#: field:account.analytic.account,ca_to_invoice:0
+msgid "Uninvoiced Amount"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,hours_qtt_non_invoiced:0
+msgid "Uninvoiced Time"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.invoice.line,price_unit:0
+msgid "Unit Price"
+msgstr "Preț unitar"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.invoice.line,uom_id:0
+msgid "Unit of Measure"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
+msgid "Units Consumed"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
+msgid "Units Remaining"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,user_ids:0
+#: field:account_analytic_analysis.summary.user,user:0
+msgid "User"
+msgstr "Utilizator"
+
+#. module: account_analytic_analysis
+#: selection:account.analytic.account,recurring_rule_type:0
+msgid "Week(s)"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
+msgid ""
+"When reinvoicing costs, Odoo uses the\n"
+" pricelist of the contract which uses the price\n"
+" defined on the product related (e.g timesheet \n"
+" products are defined on each employee)."
+msgstr ""
+
+#. module: account_analytic_analysis
+#: selection:account.analytic.account,recurring_rule_type:0
+msgid "Year(s)"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:676
#, python-format
-msgid "User Error!"
-msgstr "Eroare utilizator!"
+msgid "You must first select a Customer for Contract %s!"
+msgstr ""
-#. module: account_analytic_plans
-#: code:addons/account_analytic_plans/account_analytic_plans.py:335
-#: code:addons/account_analytic_plans/account_analytic_plans.py:471
-#, python-format
-msgid "You have to define an analytic journal on the '%s' journal."
-msgstr "Trebuie sa definiti un registru analitic in registrul '%s'."
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
+msgid "or view"
+msgstr "or view"
-#. module: account_analytic_plans
-#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
-msgid "analytic.plan.create.model.action"
-msgstr "creeaza.plan.analitic.model.actiune"
+#. module: account_analytic_analysis
+#: model:res.groups,comment:account_analytic_analysis.group_template_required
+msgid ""
+"the field template of the analytic accounts and contracts will be required."
+msgstr ""
-#. module: account_analytic_plans
-#: view:account.crossovered.analytic:account_analytic_plans.view_account_crossovered_analytic
-#: view:analytic.plan.create.model:account_analytic_plans.view_analytic_plan_create_model_msg
-msgid "or"
-msgstr "sau"
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
+msgid ""
+"{'required': "
+"[('type','=','contract'),'|','|',('fix_price_invoices','=',True), "
+"('invoice_on_timesheets', '=', True), ('recurring_invoices', '=', True)]}"
+msgstr "{'required': [('type','=','contract'),'|','|',('fix_price_invoices','=',True), ('invoice_on_timesheets', '=', True), ('recurring_invoices', '=', True)]}"
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_template_required
+msgid ""
+"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', "
+"'normal','template'])]}"
+msgstr "{'required': [('type','=','contract')], 'invisible': [('type','in',['view', 'normal','template'])]}"
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
+msgid "⇒ Invoice"
+msgstr "⇒ Factura"
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
+msgid "⇒ create invoices"
+msgstr "⇒ crează facturi"
diff --git a/addons/account_analytic_analysis/i18n/sr@latin.po b/addons/account_analytic_analysis/i18n/sr@latin.po
index c7b833147d1..a26cb0daf9b 100644
--- a/addons/account_analytic_analysis/i18n/sr@latin.po
+++ b/addons/account_analytic_analysis/i18n/sr@latin.po
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-11-02 22:08+0000\n"
+"PO-Revision-Date: 2015-11-11 08:22+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-8/language/sr@latin/)\n"
"MIME-Version: 1.0\n"
@@ -334,7 +334,7 @@ msgstr ""
#. module: account_analytic_analysis
#: selection:account.analytic.account,recurring_rule_type:0
msgid "Day(s)"
-msgstr ""
+msgstr "Dan(a)"
#. module: account_analytic_analysis
#: field:account.analytic.invoice.line,name:0
@@ -393,7 +393,7 @@ msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,fix_price_invoices:0
msgid "Fixed Price"
-msgstr ""
+msgstr "Fiksna cijena"
#. module: account_analytic_analysis
#: field:account.analytic.account,recurring_invoices:0
diff --git a/addons/account_analytic_analysis/i18n/zh_CN.po b/addons/account_analytic_analysis/i18n/zh_CN.po
index 59a260914ce..140285b8ae1 100644
--- a/addons/account_analytic_analysis/i18n/zh_CN.po
+++ b/addons/account_analytic_analysis/i18n/zh_CN.po
@@ -12,7 +12,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-10-22 10:00+0000\n"
+"PO-Revision-Date: 2015-11-13 01:17+0000\n"
"Last-Translator: Feng Xi \n"
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n"
"MIME-Version: 1.0\n"
@@ -264,7 +264,7 @@ msgstr ""
#. module: account_analytic_analysis
#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template
msgid "Contract expiration reminder ${user.company_id.name}"
-msgstr ""
+msgstr "合同到期提醒 ${user.company_id.name}"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
@@ -457,7 +457,7 @@ msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,recurring_rule_type:0
msgid "Invoice automatically repeat at specified interval"
-msgstr ""
+msgstr "在特定区间自动产生同样的发票"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
@@ -575,13 +575,13 @@ msgstr "合作伙伴"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
msgid "Pending contracts"
-msgstr ""
+msgstr "待定的合同"
#. module: account_analytic_analysis
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:682
#, python-format
msgid "Please define a sale journal for the company \"%s\"."
-msgstr ""
+msgstr "请给公司定义一个销售分类账\"%s\""
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
@@ -712,7 +712,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
msgid "Timesheets"
-msgstr ""
+msgstr "记工单"
#. module: account_analytic_analysis
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:659
diff --git a/addons/account_analytic_default/i18n/af.po b/addons/account_analytic_default/i18n/af.po
new file mode 100644
index 00000000000..64f9e815f83
--- /dev/null
+++ b/addons/account_analytic_default/i18n/af.po
@@ -0,0 +1,202 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_analytic_default
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-01-21 14:07+0000\n"
+"PO-Revision-Date: 2015-05-18 11:24+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: af\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_analytic_default
+#: field:product.product,rules_count:0 field:product.template,rules_count:0
+msgid "# Analytic Rules"
+msgstr "# Analitiese Reëls"
+
+#. module: account_analytic_default
+#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search
+msgid "Accounts"
+msgstr "Rekeninge"
+
+#. module: account_analytic_default
+#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search
+#: field:account.analytic.default,analytic_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account_analytic_default
+#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form
+#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_tree
+#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
+#: model:ir.actions.act_window,name:account_analytic_default.action_product_default_list
+#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
+msgid "Analytic Defaults"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model,name:account_analytic_default.model_account_analytic_default
+msgid "Analytic Distribution"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
+#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
+#: view:product.product:account_analytic_default.product_form_view_default_analytic_button
+#: view:product.template:account_analytic_default.product_template_view_default_analytic_button
+msgid "Analytic Rules"
+msgstr ""
+
+#. module: account_analytic_default
+#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search
+#: field:account.analytic.default,company_id:0
+msgid "Company"
+msgstr "Maatskappy"
+
+#. module: account_analytic_default
+#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form
+msgid "Conditions"
+msgstr ""
+
+#. module: account_analytic_default
+#: field:account.analytic.default,create_uid:0
+msgid "Created by"
+msgstr "Geskep deur"
+
+#. module: account_analytic_default
+#: field:account.analytic.default,create_date:0
+msgid "Created on"
+msgstr "Geskep op"
+
+#. module: account_analytic_default
+#: help:account.analytic.default,date_stop:0
+msgid "Default end date for this Analytic Account."
+msgstr ""
+
+#. module: account_analytic_default
+#: help:account.analytic.default,date_start:0
+msgid "Default start date for this Analytic Account."
+msgstr ""
+
+#. module: account_analytic_default
+#: field:account.analytic.default,date_stop:0
+msgid "End Date"
+msgstr "Einddatum"
+
+#. module: account_analytic_default
+#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
+msgid "Entries"
+msgstr ""
+
+#. module: account_analytic_default
+#: help:account.analytic.default,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of analytic distribution"
+msgstr ""
+
+#. module: account_analytic_default
+#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search
+msgid "Group By"
+msgstr "Groepeer deur"
+
+#. module: account_analytic_default
+#: field:account.analytic.default,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_analytic_default
+#: model:ir.model,name:account_analytic_default.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Faktuur Lyn"
+
+#. module: account_analytic_default
+#: field:account.analytic.default,write_uid:0
+msgid "Last Updated by"
+msgstr "Laas Opgedateer deur"
+
+#. module: account_analytic_default
+#: field:account.analytic.default,write_date:0
+msgid "Last Updated on"
+msgstr "Laas Opgedateer op"
+
+#. module: account_analytic_default
+#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search
+#: field:account.analytic.default,partner_id:0
+msgid "Partner"
+msgstr "Ouer Venoot"
+
+#. module: account_analytic_default
+#: model:ir.model,name:account_analytic_default.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: account_analytic_default
+#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search
+#: field:account.analytic.default,product_id:0
+#: model:ir.model,name:account_analytic_default.model_product_product
+msgid "Product"
+msgstr "Produk"
+
+#. module: account_analytic_default
+#: model:ir.model,name:account_analytic_default.model_product_template
+msgid "Product Template"
+msgstr "Produk Profielvorm"
+
+#. module: account_analytic_default
+#: model:ir.model,name:account_analytic_default.model_sale_order_line
+msgid "Sales Order Line"
+msgstr ""
+
+#. module: account_analytic_default
+#: help:account.analytic.default,company_id:0
+msgid ""
+"Select a company which will use analytic account specified in analytic "
+"default (e.g. create new customer invoice or Sales order if we select this "
+"company, it will automatically take this as an analytic account)"
+msgstr ""
+
+#. module: account_analytic_default
+#: help:account.analytic.default,partner_id:0
+msgid ""
+"Select a partner which will use analytic account specified in analytic "
+"default (e.g. create new customer invoice or Sales order if we select this "
+"partner, it will automatically take this as an analytic account)"
+msgstr ""
+
+#. module: account_analytic_default
+#: help:account.analytic.default,product_id:0
+msgid ""
+"Select a product which will use analytic account specified in analytic "
+"default (e.g. create new customer invoice or Sales order if we select this "
+"product, it will automatically take this as an analytic account)"
+msgstr ""
+
+#. module: account_analytic_default
+#: help:account.analytic.default,user_id:0
+msgid ""
+"Select a user which will use analytic account specified in analytic default."
+msgstr ""
+
+#. module: account_analytic_default
+#: field:account.analytic.default,sequence:0
+msgid "Sequence"
+msgstr "Volgorde"
+
+#. module: account_analytic_default
+#: field:account.analytic.default,date_start:0
+msgid "Start Date"
+msgstr "Begindatum"
+
+#. module: account_analytic_default
+#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search
+#: field:account.analytic.default,user_id:0
+msgid "User"
+msgstr "Gebruiker"
diff --git a/addons/account_analytic_default/i18n/es_EC.po b/addons/account_analytic_default/i18n/es_EC.po
index f9897fe3530..439edfeb206 100644
--- a/addons/account_analytic_default/i18n/es_EC.po
+++ b/addons/account_analytic_default/i18n/es_EC.po
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-07-17 06:40+0000\n"
+"PO-Revision-Date: 2015-11-11 04:28+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n"
"MIME-Version: 1.0\n"
@@ -21,7 +21,7 @@ msgstr ""
#. module: account_analytic_default
#: field:product.product,rules_count:0 field:product.template,rules_count:0
msgid "# Analytic Rules"
-msgstr ""
+msgstr "# Reglas Analíticas"
#. module: account_analytic_default
#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search
@@ -70,12 +70,12 @@ msgstr "Condiciones"
#. module: account_analytic_default
#: field:account.analytic.default,create_uid:0
msgid "Created by"
-msgstr ""
+msgstr "Creado por:"
#. module: account_analytic_default
#: field:account.analytic.default,create_date:0
msgid "Created on"
-msgstr ""
+msgstr "Creado"
#. module: account_analytic_default
#: help:account.analytic.default,date_stop:0
@@ -121,12 +121,12 @@ msgstr "Detalle de Factura"
#. module: account_analytic_default
#: field:account.analytic.default,write_uid:0
msgid "Last Updated by"
-msgstr ""
+msgstr "Ultima Actualización por"
#. module: account_analytic_default
#: field:account.analytic.default,write_date:0
msgid "Last Updated on"
-msgstr ""
+msgstr "Actualizado en"
#. module: account_analytic_default
#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search
@@ -162,7 +162,7 @@ msgid ""
"Select a company which will use analytic account specified in analytic "
"default (e.g. create new customer invoice or Sales order if we select this "
"company, it will automatically take this as an analytic account)"
-msgstr ""
+msgstr "Seleccione una compañía que use las cuentas analíticas especificadas de manera predeterminada (ejemplo, creando una nueva factura de ventas o una orden de ventas. Si nosotros seleccionamos la compañía, esta se tomará automáticamente como una cuenta analítica)"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
@@ -170,7 +170,7 @@ msgid ""
"Select a partner which will use analytic account specified in analytic "
"default (e.g. create new customer invoice or Sales order if we select this "
"partner, it will automatically take this as an analytic account)"
-msgstr ""
+msgstr "Seleccione una Empresa que use las cuentas analíticas especificadas de manera predeterminada (ejemplo, creando una nueva factura de ventas o una orden de ventas. Si nosotros seleccionamos la Empresa, esta se tomará automáticamente como una cuenta analítica)"
#. module: account_analytic_default
#: help:account.analytic.default,product_id:0
@@ -178,7 +178,7 @@ msgid ""
"Select a product which will use analytic account specified in analytic "
"default (e.g. create new customer invoice or Sales order if we select this "
"product, it will automatically take this as an analytic account)"
-msgstr ""
+msgstr "Seleccione un producto que use las cuentas analíticas especificadas de manera predeterminada (ejemplo, creando una nueva factura de ventas o una orden de ventas. Si nosotros seleccionamos un producto, este se tomará automáticamente como una cuenta analítica)"
#. module: account_analytic_default
#: help:account.analytic.default,user_id:0
diff --git a/addons/account_analytic_default/i18n/lo.po b/addons/account_analytic_default/i18n/lo.po
index 47da19e4cc5..281fa5e9c7f 100644
--- a/addons/account_analytic_default/i18n/lo.po
+++ b/addons/account_analytic_default/i18n/lo.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-07-17 06:40+0000\n"
+"PO-Revision-Date: 2015-11-13 09:02+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Lao (http://www.transifex.com/odoo/odoo-8/language/lo/)\n"
"MIME-Version: 1.0\n"
@@ -143,7 +143,7 @@ msgstr ""
#: field:account.analytic.default,product_id:0
#: model:ir.model,name:account_analytic_default.model_product_product
msgid "Product"
-msgstr ""
+msgstr "ສິນຄ້າ"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_product_template
@@ -153,7 +153,7 @@ msgstr ""
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
msgid "Sales Order Line"
-msgstr ""
+msgstr "ລາຍການສິນຄ້າທີ່ສັ່ງຊື້"
#. module: account_analytic_default
#: help:account.analytic.default,company_id:0
diff --git a/addons/account_analytic_default/i18n/lt.po b/addons/account_analytic_default/i18n/lt.po
index 6a1568e1a5d..58632b09188 100644
--- a/addons/account_analytic_default/i18n/lt.po
+++ b/addons/account_analytic_default/i18n/lt.po
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-07-17 06:40+0000\n"
+"PO-Revision-Date: 2015-11-11 12:05+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n"
"MIME-Version: 1.0\n"
@@ -21,7 +21,7 @@ msgstr ""
#. module: account_analytic_default
#: field:product.product,rules_count:0 field:product.template,rules_count:0
msgid "# Analytic Rules"
-msgstr ""
+msgstr "# Analitinės taisyklės"
#. module: account_analytic_default
#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search
@@ -46,7 +46,7 @@ msgstr "Numatytosios analitinės sąskaitos"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
msgid "Analytic Distribution"
-msgstr ""
+msgstr "Analitinis paskirstymas"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
@@ -54,7 +54,7 @@ msgstr ""
#: view:product.product:account_analytic_default.product_form_view_default_analytic_button
#: view:product.template:account_analytic_default.product_template_view_default_analytic_button
msgid "Analytic Rules"
-msgstr ""
+msgstr "Analitinės taisyklės"
#. module: account_analytic_default
#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search
diff --git a/addons/account_analytic_plans/i18n/af.po b/addons/account_analytic_plans/i18n/af.po
new file mode 100644
index 00000000000..d55fd39763b
--- /dev/null
+++ b/addons/account_analytic_plans/i18n/af.po
@@ -0,0 +1,474 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_analytic_plans
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-01-21 14:07+0000\n"
+"PO-Revision-Date: 2015-11-13 10:48+0000\n"
+"Last-Translator: Martin Trigaux\n"
+"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: af\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/account_analytic_plans.py:218
+#, python-format
+msgid "A model with this name and code already exists."
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account_ids:0
+msgid "Account Id"
+msgstr ""
+
+#. module: account_analytic_plans
+#: view:website:account_analytic_plans.report_crossoveredanalyticplans
+msgid "Account Name"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account1_ids:0
+msgid "Account1 Id"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account2_ids:0
+msgid "Account2 Id"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account3_ids:0
+msgid "Account3 Id"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account4_ids:0
+msgid "Account4 Id"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account5_ids:0
+msgid "Account5 Id"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account6_ids:0
+msgid "Account6 Id"
+msgstr ""
+
+#. module: account_analytic_plans
+#: view:website:account_analytic_plans.report_crossoveredanalyticplans
+msgid "Amount"
+msgstr "Bedrag"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance.line,analytic_account_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.crossovered.analytic,ref:0
+#: view:website:account_analytic_plans.report_crossoveredanalyticplans
+msgid "Analytic Account Reference"
+msgstr ""
+
+#. module: account_analytic_plans
+#. openerp-web
+#: field:account.analytic.default,analytics_id:0
+#: view:account.analytic.plan.instance:account_analytic_plans.account_analytic_plan_instance_form
+#: view:account.analytic.plan.instance:account_analytic_plans.account_analytic_plan_instance_tree
+#: field:account.analytic.plan.instance,name:0
+#: field:account.bank.statement.line,analytics_id:0
+#: field:account.invoice.line,analytics_id:0
+#: field:account.move.line,analytics_id:0
+#: code:addons/account_analytic_plans/static/src/js/account_bank_reconciliation.js:16
+#: code:addons/account_analytic_plans/static/src/js/account_bank_reconciliation.js:23
+#: model:ir.model,name:account_analytic_plans.model_account_analytic_default
+#, python-format
+msgid "Analytic Distribution"
+msgstr ""
+
+#. module: account_analytic_plans
+#: view:account.analytic.plan.instance.line:account_analytic_plans.account_analytic_plan_instance_line_form
+msgid "Analytic Distribution Line"
+msgstr ""
+
+#. module: account_analytic_plans
+#: view:account.analytic.plan.instance.line:account_analytic_plans.account_analytic_plan_instance_line_tree
+msgid "Analytic Distribution Lines"
+msgstr ""
+
+#. module: account_analytic_plans
+#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action
+msgid "Analytic Distribution's Models"
+msgstr ""
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
+msgid "Analytic Instance Line"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,journal_id:0
+#: view:account.crossovered.analytic:account_analytic_plans.view_account_crossovered_analytic
+#: field:account.crossovered.analytic,journal_ids:0
+msgid "Analytic Journal"
+msgstr ""
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_analytic_line
+msgid "Analytic Line"
+msgstr ""
+
+#. module: account_analytic_plans
+#: view:account.analytic.plan:account_analytic_plans.account_analytic_plan_form
+#: view:account.analytic.plan:account_analytic_plans.account_analytic_plan_search
+#: field:account.analytic.plan,name:0
+#: field:account.analytic.plan.line,plan_id:0
+#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_form_action
+#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan
+#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_plan_action
+msgid "Analytic Plan"
+msgstr ""
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
+msgid "Analytic Plan Instance"
+msgstr ""
+
+#. module: account_analytic_plans
+#: view:account.analytic.plan.line:account_analytic_plans.account_analytic_plan_line_form
+#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line
+msgid "Analytic Plan Line"
+msgstr ""
+
+#. module: account_analytic_plans
+#: view:account.analytic.plan.line:account_analytic_plans.account_analytic_plan_line_tree
+msgid "Analytic Plan Lines"
+msgstr ""
+
+#. module: account_analytic_plans
+#: view:account.analytic.plan:account_analytic_plans.account_analytic_plan_search
+#: view:account.analytic.plan:account_analytic_plans.account_analytic_plan_tree
+#: field:account.analytic.plan,plan_ids:0 field:account.journal,plan_id:0
+msgid "Analytic Plans"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.line,name:0
+msgid "Axis Name"
+msgstr ""
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_bank_statement
+msgid "Bank Statement"
+msgstr "Bank Staat"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Bankstaat Lyn"
+
+#. module: account_analytic_plans
+#: view:account.crossovered.analytic:account_analytic_plans.view_account_crossovered_analytic
+#: view:analytic.plan.create.model:account_analytic_plans.view_analytic_plan_create_model_msg
+msgid "Cancel"
+msgstr "Gekanselleer"
+
+#. module: account_analytic_plans
+#: view:website:account_analytic_plans.report_crossoveredanalyticplans
+msgid "Code"
+msgstr "Kode"
+
+#. module: account_analytic_plans
+#: view:website:account_analytic_plans.report_crossoveredanalyticplans
+msgid "Company:"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan,create_uid:0
+#: field:account.analytic.plan.instance,create_uid:0
+#: field:account.analytic.plan.instance.line,create_uid:0
+#: field:account.analytic.plan.line,create_uid:0
+#: field:account.crossovered.analytic,create_uid:0
+#: field:analytic.plan.create.model,create_uid:0
+msgid "Created by"
+msgstr "Geskep deur"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan,create_date:0
+#: field:account.analytic.plan.instance,create_date:0
+#: field:account.analytic.plan.instance.line,create_date:0
+#: field:account.analytic.plan.line,create_date:0
+#: field:account.crossovered.analytic,create_date:0
+#: field:analytic.plan.create.model,create_date:0
+msgid "Created on"
+msgstr "Geskep op"
+
+#. module: account_analytic_plans
+#: view:account.crossovered.analytic:account_analytic_plans.view_account_crossovered_analytic
+#: model:ir.actions.act_window,name:account_analytic_plans.action_account_crossovered_analytic
+#: model:ir.actions.report.xml,name:account_analytic_plans.action_account_analytic_account_crossovered_analytic
+#: view:website:account_analytic_plans.report_crossoveredanalyticplans
+msgid "Crossovered Analytic"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan,default_instance_id:0
+msgid "Default Entries"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,code:0
+msgid "Distribution Code"
+msgstr ""
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47
+#: view:analytic.plan.create.model:account_analytic_plans.view_analytic_plan_create_model
+#: view:analytic.plan.create.model:account_analytic_plans.view_analytic_plan_create_model_msg
+#, python-format
+msgid "Distribution Model Saved"
+msgstr ""
+
+#. module: account_analytic_plans
+#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open
+msgid "Distribution Models"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.crossovered.analytic,empty_line:0
+msgid "Dont show empty lines"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.crossovered.analytic,date2:0
+msgid "End Date"
+msgstr "Einddatum"
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/account_analytic_plans.py:218
+#: code:addons/account_analytic_plans/account_analytic_plans.py:231
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
+#, python-format
+msgid "Error!"
+msgstr "Fout!"
+
+#. module: account_analytic_plans
+#: view:website:account_analytic_plans.report_crossoveredanalyticplans
+msgid "From Date:"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan,id:0 field:account.analytic.plan.instance,id:0
+#: field:account.analytic.plan.instance.line,id:0
+#: field:account.analytic.plan.line,id:0
+#: field:account.crossovered.analytic,id:0
+#: field:analytic.plan.create.model,id:0
+#: field:report.account_analytic_plans.report_crossoveredanalyticplans,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_invoice
+msgid "Invoice"
+msgstr "Faktuur"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Faktuur Lyn"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_journal
+msgid "Journal"
+msgstr "Joernaal"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan,write_uid:0
+#: field:account.analytic.plan.instance,write_uid:0
+#: field:account.analytic.plan.instance.line,write_uid:0
+#: field:account.analytic.plan.line,write_uid:0
+#: field:account.crossovered.analytic,write_uid:0
+#: field:analytic.plan.create.model,write_uid:0
+msgid "Last Updated by"
+msgstr "Laas Opgedateer deur"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan,write_date:0
+#: field:account.analytic.plan.instance,write_date:0
+#: field:account.analytic.plan.instance.line,write_date:0
+#: field:account.analytic.plan.line,write_date:0
+#: field:account.crossovered.analytic,write_date:0
+#: field:analytic.plan.create.model,write_date:0
+msgid "Last Updated on"
+msgstr "Laas Opgedateer op"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.line,max_required:0
+msgid "Maximum Allowed (%)"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.line,min_required:0
+msgid "Minimum Allowed (%)"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,plan_id:0
+msgid "Model's Plan"
+msgstr ""
+
+#. module: account_analytic_plans
+#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action
+msgid "Multi Plans"
+msgstr ""
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/account_analytic_plans.py:335
+#: code:addons/account_analytic_plans/account_analytic_plans.py:471
+#, python-format
+msgid "No Analytic Journal!"
+msgstr ""
+
+#. module: account_analytic_plans
+#: view:website:account_analytic_plans.report_crossoveredanalyticplans
+msgid "Perc(%)"
+msgstr "Pers(%)"
+
+#. module: account_analytic_plans
+#: field:account.analytic.line,percentage:0
+msgid "Percentage"
+msgstr "Persentasie"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance.line,plan_id:0
+msgid "Plan Id"
+msgstr ""
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
+#, python-format
+msgid "Please put a name and a code before saving the model."
+msgstr ""
+
+#. module: account_analytic_plans
+#: view:account.crossovered.analytic:account_analytic_plans.view_account_crossovered_analytic
+msgid "Print"
+msgstr "Druk"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic
+msgid "Print Crossovered Analytic"
+msgstr ""
+
+#. module: account_analytic_plans
+#: view:website:account_analytic_plans.report_crossoveredanalyticplans
+msgid "Printing Date:"
+msgstr ""
+
+#. module: account_analytic_plans
+#: view:website:account_analytic_plans.report_crossoveredanalyticplans
+msgid "Quantity"
+msgstr "Hoeveelheid"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance.line,rate:0
+msgid "Rate (%)"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.line,root_analytic_id:0
+msgid "Root Account"
+msgstr ""
+
+#. module: account_analytic_plans
+#: help:account.analytic.plan.line,root_analytic_id:0
+msgid "Root account of this plan."
+msgstr ""
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_sale_order_line
+msgid "Sales Order Line"
+msgstr ""
+
+#. module: account_analytic_plans
+#: view:analytic.plan.create.model:account_analytic_plans.view_analytic_plan_create_model_msg
+msgid "Save This Distribution as a Model"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.line,sequence:0
+msgid "Sequence"
+msgstr "Volgorde"
+
+#. module: account_analytic_plans
+#: field:account.crossovered.analytic,date1:0
+msgid "Start Date"
+msgstr "Begindatum"
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/account_analytic_plans.py:231
+#, python-format
+msgid "The total should be between %s and %s."
+msgstr ""
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:62
+#, python-format
+msgid "There are no analytic lines related to account %s."
+msgstr ""
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
+#, python-format
+msgid "There is no analytic plan defined."
+msgstr ""
+
+#. module: account_analytic_plans
+#: view:analytic.plan.create.model:account_analytic_plans.view_analytic_plan_create_model
+msgid ""
+"This distribution model has been saved.You will be able to reuse it later."
+msgstr ""
+
+#. module: account_analytic_plans
+#: view:website:account_analytic_plans.report_crossoveredanalyticplans
+msgid "To Date:"
+msgstr ""
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:62
+#, python-format
+msgid "User Error!"
+msgstr ""
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/account_analytic_plans.py:335
+#: code:addons/account_analytic_plans/account_analytic_plans.py:471
+#, python-format
+msgid "You have to define an analytic journal on the '%s' journal."
+msgstr ""
+
+#. module: account_analytic_plans
+#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
+msgid "analytic.plan.create.model.action"
+msgstr ""
+
+#. module: account_analytic_plans
+#: view:account.crossovered.analytic:account_analytic_plans.view_account_crossovered_analytic
+#: view:analytic.plan.create.model:account_analytic_plans.view_analytic_plan_create_model_msg
+msgid "or"
+msgstr "of"
diff --git a/addons/account_analytic_plans/i18n/lo.po b/addons/account_analytic_plans/i18n/lo.po
index ddfd3ce1202..9a57ba9668c 100644
--- a/addons/account_analytic_plans/i18n/lo.po
+++ b/addons/account_analytic_plans/i18n/lo.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-07-17 06:40+0000\n"
+"PO-Revision-Date: 2015-11-13 09:02+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Lao (http://www.transifex.com/odoo/odoo-8/language/lo/)\n"
"MIME-Version: 1.0\n"
@@ -403,7 +403,7 @@ msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_sale_order_line
msgid "Sales Order Line"
-msgstr ""
+msgstr "ລາຍການສິນຄ້າທີ່ສັ່ງຊື້"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:account_analytic_plans.view_analytic_plan_create_model_msg
diff --git a/addons/account_analytic_plans/i18n/lt.po b/addons/account_analytic_plans/i18n/lt.po
index 90f0809e761..7e5201c62e7 100644
--- a/addons/account_analytic_plans/i18n/lt.po
+++ b/addons/account_analytic_plans/i18n/lt.po
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-07-17 06:40+0000\n"
+"PO-Revision-Date: 2015-11-11 12:05+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n"
"MIME-Version: 1.0\n"
@@ -22,7 +22,7 @@ msgstr ""
#: code:addons/account_analytic_plans/account_analytic_plans.py:218
#, python-format
msgid "A model with this name and code already exists."
-msgstr ""
+msgstr "Modelis su tokiu pavadinimu ir kodu jau egzistuoja."
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account_ids:0
@@ -78,7 +78,7 @@ msgstr "Analitinė sąskaita"
#: field:account.crossovered.analytic,ref:0
#: view:website:account_analytic_plans.report_crossoveredanalyticplans
msgid "Analytic Account Reference"
-msgstr ""
+msgstr "Analitinės sąskaitos nuoroda"
#. module: account_analytic_plans
#. openerp-web
@@ -94,7 +94,7 @@ msgstr ""
#: model:ir.model,name:account_analytic_plans.model_account_analytic_default
#, python-format
msgid "Analytic Distribution"
-msgstr ""
+msgstr "Analitinis paskirstymas"
#. module: account_analytic_plans
#: view:account.analytic.plan.instance.line:account_analytic_plans.account_analytic_plan_instance_line_form
@@ -191,7 +191,7 @@ msgstr "Kodas"
#. module: account_analytic_plans
#: view:website:account_analytic_plans.report_crossoveredanalyticplans
msgid "Company:"
-msgstr ""
+msgstr "Įmonė:"
#. module: account_analytic_plans
#: field:account.analytic.plan,create_uid:0
@@ -224,7 +224,7 @@ msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan,default_instance_id:0
msgid "Default Entries"
-msgstr ""
+msgstr "Numatyti įrašai"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,code:0
@@ -247,7 +247,7 @@ msgstr ""
#. module: account_analytic_plans
#: field:account.crossovered.analytic,empty_line:0
msgid "Dont show empty lines"
-msgstr ""
+msgstr "Nerodyti tuščių eilučių"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,date2:0
@@ -266,7 +266,7 @@ msgstr "Klaida!"
#. module: account_analytic_plans
#: view:website:account_analytic_plans.report_crossoveredanalyticplans
msgid "From Date:"
-msgstr ""
+msgstr "Nuo datos:"
#. module: account_analytic_plans
#: field:account.analytic.plan,id:0 field:account.analytic.plan.instance,id:0
@@ -321,7 +321,7 @@ msgstr "Paskutinį kartą atnaujinta"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,max_required:0
msgid "Maximum Allowed (%)"
-msgstr ""
+msgstr "Mažiausiai galima (%)"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,min_required:0
diff --git a/addons/account_anglo_saxon/i18n/af.po b/addons/account_anglo_saxon/i18n/af.po
new file mode 100644
index 00000000000..0e4eb715624
--- /dev/null
+++ b/addons/account_anglo_saxon/i18n/af.po
@@ -0,0 +1,79 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_anglo_saxon
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-01-21 14:07+0000\n"
+"PO-Revision-Date: 2015-05-18 11:25+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: af\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_anglo_saxon
+#: help:account.invoice.line,move_id:0
+msgid ""
+"If the invoice was generated from a stock.picking, reference to the related "
+"move line."
+msgstr ""
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_account_invoice
+msgid "Invoice"
+msgstr "Faktuur"
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Faktuur Lyn"
+
+#. module: account_anglo_saxon
+#: field:account.invoice.line,move_id:0
+msgid "Move line"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: field:product.category,property_account_creditor_price_difference_categ:0
+#: field:product.template,property_account_creditor_price_difference:0
+msgid "Price Difference Account"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_product_category
+msgid "Product Category"
+msgstr "Produk Kategorie"
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_product_template
+msgid "Product Template"
+msgstr "Produk Profielvorm"
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: help:product.category,property_account_creditor_price_difference_categ:0
+#: help:product.template,property_account_creditor_price_difference:0
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and cost price."
+msgstr ""
diff --git a/addons/account_anglo_saxon/i18n/de.po b/addons/account_anglo_saxon/i18n/de.po
index b1529bd5bc3..eaae2dd8bff 100644
--- a/addons/account_anglo_saxon/i18n/de.po
+++ b/addons/account_anglo_saxon/i18n/de.po
@@ -10,9 +10,9 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-06-23 10:22+0000\n"
+"PO-Revision-Date: 2015-11-13 13:36+0000\n"
"Last-Translator: Thorsten Vocks \n"
-"Language-Team: German (http://www.transifex.com/p/odoo-8/language/de/)\n"
+"Language-Team: German (http://www.transifex.com/odoo/odoo-8/language/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
diff --git a/addons/account_asset/i18n/af.po b/addons/account_asset/i18n/af.po
new file mode 100644
index 00000000000..d92a8f57e07
--- /dev/null
+++ b/addons/account_asset/i18n/af.po
@@ -0,0 +1,802 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_asset
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-01-21 14:07+0000\n"
+"PO-Revision-Date: 2015-11-13 10:49+0000\n"
+"Last-Translator: Martin Trigaux\n"
+"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: af\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_asset
+#: field:account.asset.asset,entry_count:0
+msgid "# Asset Entries"
+msgstr ""
+
+#. module: account_asset
+#: field:asset.asset.report,nbr:0
+msgid "# of Depreciation Lines"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
+msgid ""
+"\n"
+" From this report, you can have an overview on all depreciation. The\n"
+" tool search can also be used to personalise your Assets reports and\n"
+" so, match this analysis to your needs;\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:account_asset.view_account_asset_search
+msgid "Account Asset"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,active:0
+msgid "Active"
+msgstr "Aktief"
+
+#. module: account_asset
+#: view:account.asset.asset:account_asset.view_account_asset_asset_form
+msgid "Add an internal note here..."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,depreciated_value:0
+msgid "Amount Already Depreciated"
+msgstr ""
+
+#. module: account_asset
+#: field:asset.asset.report,depreciation_value:0
+msgid "Amount of Depreciation Lines"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.category:account_asset.view_account_asset_category_form
+msgid "Analytic Information"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,account_analytic_id:0
+msgid "Analytic account"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:account_asset.view_account_asset_asset_form
+#: view:account.asset.asset:account_asset.view_account_asset_search
+#: field:account.asset.depreciation.line,asset_id:0
+#: field:account.asset.history,asset_id:0 field:account.move.line,asset_id:0
+#: view:asset.asset.report:account_asset.view_asset_asset_report_search
+#: field:asset.asset.report,asset_id:0
+#: model:ir.model,name:account_asset.model_account_asset_asset
+msgid "Asset"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,account_asset_id:0
+msgid "Asset Account"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
+msgid "Asset Categories"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,category_id:0
+#: view:account.asset.category:account_asset.view_account_asset_category_search
+#: field:account.invoice.line,asset_category_id:0
+#: view:asset.asset.report:account_asset.view_asset_asset_report_search
+msgid "Asset Category"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.modify:account_asset.asset_modify_form
+msgid "Asset Durations to Modify"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
+msgid "Asset Hierarchy"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.history:account_asset.view_account_asset_history_form
+msgid "Asset History"
+msgstr ""
+
+#. module: account_asset
+#: field:asset.modify,asset_method_time:0
+msgid "Asset Method Time"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,name:0
+msgid "Asset Name"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.category:account_asset.view_account_asset_category_form
+#: view:account.asset.category:account_asset.view_account_asset_category_tree
+#: field:asset.asset.report,asset_category_id:0
+#: model:ir.model,name:account_asset.model_account_asset_category
+msgid "Asset category"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
+msgid "Asset depreciation line"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.history:account_asset.view_account_asset_history_tree
+#: model:ir.model,name:account_asset.model_account_asset_history
+msgid "Asset history"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:account_asset.view_account_asset_asset_hierarchy_tree
+#: view:account.asset.asset:account_asset.view_account_asset_asset_tree
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset.menu_finance_assets
+#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
+msgid "Assets"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:account_asset.action_account_asset_report_graph
+#: view:asset.asset.report:account_asset.view_asset_asset_report_search
+#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
+#: model:ir.model,name:account_asset.model_asset_asset_report
+#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
+msgid "Assets Analysis"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:account_asset.view_account_asset_search
+msgid "Assets in closed state"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:account_asset.view_account_asset_search
+msgid "Assets in draft and open states"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:account_asset.view_asset_asset_report_search
+msgid "Assets in draft state"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:account_asset.view_asset_asset_report_search
+msgid "Assets in running state"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.depreciation.confirmation.wizard:account_asset.view_asset_depreciation_confirmation_wizard
+#: view:asset.modify:account_asset.asset_modify_form
+msgid "Cancel"
+msgstr "Gekanselleer"
+
+#. module: account_asset
+#: view:account.asset.asset:account_asset.view_account_asset_asset_form
+msgid "Change Duration"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.category,open_asset:0
+msgid ""
+"Check this if you want to automatically confirm the assets of this category "
+"when created by invoices."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,child_ids:0
+msgid "Children Assets"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,method:0 help:account.asset.category,method:0
+msgid ""
+"Choose the method to use to compute the amount of depreciation lines.\n"
+" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
+" * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,method_time:0
+#: help:account.asset.category,method_time:0
+msgid ""
+"Choose the method to use to compute the dates and number of depreciation lines.\n"
+" * Number of Depreciations: Fix the number of depreciation lines and the time between 2 depreciations.\n"
+" * Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond."
+msgstr ""
+
+#. module: account_asset
+#: help:asset.depreciation.confirmation.wizard,period_id:0
+msgid ""
+"Choose the period for which you want to automatically post the depreciation "
+"lines of running assets"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
+msgid "Close"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:account_asset.view_account_asset_search
+msgid "Closed"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,company_id:0
+#: field:account.asset.category,company_id:0
+#: view:asset.asset.report:account_asset.view_asset_asset_report_search
+#: field:asset.asset.report,company_id:0
+msgid "Company"
+msgstr "Maatskappy"
+
+#. module: account_asset
+#: field:account.asset.asset,method:0 field:account.asset.category,method:0
+msgid "Computation Method"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:account_asset.view_account_asset_asset_form
+#: view:asset.depreciation.confirmation.wizard:account_asset.view_asset_depreciation_confirmation_wizard
+msgid "Compute"
+msgstr "Bereken"
+
+#. module: account_asset
+#: view:asset.depreciation.confirmation.wizard:account_asset.view_asset_depreciation_confirmation_wizard
+msgid "Compute Asset"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
+#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
+msgid "Compute Assets"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:account_asset.view_account_asset_asset_form
+msgid "Confirm Asset"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:account_asset.view_account_asset_asset_form
+msgid "Create Move"
+msgstr ""
+
+#. module: account_asset
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
+#, python-format
+msgid "Created Asset Moves"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,create_uid:0
+#: field:account.asset.category,create_uid:0
+#: field:account.asset.depreciation.line,create_uid:0
+#: field:account.asset.history,create_uid:0
+#: field:asset.depreciation.confirmation.wizard,create_uid:0
+#: field:asset.modify,create_uid:0
+msgid "Created by"
+msgstr "Geskep deur"
+
+#. module: account_asset
+#: field:account.asset.asset,create_date:0
+#: field:account.asset.category,create_date:0
+#: field:account.asset.depreciation.line,create_date:0
+#: field:account.asset.history,create_date:0
+#: field:asset.depreciation.confirmation.wizard,create_date:0
+#: field:asset.modify,create_date:0
+msgid "Created on"
+msgstr "Geskep op"
+
+#. module: account_asset
+#: field:account.asset.asset,currency_id:0
+msgid "Currency"
+msgstr "Geldeenheid"
+
+#. module: account_asset
+#: view:account.asset.asset:account_asset.view_account_asset_search
+msgid "Current"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,amount:0
+msgid "Current Depreciation"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.history,date:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: account_asset
+#: view:asset.asset.report:account_asset.view_asset_asset_report_search
+msgid "Date of asset purchase"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:account_asset.view_asset_asset_report_search
+msgid "Date of depreciation"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,method:0
+#: selection:account.asset.category,method:0
+msgid "Degressive"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method_progress_factor:0
+#: field:account.asset.category,method_progress_factor:0
+msgid "Degressive Factor"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,account_expense_depreciation_id:0
+msgid "Depr. Expense Account"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,account_depreciation_id:0
+msgid "Depreciation Account"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:account_asset.view_account_asset_asset_form
+msgid "Depreciation Board"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,depreciation_date:0
+#: field:asset.asset.report,depreciation_date:0
+msgid "Depreciation Date"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.category:account_asset.view_account_asset_category_form
+msgid "Depreciation Dates"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,move_id:0
+msgid "Depreciation Entry"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:account_asset.view_account_asset_asset_form
+#: field:account.asset.asset,depreciation_line_ids:0
+msgid "Depreciation Lines"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.category:account_asset.view_account_asset_category_form
+msgid "Depreciation Method"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:account_asset.view_asset_asset_report_search
+msgid "Depreciation Month"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,name:0
+msgid "Depreciation Name"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method_end:0
+#: selection:account.asset.asset,method_time:0
+#: selection:account.asset.category,method_time:0
+#: selection:account.asset.history,method_time:0
+msgid "Ending Date"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,method_end:0
+#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0
+msgid "Ending date"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:account_asset.view_account_asset_asset_form
+#: field:account.asset.asset,account_move_line_ids:0
+#: model:ir.actions.act_window,name:account_asset.act_entries_open
+msgid "Entries"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.asset.asset:0
+msgid "Error ! You cannot create recursive assets."
+msgstr ""
+
+#. module: account_asset
+#: code:addons/account_asset/account_asset.py:81
+#, python-format
+msgid "Error!"
+msgstr "Fout!"
+
+#. module: account_asset
+#: view:asset.asset.report:account_asset.view_asset_asset_report_search
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:account_asset.view_account_asset_asset_form
+msgid "General"
+msgstr "Algemene"
+
+#. module: account_asset
+#: field:asset.asset.report,gross_value:0
+msgid "Gross Amount"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,purchase_value:0
+msgid "Gross Value"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:account_asset.view_asset_asset_report_search
+msgid "Group By"
+msgstr "Groepeer deur"
+
+#. module: account_asset
+#: view:account.asset.asset:account_asset.view_account_asset_asset_form
+#: field:account.asset.asset,history_ids:0
+msgid "History"
+msgstr "Geskiedenis"
+
+#. module: account_asset
+#: field:account.asset.history,name:0
+msgid "History name"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,id:0 field:account.asset.category,id:0
+#: field:account.asset.depreciation.line,id:0 field:account.asset.history,id:0
+#: field:asset.asset.report,id:0
+#: field:asset.depreciation.confirmation.wizard,id:0 field:asset.modify,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_asset
+#: help:account.asset.asset,prorata:0 help:account.asset.category,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset have to be done "
+"from the purchase date instead of the first January"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_invoice
+msgid "Invoice"
+msgstr "Faktuur"
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Faktuur Lyn"
+
+#. module: account_asset
+#: help:account.asset.asset,salvage_value:0
+msgid "It is the amount you plan to have that you cannot depreciate."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,journal_id:0
+msgid "Journal"
+msgstr "Joernaal"
+
+#. module: account_asset
+#: code:addons/account_asset/account_asset.py:349
+#: model:ir.model,name:account_asset.model_account_move_line
+#, python-format
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,write_uid:0
+#: field:account.asset.category,write_uid:0
+#: field:account.asset.depreciation.line,write_uid:0
+#: field:account.asset.history,write_uid:0
+#: field:asset.depreciation.confirmation.wizard,write_uid:0
+#: field:asset.modify,write_uid:0
+msgid "Last Updated by"
+msgstr "Laas Opgedateer deur"
+
+#. module: account_asset
+#: field:account.asset.asset,write_date:0
+#: field:account.asset.category,write_date:0
+#: field:account.asset.depreciation.line,write_date:0
+#: field:account.asset.history,write_date:0
+#: field:asset.depreciation.confirmation.wizard,write_date:0
+#: field:asset.modify,write_date:0
+msgid "Last Updated on"
+msgstr "Laas Opgedateer op"
+
+#. module: account_asset
+#: selection:account.asset.asset,method:0
+#: selection:account.asset.category,method:0
+msgid "Linear"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.modify:account_asset.asset_modify_form
+msgid "Modify"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.modify:account_asset.asset_modify_form
+#: model:ir.actions.act_window,name:account_asset.action_asset_modify
+#: model:ir.model,name:account_asset.model_asset_modify
+msgid "Modify Asset"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,name:0
+msgid "Name"
+msgstr "Naam"
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,remaining_value:0
+msgid "Next Period Depreciation"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,note:0 field:account.asset.category,note:0
+#: field:account.asset.history,note:0
+msgid "Note"
+msgstr "Nota"
+
+#. module: account_asset
+#: view:account.asset.asset:account_asset.view_account_asset_asset_form
+#: view:account.asset.category:account_asset.view_account_asset_category_form
+#: view:account.asset.history:account_asset.view_account_asset_history_form
+#: view:asset.modify:account_asset.asset_modify_form field:asset.modify,note:0
+msgid "Notes"
+msgstr "Notas"
+
+#. module: account_asset
+#: field:account.asset.asset,method_number:0
+#: selection:account.asset.asset,method_time:0
+#: field:account.asset.category,method_number:0
+#: selection:account.asset.category,method_time:0
+#: field:account.asset.history,method_number:0
+#: selection:account.asset.history,method_time:0
+#: field:asset.modify,method_number:0
+msgid "Number of Depreciations"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method_period:0
+msgid "Number of Months in a Period"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,parent_id:0
+msgid "Parent Asset"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,partner_id:0
+#: field:asset.asset.report,partner_id:0
+msgid "Partner"
+msgstr "Ouer Venoot"
+
+#. module: account_asset
+#: field:asset.depreciation.confirmation.wizard,period_id:0
+msgid "Period"
+msgstr "Periode"
+
+#. module: account_asset
+#: field:account.asset.category,method_period:0
+#: field:account.asset.history,method_period:0
+#: field:asset.modify,method_period:0
+msgid "Period Length"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,move_check:0
+#: view:asset.asset.report:account_asset.view_asset_asset_report_search
+#: field:asset.asset.report,move_check:0
+msgid "Posted"
+msgstr "Gepos"
+
+#. module: account_asset
+#: field:asset.asset.report,posted_value:0
+msgid "Posted Amount"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:account_asset.view_asset_asset_report_search
+msgid "Posted depreciation lines"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
+msgid "Prorata Temporis"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.asset.asset:0
+msgid ""
+"Prorata temporis can be applied only for time method \"number of "
+"depreciations\"."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,purchase_date:0
+#: field:asset.asset.report,purchase_date:0
+msgid "Purchase Date"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:account_asset.view_asset_asset_report_search
+msgid "Purchase Month"
+msgstr ""
+
+#. module: account_asset
+#: field:asset.modify,name:0
+msgid "Reason"
+msgstr "Rede"
+
+#. module: account_asset
+#: field:account.asset.asset,code:0
+msgid "Reference"
+msgstr "Verwysing"
+
+#. module: account_asset
+#: field:account.asset.asset,value_residual:0
+msgid "Residual Value"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:account_asset.view_asset_asset_report_search
+#: selection:asset.asset.report,state:0
+msgid "Running"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,salvage_value:0
+msgid "Salvage Value"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.category:account_asset.view_account_asset_category_search
+msgid "Search Asset Category"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,sequence:0
+msgid "Sequence"
+msgstr "Volgorde"
+
+#. module: account_asset
+#: view:account.asset.asset:account_asset.view_account_asset_asset_form
+msgid "Set to Close"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:account_asset.view_account_asset_asset_form
+msgid "Set to Draft"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,open_asset:0
+msgid "Skip Draft State"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.category,method_period:0
+msgid "State here the time between 2 depreciations, in months"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,parent_state:0
+msgid "State of Asset"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,state:0 field:asset.asset.report,state:0
+msgid "Status"
+msgstr "Stand"
+
+#. module: account_asset
+#: help:account.asset.asset,method_period:0
+msgid "The amount of time between two depreciations, in months"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.history,method_time:0
+msgid ""
+"The method to use to compute the dates and number of depreciation lines.\n"
+"Number of Depreciations: Fix the number of depreciation lines and the time between 2 depreciations.\n"
+"Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond."
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,method_number:0
+#: help:account.asset.category,method_number:0
+#: help:account.asset.history,method_number:0
+msgid "The number of depreciations needed to depreciate your asset"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method_time:0
+#: field:account.asset.category,method_time:0
+#: field:account.asset.history,method_time:0
+msgid "Time Method"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.history,method_period:0
+msgid "Time in month between two depreciations"
+msgstr ""
+
+#. module: account_asset
+#: field:asset.asset.report,unposted_value:0
+msgid "Unposted Amount"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.history,user_id:0
+msgid "User"
+msgstr "Gebruiker"
+
+#. module: account_asset
+#: help:account.asset.asset,state:0
+msgid ""
+"When an asset is created, the status is 'Draft'.\n"
+"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted in the accounting.\n"
+"You can manually close an asset when the depreciation is over. If the last line of depreciation is posted, the asset automatically goes in that status."
+msgstr ""
+
+#. module: account_asset
+#: field:asset.asset.report,name:0
+msgid "Year"
+msgstr "Jaar"
+
+#. module: account_asset
+#: code:addons/account_asset/account_asset.py:81
+#, python-format
+msgid "You cannot delete an asset that contains posted depreciation lines."
+msgstr ""
+
+#. module: account_asset
+#: view:asset.modify:account_asset.asset_modify_form
+msgid "months"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.depreciation.confirmation.wizard:account_asset.view_asset_depreciation_confirmation_wizard
+#: view:asset.modify:account_asset.asset_modify_form
+msgid "or"
+msgstr "of"
diff --git a/addons/account_asset/i18n/es_CO.po b/addons/account_asset/i18n/es_CO.po
index b86d64e7812..5506fab1361 100644
--- a/addons/account_asset/i18n/es_CO.po
+++ b/addons/account_asset/i18n/es_CO.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-11-07 16:34+0000\n"
+"PO-Revision-Date: 2015-11-12 04:23+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-8/language/es_CO/)\n"
"MIME-Version: 1.0\n"
@@ -682,7 +682,7 @@ msgstr "Valor Residual"
#: view:asset.asset.report:account_asset.view_asset_asset_report_search
#: selection:asset.asset.report,state:0
msgid "Running"
-msgstr ""
+msgstr "Ejecutándose"
#. module: account_asset
#: field:account.asset.asset,salvage_value:0
diff --git a/addons/account_asset/i18n/lt.po b/addons/account_asset/i18n/lt.po
index 73409354eb8..20c0f5a4dd9 100644
--- a/addons/account_asset/i18n/lt.po
+++ b/addons/account_asset/i18n/lt.po
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-07-17 06:41+0000\n"
+"PO-Revision-Date: 2015-11-11 12:14+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n"
"MIME-Version: 1.0\n"
@@ -21,7 +21,7 @@ msgstr ""
#. module: account_asset
#: field:account.asset.asset,entry_count:0
msgid "# Asset Entries"
-msgstr ""
+msgstr "# Nusidevėjimo įrašai"
#. module: account_asset
#: field:asset.asset.report,nbr:0
diff --git a/addons/account_bank_statement_extensions/i18n/af.po b/addons/account_bank_statement_extensions/i18n/af.po
new file mode 100644
index 00000000000..5826a2427ad
--- /dev/null
+++ b/addons/account_bank_statement_extensions/i18n/af.po
@@ -0,0 +1,392 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_bank_statement_extensions
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-01-21 14:07+0000\n"
+"PO-Revision-Date: 2015-11-13 10:48+0000\n"
+"Last-Translator: Martin Trigaux\n"
+"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: af\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,amount:0
+msgid "Amount"
+msgstr "Bedrag"
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:account_bank_statement_extensions.view_cancel_statement_line
+msgid "Are you sure you want to cancel the selected Bank Statement lines ?"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:account_bank_statement_extensions.view_confirm_statement_line
+msgid "Are you sure you want to confirm the selected Bank Statement lines ?"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr "Bankrekeninge"
+
+#. module: account_bank_statement_extensions
+#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement
+msgid "Bank Statement"
+msgstr "Bank Staat"
+
+#. module: account_bank_statement_extensions
+#: model:ir.actions.report.xml,name:account_bank_statement_extensions.action_bank_statement_balance_report
+msgid "Bank Statement Balances"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:website:account_bank_statement_extensions.report_bankstatementbalance
+msgid "Bank Statement Balances Report"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Bankstaat Lyn"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,bank_statement_line_ids:0
+#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line
+#: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line
+msgid "Bank Statement Lines"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter
+msgid "Bank Transaction"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line.global:account_bank_statement_extensions.view_statement_line_global_form
+#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line_global
+msgid "Batch Payment Info"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: selection:account.bank.statement.line.global,type:0
+msgid "CODA"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:account_bank_statement_extensions.view_confirm_statement_line
+msgid "Cancel"
+msgstr "Gekanselleer"
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:account_bank_statement_extensions.view_cancel_statement_line
+msgid "Cancel Lines"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:account_bank_statement_extensions.view_cancel_statement_line
+#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_cancel_statement_line
+#: model:ir.model,name:account_bank_statement_extensions.model_cancel_statement_line
+msgid "Cancel selected statement lines"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line.global:account_bank_statement_extensions.view_statement_line_global_form
+msgid "Child Batch Payments"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,child_ids:0
+msgid "Child Codes"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:website:account_bank_statement_extensions.report_bankstatementbalance
+msgid "Closing Balance"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,code:0
+msgid "Code"
+msgstr "Kode"
+
+#. module: account_bank_statement_extensions
+#: help:account.bank.statement.line,globalisation_id:0
+msgid ""
+"Code to identify transactions belonging to the same globalisation level "
+"within a batch payment"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:account_bank_statement_extensions.view_confirm_statement_line
+msgid "Confirm Lines"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:account_bank_statement_extensions.view_confirm_statement_line
+#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line
+#: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line
+msgid "Confirm selected statement lines"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter
+#: selection:account.bank.statement.line,state:0
+msgid "Confirmed"
+msgstr "Bevestig"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter
+msgid "Confirmed Statement Lines."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:account_bank_statement_extensions.view_confirm_statement_line
+msgid "Confirmed lines cannot be changed anymore."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_bic:0
+msgid "Counterparty BIC"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_currency:0
+msgid "Counterparty Currency"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_name:0
+msgid "Counterparty Name"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_number:0
+msgid "Counterparty Number"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,create_uid:0
+#: field:cancel.statement.line,create_uid:0
+#: field:confirm.statement.line,create_uid:0
+msgid "Created by"
+msgstr "Geskep deur"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,create_date:0
+#: field:cancel.statement.line,create_date:0
+#: field:confirm.statement.line,create_date:0
+msgid "Created on"
+msgstr "Geskep op"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter
+msgid "Credit"
+msgstr "Krediet"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter
+msgid "Credit Transactions."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:website:account_bank_statement_extensions.report_bankstatementbalance
+msgid "Date"
+msgstr "Datum"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter
+msgid "Debit"
+msgstr "Debiet"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter
+msgid "Debit Transactions."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: code:addons/account_bank_statement_extensions/account_bank_statement.py:133
+#, python-format
+msgid ""
+"Delete operation not allowed. Please go to the associated bank "
+"statement in order to delete and/or modify bank statement line."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter
+#: selection:account.bank.statement.line,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter
+msgid "Draft Statement Lines."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_list
+msgid "Glob. Am."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter
+#: field:account.bank.statement.line,globalisation_amount:0
+msgid "Glob. Amount"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement:account_bank_statement_extensions.view_bank_statement_form_add_fields
+#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter
+#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_list
+msgid "Glob. Id"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,globalisation_id:0
+msgid "Globalisation ID"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter
+msgid "Group By"
+msgstr "Groepeer deur"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,id:0
+#: field:cancel.statement.line,id:0 field:confirm.statement.line,id:0
+#: field:report.account_bank_statement_extensions.report_bankstatementbalance,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_bank_statement_extensions
+#: selection:account.bank.statement.line.global,type:0
+msgid "ISO 20022"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter
+#: view:website:account_bank_statement_extensions.report_bankstatementbalance
+msgid "Journal"
+msgstr "Joernaal"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,write_uid:0
+#: field:cancel.statement.line,write_uid:0
+#: field:confirm.statement.line,write_uid:0
+msgid "Last Updated by"
+msgstr "Laas Opgedateer deur"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,write_date:0
+#: field:cancel.statement.line,write_date:0
+#: field:confirm.statement.line,write_date:0
+msgid "Last Updated on"
+msgstr "Laas Opgedateer op"
+
+#. module: account_bank_statement_extensions
+#: selection:account.bank.statement.line.global,type:0
+msgid "Manual"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:website:account_bank_statement_extensions.report_bankstatementbalance
+msgid "Name"
+msgstr "Naam"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_form
+msgid "Notes"
+msgstr "Notas"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,name:0
+msgid "OBI"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: help:account.bank.statement.line.global,name:0
+msgid "Originator to Beneficiary Information"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,parent_id:0
+msgid "Parent Code"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter
+msgid "Search Bank Transactions"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter
+msgid "Statement"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_form
+msgid "Statement Line"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_list
+msgid "Statement Lines"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,state:0
+msgid "Status"
+msgstr "Stand"
+
+#. module: account_bank_statement_extensions
+#: sql_constraint:account.bank.statement.line.global:0
+msgid "The code must be unique !"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_list
+msgid "Total Amount"
+msgstr "Totale Bedrag"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line.global:account_bank_statement_extensions.view_statement_line_global_form
+msgid "Transactions"
+msgstr "Transaksies"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,type:0
+msgid "Type"
+msgstr "Tiepe"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,val_date:0
+msgid "Value Date"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: code:addons/account_bank_statement_extensions/account_bank_statement.py:133
+#, python-format
+msgid "Warning!"
+msgstr "Waarskuwing!"
+
+#. module: account_bank_statement_extensions
+#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line
+msgid "cancel selected statement lines."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:account_bank_statement_extensions.view_confirm_statement_line
+msgid "or"
+msgstr "of"
diff --git a/addons/account_bank_statement_extensions/i18n/es_CO.po b/addons/account_bank_statement_extensions/i18n/es_CO.po
index 71161f01061..25d52411ad0 100644
--- a/addons/account_bank_statement_extensions/i18n/es_CO.po
+++ b/addons/account_bank_statement_extensions/i18n/es_CO.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-10-30 00:22+0000\n"
+"PO-Revision-Date: 2015-11-09 21:04+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-8/language/es_CO/)\n"
"MIME-Version: 1.0\n"
@@ -194,7 +194,7 @@ msgstr "Crédito"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter
msgid "Credit Transactions."
-msgstr ""
+msgstr "Transacciones de Crédito."
#. module: account_bank_statement_extensions
#: view:website:account_bank_statement_extensions.report_bankstatementbalance
@@ -209,7 +209,7 @@ msgstr "Débito"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter
msgid "Debit Transactions."
-msgstr ""
+msgstr "Transacciones de Débito."
#. module: account_bank_statement_extensions
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:133
@@ -328,7 +328,7 @@ msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter
msgid "Search Bank Transactions"
-msgstr ""
+msgstr "Buscar Transacciones Bancarias"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter
diff --git a/addons/account_bank_statement_extensions/i18n/lt.po b/addons/account_bank_statement_extensions/i18n/lt.po
index 80d4963b848..1ebf7c678c5 100644
--- a/addons/account_bank_statement_extensions/i18n/lt.po
+++ b/addons/account_bank_statement_extensions/i18n/lt.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-07-17 06:42+0000\n"
+"PO-Revision-Date: 2015-11-11 12:14+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n"
"MIME-Version: 1.0\n"
@@ -338,7 +338,7 @@ msgstr "Dokumentas"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_form
msgid "Statement Line"
-msgstr ""
+msgstr "Dokumento eilutė"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_list
diff --git a/addons/account_bank_statement_extensions/i18n/ro.po b/addons/account_bank_statement_extensions/i18n/ro.po
index 6cb7eb681a5..125f759ec70 100644
--- a/addons/account_bank_statement_extensions/i18n/ro.po
+++ b/addons/account_bank_statement_extensions/i18n/ro.po
@@ -10,7 +10,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-07-17 18:24+0000\n"
+"PO-Revision-Date: 2015-11-08 07:51+0000\n"
"Last-Translator: Fekete Mihai \n"
"Language-Team: Romanian (http://www.transifex.com/odoo/odoo-8/language/ro/)\n"
"MIME-Version: 1.0\n"
@@ -47,7 +47,7 @@ msgstr "Extras de cont"
#. module: account_bank_statement_extensions
#: model:ir.actions.report.xml,name:account_bank_statement_extensions.action_bank_statement_balance_report
msgid "Bank Statement Balances"
-msgstr ""
+msgstr "Solduri Extrase Bancare"
#. module: account_bank_statement_extensions
#: view:website:account_bank_statement_extensions.report_bankstatementbalance
diff --git a/addons/account_budget/i18n/af.po b/addons/account_budget/i18n/af.po
new file mode 100644
index 00000000000..7687548f537
--- /dev/null
+++ b/addons/account_budget/i18n/af.po
@@ -0,0 +1,505 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_budget
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-01-21 14:07+0000\n"
+"PO-Revision-Date: 2015-11-13 10:48+0000\n"
+"Last-Translator: Martin Trigaux\n"
+"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: af\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"\n"
+" Click to create a new budget.\n"
+"
\n"
+" A budget is a forecast of your company's income and/or expenses\n"
+" expected for a period in the future. A budget is defined on some\n"
+" financial accounts and/or analytic accounts (that may represent\n"
+" projects, departments, categories of products, etc.)\n"
+"
\n"
+" By keeping track of where your money goes, you may be less\n"
+" likely to overspend, and more likely to meet your financial\n"
+" goals. Forecast a budget by detailing the expected revenue per\n"
+" analytic account and monitor its evolution based on the actuals\n"
+" realised during that period.\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report
+msgid "Account Budget crossvered summary report"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model,name:account_budget.model_account_budget_crossvered_report
+msgid "Account Budget crossvered report"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model,name:account_budget.model_account_budget_analytic
+#: model:ir.model,name:account_budget.model_account_budget_report
+msgid "Account Budget report for analytic account"
+msgstr ""
+
+#. module: account_budget
+#: view:account.budget.post:account_budget.view_budget_post_form
+#: field:account.budget.post,account_ids:0
+msgid "Accounts"
+msgstr "Rekeninge"
+
+#. module: account_budget
+#: view:website:account_budget.report_analyticaccountbudget
+msgid "Analysis from"
+msgstr ""
+
+#. module: account_budget
+#: view:website:account_budget.report_budget
+#: view:website:account_budget.report_crossoveredbudget
+msgid "Analysis from:"
+msgstr ""
+
+#. module: account_budget
+#: field:crossovered.budget.lines,analytic_account_id:0
+#: model:ir.model,name:account_budget.model_account_analytic_account
+#: view:website:account_budget.report_analyticaccountbudget
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account_budget
+#: view:website:account_budget.report_analyticaccountbudget
+msgid "Analytic Budget"
+msgstr ""
+
+#. module: account_budget
+#: view:crossovered.budget:account_budget.crossovered_budget_view_form
+msgid "Approve"
+msgstr ""
+
+#. module: account_budget
+#: view:crossovered.budget:account_budget.crossovered_budget_view_form
+#: view:crossovered.budget:account_budget.crossovered_budget_view_tree
+#: view:crossovered.budget:account_budget.view_crossovered_budget_search
+#: field:crossovered.budget.lines,crossovered_budget_id:0
+#: model:ir.actions.report.xml,name:account_budget.action_report_budget
+#: model:ir.model,name:account_budget.model_crossovered_budget
+#: view:website:account_budget.report_budget
+#: view:website:account_budget.report_crossoveredbudget
+msgid "Budget"
+msgstr "Begroting"
+
+#. module: account_budget
+#: model:ir.model,name:account_budget.model_crossovered_budget_lines
+msgid "Budget Line"
+msgstr "Begrotingslyn"
+
+#. module: account_budget
+#: view:account.analytic.account:account_budget.view_account_analytic_account_form_inherit_budget
+#: field:account.analytic.account,crossovered_budget_line:0
+#: view:account.budget.post:account_budget.view_budget_post_form
+#: field:account.budget.post,crossovered_budget_line:0
+#: view:crossovered.budget:account_budget.crossovered_budget_view_form
+#: field:crossovered.budget,crossovered_budget_line:0
+#: view:crossovered.budget.lines:account_budget.view_crossovered_budget_line_form
+#: view:crossovered.budget.lines:account_budget.view_crossovered_budget_line_search
+#: view:crossovered.budget.lines:account_budget.view_crossovered_budget_line_tree
+#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines
+#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
+#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
+msgid "Budget Lines"
+msgstr "Begrotingslyne"
+
+#. module: account_budget
+#: view:website:account_budget.report_budget
+#: view:website:account_budget.report_crossoveredbudget
+msgid "Budget:"
+msgstr ""
+
+#. module: account_budget
+#: view:account.budget.post:account_budget.view_budget_post_form
+#: view:account.budget.post:account_budget.view_budget_post_search
+#: view:account.budget.post:account_budget.view_budget_post_tree
+#: field:crossovered.budget.lines,general_budget_id:0
+#: model:ir.model,name:account_budget.model_account_budget_post
+msgid "Budgetary Position"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.actions.act_window,name:account_budget.open_budget_post_form
+#: model:ir.ui.menu,name:account_budget.menu_budget_post_form
+msgid "Budgetary Positions"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
+#: model:ir.actions.act_window,name:account_budget.action_account_budget_report
+#: model:ir.actions.report.xml,name:account_budget.action_report_analytic_account_budget
+#: model:ir.actions.report.xml,name:account_budget.action_report_crossovered_budget
+#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view
+#: model:ir.ui.menu,name:account_budget.menu_action_account_budget_post_tree
+#: model:ir.ui.menu,name:account_budget.next_id_31
+#: model:ir.ui.menu,name:account_budget.next_id_pos
+msgid "Budgets"
+msgstr "Begrotings"
+
+#. module: account_budget
+#: view:account.budget.analytic:account_budget.account_budget_analytic_view
+#: view:account.budget.crossvered.report:account_budget.account_budget_crossvered_report_view
+#: view:account.budget.crossvered.summary.report:account_budget.account_budget_crossvered_summary_report_view
+#: view:account.budget.report:account_budget.account_budget_report_view
+msgid "Cancel"
+msgstr "Gekanselleer"
+
+#. module: account_budget
+#: view:crossovered.budget:account_budget.crossovered_budget_view_form
+msgid "Cancel Budget"
+msgstr ""
+
+#. module: account_budget
+#: selection:crossovered.budget,state:0
+msgid "Cancelled"
+msgstr "Gekanselleer"
+
+#. module: account_budget
+#: field:account.budget.post,code:0 field:crossovered.budget,code:0
+msgid "Code"
+msgstr "Kode"
+
+#. module: account_budget
+#: field:account.budget.post,company_id:0
+#: field:crossovered.budget,company_id:0
+#: field:crossovered.budget.lines,company_id:0
+msgid "Company"
+msgstr "Maatskappy"
+
+#. module: account_budget
+#: view:crossovered.budget:account_budget.crossovered_budget_view_form
+msgid "Confirm"
+msgstr "Bevestig"
+
+#. module: account_budget
+#: selection:crossovered.budget,state:0
+msgid "Confirmed"
+msgstr "Bevestig"
+
+#. module: account_budget
+#: field:account.budget.analytic,create_uid:0
+#: field:account.budget.crossvered.report,create_uid:0
+#: field:account.budget.crossvered.summary.report,create_uid:0
+#: field:account.budget.post,create_uid:0
+#: field:account.budget.report,create_uid:0
+#: field:crossovered.budget,create_uid:0
+#: field:crossovered.budget.lines,create_uid:0
+msgid "Created by"
+msgstr "Geskep deur"
+
+#. module: account_budget
+#: field:account.budget.analytic,create_date:0
+#: field:account.budget.crossvered.report,create_date:0
+#: field:account.budget.crossvered.summary.report,create_date:0
+#: field:account.budget.post,create_date:0
+#: field:account.budget.report,create_date:0
+#: field:crossovered.budget,create_date:0
+#: field:crossovered.budget.lines,create_date:0
+msgid "Created on"
+msgstr "Geskep op"
+
+#. module: account_budget
+#: view:website:account_budget.report_analyticaccountbudget
+msgid "Currency"
+msgstr "Geldeenheid"
+
+#. module: account_budget
+#: view:website:account_budget.report_budget
+#: view:website:account_budget.report_crossoveredbudget
+msgid "Currency:"
+msgstr ""
+
+#. module: account_budget
+#: view:website:account_budget.report_analyticaccountbudget
+#: view:website:account_budget.report_budget
+#: view:website:account_budget.report_crossoveredbudget
+msgid "Description"
+msgstr "Beskrywing"
+
+#. module: account_budget
+#: view:crossovered.budget:account_budget.crossovered_budget_view_form
+#: selection:crossovered.budget,state:0
+msgid "Done"
+msgstr "Klaar"
+
+#. module: account_budget
+#: view:crossovered.budget:account_budget.view_crossovered_budget_search
+#: selection:crossovered.budget,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_budget
+#: view:crossovered.budget:account_budget.view_crossovered_budget_search
+msgid "Draft Budgets"
+msgstr ""
+
+#. module: account_budget
+#: view:crossovered.budget:account_budget.crossovered_budget_view_form
+msgid "Duration"
+msgstr "Duur"
+
+#. module: account_budget
+#: field:crossovered.budget,date_to:0 field:crossovered.budget.lines,date_to:0
+msgid "End Date"
+msgstr "Einddatum"
+
+#. module: account_budget
+#: field:account.budget.analytic,date_to:0
+#: field:account.budget.crossvered.report,date_to:0
+#: field:account.budget.crossvered.summary.report,date_to:0
+#: field:account.budget.report,date_to:0
+msgid "End of period"
+msgstr ""
+
+#. module: account_budget
+#: code:addons/account_budget/account_budget.py:124
+#, python-format
+msgid "Error!"
+msgstr "Fout!"
+
+#. module: account_budget
+#: field:account.budget.analytic,id:0
+#: field:account.budget.crossvered.report,id:0
+#: field:account.budget.crossvered.summary.report,id:0
+#: field:account.budget.post,id:0 field:account.budget.report,id:0
+#: field:crossovered.budget,id:0 field:crossovered.budget.lines,id:0
+#: field:report.account_budget.report_analyticaccountbudget,id:0
+#: field:report.account_budget.report_budget,id:0
+#: field:report.account_budget.report_crossoveredbudget,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_budget
+#: field:account.budget.analytic,write_uid:0
+#: field:account.budget.crossvered.report,write_uid:0
+#: field:account.budget.crossvered.summary.report,write_uid:0
+#: field:account.budget.post,write_uid:0
+#: field:account.budget.report,write_uid:0
+#: field:crossovered.budget,write_uid:0
+#: field:crossovered.budget.lines,write_uid:0
+msgid "Last Updated by"
+msgstr "Laas Opgedateer deur"
+
+#. module: account_budget
+#: field:account.budget.analytic,write_date:0
+#: field:account.budget.crossvered.report,write_date:0
+#: field:account.budget.crossvered.summary.report,write_date:0
+#: field:account.budget.post,write_date:0
+#: field:account.budget.report,write_date:0
+#: field:crossovered.budget,write_date:0
+#: field:crossovered.budget.lines,write_date:0
+msgid "Last Updated on"
+msgstr "Laas Opgedateer op"
+
+#. module: account_budget
+#: field:account.budget.post,name:0 field:crossovered.budget,name:0
+msgid "Name"
+msgstr "Naam"
+
+#. module: account_budget
+#: field:crossovered.budget.lines,paid_date:0
+msgid "Paid Date"
+msgstr "Betaal Datum"
+
+#. module: account_budget
+#: view:website:account_budget.report_analyticaccountbudget
+#: view:website:account_budget.report_budget
+#: view:website:account_budget.report_crossoveredbudget
+msgid "Perc(%)"
+msgstr "Pers(%)"
+
+#. module: account_budget
+#: field:crossovered.budget.lines,percentage:0
+msgid "Percentage"
+msgstr "Persentasie"
+
+#. module: account_budget
+#: view:account.budget.post:account_budget.view_budget_post_form
+#: view:crossovered.budget:account_budget.crossovered_budget_view_form
+#: field:crossovered.budget.lines,planned_amount:0
+#: view:website:account_budget.report_budget
+msgid "Planned Amount"
+msgstr "Beplande Bedrag"
+
+#. module: account_budget
+#: view:website:account_budget.report_analyticaccountbudget
+#: view:website:account_budget.report_crossoveredbudget
+msgid "Planned Amt"
+msgstr "Beplande Bdrg"
+
+#. module: account_budget
+#: view:account.analytic.account:account_budget.view_account_analytic_account_form_inherit_budget
+#: view:account.budget.post:account_budget.view_budget_post_form
+#: view:crossovered.budget:account_budget.crossovered_budget_view_form
+#: field:crossovered.budget.lines,practical_amount:0
+#: view:website:account_budget.report_budget
+msgid "Practical Amount"
+msgstr "Praktiese Bedrag"
+
+#. module: account_budget
+#: view:website:account_budget.report_analyticaccountbudget
+#: view:website:account_budget.report_crossoveredbudget
+msgid "Practical Amt"
+msgstr "Praktiese Bdrg"
+
+#. module: account_budget
+#: view:account.budget.analytic:account_budget.account_budget_analytic_view
+#: view:account.budget.crossvered.report:account_budget.account_budget_crossvered_report_view
+#: view:account.budget.crossvered.summary.report:account_budget.account_budget_crossvered_summary_report_view
+#: view:account.budget.report:account_budget.account_budget_report_view
+msgid "Print"
+msgstr "Druk"
+
+#. module: account_budget
+#: view:account.budget.report:account_budget.account_budget_report_view
+#: model:ir.actions.act_window,name:account_budget.action_account_budget_analytic
+#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report
+msgid "Print Budgets"
+msgstr "Druk Begrotings"
+
+#. module: account_budget
+#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
+msgid "Print Summary"
+msgstr "Druk Opsomming"
+
+#. module: account_budget
+#: view:website:account_budget.report_budget
+msgid "Printed at:"
+msgstr ""
+
+#. module: account_budget
+#: view:crossovered.budget:account_budget.crossovered_budget_view_form
+msgid "Reset to Draft"
+msgstr ""
+
+#. module: account_budget
+#: field:crossovered.budget,creating_user_id:0
+msgid "Responsible User"
+msgstr "Verantwoordelike Gebruiker"
+
+#. module: account_budget
+#: view:account.budget.analytic:account_budget.account_budget_analytic_view
+#: view:account.budget.crossvered.report:account_budget.account_budget_crossvered_report_view
+#: view:account.budget.crossvered.summary.report:account_budget.account_budget_crossvered_summary_report_view
+#: view:account.budget.report:account_budget.account_budget_report_view
+msgid "Select Dates Period"
+msgstr ""
+
+#. module: account_budget
+#: field:crossovered.budget,date_from:0
+#: field:crossovered.budget.lines,date_from:0
+msgid "Start Date"
+msgstr "Begindatum"
+
+#. module: account_budget
+#: field:account.budget.analytic,date_from:0
+#: field:account.budget.crossvered.report,date_from:0
+#: field:account.budget.crossvered.summary.report,date_from:0
+#: field:account.budget.report,date_from:0
+msgid "Start of period"
+msgstr ""
+
+#. module: account_budget
+#: field:crossovered.budget,state:0
+msgid "Status"
+msgstr "Stand"
+
+#. module: account_budget
+#: code:addons/account_budget/account_budget.py:124
+#, python-format
+msgid "The Budget '%s' has no accounts!"
+msgstr "Die Begroting '%s' het geen rekeninge nie!"
+
+#. module: account_budget
+#: view:account.budget.post:account_budget.view_budget_post_form
+#: view:crossovered.budget:account_budget.crossovered_budget_view_form
+#: field:crossovered.budget.lines,theoritical_amount:0
+#: view:website:account_budget.report_budget
+msgid "Theoretical Amount"
+msgstr "Teoretiese Bedrag"
+
+#. module: account_budget
+#: view:website:account_budget.report_analyticaccountbudget
+#: view:website:account_budget.report_crossoveredbudget
+msgid "Theoretical Amt"
+msgstr "Teoretiese Bdrg"
+
+#. module: account_budget
+#: view:account.analytic.account:account_budget.view_account_analytic_account_form_inherit_budget
+msgid "Theoritical Amount"
+msgstr "Teoretiese Bedrag"
+
+#. module: account_budget
+#: view:account.budget.analytic:account_budget.account_budget_analytic_view
+#: view:account.budget.crossvered.report:account_budget.account_budget_crossvered_report_view
+msgid "This wizard is used to print budget"
+msgstr "Die assistent"
+
+#. module: account_budget
+#: view:account.budget.crossvered.summary.report:account_budget.account_budget_crossvered_summary_report_view
+msgid "This wizard is used to print summary of budgets"
+msgstr "Die assistent word gebruik op 'n opsomming van begrotings te druk"
+
+#. module: account_budget
+#: view:crossovered.budget:account_budget.view_crossovered_budget_search
+msgid "To Approve"
+msgstr ""
+
+#. module: account_budget
+#: view:crossovered.budget:account_budget.view_crossovered_budget_search
+msgid "To Approve Budgets"
+msgstr ""
+
+#. module: account_budget
+#: view:website:account_budget.report_analyticaccountbudget
+#: view:website:account_budget.report_budget
+#: view:website:account_budget.report_crossoveredbudget
+msgid "Total:"
+msgstr ""
+
+#. module: account_budget
+#: field:crossovered.budget,validating_user_id:0
+msgid "Validate User"
+msgstr ""
+
+#. module: account_budget
+#: selection:crossovered.budget,state:0
+msgid "Validated"
+msgstr ""
+
+#. module: account_budget
+#: view:website:account_budget.report_budget
+msgid "at"
+msgstr "op"
+
+#. module: account_budget
+#: view:account.budget.analytic:account_budget.account_budget_analytic_view
+#: view:account.budget.crossvered.report:account_budget.account_budget_crossvered_report_view
+#: view:account.budget.crossvered.summary.report:account_budget.account_budget_crossvered_summary_report_view
+#: view:account.budget.report:account_budget.account_budget_report_view
+msgid "or"
+msgstr "of"
+
+#. module: account_budget
+#: view:website:account_budget.report_analyticaccountbudget
+#: view:website:account_budget.report_budget
+#: view:website:account_budget.report_crossoveredbudget
+msgid "to"
+msgstr "aan"
diff --git a/addons/account_budget/i18n/es_DO.po b/addons/account_budget/i18n/es_DO.po
index 0306507c38e..9d973f4d3dd 100644
--- a/addons/account_budget/i18n/es_DO.po
+++ b/addons/account_budget/i18n/es_DO.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-08-01 22:51+0000\n"
+"PO-Revision-Date: 2015-11-08 17:05+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n"
"MIME-Version: 1.0\n"
@@ -51,13 +51,13 @@ msgstr ""
#: model:ir.model,name:account_budget.model_account_budget_analytic
#: model:ir.model,name:account_budget.model_account_budget_report
msgid "Account Budget report for analytic account"
-msgstr ""
+msgstr "Informe presupuesto contable para contabilidad analítica"
#. module: account_budget
#: view:account.budget.post:account_budget.view_budget_post_form
#: field:account.budget.post,account_ids:0
msgid "Accounts"
-msgstr ""
+msgstr "Cuentas"
#. module: account_budget
#: view:website:account_budget.report_analyticaccountbudget
@@ -75,17 +75,17 @@ msgstr ""
#: model:ir.model,name:account_budget.model_account_analytic_account
#: view:website:account_budget.report_analyticaccountbudget
msgid "Analytic Account"
-msgstr ""
+msgstr "Cuenta analítica"
#. module: account_budget
#: view:website:account_budget.report_analyticaccountbudget
msgid "Analytic Budget"
-msgstr ""
+msgstr "Presupuesto analítico"
#. module: account_budget
#: view:crossovered.budget:account_budget.crossovered_budget_view_form
msgid "Approve"
-msgstr ""
+msgstr "Aprobar"
#. module: account_budget
#: view:crossovered.budget:account_budget.crossovered_budget_view_form
@@ -97,12 +97,12 @@ msgstr ""
#: view:website:account_budget.report_budget
#: view:website:account_budget.report_crossoveredbudget
msgid "Budget"
-msgstr ""
+msgstr "Presupuesto"
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
msgid "Budget Line"
-msgstr ""
+msgstr "Línea de presupuesto"
#. module: account_budget
#: view:account.analytic.account:account_budget.view_account_analytic_account_form_inherit_budget
@@ -118,7 +118,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
msgid "Budget Lines"
-msgstr ""
+msgstr "Líneas de presupuesto"
#. module: account_budget
#: view:website:account_budget.report_budget
@@ -133,13 +133,13 @@ msgstr ""
#: field:crossovered.budget.lines,general_budget_id:0
#: model:ir.model,name:account_budget.model_account_budget_post
msgid "Budgetary Position"
-msgstr ""
+msgstr "Posición presupuestaria"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.open_budget_post_form
#: model:ir.ui.menu,name:account_budget.menu_budget_post_form
msgid "Budgetary Positions"
-msgstr ""
+msgstr "Posiciones presupuestarias"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
@@ -151,7 +151,7 @@ msgstr ""
#: model:ir.ui.menu,name:account_budget.next_id_31
#: model:ir.ui.menu,name:account_budget.next_id_pos
msgid "Budgets"
-msgstr ""
+msgstr "Presupuestos"
#. module: account_budget
#: view:account.budget.analytic:account_budget.account_budget_analytic_view
@@ -164,12 +164,12 @@ msgstr "Cancelar"
#. module: account_budget
#: view:crossovered.budget:account_budget.crossovered_budget_view_form
msgid "Cancel Budget"
-msgstr ""
+msgstr "Cancelar presupuesto"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Cancelled"
-msgstr ""
+msgstr "Cancelado"
#. module: account_budget
#: field:account.budget.post,code:0 field:crossovered.budget,code:0
@@ -191,7 +191,7 @@ msgstr "Confirmar"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Confirmed"
-msgstr ""
+msgstr "Confirmado"
#. module: account_budget
#: field:account.budget.analytic,create_uid:0
@@ -202,7 +202,7 @@ msgstr ""
#: field:crossovered.budget,create_uid:0
#: field:crossovered.budget.lines,create_uid:0
msgid "Created by"
-msgstr ""
+msgstr "Creado por"
#. module: account_budget
#: field:account.budget.analytic,create_date:0
@@ -213,7 +213,7 @@ msgstr ""
#: field:crossovered.budget,create_date:0
#: field:crossovered.budget.lines,create_date:0
msgid "Created on"
-msgstr ""
+msgstr "Creado en"
#. module: account_budget
#: view:website:account_budget.report_analyticaccountbudget
@@ -224,7 +224,7 @@ msgstr "Divisa"
#: view:website:account_budget.report_budget
#: view:website:account_budget.report_crossoveredbudget
msgid "Currency:"
-msgstr ""
+msgstr "Moneda:"
#. module: account_budget
#: view:website:account_budget.report_analyticaccountbudget
@@ -243,22 +243,22 @@ msgstr "Realizado"
#: view:crossovered.budget:account_budget.view_crossovered_budget_search
#: selection:crossovered.budget,state:0
msgid "Draft"
-msgstr ""
+msgstr "Borrador"
#. module: account_budget
#: view:crossovered.budget:account_budget.view_crossovered_budget_search
msgid "Draft Budgets"
-msgstr ""
+msgstr "Presupuestos borrador"
#. module: account_budget
#: view:crossovered.budget:account_budget.crossovered_budget_view_form
msgid "Duration"
-msgstr ""
+msgstr "Duración"
#. module: account_budget
#: field:crossovered.budget,date_to:0 field:crossovered.budget.lines,date_to:0
msgid "End Date"
-msgstr ""
+msgstr "Fecha final"
#. module: account_budget
#: field:account.budget.analytic,date_to:0
@@ -266,7 +266,7 @@ msgstr ""
#: field:account.budget.crossvered.summary.report,date_to:0
#: field:account.budget.report,date_to:0
msgid "End of period"
-msgstr ""
+msgstr "Fin del periodo"
#. module: account_budget
#: code:addons/account_budget/account_budget.py:124
@@ -295,7 +295,7 @@ msgstr "ID (identificación)"
#: field:crossovered.budget,write_uid:0
#: field:crossovered.budget.lines,write_uid:0
msgid "Last Updated by"
-msgstr ""
+msgstr "Última actualización de"
#. module: account_budget
#: field:account.budget.analytic,write_date:0
@@ -306,7 +306,7 @@ msgstr ""
#: field:crossovered.budget,write_date:0
#: field:crossovered.budget.lines,write_date:0
msgid "Last Updated on"
-msgstr ""
+msgstr "Última actualización en"
#. module: account_budget
#: field:account.budget.post,name:0 field:crossovered.budget,name:0
@@ -316,19 +316,19 @@ msgstr "Nombre"
#. module: account_budget
#: field:crossovered.budget.lines,paid_date:0
msgid "Paid Date"
-msgstr ""
+msgstr "Fecha de pago"
#. module: account_budget
#: view:website:account_budget.report_analyticaccountbudget
#: view:website:account_budget.report_budget
#: view:website:account_budget.report_crossoveredbudget
msgid "Perc(%)"
-msgstr ""
+msgstr "Porc(%)"
#. module: account_budget
#: field:crossovered.budget.lines,percentage:0
msgid "Percentage"
-msgstr ""
+msgstr "Porcentaje"
#. module: account_budget
#: view:account.budget.post:account_budget.view_budget_post_form
@@ -336,13 +336,13 @@ msgstr ""
#: field:crossovered.budget.lines,planned_amount:0
#: view:website:account_budget.report_budget
msgid "Planned Amount"
-msgstr ""
+msgstr "Importe previsto"
#. module: account_budget
#: view:website:account_budget.report_analyticaccountbudget
#: view:website:account_budget.report_crossoveredbudget
msgid "Planned Amt"
-msgstr ""
+msgstr "Importe previsto"
#. module: account_budget
#: view:account.analytic.account:account_budget.view_account_analytic_account_form_inherit_budget
@@ -351,13 +351,13 @@ msgstr ""
#: field:crossovered.budget.lines,practical_amount:0
#: view:website:account_budget.report_budget
msgid "Practical Amount"
-msgstr ""
+msgstr "Importe real"
#. module: account_budget
#: view:website:account_budget.report_analyticaccountbudget
#: view:website:account_budget.report_crossoveredbudget
msgid "Practical Amt"
-msgstr ""
+msgstr "Importe práctico"
#. module: account_budget
#: view:account.budget.analytic:account_budget.account_budget_analytic_view
@@ -372,12 +372,12 @@ msgstr "Imprimir"
#: model:ir.actions.act_window,name:account_budget.action_account_budget_analytic
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report
msgid "Print Budgets"
-msgstr ""
+msgstr "Imprimir presupuestos"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
msgid "Print Summary"
-msgstr ""
+msgstr "Imprimir resumen"
#. module: account_budget
#: view:website:account_budget.report_budget
@@ -387,7 +387,7 @@ msgstr ""
#. module: account_budget
#: view:crossovered.budget:account_budget.crossovered_budget_view_form
msgid "Reset to Draft"
-msgstr ""
+msgstr "Cambiar a borrador"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
@@ -400,13 +400,13 @@ msgstr ""
#: view:account.budget.crossvered.summary.report:account_budget.account_budget_crossvered_summary_report_view
#: view:account.budget.report:account_budget.account_budget_report_view
msgid "Select Dates Period"
-msgstr ""
+msgstr "Seleccione fechas del período"
#. module: account_budget
#: field:crossovered.budget,date_from:0
#: field:crossovered.budget.lines,date_from:0
msgid "Start Date"
-msgstr ""
+msgstr "Fecha inicial"
#. module: account_budget
#: field:account.budget.analytic,date_from:0
@@ -414,7 +414,7 @@ msgstr ""
#: field:account.budget.crossvered.summary.report,date_from:0
#: field:account.budget.report,date_from:0
msgid "Start of period"
-msgstr ""
+msgstr "Inicio del período"
#. module: account_budget
#: field:crossovered.budget,state:0
@@ -425,7 +425,7 @@ msgstr "Estado"
#: code:addons/account_budget/account_budget.py:124
#, python-format
msgid "The Budget '%s' has no accounts!"
-msgstr ""
+msgstr "¡El presupuesto '%s' no tiene cuentas!"
#. module: account_budget
#: view:account.budget.post:account_budget.view_budget_post_form
@@ -433,46 +433,46 @@ msgstr ""
#: field:crossovered.budget.lines,theoritical_amount:0
#: view:website:account_budget.report_budget
msgid "Theoretical Amount"
-msgstr ""
+msgstr "Importe teórico"
#. module: account_budget
#: view:website:account_budget.report_analyticaccountbudget
#: view:website:account_budget.report_crossoveredbudget
msgid "Theoretical Amt"
-msgstr ""
+msgstr "Importe teórico"
#. module: account_budget
#: view:account.analytic.account:account_budget.view_account_analytic_account_form_inherit_budget
msgid "Theoritical Amount"
-msgstr ""
+msgstr "Importe teórico"
#. module: account_budget
#: view:account.budget.analytic:account_budget.account_budget_analytic_view
#: view:account.budget.crossvered.report:account_budget.account_budget_crossvered_report_view
msgid "This wizard is used to print budget"
-msgstr ""
+msgstr "Este asistente es utilizado para imprimir el presupuesto"
#. module: account_budget
#: view:account.budget.crossvered.summary.report:account_budget.account_budget_crossvered_summary_report_view
msgid "This wizard is used to print summary of budgets"
-msgstr ""
+msgstr "Este asistente es utilizado para imprimir el resúmen de los presupuestos"
#. module: account_budget
#: view:crossovered.budget:account_budget.view_crossovered_budget_search
msgid "To Approve"
-msgstr ""
+msgstr "Para aprobar"
#. module: account_budget
#: view:crossovered.budget:account_budget.view_crossovered_budget_search
msgid "To Approve Budgets"
-msgstr ""
+msgstr "Presupuestos para aprobar"
#. module: account_budget
#: view:website:account_budget.report_analyticaccountbudget
#: view:website:account_budget.report_budget
#: view:website:account_budget.report_crossoveredbudget
msgid "Total:"
-msgstr ""
+msgstr "Total:"
#. module: account_budget
#: field:crossovered.budget,validating_user_id:0
@@ -482,7 +482,7 @@ msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Validated"
-msgstr ""
+msgstr "Validado"
#. module: account_budget
#: view:website:account_budget.report_budget
@@ -502,4 +502,4 @@ msgstr "ó"
#: view:website:account_budget.report_budget
#: view:website:account_budget.report_crossoveredbudget
msgid "to"
-msgstr ""
+msgstr "a"
diff --git a/addons/account_budget/i18n/ja.po b/addons/account_budget/i18n/ja.po
index 198c110e6a7..8f9d9e37c22 100644
--- a/addons/account_budget/i18n/ja.po
+++ b/addons/account_budget/i18n/ja.po
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-08-15 09:35+0000\n"
+"PO-Revision-Date: 2015-11-09 12:36+0000\n"
"Last-Translator: Yoshi Tashiro \n"
"Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n"
"MIME-Version: 1.0\n"
@@ -81,7 +81,7 @@ msgstr "分析アカウント"
#. module: account_budget
#: view:website:account_budget.report_analyticaccountbudget
msgid "Analytic Budget"
-msgstr ""
+msgstr "分析予算"
#. module: account_budget
#: view:crossovered.budget:account_budget.crossovered_budget_view_form
diff --git a/addons/account_budget/i18n/lt.po b/addons/account_budget/i18n/lt.po
index 36dad141d65..d31d0c9e54e 100644
--- a/addons/account_budget/i18n/lt.po
+++ b/addons/account_budget/i18n/lt.po
@@ -10,7 +10,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-07-17 06:43+0000\n"
+"PO-Revision-Date: 2015-11-11 12:14+0000\n"
"Last-Translator: Anatolij\n"
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n"
"MIME-Version: 1.0\n"
@@ -47,7 +47,7 @@ msgstr "Biudžetas"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_crossvered_report
msgid "Account Budget crossvered report"
-msgstr ""
+msgstr "Susijusiu biudžetų ataskaita"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_analytic
@@ -70,7 +70,7 @@ msgstr "Analizė nuo"
#: view:website:account_budget.report_budget
#: view:website:account_budget.report_crossoveredbudget
msgid "Analysis from:"
-msgstr ""
+msgstr "Periodas nuo:"
#. module: account_budget
#: field:crossovered.budget.lines,analytic_account_id:0
@@ -82,7 +82,7 @@ msgstr "Analitinė sąskaita"
#. module: account_budget
#: view:website:account_budget.report_analyticaccountbudget
msgid "Analytic Budget"
-msgstr ""
+msgstr "Analitinis biudžetas"
#. module: account_budget
#: view:crossovered.budget:account_budget.crossovered_budget_view_form
@@ -126,7 +126,7 @@ msgstr "Biudžeto eilutės"
#: view:website:account_budget.report_budget
#: view:website:account_budget.report_crossoveredbudget
msgid "Budget:"
-msgstr ""
+msgstr "Biudžetas:"
#. module: account_budget
#: view:account.budget.post:account_budget.view_budget_post_form
@@ -166,7 +166,7 @@ msgstr "Atšaukti"
#. module: account_budget
#: view:crossovered.budget:account_budget.crossovered_budget_view_form
msgid "Cancel Budget"
-msgstr ""
+msgstr "Atšaukti biudžetą"
#. module: account_budget
#: selection:crossovered.budget,state:0
@@ -402,7 +402,7 @@ msgstr "Atsakingas naudotojas"
#: view:account.budget.crossvered.summary.report:account_budget.account_budget_crossvered_summary_report_view
#: view:account.budget.report:account_budget.account_budget_report_view
msgid "Select Dates Period"
-msgstr ""
+msgstr "Pasirinkti datas periodui"
#. module: account_budget
#: field:crossovered.budget,date_from:0
diff --git a/addons/account_cancel/i18n/af.po b/addons/account_cancel/i18n/af.po
new file mode 100644
index 00000000000..0ee1a97b163
--- /dev/null
+++ b/addons/account_cancel/i18n/af.po
@@ -0,0 +1,50 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_cancel
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-08-03 18:10+0000\n"
+"PO-Revision-Date: 2015-11-13 10:48+0000\n"
+"Last-Translator: Martin Trigaux\n"
+"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: af\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_cancel
+#: model:ir.model,name:account_cancel.model_account_bank_statement
+msgid "Bank Statement"
+msgstr "Bank Staat"
+
+#. module: account_cancel
+#: model:ir.model,name:account_cancel.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Bankstaat Lyn"
+
+#. module: account_cancel
+#: view:account.bank.statement:account_cancel.bank_statement_cancel_form_inherit
+msgid "Cancel"
+msgstr "Gekanselleer"
+
+#. module: account_cancel
+#: view:account.invoice:account_cancel.invoice_form_cancel_inherit
+#: view:account.invoice:account_cancel.invoice_supplier_cancel_form_inherit
+msgid "Cancel Invoice"
+msgstr "Kanselleer Kwitansie"
+
+#. module: account_cancel
+#: code:addons/account_cancel/models/account_bank_statement.py:22
+#, python-format
+msgid "Please set the bank statement to New before canceling."
+msgstr ""
+
+#. module: account_cancel
+#: view:account.bank.statement:account_cancel.bank_statement_draft_form_inherit
+msgid "Reset to New"
+msgstr ""
diff --git a/addons/account_cancel/i18n/es_DO.po b/addons/account_cancel/i18n/es_DO.po
index d3d87430acd..66589c4de6f 100644
--- a/addons/account_cancel/i18n/es_DO.po
+++ b/addons/account_cancel/i18n/es_DO.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-08-03 18:10+0000\n"
-"PO-Revision-Date: 2015-08-05 09:11+0000\n"
+"PO-Revision-Date: 2015-11-08 16:52+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n"
"MIME-Version: 1.0\n"
@@ -25,7 +25,7 @@ msgstr ""
#. module: account_cancel
#: model:ir.model,name:account_cancel.model_account_bank_statement_line
msgid "Bank Statement Line"
-msgstr ""
+msgstr "Línea de extracto bancario"
#. module: account_cancel
#: view:account.bank.statement:account_cancel.bank_statement_cancel_form_inherit
@@ -42,9 +42,9 @@ msgstr "Cancelar factura"
#: code:addons/account_cancel/models/account_bank_statement.py:22
#, python-format
msgid "Please set the bank statement to New before canceling."
-msgstr ""
+msgstr "Por favor, reestablezca el extracto bancario a Nuevo antes de cancelar."
#. module: account_cancel
#: view:account.bank.statement:account_cancel.bank_statement_draft_form_inherit
msgid "Reset to New"
-msgstr ""
+msgstr "Reestablecer a Nuevo"
diff --git a/addons/account_cancel/i18n/it.po b/addons/account_cancel/i18n/it.po
index 508d8e7554f..208e88f6f6e 100644
--- a/addons/account_cancel/i18n/it.po
+++ b/addons/account_cancel/i18n/it.po
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-08-03 18:10+0000\n"
-"PO-Revision-Date: 2015-08-05 09:11+0000\n"
+"PO-Revision-Date: 2015-11-11 11:22+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n"
"MIME-Version: 1.0\n"
@@ -43,9 +43,9 @@ msgstr "Elimina Fattura"
#: code:addons/account_cancel/models/account_bank_statement.py:22
#, python-format
msgid "Please set the bank statement to New before canceling."
-msgstr ""
+msgstr "Impostare il movimento bancario come Nuovo prima di cancellarlo"
#. module: account_cancel
#: view:account.bank.statement:account_cancel.bank_statement_draft_form_inherit
msgid "Reset to New"
-msgstr ""
+msgstr "Reimposta come Nuovo"
diff --git a/addons/account_check_writing/i18n/af.po b/addons/account_check_writing/i18n/af.po
new file mode 100644
index 00000000000..445e3e1dae8
--- /dev/null
+++ b/addons/account_check_writing/i18n/af.po
@@ -0,0 +1,234 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_check_writing
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-01-21 14:07+0000\n"
+"PO-Revision-Date: 2015-11-13 10:48+0000\n"
+"Last-Translator: Martin Trigaux\n"
+"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: af\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_check_writing
+#: model:ir.actions.act_window,help:account_check_writing.action_write_check
+msgid ""
+"\n"
+" Click to create a new check. \n"
+"
\n"
+" The check payment form allows you to track the payment you do\n"
+" to your suppliers using checks. When you select a supplier, the\n"
+" payment method and an amount for the payment, Odoo will\n"
+" propose to reconcile your payment with the open supplier\n"
+" invoices or bills.\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_account_voucher
+msgid "Accounting Voucher"
+msgstr ""
+
+#. module: account_check_writing
+#: field:account.voucher,allow_check:0
+msgid "Allow Check Writing"
+msgstr ""
+
+#. module: account_check_writing
+#: field:account.journal,allow_check_writing:0
+msgid "Allow Check writing"
+msgstr ""
+
+#. module: account_check_writing
+#: field:account.voucher,amount_in_word:0
+msgid "Amount in Word"
+msgstr ""
+
+#. module: account_check_writing
+#: view:account.check.write:account_check_writing.view_account_check_write
+msgid "Cancel"
+msgstr "Gekanselleer"
+
+#. module: account_check_writing
+#: view:account.check.write:account_check_writing.view_account_check_write
+#: model:ir.actions.report.xml,name:account_check_writing.action_report_check
+msgid "Check"
+msgstr ""
+
+#. module: account_check_writing
+#: field:res.company,check_layout:0
+msgid "Check Layout"
+msgstr ""
+
+#. module: account_check_writing
+#: help:account.journal,use_preprint_check:0
+msgid "Check if you use a preformated sheet for check"
+msgstr ""
+
+#. module: account_check_writing
+#: selection:res.company,check_layout:0
+msgid "Check in middle"
+msgstr ""
+
+#. module: account_check_writing
+#: selection:res.company,check_layout:0
+msgid "Check on Top"
+msgstr ""
+
+#. module: account_check_writing
+#: selection:res.company,check_layout:0
+msgid "Check on bottom"
+msgstr ""
+
+#. module: account_check_writing
+#: help:res.company,check_layout:0
+msgid ""
+"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
+"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
+"bottom is compatible with Peachtree, ACCPAC and DacEasy only"
+msgstr ""
+
+#. module: account_check_writing
+#: help:account.journal,allow_check_writing:0
+msgid "Check this if the journal is to be used for writing checks."
+msgstr ""
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_res_company
+msgid "Companies"
+msgstr "Maatskappye"
+
+#. module: account_check_writing
+#: field:account.check.write,create_uid:0
+msgid "Created by"
+msgstr "Geskep deur"
+
+#. module: account_check_writing
+#: field:account.check.write,create_date:0
+msgid "Created on"
+msgstr "Geskep op"
+
+#. module: account_check_writing
+#: view:website:account_check_writing.report_check
+msgid "Description"
+msgstr "Beskrywing"
+
+#. module: account_check_writing
+#: view:website:account_check_writing.report_check
+msgid "Discount"
+msgstr "Afslag"
+
+#. module: account_check_writing
+#: view:website:account_check_writing.report_check
+msgid "Due Date"
+msgstr ""
+
+#. module: account_check_writing
+#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
+#, python-format
+msgid "Error!"
+msgstr "Fout!"
+
+#. module: account_check_writing
+#: field:account.check.write,id:0
+#: field:report.account_check_writing.report_check,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_account_journal
+msgid "Journal"
+msgstr "Joernaal"
+
+#. module: account_check_writing
+#: field:account.check.write,write_uid:0
+msgid "Last Updated by"
+msgstr "Laas Opgedateer deur"
+
+#. module: account_check_writing
+#: field:account.check.write,write_date:0
+msgid "Last Updated on"
+msgstr "Laas Opgedateer op"
+
+#. module: account_check_writing
+#: field:account.check.write,check_number:0
+msgid "Next Check Number"
+msgstr ""
+
+#. module: account_check_writing
+#: code:addons/account_check_writing/account_voucher.py:77
+#, python-format
+msgid "No check selected "
+msgstr ""
+
+#. module: account_check_writing
+#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
+#, python-format
+msgid "One of the printed check already got a number."
+msgstr ""
+
+#. module: account_check_writing
+#: view:website:account_check_writing.report_check
+msgid "Open Balance"
+msgstr ""
+
+#. module: account_check_writing
+#: view:website:account_check_writing.report_check
+msgid "Original Amount"
+msgstr ""
+
+#. module: account_check_writing
+#: view:website:account_check_writing.report_check
+msgid "Payment"
+msgstr "Betaling"
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_account_check_write
+msgid "Prin Check in Batch"
+msgstr ""
+
+#. module: account_check_writing
+#: view:account.check.write:account_check_writing.view_account_check_write
+#: view:account.voucher:account_check_writing.view_vendor_payment_check_form
+msgid "Print Check"
+msgstr ""
+
+#. module: account_check_writing
+#: model:ir.actions.act_window,name:account_check_writing.action_account_check_write
+msgid "Print Check in Batch"
+msgstr ""
+
+#. module: account_check_writing
+#: code:addons/account_check_writing/account_voucher.py:77
+#, python-format
+msgid "Printing error"
+msgstr ""
+
+#. module: account_check_writing
+#: help:account.check.write,check_number:0
+msgid "The number of the next check number to be printed."
+msgstr ""
+
+#. module: account_check_writing
+#: field:account.journal,use_preprint_check:0
+msgid "Use Preprinted Check"
+msgstr ""
+
+#. module: account_check_writing
+#: model:ir.actions.act_window,name:account_check_writing.action_write_check
+#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
+msgid "Write Checks"
+msgstr ""
+
+#. module: account_check_writing
+#: view:account.check.write:account_check_writing.view_account_check_write
+msgid "or"
+msgstr "of"
diff --git a/addons/account_check_writing/i18n/el.po b/addons/account_check_writing/i18n/el.po
index b9ccfa18bb2..b4908f119dd 100644
--- a/addons/account_check_writing/i18n/el.po
+++ b/addons/account_check_writing/i18n/el.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-07-17 06:43+0000\n"
+"PO-Revision-Date: 2015-11-09 23:40+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n"
"MIME-Version: 1.0\n"
@@ -124,7 +124,7 @@ msgstr "Περιγραφή"
#. module: account_check_writing
#: view:website:account_check_writing.report_check
msgid "Discount"
-msgstr ""
+msgstr "Έκπτωση"
#. module: account_check_writing
#: view:website:account_check_writing.report_check
diff --git a/addons/account_check_writing/i18n/es_CO.po b/addons/account_check_writing/i18n/es_CO.po
index 8ada3e555d1..e7bdc18c953 100644
--- a/addons/account_check_writing/i18n/es_CO.po
+++ b/addons/account_check_writing/i18n/es_CO.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-10-26 22:12+0000\n"
+"PO-Revision-Date: 2015-11-09 21:04+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-8/language/es_CO/)\n"
"MIME-Version: 1.0\n"
@@ -66,7 +66,7 @@ msgstr ""
#. module: account_check_writing
#: field:res.company,check_layout:0
msgid "Check Layout"
-msgstr ""
+msgstr "Diseño del Cheque"
#. module: account_check_writing
#: help:account.journal,use_preprint_check:0
@@ -76,7 +76,7 @@ msgstr ""
#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check in middle"
-msgstr ""
+msgstr "Cheque en el medio"
#. module: account_check_writing
#: selection:res.company,check_layout:0
@@ -86,7 +86,7 @@ msgstr ""
#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check on bottom"
-msgstr ""
+msgstr "Cheque en la parte inferior"
#. module: account_check_writing
#: help:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/es_DO.po b/addons/account_check_writing/i18n/es_DO.po
index 0298f2174a1..95ae590c671 100644
--- a/addons/account_check_writing/i18n/es_DO.po
+++ b/addons/account_check_writing/i18n/es_DO.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-08-01 22:51+0000\n"
+"PO-Revision-Date: 2015-11-08 17:05+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n"
"MIME-Version: 1.0\n"
@@ -61,7 +61,7 @@ msgstr "Cancelar"
#: view:account.check.write:account_check_writing.view_account_check_write
#: model:ir.actions.report.xml,name:account_check_writing.action_report_check
msgid "Check"
-msgstr ""
+msgstr "Comprobar"
#. module: account_check_writing
#: field:res.company,check_layout:0
@@ -109,12 +109,12 @@ msgstr "Compañías"
#. module: account_check_writing
#: field:account.check.write,create_uid:0
msgid "Created by"
-msgstr ""
+msgstr "Creado por"
#. module: account_check_writing
#: field:account.check.write,create_date:0
msgid "Created on"
-msgstr ""
+msgstr "Creado en"
#. module: account_check_writing
#: view:website:account_check_writing.report_check
@@ -124,12 +124,12 @@ msgstr "Descripción"
#. module: account_check_writing
#: view:website:account_check_writing.report_check
msgid "Discount"
-msgstr ""
+msgstr "Descuento"
#. module: account_check_writing
#: view:website:account_check_writing.report_check
msgid "Due Date"
-msgstr ""
+msgstr "Fecha vencimiento"
#. module: account_check_writing
#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
@@ -146,22 +146,22 @@ msgstr "ID (identificación)"
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_account_journal
msgid "Journal"
-msgstr ""
+msgstr "Diario"
#. module: account_check_writing
#: field:account.check.write,write_uid:0
msgid "Last Updated by"
-msgstr ""
+msgstr "Última actualización de"
#. module: account_check_writing
#: field:account.check.write,write_date:0
msgid "Last Updated on"
-msgstr ""
+msgstr "Última actualización en"
#. module: account_check_writing
#: field:account.check.write,check_number:0
msgid "Next Check Number"
-msgstr ""
+msgstr "Nº del próximo cheque"
#. module: account_check_writing
#: code:addons/account_check_writing/account_voucher.py:77
@@ -188,7 +188,7 @@ msgstr ""
#. module: account_check_writing
#: view:website:account_check_writing.report_check
msgid "Payment"
-msgstr ""
+msgstr "Pago"
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_account_check_write
@@ -199,7 +199,7 @@ msgstr ""
#: view:account.check.write:account_check_writing.view_account_check_write
#: view:account.voucher:account_check_writing.view_vendor_payment_check_form
msgid "Print Check"
-msgstr ""
+msgstr "Imprimir cheque"
#. module: account_check_writing
#: model:ir.actions.act_window,name:account_check_writing.action_account_check_write
diff --git a/addons/account_followup/i18n/af.po b/addons/account_followup/i18n/af.po
new file mode 100644
index 00000000000..0892925be7f
--- /dev/null
+++ b/addons/account_followup/i18n/af.po
@@ -0,0 +1,1255 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_followup
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-01-21 14:07+0000\n"
+"PO-Revision-Date: 2015-11-13 10:48+0000\n"
+"Last-Translator: Martin Trigaux\n"
+"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: af\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_followup
+#: model:email.template,body_html:account_followup.email_template_account_followup_level0
+msgid ""
+"\n"
+"\n"
+"\n"
+"
Dear ${object.name},
\n"
+"
\n"
+" Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take\n"
+"appropriate measures in order to carry out this payment in the next 8 days.\n"
+"\n"
+"Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to\n"
+"contact our accounting department. \n"
+"\n"
+"
\n"
+"
\n"
+"Best Regards,\n"
+"
\n"
+"
\n"
+"${user.name}\n"
+"\n"
+"
\n"
+"
\n"
+"\n"
+"\n"
+"${object.get_followup_table_html() | safe}\n"
+"\n"
+"
\n"
+"\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: account_followup
+#: model:email.template,body_html:account_followup.email_template_account_followup_level2
+msgid ""
+"\n"
+"\n"
+" \n"
+"
Dear ${object.name},
\n"
+"
\n"
+" Despite several reminders, your account is still not settled.\n"
+"Unless full payment is made in next 8 days, legal action for the recovery of the debt will be taken without\n"
+"further notice.\n"
+"I trust that this action will prove unnecessary and details of due payments is printed below.\n"
+"In case of any queries concerning this matter, do not hesitate to contact our accounting department.\n"
+"
\n"
+"
\n"
+"Best Regards,\n"
+"
\n"
+"
\n"
+"${user.name}\n"
+"
\n"
+"
\n"
+"\n"
+"\n"
+"${object.get_followup_table_html() | safe}\n"
+"\n"
+"
\n"
+"\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: account_followup
+#: model:email.template,body_html:account_followup.email_template_account_followup_default
+msgid ""
+"\n"
+"\n"
+" \n"
+"
Dear ${object.name},
\n"
+"
\n"
+" Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take\n"
+"appropriate measures in order to carry out this payment in the next 8 days.\n"
+"Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to\n"
+"contact our accounting department.\n"
+"
\n"
+"
\n"
+"Best Regards,\n"
+"
\n"
+"
\n"
+"${user.name}\n"
+"
\n"
+"
\n"
+"\n"
+"${object.get_followup_table_html() | safe}\n"
+"\n"
+"
\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: account_followup
+#: model:email.template,body_html:account_followup.email_template_account_followup_level1
+msgid ""
+"\n"
+"\n"
+" \n"
+"
Dear ${object.name},
\n"
+"
\n"
+" We are disappointed to see that despite sending a reminder, that your account is now seriously overdue.\n"
+"It is essential that immediate payment is made, otherwise we will have to consider placing a stop on your account\n"
+"which means that we will no longer be able to supply your company with (goods/services).\n"
+"Please, take appropriate measures in order to carry out this payment in the next 8 days.\n"
+"If there is a problem with paying invoice that we are not aware of, do not hesitate to contact our accounting\n"
+"department. so that we can resolve the matter quickly.\n"
+"Details of due payments is printed below.\n"
+"
\n"
+"
\n"
+"Best Regards,\n"
+" \n"
+"
\n"
+"
\n"
+"${user.name}\n"
+" \n"
+"
\n"
+"
\n"
+"\n"
+"${object.get_followup_table_html() | safe}\n"
+"\n"
+"
\n"
+"\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: account_followup
+#: model:account_followup.followup.line,description:account_followup.demo_followup_line3
+msgid ""
+"\n"
+"Dear %(partner_name)s,\n"
+"\n"
+"Despite several reminders, your account is still not settled.\n"
+"\n"
+"Unless full payment is made in next 8 days, then legal action for the recovery of the debt will be taken without further notice.\n"
+"\n"
+"I trust that this action will prove unnecessary and details of due payments is printed below.\n"
+"\n"
+"In case of any queries concerning this matter, do not hesitate to contact our accounting department.\n"
+"\n"
+"Best Regards,\n"
+msgstr ""
+
+#. module: account_followup
+#: model:account_followup.followup.line,description:account_followup.demo_followup_line4
+#: model:account_followup.followup.line,description:account_followup.demo_followup_line5
+msgid ""
+"\n"
+"Dear %(partner_name)s,\n"
+"\n"
+"Despite several reminders, your account is still not settled.\n"
+"\n"
+"Unless full payment is made in next 8 days, then legal action for the recovery of the debt will be taken without further notice.\n"
+"\n"
+"I trust that this action will prove unnecessary and details of due payments is printed below.\n"
+"\n"
+"In case of any queries concerning this matter, do not hesitate to contact our accounting department.\n"
+"\n"
+"Best Regards,\n"
+" "
+msgstr ""
+
+#. module: account_followup
+#: model:account_followup.followup.line,description:account_followup.demo_followup_line1
+msgid ""
+"\n"
+"Dear %(partner_name)s,\n"
+"\n"
+"Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.\n"
+"\n"
+"Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to contact our accounting department. \n"
+"\n"
+"Best Regards,\n"
+msgstr ""
+
+#. module: account_followup
+#: model:account_followup.followup.line,description:account_followup.demo_followup_line2
+msgid ""
+"\n"
+"Dear %(partner_name)s,\n"
+"\n"
+"We are disappointed to see that despite sending a reminder, that your account is now seriously overdue.\n"
+"\n"
+"It is essential that immediate payment is made, otherwise we will have to consider placing a stop on your account which means that we will no longer be able to supply your company with (goods/services).\n"
+"Please, take appropriate measures in order to carry out this payment in the next 8 days.\n"
+"\n"
+"If there is a problem with paying invoice that we are not aware of, do not hesitate to contact our accounting department, so that we can resolve the matter quickly.\n"
+"\n"
+"Details of due payments is printed below.\n"
+"\n"
+"Best Regards,\n"
+msgstr ""
+
+#. module: account_followup
+#: code:addons/account_followup/wizard/account_followup_print.py:174
+#, python-format
+msgid " email(s) sent"
+msgstr ""
+
+#. module: account_followup
+#: code:addons/account_followup/wizard/account_followup_print.py:176
+#, python-format
+msgid " email(s) should have been sent, but "
+msgstr ""
+
+#. module: account_followup
+#: code:addons/account_followup/wizard/account_followup_print.py:176
+#, python-format
+msgid " had unknown email address(es)"
+msgstr ""
+
+#. module: account_followup
+#: code:addons/account_followup/wizard/account_followup_print.py:177
+#, python-format
+msgid " letter(s) in report"
+msgstr ""
+
+#. module: account_followup
+#: code:addons/account_followup/wizard/account_followup_print.py:177
+#, python-format
+msgid " manual action(s) assigned:"
+msgstr ""
+
+#. module: account_followup
+#: code:addons/account_followup/wizard/account_followup_print.py:171
+#, python-format
+msgid " will be sent"
+msgstr ""
+
+#. module: account_followup
+#: model:email.template,subject:account_followup.email_template_account_followup_default
+#: model:email.template,subject:account_followup.email_template_account_followup_level0
+#: model:email.template,subject:account_followup.email_template_account_followup_level1
+#: model:email.template,subject:account_followup.email_template_account_followup_level2
+msgid "${user.company_id.name} Payment Reminder"
+msgstr ""
+
+#. module: account_followup
+#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form
+msgid "%(company_name)s"
+msgstr ""
+
+#. module: account_followup
+#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form
+msgid "%(date)s"
+msgstr ""
+
+#. module: account_followup
+#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form
+msgid "%(partner_name)s"
+msgstr ""
+
+#. module: account_followup
+#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form
+msgid "%(user_signature)s"
+msgstr ""
+
+#. module: account_followup
+#: code:addons/account_followup/wizard/account_followup_print.py:234
+#, python-format
+msgid "%s partners have no credits and as such the action is cleared"
+msgstr ""
+
+#. module: account_followup
+#: view:res.partner:account_followup.view_partner_inherit_followup_form
+msgid ""
+", the latest payment follow-up\n"
+" was:"
+msgstr ""
+
+#. module: account_followup
+#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form
+msgid ": Current Date"
+msgstr ""
+
+#. module: account_followup
+#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form
+msgid ": Partner Name"
+msgstr ""
+
+#. module: account_followup
+#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form
+msgid ": User Name"
+msgstr ""
+
+#. module: account_followup
+#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form
+msgid ": User's Company Name"
+msgstr ""
+
+#. module: account_followup
+#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form
+msgid ""
+"\n"
+" Click to define follow-up levels and their related actions.\n"
+"
\n"
+" For each step, specify the actions to be taken and delay in days. It is\n"
+" possible to use print and e-mail templates to send specific messages to\n"
+" the customer.\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: account_followup
+#: model:ir.model,name:account_followup.model_account_followup_followup
+msgid "Account Follow-up"
+msgstr ""
+
+#. module: account_followup
+#: view:res.partner:account_followup.view_partner_inherit_followup_form
+msgid "Account Move line"
+msgstr ""
+
+#. module: account_followup
+#: view:res.partner:account_followup.view_partner_inherit_followup_form
+msgid "Accounting"
+msgstr ""
+
+#. module: account_followup
+#: field:account_followup.followup.line,manual_action_note:0
+msgid "Action To Do"
+msgstr ""
+
+#. module: account_followup
+#: view:res.partner:account_followup.view_partner_inherit_followup_form
+msgid "Action to be taken e.g. Give a phonecall, Check if it's paid, ..."
+msgstr ""
+
+#. module: account_followup
+#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form
+msgid "After"
+msgstr ""
+
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:260
+#: view:website:account_followup.report_followup
+#, python-format
+msgid "Amount"
+msgstr "Bedrag"
+
+#. module: account_followup
+#: field:res.partner,payment_amount_due:0
+msgid "Amount Due"
+msgstr ""
+
+#. module: account_followup
+#: field:res.partner,payment_amount_overdue:0
+msgid "Amount Overdue"
+msgstr ""
+
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:281
+#, python-format
+msgid "Amount due"
+msgstr ""
+
+#. module: account_followup
+#: code:addons/account_followup/wizard/account_followup_print.py:160
+#, python-format
+msgid "Anybody"
+msgstr ""
+
+#. module: account_followup
+#: field:account_followup.followup.line,manual_action_responsible_id:0
+msgid "Assign a Responsible"
+msgstr ""
+
+#. module: account_followup
+#: field:account.move.line,result:0 field:account_followup.stat,balance:0
+#: field:account_followup.stat.by.partner,balance:0
+msgid "Balance"
+msgstr "Balans"
+
+#. module: account_followup
+#: view:account_followup.stat.by.partner:account_followup.account_followup_stat_by_partner_search
+msgid "Balance > 0"
+msgstr ""
+
+#. module: account_followup
+#: view:res.partner:account_followup.view_partner_inherit_followup_form
+msgid ""
+"Below is the history of the transactions of this\n"
+" customer. You can check \"No Follow-up\" in\n"
+" order to exclude it from the next follow-up actions."
+msgstr ""
+
+#. module: account_followup
+#: field:account_followup.stat,blocked:0
+msgid "Blocked"
+msgstr ""
+
+#. module: account_followup
+#: view:account_followup.print:account_followup.view_account_followup_print
+msgid "Cancel"
+msgstr "Gekanselleer"
+
+#. module: account_followup
+#: help:account_followup.print,test_print:0
+msgid ""
+"Check if you want to print follow-ups without changing follow-up level."
+msgstr ""
+
+#. module: account_followup
+#: view:res.partner:account_followup.view_partner_inherit_followup_form
+msgid "Click to mark the action as done."
+msgstr ""
+
+#. module: account_followup
+#: view:account_followup.sending.results:account_followup.view_account_followup_sending_results
+msgid "Close"
+msgstr ""
+
+#. module: account_followup
+#: field:account_followup.followup,company_id:0
+#: view:account_followup.stat:account_followup.view_account_followup_stat_search
+#: field:account_followup.stat,company_id:0
+#: field:account_followup.stat.by.partner,company_id:0
+msgid "Company"
+msgstr "Maatskappy"
+
+#. module: account_followup
+#: view:account.config.settings:account_followup.view_account_config_settings_inherit
+msgid "Configure your follow-up levels"
+msgstr ""
+
+#. module: account_followup
+#: field:account_followup.followup,create_uid:0
+#: field:account_followup.followup.line,create_uid:0
+#: field:account_followup.print,create_uid:0
+#: field:account_followup.sending.results,create_uid:0
+msgid "Created by"
+msgstr "Geskep deur"
+
+#. module: account_followup
+#: field:account_followup.followup,create_date:0
+#: field:account_followup.followup.line,create_date:0
+#: field:account_followup.print,create_date:0
+#: field:account_followup.sending.results,create_date:0
+msgid "Created on"
+msgstr "Geskep op"
+
+#. module: account_followup
+#: field:account_followup.stat,credit:0
+msgid "Credit"
+msgstr "Krediet"
+
+#. module: account_followup
+#: view:res.partner:account_followup.customer_followup_tree
+msgid "Customer Followup"
+msgstr ""
+
+#. module: account_followup
+#: field:res.partner,payment_note:0
+msgid "Customer Payment Promise"
+msgstr ""
+
+#. module: account_followup
+#: view:website:account_followup.report_followup
+msgid "Customer ref:"
+msgstr ""
+
+#. module: account_followup
+#: view:website:account_followup.report_followup
+msgid "Date:"
+msgstr "Datum:"
+
+#. module: account_followup
+#: sql_constraint:account_followup.followup.line:0
+msgid "Days of the follow-up levels must be different"
+msgstr ""
+
+#. module: account_followup
+#: field:account_followup.stat,debit:0
+msgid "Debit"
+msgstr "Debiet"
+
+#. module: account_followup
+#: field:account_followup.sending.results,description:0
+#: code:addons/account_followup/account_followup.py:257
+#: view:website:account_followup.report_followup
+#, python-format
+msgid "Description"
+msgstr "Beskrywing"
+
+#. module: account_followup
+#: model:ir.ui.menu,name:account_followup.account_followup_s
+msgid "Do Manual Follow-Ups"
+msgstr ""
+
+#. module: account_followup
+#: help:account_followup.print,partner_lang:0
+msgid ""
+"Do not change message text, if you want to send email in partner language, "
+"or configure from company"
+msgstr ""
+
+#. module: account_followup
+#: view:website:account_followup.report_followup
+msgid "Document: Customer account statement"
+msgstr ""
+
+#. module: account_followup
+#: view:account_followup.sending.results:account_followup.view_account_followup_sending_results
+msgid "Download Letters"
+msgstr ""
+
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:259
+#, python-format
+msgid "Due Date"
+msgstr ""
+
+#. module: account_followup
+#: field:account_followup.followup.line,delay:0
+msgid "Due Days"
+msgstr ""
+
+#. module: account_followup
+#: field:account_followup.print,email_body:0
+msgid "Email Body"
+msgstr ""
+
+#. module: account_followup
+#: field:account_followup.print,email_subject:0
+msgid "Email Subject"
+msgstr ""
+
+#. module: account_followup
+#: field:account_followup.followup.line,email_template_id:0
+msgid "Email Template"
+msgstr ""
+
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:216
+#, python-format
+msgid "Email not sent because of email address of partner not filled in"
+msgstr ""
+
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:313
+#: code:addons/account_followup/account_followup.py:319
+#: code:addons/account_followup/report/account_followup_print.py:82
+#, python-format
+msgid "Error!"
+msgstr "Fout!"
+
+#. module: account_followup
+#: field:account_followup.stat,date_move:0
+#: field:account_followup.stat.by.partner,date_move:0
+msgid "First move"
+msgstr ""
+
+#. module: account_followup
+#: field:account_followup.followup.line,followup_id:0
+#: field:account_followup.stat,followup_id:0
+msgid "Follow Ups"
+msgstr ""
+
+#. module: account_followup
+#: field:account_followup.print,followup_id:0
+msgid "Follow-Up"
+msgstr ""
+
+#. module: account_followup
+#: field:account_followup.followup.line,name:0
+msgid "Follow-Up Action"
+msgstr ""
+
+#. module: account_followup
+#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
+msgid "Follow-Ups Analysis"
+msgstr ""
+
+#. module: account_followup
+#: view:account_followup.followup:account_followup.view_account_followup_followup_form
+#: view:account_followup.followup:account_followup.view_account_followup_followup_tree
+#: field:account_followup.followup,followup_line:0
+#: model:ir.ui.menu,name:account_followup.account_followup_main_menu
+#: view:res.partner:account_followup.customer_followup_search_view
+msgid "Follow-up"
+msgstr ""
+
+#. module: account_followup
+#: model:ir.model,name:account_followup.model_account_followup_followup_line
+msgid "Follow-up Criteria"
+msgstr ""
+
+#. module: account_followup
+#: view:account_followup.stat:account_followup.view_account_followup_stat_search
+msgid "Follow-up Entries with period in current year"
+msgstr ""
+
+#. module: account_followup
+#: field:account.move.line,followup_line_id:0
+#: view:account_followup.stat:account_followup.view_account_followup_stat_search
+msgid "Follow-up Level"
+msgstr ""
+
+#. module: account_followup
+#: model:ir.ui.menu,name:account_followup.account_followup_menu
+msgid "Follow-up Levels"
+msgstr ""
+
+#. module: account_followup
+#: model:ir.actions.report.xml,name:account_followup.action_report_followup
+msgid "Follow-up Report"
+msgstr ""
+
+#. module: account_followup
+#: view:res.partner:account_followup.customer_followup_search_view
+#: field:res.partner,payment_responsible_id:0
+msgid "Follow-up Responsible"
+msgstr ""
+
+#. module: account_followup
+#: field:account_followup.print,date:0
+msgid "Follow-up Sending Date"
+msgstr ""
+
+#. module: account_followup
+#: model:ir.model,name:account_followup.model_account_followup_stat
+msgid "Follow-up Statistics"
+msgstr ""
+
+#. module: account_followup
+#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
+msgid "Follow-up Statistics by Partner"
+msgstr ""
+
+#. module: account_followup
+#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form
+#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_tree
+msgid "Follow-up Steps"
+msgstr ""
+
+#. module: account_followup
+#: code:addons/account_followup/wizard/account_followup_print.py:171
+#, python-format
+msgid "Follow-up letter of "
+msgstr ""
+
+#. module: account_followup
+#: view:account_followup.stat:account_followup.view_account_followup_stat_graph
+msgid "Follow-up lines"
+msgstr ""
+
+#. module: account_followup
+#: view:account_followup.stat:account_followup.view_account_followup_stat_search
+#: model:ir.actions.act_window,name:account_followup.action_followup_stat
+msgid "Follow-ups Sent"
+msgstr ""
+
+#. module: account_followup
+#: view:res.partner:account_followup.customer_followup_search_view
+msgid "Follow-ups To Do"
+msgstr ""
+
+#. module: account_followup
+#: view:res.partner:account_followup.customer_followup_search_view
+msgid "Followup Level"
+msgstr ""
+
+#. module: account_followup
+#: help:account_followup.followup.line,sequence:0
+msgid "Gives the sequence order when displaying a list of follow-up lines."
+msgstr ""
+
+#. module: account_followup
+#: view:account_followup.stat:account_followup.view_account_followup_stat_search
+#: view:res.partner:account_followup.customer_followup_search_view
+msgid "Group By"
+msgstr "Groepeer deur"
+
+#. module: account_followup
+#: view:res.partner:account_followup.view_partner_inherit_followup_form
+msgid ""
+"He said the problem was temporary and promised to pay 50% before 15th of "
+"May, balance before 1st of July."
+msgstr ""
+
+#. module: account_followup
+#: field:account_followup.followup,id:0
+#: field:account_followup.followup.line,id:0 field:account_followup.print,id:0
+#: field:account_followup.sending.results,id:0
+#: field:account_followup.stat,id:0
+#: field:account_followup.stat.by.partner,id:0
+#: field:report.account_followup.report_followup,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_followup
+#: view:res.partner:account_followup.view_partner_inherit_followup_form
+msgid ""
+"If not specified by the latest follow-up level, it will send from the "
+"default email template"
+msgstr ""
+
+#. module: account_followup
+#: view:account_followup.stat:account_followup.view_account_followup_stat_search
+msgid "Including journal entries marked as a litigation"
+msgstr ""
+
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:256
+#: view:website:account_followup.report_followup
+#, python-format
+msgid "Invoice Date"
+msgstr ""
+
+#. module: account_followup
+#: code:addons/account_followup/wizard/account_followup_print.py:258
+#, python-format
+msgid "Invoices Reminder"
+msgstr ""
+
+#. module: account_followup
+#: model:ir.model,name:account_followup.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_followup
+#: field:account_followup.followup,write_uid:0
+#: field:account_followup.followup.line,write_uid:0
+#: field:account_followup.print,write_uid:0
+#: field:account_followup.sending.results,write_uid:0
+msgid "Last Updated by"
+msgstr "Laas Opgedateer deur"
+
+#. module: account_followup
+#: field:account_followup.followup,write_date:0
+#: field:account_followup.followup.line,write_date:0
+#: field:account_followup.print,write_date:0
+#: field:account_followup.sending.results,write_date:0
+msgid "Last Updated on"
+msgstr "Laas Opgedateer op"
+
+#. module: account_followup
+#: field:account_followup.stat,date_move_last:0
+#: field:account_followup.stat.by.partner,date_move_last:0
+msgid "Last move"
+msgstr ""
+
+#. module: account_followup
+#: field:account.move.line,followup_date:0
+msgid "Latest Follow-up"
+msgstr ""
+
+#. module: account_followup
+#: field:res.partner,latest_followup_date:0
+msgid "Latest Follow-up Date"
+msgstr ""
+
+#. module: account_followup
+#: field:res.partner,latest_followup_level_id:0
+msgid "Latest Follow-up Level"
+msgstr ""
+
+#. module: account_followup
+#: field:res.partner,latest_followup_level_id_without_lit:0
+msgid "Latest Follow-up Level without litigation"
+msgstr ""
+
+#. module: account_followup
+#: view:account_followup.stat:account_followup.view_account_followup_stat_search
+msgid "Latest Follow-up Month"
+msgstr ""
+
+#. module: account_followup
+#: help:res.partner,latest_followup_date:0
+msgid "Latest date that the follow-up level of the partner was changed"
+msgstr ""
+
+#. module: account_followup
+#: field:account_followup.stat.by.partner,date_followup:0
+msgid "Latest follow-up"
+msgstr ""
+
+#. module: account_followup
+#: field:account_followup.stat,date_followup:0
+msgid "Latest followup"
+msgstr ""
+
+#. module: account_followup
+#: view:website:account_followup.report_followup
+msgid "Li."
+msgstr ""
+
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:261
+#, python-format
+msgid "Lit."
+msgstr ""
+
+#. module: account_followup
+#: view:account_followup.stat:account_followup.view_account_followup_stat_search
+msgid "Litigation"
+msgstr ""
+
+#. module: account_followup
+#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form
+#: field:account_followup.followup.line,manual_action:0
+msgid "Manual Action"
+msgstr ""
+
+#. module: account_followup
+#: model:ir.actions.act_window,name:account_followup.action_customer_followup
+msgid "Manual Follow-Ups"
+msgstr ""
+
+#. module: account_followup
+#: view:website:account_followup.report_followup
+msgid "Maturity Date"
+msgstr ""
+
+#. module: account_followup
+#: field:account_followup.stat.by.partner,max_followup_id:0
+msgid "Max Follow Up Level"
+msgstr ""
+
+#. module: account_followup
+#: model:ir.actions.act_window,name:account_followup.action_customer_my_followup
+#: model:ir.ui.menu,name:account_followup.menu_sale_followup
+msgid "My Follow-Ups"
+msgstr ""
+
+#. module: account_followup
+#: view:res.partner:account_followup.customer_followup_search_view
+msgid "My Follow-ups"
+msgstr ""
+
+#. module: account_followup
+#: field:account_followup.followup,name:0
+msgid "Name"
+msgstr "Naam"
+
+#. module: account_followup
+#: field:account_followup.sending.results,needprinting:0
+msgid "Needs Printing"
+msgstr ""
+
+#. module: account_followup
+#: field:res.partner,payment_next_action:0
+msgid "Next Action"
+msgstr "Volgende Aksie"
+
+#. module: account_followup
+#: field:res.partner,payment_next_action_date:0
+msgid "Next Action Date"
+msgstr ""
+
+#. module: account_followup
+#: view:res.partner:account_followup.customer_followup_search_view
+msgid "No Responsible"
+msgstr ""
+
+#. module: account_followup
+#: view:account_followup.stat:account_followup.view_account_followup_stat_search
+msgid "Not Litigation"
+msgstr ""
+
+#. module: account_followup
+#: sql_constraint:account_followup.followup:0
+msgid "Only one follow-up per company is allowed"
+msgstr ""
+
+#. module: account_followup
+#: help:res.partner,payment_responsible_id:0
+msgid ""
+"Optionally you can assign a user to this field, which will make him "
+"responsible for the action."
+msgstr ""
+
+#. module: account_followup
+#: view:account_followup.stat:account_followup.view_account_followup_stat_search
+#: field:account_followup.stat,partner_id:0
+#: field:account_followup.stat.by.partner,partner_id:0
+#: model:ir.model,name:account_followup.model_res_partner
+msgid "Partner"
+msgstr "Ouer Venoot"
+
+#. module: account_followup
+#: view:account.move.line:account_followup.account_move_line_partner_tree
+msgid "Partner entries"
+msgstr ""
+
+#. module: account_followup
+#: view:account_followup.stat.by.partner:account_followup.account_followup_stat_by_partner_search
+#: view:account_followup.stat.by.partner:account_followup.account_followup_stat_by_partner_tree
+msgid "Partner to Remind"
+msgstr ""
+
+#. module: account_followup
+#: field:account_followup.print,partner_ids:0
+msgid "Partners"
+msgstr "Venote"
+
+#. module: account_followup
+#: view:res.partner:account_followup.customer_followup_search_view
+msgid "Partners with Overdue Credits"
+msgstr ""
+
+#. module: account_followup
+#: model:ir.ui.menu,name:account_followup.menu_finance_followup
+#: view:res.partner:account_followup.view_partner_inherit_followup_form
+msgid "Payment Follow-up"
+msgstr ""
+
+#. module: account_followup
+#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
+msgid "Payment Follow-ups"
+msgstr ""
+
+#. module: account_followup
+#: help:res.partner,payment_note:0
+msgid "Payment Note"
+msgstr ""
+
+#. module: account_followup
+#: field:account_followup.stat,period_id:0
+msgid "Period"
+msgstr "Periode"
+
+#. module: account_followup
+#: model:ir.model,name:account_followup.model_account_followup_print
+msgid "Print Follow-up & Send Mail to Customers"
+msgstr ""
+
+#. module: account_followup
+#: view:res.partner:account_followup.view_partner_inherit_followup_form
+msgid "Print Overdue Payments"
+msgstr ""
+
+#. module: account_followup
+#: view:res.partner:account_followup.view_partner_inherit_followup_form
+msgid "Print overdue payments report independent of follow-up line"
+msgstr ""
+
+#. module: account_followup
+#: field:account_followup.followup.line,description:0
+msgid "Printed Message"
+msgstr ""
+
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:314
+#, python-format
+msgid "Printed overdue payments report"
+msgstr ""
+
+#. module: account_followup
+#: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup
+msgid "Reconcile Invoices & Payments"
+msgstr ""
+
+#. module: account_followup
+#: view:website:account_followup.report_followup
+msgid "Ref"
+msgstr ""
+
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:258
+#, python-format
+msgid "Reference"
+msgstr "Verwysing"
+
+#. module: account_followup
+#: view:res.partner:account_followup.view_partner_inherit_followup_form
+msgid "Responsible of credit collection"
+msgstr ""
+
+#. module: account_followup
+#: model:ir.model,name:account_followup.model_account_followup_sending_results
+msgid "Results from the sending of the different letters and emails"
+msgstr ""
+
+#. module: account_followup
+#: view:account_followup.followup:account_followup.view_account_followup_filter
+msgid "Search Follow-up"
+msgstr ""
+
+#. module: account_followup
+#: view:res.partner:account_followup.customer_followup_search_view
+msgid "Search Partner"
+msgstr "Soek Vennoot"
+
+#. module: account_followup
+#: field:account_followup.print,email_conf:0
+msgid "Send Email Confirmation"
+msgstr ""
+
+#. module: account_followup
+#: field:account_followup.print,partner_lang:0
+msgid "Send Email in Partner Language"
+msgstr ""
+
+#. module: account_followup
+#: model:ir.actions.act_window,name:account_followup.action_account_followup_print
+msgid "Send Follow-Ups"
+msgstr ""
+
+#. module: account_followup
+#: model:ir.ui.menu,name:account_followup.account_followup_print_menu
+msgid "Send Letters and Emails"
+msgstr ""
+
+#. module: account_followup
+#: code:addons/account_followup/wizard/account_followup_print.py:241
+#, python-format
+msgid "Send Letters and Emails: Actions Summary"
+msgstr ""
+
+#. module: account_followup
+#: view:res.partner:account_followup.view_partner_inherit_followup_form
+msgid "Send Overdue Email"
+msgstr ""
+
+#. module: account_followup
+#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form
+#: field:account_followup.followup.line,send_letter:0
+msgid "Send a Letter"
+msgstr ""
+
+#. module: account_followup
+#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form
+#: field:account_followup.followup.line,send_email:0
+msgid "Send an Email"
+msgstr ""
+
+#. module: account_followup
+#: view:account_followup.print:account_followup.view_account_followup_print
+msgid "Send emails and generate letters"
+msgstr ""
+
+#. module: account_followup
+#: view:account_followup.print:account_followup.view_account_followup_print
+msgid "Send follow-ups"
+msgstr ""
+
+#. module: account_followup
+#: field:account_followup.followup.line,sequence:0
+msgid "Sequence"
+msgstr "Volgorde"
+
+#. module: account_followup
+#: field:account_followup.print,summary:0
+msgid "Summary"
+msgstr "Opsomming"
+
+#. module: account_followup
+#: view:account_followup.sending.results:account_followup.view_account_followup_sending_results
+msgid "Summary of actions"
+msgstr ""
+
+#. module: account_followup
+#: field:account_followup.print,test_print:0
+msgid "Test Print"
+msgstr ""
+
+#. module: account_followup
+#: view:res.partner:account_followup.view_partner_inherit_followup_form
+msgid "The"
+msgstr "Die"
+
+#. module: account_followup
+#: code:addons/account_followup/report/account_followup_print.py:82
+#, python-format
+msgid ""
+"The followup plan defined for the current company does not have any followup"
+" action."
+msgstr ""
+
+#. module: account_followup
+#: help:res.partner,latest_followup_level_id:0
+msgid "The maximum follow-up level"
+msgstr ""
+
+#. module: account_followup
+#: help:res.partner,latest_followup_level_id_without_lit:0
+msgid ""
+"The maximum follow-up level without taking into account the account move "
+"lines with litigation"
+msgstr ""
+
+#. module: account_followup
+#: help:account_followup.followup.line,delay:0
+msgid ""
+"The number of days after the due date of the invoice to wait before sending "
+"the reminder. Could be negative if you want to send a polite alert "
+"beforehand."
+msgstr ""
+
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:313
+#, python-format
+msgid ""
+"The partner does not have any accounting entries to print in the overdue "
+"report for the current company."
+msgstr ""
+
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:319
+#, python-format
+msgid "There is no followup plan defined for the current company."
+msgstr ""
+
+#. module: account_followup
+#: view:account_followup.stat:account_followup.view_account_followup_stat_search
+msgid "This Fiscal year"
+msgstr ""
+
+#. module: account_followup
+#: view:account_followup.print:account_followup.view_account_followup_print
+msgid ""
+"This action will send follow-up emails, print the letters and\n"
+" set the manual actions per customer, according to the follow-up levels defined."
+msgstr ""
+
+#. module: account_followup
+#: help:account_followup.print,date:0
+msgid "This field allow you to select a forecast date to plan your follow-ups"
+msgstr ""
+
+#. module: account_followup
+#: help:res.partner,payment_next_action:0
+msgid ""
+"This is the next action to be taken. It will automatically be set when the "
+"partner gets a follow-up level that requires a manual action. "
+msgstr ""
+
+#. module: account_followup
+#: help:res.partner,payment_next_action_date:0
+msgid ""
+"This is when the manual follow-up is needed. The date will be set to the "
+"current date when the partner gets a follow-up level that requires a manual "
+"action. Can be practical to set manually e.g. to see if he keeps his "
+"promises."
+msgstr ""
+
+#. module: account_followup
+#: view:account_followup.followup:account_followup.view_account_followup_followup_form
+msgid ""
+"To remind customers of paying their invoices, you can\n"
+" define different actions depending on how severely\n"
+" overdue the customer is. These actions are bundled\n"
+" into follow-up levels that are triggered when the due\n"
+" date of an invoice has passed a certain\n"
+" number of days. If there are other overdue invoices for the \n"
+" same customer, the actions of the most \n"
+" overdue invoice will be executed."
+msgstr ""
+
+#. module: account_followup
+#: view:account.move.line:account_followup.account_move_line_partner_tree
+msgid "Total credit"
+msgstr ""
+
+#. module: account_followup
+#: view:account.move.line:account_followup.account_move_line_partner_tree
+msgid "Total debit"
+msgstr ""
+
+#. module: account_followup
+#: view:website:account_followup.report_followup
+msgid "Total:"
+msgstr ""
+
+#. module: account_followup
+#: help:account_followup.followup.line,send_letter:0
+msgid "When processing, it will print a letter"
+msgstr ""
+
+#. module: account_followup
+#: help:account_followup.followup.line,send_email:0
+msgid "When processing, it will send an email"
+msgstr ""
+
+#. module: account_followup
+#: help:account_followup.followup.line,manual_action:0
+msgid ""
+"When processing, it will set the manual action to be taken for that "
+"customer. "
+msgstr ""
+
+#. module: account_followup
+#: field:res.partner,payment_earliest_due_date:0
+msgid "Worst Due Date"
+msgstr ""
+
+#. module: account_followup
+#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form
+msgid ""
+"Write here the introduction in the letter,\n"
+" according to the level of the follow-up. You can\n"
+" use the following keywords in the text. Don't\n"
+" forget to translate in all languages you installed\n"
+" using to top right icon."
+msgstr ""
+
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:291
+#, python-format
+msgid ""
+"You became responsible to do the next action for the payment follow-up of"
+msgstr ""
+
+#. module: account_followup
+#: constraint:account_followup.followup.line:0
+msgid ""
+"Your description is invalid, use the right legend or %% if you want to use "
+"the percent character."
+msgstr ""
+
+#. module: account_followup
+#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form
+msgid "days overdue, do the following actions:"
+msgstr ""
+
+#. module: account_followup
+#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form
+msgid "e.g. Call the customer, check if it's paid, ..."
+msgstr ""
+
+#. module: account_followup
+#: view:account_followup.print:account_followup.view_account_followup_print
+msgid "or"
+msgstr "of"
+
+#. module: account_followup
+#: field:account_followup.print,company_id:0
+#: field:res.partner,unreconciled_aml_ids:0
+msgid "unknown"
+msgstr "onbekend"
+
+#. module: account_followup
+#: view:res.partner:account_followup.view_partner_inherit_followup_form
+msgid "⇾ Mark as Done"
+msgstr ""
diff --git a/addons/account_followup/i18n/es.po b/addons/account_followup/i18n/es.po
index 087fb724f3b..0221fa094d1 100644
--- a/addons/account_followup/i18n/es.po
+++ b/addons/account_followup/i18n/es.po
@@ -4,13 +4,14 @@
#
# Translators:
# FIRST AUTHOR , 2014
+# Pedro M. Baeza , 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-07-17 06:44+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2015-11-12 08:20+0000\n"
+"Last-Translator: Pedro M. Baeza \n"
"Language-Team: Spanish (http://www.transifex.com/odoo/odoo-8/language/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -191,7 +192,7 @@ msgid ""
"Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to contact our accounting department. \n"
"\n"
"Best Regards,\n"
-msgstr "\nDear %(partner_name)s,\n\nSi no ha habido equivocación por nuestra parte, parece que el siguiente importe permanece sin pagar. Por favor, tome las medidas apropiadas para realizar este pago en los próximos 8 días.\n\nSi ha realizado el pago después de que se enviara este correo, por favor ignore este mensaje. No dude en contactar con nuestro departamento de contabilidad.\n\nSaludos cordiales,\n"
+msgstr "\nEstimado/a %(partner_name)s,\n\nSi no ha habido equivocación por nuestra parte, parece que el siguiente importe permanece sin pagar. Por favor, tome las medidas apropiadas para realizar este pago en los próximos 8 días.\n\nSi ha realizado el pago después de que se enviara este correo, por favor ignore este mensaje. No dude en contactar con nuestro departamento de contabilidad.\n\nSaludos cordiales,\n"
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line2
@@ -696,7 +697,7 @@ msgstr "Agrupar por"
msgid ""
"He said the problem was temporary and promised to pay 50% before 15th of "
"May, balance before 1st of July."
-msgstr "Él dijo que el problema era temporal y prometió pagar un 50% después del 15 de mayo, y el resto antes del 1 de julio."
+msgstr "Ejemplo: La empresa dijo que el problema era temporal y prometió pagar un 50% después del 15 de mayo, y el resto antes del 1 de julio."
#. module: account_followup
#: field:account_followup.followup,id:0
@@ -1203,7 +1204,7 @@ msgstr "Al procesar, se establecerá la acción manual que deberá hacerse para
#. module: account_followup
#: field:res.partner,payment_earliest_due_date:0
msgid "Worst Due Date"
-msgstr "Pero fecha vencida"
+msgstr "Peor fecha de vencimiento"
#. module: account_followup
#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form
diff --git a/addons/account_followup/i18n/es_CL.po b/addons/account_followup/i18n/es_CL.po
index 5598d617438..9fd3d2ac07e 100644
--- a/addons/account_followup/i18n/es_CL.po
+++ b/addons/account_followup/i18n/es_CL.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-10-06 08:56+0000\n"
+"PO-Revision-Date: 2015-11-13 00:36+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n"
"MIME-Version: 1.0\n"
@@ -406,7 +406,7 @@ msgstr ""
#. module: account_followup
#: field:account_followup.stat,blocked:0
msgid "Blocked"
-msgstr ""
+msgstr "Bloqueado"
#. module: account_followup
#: view:account_followup.print:account_followup.view_account_followup_print
diff --git a/addons/account_followup/i18n/es_CO.po b/addons/account_followup/i18n/es_CO.po
index bf15cac172f..c2731853236 100644
--- a/addons/account_followup/i18n/es_CO.po
+++ b/addons/account_followup/i18n/es_CO.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-10-30 22:38+0000\n"
+"PO-Revision-Date: 2015-11-11 17:14+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-8/language/es_CO/)\n"
"MIME-Version: 1.0\n"
@@ -158,7 +158,7 @@ msgid ""
"In case of any queries concerning this matter, do not hesitate to contact our accounting department.\n"
"\n"
"Best Regards,\n"
-msgstr ""
+msgstr "\nEstimado/a %(partner_name)s,\n\nA pesar de varios recordatorios, su cuenta aún está en mora.\n\nA menos que el pago total se haga en los próximos 8 días, se tomarán las medidas legales para la recuperación de la deuda sin previo aviso.\n\nConfiamos en que esto sea innecesario; los detalles de los pagos vencidos se imprimen a continuación.\n\nEn caso de cualquier duda relacionada con este asunto, no dude en contactar a nuestro departamento de contabilidad.\n\nAtentamente,\n"
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line4
@@ -177,7 +177,7 @@ msgid ""
"\n"
"Best Regards,\n"
" "
-msgstr ""
+msgstr "\nEstimado/a %(partner_name)s,\n\nA pesar de varios recordatorios, su cuenta aún está en mora.\n\nA menos que el pago total se haga en los próximos 8 días, se tomarán las medidas legales para la recuperación de la deuda sin previo aviso.\n\nConfiamos en que esto sea innecesario; los detalles de los pagos vencidos se imprimen a continuación.\n\nEn caso de cualquier duda relacionada con este asunto, no dude en contactar a nuestro departamento de contabilidad.\n\nAtentamente,"
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line1
@@ -190,7 +190,7 @@ msgid ""
"Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to contact our accounting department. \n"
"\n"
"Best Regards,\n"
-msgstr ""
+msgstr "\nEstimado/a %(partner_name)s,\n\nSi no hay una equivocación de nuestra parte, parece que el siguiente monto permanece sin pagar. Por favor, tome las medidas necesarias para realizar este pago en los próximos 8 días.\n\nSi su pago se realizó después que este correo fue enviado, por favor ignorelo. No dude en ponerse en contactar a nuestro departamento de contabilidad.\n\nSaludos cordiales,\n"
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line2
@@ -208,7 +208,7 @@ msgid ""
"Details of due payments is printed below.\n"
"\n"
"Best Regards,\n"
-msgstr ""
+msgstr "\nEstimado/a %(partner_name)s,\n\nEstamos descepcionados de ver que a pesar de los recordatorios, su cuenta ahora se encuentra en mora.\n\nEs esencial que se haga un pago inmediato, de lo contrario tendremos que considerar la suspensión de su cuenta lo que significa que ya no proveeremos bienes / servicios a su empresa.\nPor favor, tome las medidas necesarias con el fin de llevar a cabo este pago en los próximos 8 días.\n\nSi hay algún problema pagando la factura del que no sepamos, no dude en contactar a nuestro departamento contable, para resolver la cuestión rápidamente.\n\nLos detalles de los pagos vencidos están impresos a continuación.\n\nAtentamente,\n"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:174
@@ -578,7 +578,7 @@ msgstr ""
#. module: account_followup
#: field:account_followup.print,followup_id:0
msgid "Follow-Up"
-msgstr ""
+msgstr "Seguimiento"
#. module: account_followup
#: field:account_followup.followup.line,name:0
@@ -597,12 +597,12 @@ msgstr ""
#: model:ir.ui.menu,name:account_followup.account_followup_main_menu
#: view:res.partner:account_followup.customer_followup_search_view
msgid "Follow-up"
-msgstr ""
+msgstr "Seguimiento"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup_line
msgid "Follow-up Criteria"
-msgstr ""
+msgstr "Criterio de seguimiento"
#. module: account_followup
#: view:account_followup.stat:account_followup.view_account_followup_stat_search
@@ -613,12 +613,12 @@ msgstr ""
#: field:account.move.line,followup_line_id:0
#: view:account_followup.stat:account_followup.view_account_followup_stat_search
msgid "Follow-up Level"
-msgstr ""
+msgstr "Nivel de Seguimiento"
#. module: account_followup
#: model:ir.ui.menu,name:account_followup.account_followup_menu
msgid "Follow-up Levels"
-msgstr ""
+msgstr "Niveles de Seguimiento"
#. module: account_followup
#: model:ir.actions.report.xml,name:account_followup.action_report_followup
@@ -762,7 +762,7 @@ msgstr ""
#. module: account_followup
#: field:account.move.line,followup_date:0
msgid "Latest Follow-up"
-msgstr ""
+msgstr "Último Seguimiento"
#. module: account_followup
#: field:res.partner,latest_followup_date:0
@@ -865,7 +865,7 @@ msgstr "Próxima Acción"
#. module: account_followup
#: field:res.partner,payment_next_action_date:0
msgid "Next Action Date"
-msgstr ""
+msgstr "Fecha de la Próxima Acción"
#. module: account_followup
#: view:res.partner:account_followup.customer_followup_search_view
diff --git a/addons/account_followup/i18n/es_DO.po b/addons/account_followup/i18n/es_DO.po
index c74953e2614..ac27b7cdd87 100644
--- a/addons/account_followup/i18n/es_DO.po
+++ b/addons/account_followup/i18n/es_DO.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-08-01 22:51+0000\n"
+"PO-Revision-Date: 2015-11-08 17:05+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n"
"MIME-Version: 1.0\n"
@@ -360,7 +360,7 @@ msgstr "Importar"
#. module: account_followup
#: field:res.partner,payment_amount_due:0
msgid "Amount Due"
-msgstr ""
+msgstr "Importe adeudado"
#. module: account_followup
#: field:res.partner,payment_amount_overdue:0
@@ -388,7 +388,7 @@ msgstr ""
#: field:account.move.line,result:0 field:account_followup.stat,balance:0
#: field:account_followup.stat.by.partner,balance:0
msgid "Balance"
-msgstr ""
+msgstr "Saldo"
#. module: account_followup
#: view:account_followup.stat.by.partner:account_followup.account_followup_stat_by_partner_search
@@ -448,7 +448,7 @@ msgstr ""
#: field:account_followup.print,create_uid:0
#: field:account_followup.sending.results,create_uid:0
msgid "Created by"
-msgstr ""
+msgstr "Creado por"
#. module: account_followup
#: field:account_followup.followup,create_date:0
@@ -456,12 +456,12 @@ msgstr ""
#: field:account_followup.print,create_date:0
#: field:account_followup.sending.results,create_date:0
msgid "Created on"
-msgstr ""
+msgstr "Creado en"
#. module: account_followup
#: field:account_followup.stat,credit:0
msgid "Credit"
-msgstr ""
+msgstr "Haber"
#. module: account_followup
#: view:res.partner:account_followup.customer_followup_tree
@@ -476,12 +476,12 @@ msgstr ""
#. module: account_followup
#: view:website:account_followup.report_followup
msgid "Customer ref:"
-msgstr ""
+msgstr "Ref. cliente:"
#. module: account_followup
#: view:website:account_followup.report_followup
msgid "Date:"
-msgstr ""
+msgstr "Fecha:"
#. module: account_followup
#: sql_constraint:account_followup.followup.line:0
@@ -491,7 +491,7 @@ msgstr ""
#. module: account_followup
#: field:account_followup.stat,debit:0
msgid "Debit"
-msgstr ""
+msgstr "Debe"
#. module: account_followup
#: field:account_followup.sending.results,description:0
@@ -516,7 +516,7 @@ msgstr ""
#. module: account_followup
#: view:website:account_followup.report_followup
msgid "Document: Customer account statement"
-msgstr ""
+msgstr "Documento: Estado contable del cliente"
#. module: account_followup
#: view:account_followup.sending.results:account_followup.view_account_followup_sending_results
@@ -527,7 +527,7 @@ msgstr ""
#: code:addons/account_followup/account_followup.py:259
#, python-format
msgid "Due Date"
-msgstr ""
+msgstr "Fecha vencimiento"
#. module: account_followup
#: field:account_followup.followup.line,delay:0
@@ -547,7 +547,7 @@ msgstr ""
#. module: account_followup
#: field:account_followup.followup.line,email_template_id:0
msgid "Email Template"
-msgstr ""
+msgstr "Plantilla correo electrónico"
#. module: account_followup
#: code:addons/account_followup/account_followup.py:216
@@ -724,7 +724,7 @@ msgstr ""
#: view:website:account_followup.report_followup
#, python-format
msgid "Invoice Date"
-msgstr ""
+msgstr "Fecha factura"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:258
@@ -735,7 +735,7 @@ msgstr ""
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_move_line
msgid "Journal Items"
-msgstr ""
+msgstr "Apuntes contables"
#. module: account_followup
#: field:account_followup.followup,write_uid:0
@@ -743,7 +743,7 @@ msgstr ""
#: field:account_followup.print,write_uid:0
#: field:account_followup.sending.results,write_uid:0
msgid "Last Updated by"
-msgstr ""
+msgstr "Última actualización de"
#. module: account_followup
#: field:account_followup.followup,write_date:0
@@ -751,7 +751,7 @@ msgstr ""
#: field:account_followup.print,write_date:0
#: field:account_followup.sending.results,write_date:0
msgid "Last Updated on"
-msgstr ""
+msgstr "Última actualización en"
#. module: account_followup
#: field:account_followup.stat,date_move_last:0
@@ -802,7 +802,7 @@ msgstr ""
#. module: account_followup
#: view:website:account_followup.report_followup
msgid "Li."
-msgstr ""
+msgstr "Li."
#. module: account_followup
#: code:addons/account_followup/account_followup.py:261
@@ -813,7 +813,7 @@ msgstr ""
#. module: account_followup
#: view:account_followup.stat:account_followup.view_account_followup_stat_search
msgid "Litigation"
-msgstr ""
+msgstr "Litigio"
#. module: account_followup
#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form
@@ -829,7 +829,7 @@ msgstr ""
#. module: account_followup
#: view:website:account_followup.report_followup
msgid "Maturity Date"
-msgstr ""
+msgstr "Fecha vencimiento"
#. module: account_followup
#: field:account_followup.stat.by.partner,max_followup_id:0
@@ -922,7 +922,7 @@ msgstr ""
#: model:ir.ui.menu,name:account_followup.menu_finance_followup
#: view:res.partner:account_followup.view_partner_inherit_followup_form
msgid "Payment Follow-up"
-msgstr ""
+msgstr "Seguimiento de pagos"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
@@ -937,7 +937,7 @@ msgstr ""
#. module: account_followup
#: field:account_followup.stat,period_id:0
msgid "Period"
-msgstr ""
+msgstr "Período"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_print
@@ -973,7 +973,7 @@ msgstr ""
#. module: account_followup
#: view:website:account_followup.report_followup
msgid "Ref"
-msgstr ""
+msgstr "Ref."
#. module: account_followup
#: code:addons/account_followup/account_followup.py:258
@@ -1170,17 +1170,17 @@ msgstr ""
#. module: account_followup
#: view:account.move.line:account_followup.account_move_line_partner_tree
msgid "Total credit"
-msgstr ""
+msgstr "Total haber"
#. module: account_followup
#: view:account.move.line:account_followup.account_move_line_partner_tree
msgid "Total debit"
-msgstr ""
+msgstr "Total debe"
#. module: account_followup
#: view:website:account_followup.report_followup
msgid "Total:"
-msgstr ""
+msgstr "Total:"
#. module: account_followup
#: help:account_followup.followup.line,send_letter:0
diff --git a/addons/account_followup/i18n/es_EC.po b/addons/account_followup/i18n/es_EC.po
index 8687058adfe..5193ca1e24d 100644
--- a/addons/account_followup/i18n/es_EC.po
+++ b/addons/account_followup/i18n/es_EC.po
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-07-17 06:44+0000\n"
+"PO-Revision-Date: 2015-11-11 05:20+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n"
"MIME-Version: 1.0\n"
@@ -361,7 +361,7 @@ msgstr "Monto"
#. module: account_followup
#: field:res.partner,payment_amount_due:0
msgid "Amount Due"
-msgstr ""
+msgstr "Monto Vencido"
#. module: account_followup
#: field:res.partner,payment_amount_overdue:0
@@ -449,7 +449,7 @@ msgstr ""
#: field:account_followup.print,create_uid:0
#: field:account_followup.sending.results,create_uid:0
msgid "Created by"
-msgstr ""
+msgstr "Creado por:"
#. module: account_followup
#: field:account_followup.followup,create_date:0
@@ -457,7 +457,7 @@ msgstr ""
#: field:account_followup.print,create_date:0
#: field:account_followup.sending.results,create_date:0
msgid "Created on"
-msgstr ""
+msgstr "Creado"
#. module: account_followup
#: field:account_followup.stat,credit:0
@@ -744,7 +744,7 @@ msgstr "Detalle de asientos Contables"
#: field:account_followup.print,write_uid:0
#: field:account_followup.sending.results,write_uid:0
msgid "Last Updated by"
-msgstr ""
+msgstr "Ultima Actualización por"
#. module: account_followup
#: field:account_followup.followup,write_date:0
@@ -752,7 +752,7 @@ msgstr ""
#: field:account_followup.print,write_date:0
#: field:account_followup.sending.results,write_date:0
msgid "Last Updated on"
-msgstr ""
+msgstr "Actualizado en"
#. module: account_followup
#: field:account_followup.stat,date_move_last:0
diff --git a/addons/account_followup/i18n/hr.po b/addons/account_followup/i18n/hr.po
index dd502e8e1e1..c10379651ee 100644
--- a/addons/account_followup/i18n/hr.po
+++ b/addons/account_followup/i18n/hr.po
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-10-18 07:17+0000\n"
+"PO-Revision-Date: 2015-11-13 10:54+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n"
"MIME-Version: 1.0\n"
@@ -477,7 +477,7 @@ msgstr ""
#. module: account_followup
#: view:website:account_followup.report_followup
msgid "Customer ref:"
-msgstr ""
+msgstr "Šifra kupca:"
#. module: account_followup
#: view:website:account_followup.report_followup
diff --git a/addons/account_followup/i18n/ro.po b/addons/account_followup/i18n/ro.po
index c5c3705c9bd..c1866c865d3 100644
--- a/addons/account_followup/i18n/ro.po
+++ b/addons/account_followup/i18n/ro.po
@@ -10,7 +10,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-07-17 18:23+0000\n"
+"PO-Revision-Date: 2015-11-08 07:51+0000\n"
"Last-Translator: Fekete Mihai \n"
"Language-Team: Romanian (http://www.transifex.com/odoo/odoo-8/language/ro/)\n"
"MIME-Version: 1.0\n"
@@ -442,7 +442,7 @@ msgstr "Companie"
#. module: account_followup
#: view:account.config.settings:account_followup.view_account_config_settings_inherit
msgid "Configure your follow-up levels"
-msgstr ""
+msgstr "Configurați nivelurile de urmărire"
#. module: account_followup
#: field:account_followup.followup,create_uid:0
@@ -784,7 +784,7 @@ msgstr "Nivelul celei mai recente Urmariri fara litigiu"
#. module: account_followup
#: view:account_followup.stat:account_followup.view_account_followup_stat_search
msgid "Latest Follow-up Month"
-msgstr ""
+msgstr "Luna celei mai recente Urmăriri"
#. module: account_followup
#: help:res.partner,latest_followup_date:0
diff --git a/addons/account_payment/i18n/af.po b/addons/account_payment/i18n/af.po
new file mode 100644
index 00000000000..3f192bae388
--- /dev/null
+++ b/addons/account_payment/i18n/af.po
@@ -0,0 +1,721 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-01-21 14:07+0000\n"
+"PO-Revision-Date: 2015-11-13 10:48+0000\n"
+"Last-Translator: Martin Trigaux\n"
+"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: af\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_payment
+#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
+msgid ""
+"\n"
+" Click to create a payment order.\n"
+"
\n"
+" A payment order is a payment request from your company to pay a\n"
+" supplier invoice or a customer refund.\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_populate_statement
+msgid "Account Payment Populate Statement"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_make_payment
+msgid "Account make payment"
+msgstr ""
+
+#. module: account_payment
+#: model:res.groups,name:account_payment.group_account_payment
+msgid "Accounting / Payments"
+msgstr ""
+
+#. module: account_payment
+#: help:payment.line,info_owner:0
+msgid "Address of the Main Partner"
+msgstr ""
+
+#. module: account_payment
+#: help:payment.line,info_partner:0
+msgid "Address of the Ordering Customer."
+msgstr ""
+
+#. module: account_payment
+#: view:payment.order:account_payment.view_payment_order_form
+#: view:website:account_payment.report_paymentorder
+msgid "Amount"
+msgstr "Bedrag"
+
+#. module: account_payment
+#: view:payment.line:account_payment.view_payment_line_tree
+msgid "Amount Total"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,amount:0
+msgid "Amount in Company Currency"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,amount_currency:0
+msgid "Amount in Partner Currency"
+msgstr ""
+
+#. module: account_payment
+#: view:account.payment.make.payment:account_payment.account_payment_make_payment_view
+msgid "Are you sure you want to make payment?"
+msgstr ""
+
+#. module: account_payment
+#: view:website:account_payment.report_paymentorder
+msgid "Bank Account"
+msgstr "Bankrekening"
+
+#. module: account_payment
+#: help:payment.mode,bank_id:0
+msgid "Bank Account for the Payment Mode"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.mode,bank_id:0
+msgid "Bank account"
+msgstr "Bankrekening"
+
+#. module: account_payment
+#: help:payment.mode,journal:0
+msgid "Bank or Cash Journal for the Payment Mode"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,bank_statement_line_id:0
+msgid "Bank statement line"
+msgstr ""
+
+#. module: account_payment
+#: view:account.payment.make.payment:account_payment.account_payment_make_payment_view
+#: view:account.payment.populate.statement:account_payment.account_payment_populate_statement_view
+#: view:payment.order.create:account_payment.view_create_payment_order
+#: view:payment.order.create:account_payment.view_create_payment_order_lines
+msgid "Cancel"
+msgstr "Gekanselleer"
+
+#. module: account_payment
+#: view:payment.order:account_payment.view_payment_order_form
+msgid "Cancel Payments"
+msgstr ""
+
+#. module: account_payment
+#: selection:payment.order,state:0
+msgid "Cancelled"
+msgstr "Gekanselleer"
+
+#. module: account_payment
+#: help:payment.order,date_prefered:0
+msgid ""
+"Choose an option for the Payment Order:'Fixed' stands for a date specified "
+"by you.'Directly' stands for the direct execution.'Due date' stands for the "
+"scheduled date of execution."
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,communication:0
+msgid "Communication"
+msgstr "kommunikasie"
+
+#. module: account_payment
+#: field:payment.line,communication2:0
+msgid "Communication 2"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,state:0
+msgid "Communication Type"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,company_id:0 field:payment.mode,company_id:0
+#: field:payment.order,company_id:0
+msgid "Company"
+msgstr "Maatskappy"
+
+#. module: account_payment
+#: field:payment.line,company_currency:0
+msgid "Company Currency"
+msgstr ""
+
+#. module: account_payment
+#: view:website:account_payment.report_paymentorder
+msgid "Company Currency:"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.order:account_payment.view_payment_order_form
+msgid "Confirm Payments"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.order:account_payment.view_payment_order_search
+#: selection:payment.order,state:0
+msgid "Confirmed"
+msgstr "Bevestig"
+
+#. module: account_payment
+#: field:payment.line,create_date:0
+msgid "Created"
+msgstr ""
+
+#. module: account_payment
+#: field:account.payment.make.payment,create_uid:0
+#: field:account.payment.populate.statement,create_uid:0
+#: field:payment.line,create_uid:0 field:payment.mode,create_uid:0
+#: field:payment.order,create_uid:0 field:payment.order.create,create_uid:0
+msgid "Created by"
+msgstr "Geskep deur"
+
+#. module: account_payment
+#: field:account.payment.make.payment,create_date:0
+#: field:account.payment.populate.statement,create_date:0
+#: field:payment.mode,create_date:0 field:payment.order,create_date:0
+#: field:payment.order.create,create_date:0
+msgid "Created on"
+msgstr "Geskep op"
+
+#. module: account_payment
+#: field:payment.order,date_created:0
+msgid "Creation Date"
+msgstr "Skeppingsdatum"
+
+#. module: account_payment
+#: view:website:account_payment.report_paymentorder
+msgid "Currency"
+msgstr "Geldeenheid"
+
+#. module: account_payment
+#: view:payment.line:account_payment.view_payment_line_tree
+msgid "Currency Amount Total"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.line:account_payment.view_payment_line_form
+msgid "Desitination Account"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,info_partner:0
+#: view:payment.order:account_payment.view_payment_order_form
+msgid "Destination Account"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,bank_id:0
+msgid "Destination Bank Account"
+msgstr ""
+
+#. module: account_payment
+#: selection:payment.order,date_prefered:0
+msgid "Directly"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.order:account_payment.view_payment_order_search
+#: selection:payment.order,state:0
+msgid "Done"
+msgstr "Klaar"
+
+#. module: account_payment
+#: view:payment.order:account_payment.view_payment_order_search
+#: selection:payment.order,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,ml_maturity_date:0 field:payment.order.create,duedate:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_payment
+#: selection:payment.order,date_prefered:0
+msgid "Due date"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,ml_date_created:0
+msgid "Effective Date"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.order.create:account_payment.view_create_payment_order_lines
+#: field:payment.order.create,entries:0
+msgid "Entries"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.line:account_payment.view_payment_line_form
+#: view:payment.order:account_payment.view_payment_order_form
+msgid "Entry Information"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/wizard/account_payment_order.py:113
+#, python-format
+msgid "Entry Lines"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,move_line_id:0
+msgid "Entry line"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/account_invoice.py:42
+#: code:addons/account_payment/account_move_line.py:57
+#, python-format
+msgid "Error!"
+msgstr "Fout!"
+
+#. module: account_payment
+#: field:payment.order,date_done:0
+msgid "Execution Date"
+msgstr ""
+
+#. module: account_payment
+#: view:website:account_payment.report_paymentorder
+msgid "Execution:"
+msgstr ""
+
+#. module: account_payment
+#: selection:payment.order,date_prefered:0
+msgid "Fixed date"
+msgstr ""
+
+#. module: account_payment
+#: selection:payment.line,state:0
+msgid "Free"
+msgstr "Beskikbaar"
+
+#. module: account_payment
+#: view:payment.line:account_payment.view_payment_line_form
+#: view:payment.order:account_payment.view_payment_order_form
+msgid "General Information"
+msgstr "Algemene inligting"
+
+#. module: account_payment
+#: view:payment.mode:account_payment.view_payment_mode_search
+#: view:payment.order:account_payment.view_payment_order_search
+msgid "Group By"
+msgstr "Groepeer deur"
+
+#. module: account_payment
+#: field:account.payment.make.payment,id:0
+#: field:account.payment.populate.statement,id:0 field:payment.line,id:0
+#: field:payment.mode,id:0 field:payment.order,id:0
+#: field:payment.order.create,id:0
+#: field:report.account_payment.report_paymentorder,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment
+#: help:payment.line,date:0
+msgid ""
+"If no payment date is specified, the bank will treat this payment line "
+"directly"
+msgstr ""
+
+#. module: account_payment
+#: view:account.bank.statement:account_payment.view_bank_statement_form
+msgid "Import Lines"
+msgstr ""
+
+#. module: account_payment
+#: view:account.bank.statement:account_payment.view_bank_statement_form
+msgid "Import Payment Lines"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.line:account_payment.view_payment_line_form
+#: view:payment.order:account_payment.view_payment_order_form
+msgid "Information"
+msgstr "Inligting"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_invoice
+msgid "Invoice"
+msgstr "Faktuur"
+
+#. module: account_payment
+#: help:payment.line,ml_date_created:0
+msgid "Invoice Effective Date"
+msgstr ""
+
+#. module: account_payment
+#: view:website:account_payment.report_paymentorder
+msgid "Invoice Ref"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,ml_inv_ref:0
+msgid "Invoice Ref."
+msgstr ""
+
+#. module: account_payment
+#: view:payment.order:account_payment.view_payment_order_form
+msgid "Invoices"
+msgstr "Fakture"
+
+#. module: account_payment
+#: view:payment.mode:account_payment.view_payment_mode_search
+#: field:payment.mode,journal:0
+msgid "Journal"
+msgstr "Joernaal"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_payment
+#: field:account.payment.make.payment,write_uid:0
+#: field:account.payment.populate.statement,write_uid:0
+#: field:payment.line,write_uid:0 field:payment.mode,write_uid:0
+#: field:payment.order,write_uid:0 field:payment.order.create,write_uid:0
+msgid "Last Updated by"
+msgstr "Laas Opgedateer deur"
+
+#. module: account_payment
+#: field:account.payment.make.payment,write_date:0
+#: field:account.payment.populate.statement,write_date:0
+#: field:payment.line,write_date:0 field:payment.mode,write_date:0
+#: field:payment.order,write_date:0 field:payment.order.create,write_date:0
+msgid "Last Updated on"
+msgstr "Laas Opgedateer op"
+
+#. module: account_payment
+#: view:account.payment.make.payment:account_payment.account_payment_make_payment_view
+#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
+msgid "Make Payment"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.order:account_payment.view_payment_order_form
+msgid "Make Payments"
+msgstr ""
+
+#. module: account_payment
+#: help:payment.mode,name:0
+msgid "Mode of Payment"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.mode,name:0
+msgid "Name"
+msgstr "Naam"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
+msgid "New Payment Order"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,order_id:0
+msgid "Order"
+msgstr "Bestelling"
+
+#. module: account_payment
+#: view:payment.line:account_payment.view_payment_line_form
+#: field:payment.line,info_owner:0
+#: view:payment.order:account_payment.view_payment_order_form
+msgid "Owner Account"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,partner_id:0 field:payment.mode,partner_id:0
+#: view:website:account_payment.report_paymentorder
+msgid "Partner"
+msgstr "Ouer Venoot"
+
+#. module: account_payment
+#: field:payment.line,currency:0
+msgid "Partner Currency"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.menu_main_payment
+#: view:payment.line:account_payment.view_payment_line_form
+#: view:payment.order:account_payment.view_payment_order_form
+msgid "Payment"
+msgstr "Betaling"
+
+#. module: account_payment
+#: field:payment.line,date:0
+msgid "Payment Date"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
+#: model:ir.model,name:account_payment.model_payment_line
+#: view:payment.line:account_payment.view_payment_line_form
+#: view:payment.line:account_payment.view_payment_line_tree
+#: view:payment.order:account_payment.view_payment_order_form
+msgid "Payment Line"
+msgstr ""
+
+#. module: account_payment
+#: field:account.payment.populate.statement,lines:0
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
+#: model:ir.model,name:account_payment.model_payment_mode
+#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
+#: view:payment.mode:account_payment.view_payment_mode_form
+#: view:payment.mode:account_payment.view_payment_mode_search
+#: view:payment.mode:account_payment.view_payment_mode_tree
+#: view:payment.order:account_payment.view_payment_order_search
+#: field:payment.order,mode:0
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.actions.report.xml,name:account_payment.action_report_payment_order
+#: model:ir.model,name:account_payment.model_payment_order
+#: view:payment.order:account_payment.view_payment_order_form
+#: view:payment.order:account_payment.view_payment_order_search
+msgid "Payment Order"
+msgstr ""
+
+#. module: account_payment
+#: view:website:account_payment.report_paymentorder
+msgid "Payment Order / Payment"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
+#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
+#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
+msgid "Payment Populate statement"
+msgstr ""
+
+#. module: account_payment
+#: view:website:account_payment.report_paymentorder
+msgid "Payment Type:"
+msgstr ""
+
+#. module: account_payment
+#: help:payment.line,amount:0
+msgid "Payment amount in the company currency"
+msgstr ""
+
+#. module: account_payment
+#: help:payment.line,amount_currency:0
+msgid "Payment amount in the partner currency"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.order,line_ids:0
+msgid "Payment lines"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.order:account_payment.view_payment_order_form
+#: view:payment.order:account_payment.view_payment_order_tree
+msgid "Payment order"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
+msgid "Populate Payment"
+msgstr ""
+
+#. module: account_payment
+#: view:account.payment.populate.statement:account_payment.account_payment_populate_statement_view
+msgid "Populate Statement:"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.order,date_prefered:0
+msgid "Preferred Date"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.order,reference:0
+#: view:website:account_payment.report_paymentorder
+msgid "Reference"
+msgstr "Verwysing"
+
+#. module: account_payment
+#: field:payment.order,user_id:0
+msgid "Responsible"
+msgstr "Verantwoordelike"
+
+#. module: account_payment
+#: field:payment.order,date_scheduled:0
+msgid "Scheduled Date"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.order.create:account_payment.view_create_payment_order
+msgid "Search"
+msgstr "Soek"
+
+#. module: account_payment
+#: view:payment.order:account_payment.view_payment_order_search
+msgid "Search Payment Orders"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.order.create:account_payment.view_create_payment_order
+#: view:payment.order.create:account_payment.view_create_payment_order_lines
+msgid "Search Payment lines"
+msgstr ""
+
+#. module: account_payment
+#: help:payment.order,date_scheduled:0
+msgid "Select a date if you have chosen Preferred Date to be fixed."
+msgstr ""
+
+#. module: account_payment
+#: help:payment.order,mode:0
+msgid "Select the Payment Mode to be applied."
+msgstr ""
+
+#. module: account_payment
+#: view:payment.order:account_payment.view_payment_order_form
+msgid "Set to draft"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.order:account_payment.view_payment_order_search
+#: field:payment.order,state:0
+msgid "Status"
+msgstr "Stand"
+
+#. module: account_payment
+#: selection:payment.line,state:0
+msgid "Structured"
+msgstr ""
+
+#. module: account_payment
+#: help:payment.line,partner_id:0
+msgid "The Ordering Customer"
+msgstr ""
+
+#. module: account_payment
+#: sql_constraint:payment.line:0
+msgid "The payment line name must be unique!"
+msgstr ""
+
+#. module: account_payment
+#: help:payment.line,communication2:0
+msgid "The successor message of Communication."
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/account_move_line.py:57
+#, python-format
+msgid "There is no partner defined on the entry line."
+msgstr ""
+
+#. module: account_payment
+#: help:payment.line,move_line_id:0
+msgid ""
+"This Entry Line will be referred for the information of the ordering "
+"customer."
+msgstr ""
+
+#. module: account_payment
+#: field:payment.order,total:0
+#: view:website:account_payment.report_paymentorder
+msgid "Total"
+msgstr "Totaal"
+
+#. module: account_payment
+#: view:website:account_payment.report_paymentorder
+msgid "Total (Currency)"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.order:account_payment.view_payment_order_form
+msgid "Total in Company Currency"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.line:account_payment.view_payment_line_form
+#: view:payment.order:account_payment.view_payment_order_form
+msgid "Transaction Information"
+msgstr ""
+
+#. module: account_payment
+#: view:website:account_payment.report_paymentorder
+msgid "Used Account:"
+msgstr ""
+
+#. module: account_payment
+#: help:payment.line,communication:0
+msgid ""
+"Used as the message between ordering customer and current company. Depicts "
+"'What do you want to say to the recipient about this order ?'"
+msgstr ""
+
+#. module: account_payment
+#: view:website:account_payment.report_paymentorder
+msgid "Value Date"
+msgstr ""
+
+#. module: account_payment
+#: help:payment.order,state:0
+msgid ""
+"When an order is placed the status is 'Draft'.\n"
+" Once the bank is confirmed the status is set to 'Confirmed'.\n"
+" Then the order is paid the status is 'Done'."
+msgstr ""
+
+#. module: account_payment
+#: view:account.payment.make.payment:account_payment.account_payment_make_payment_view
+msgid "Yes"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/account_invoice.py:42
+#, python-format
+msgid ""
+"You cannot cancel an invoice which has already been imported in a payment "
+"order. Remove it from the following payment order : %s."
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,name:0
+msgid "Your Reference"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.order.create:account_payment.view_create_payment_order_lines
+msgid "_Add to payment order"
+msgstr ""
+
+#. module: account_payment
+#: view:account.payment.make.payment:account_payment.account_payment_make_payment_view
+#: view:account.payment.populate.statement:account_payment.account_payment_populate_statement_view
+#: view:payment.order.create:account_payment.view_create_payment_order
+#: view:payment.order.create:account_payment.view_create_payment_order_lines
+msgid "or"
+msgstr "of"
diff --git a/addons/account_payment/i18n/da.po b/addons/account_payment/i18n/da.po
index 012e55f7fa4..04b28fbf0cf 100644
--- a/addons/account_payment/i18n/da.po
+++ b/addons/account_payment/i18n/da.po
@@ -10,7 +10,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-09-19 11:48+0000\n"
+"PO-Revision-Date: 2015-11-10 21:48+0000\n"
"Last-Translator: Hans Henrik Gabelgaard \n"
"Language-Team: Danish (http://www.transifex.com/odoo/odoo-8/language/da/)\n"
"MIME-Version: 1.0\n"
@@ -49,7 +49,7 @@ msgstr "Regnskab / Betalinger"
#. module: account_payment
#: help:payment.line,info_owner:0
msgid "Address of the Main Partner"
-msgstr ""
+msgstr "Adresse på hoved Partner"
#. module: account_payment
#: help:payment.line,info_partner:0
diff --git a/addons/account_payment/i18n/es_CO.po b/addons/account_payment/i18n/es_CO.po
index 04520143691..107da19a136 100644
--- a/addons/account_payment/i18n/es_CO.po
+++ b/addons/account_payment/i18n/es_CO.po
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-11-07 07:05+0000\n"
+"PO-Revision-Date: 2015-11-09 21:05+0000\n"
"Last-Translator: John Toro \n"
"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-8/language/es_CO/)\n"
"MIME-Version: 1.0\n"
@@ -145,7 +145,7 @@ msgstr ""
#. module: account_payment
#: field:payment.line,state:0
msgid "Communication Type"
-msgstr ""
+msgstr "Tipo de Comunicación"
#. module: account_payment
#: field:payment.line,company_id:0 field:payment.mode,company_id:0
diff --git a/addons/account_payment/i18n/es_DO.po b/addons/account_payment/i18n/es_DO.po
index 679f3def670..3b987b67fa5 100644
--- a/addons/account_payment/i18n/es_DO.po
+++ b/addons/account_payment/i18n/es_DO.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-08-01 22:51+0000\n"
+"PO-Revision-Date: 2015-11-08 17:05+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n"
"MIME-Version: 1.0\n"
@@ -121,7 +121,7 @@ msgstr ""
#. module: account_payment
#: selection:payment.order,state:0
msgid "Cancelled"
-msgstr ""
+msgstr "Cancelado"
#. module: account_payment
#: help:payment.order,date_prefered:0
@@ -155,7 +155,7 @@ msgstr "Compañía"
#. module: account_payment
#: field:payment.line,company_currency:0
msgid "Company Currency"
-msgstr ""
+msgstr "Divisa de la compañía"
#. module: account_payment
#: view:website:account_payment.report_paymentorder
@@ -171,7 +171,7 @@ msgstr ""
#: view:payment.order:account_payment.view_payment_order_search
#: selection:payment.order,state:0
msgid "Confirmed"
-msgstr ""
+msgstr "Confirmado"
#. module: account_payment
#: field:payment.line,create_date:0
@@ -184,7 +184,7 @@ msgstr ""
#: field:payment.line,create_uid:0 field:payment.mode,create_uid:0
#: field:payment.order,create_uid:0 field:payment.order.create,create_uid:0
msgid "Created by"
-msgstr ""
+msgstr "Creado por"
#. module: account_payment
#: field:account.payment.make.payment,create_date:0
@@ -192,12 +192,12 @@ msgstr ""
#: field:payment.mode,create_date:0 field:payment.order,create_date:0
#: field:payment.order.create,create_date:0
msgid "Created on"
-msgstr ""
+msgstr "Creado en"
#. module: account_payment
#: field:payment.order,date_created:0
msgid "Creation Date"
-msgstr ""
+msgstr "Fecha creación"
#. module: account_payment
#: view:website:account_payment.report_paymentorder
@@ -240,28 +240,28 @@ msgstr "Realizado"
#: view:payment.order:account_payment.view_payment_order_search
#: selection:payment.order,state:0
msgid "Draft"
-msgstr ""
+msgstr "Borrador"
#. module: account_payment
#: field:payment.line,ml_maturity_date:0 field:payment.order.create,duedate:0
msgid "Due Date"
-msgstr ""
+msgstr "Fecha vencimiento"
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Due date"
-msgstr ""
+msgstr "Fecha vencimiento"
#. module: account_payment
#: field:payment.line,ml_date_created:0
msgid "Effective Date"
-msgstr ""
+msgstr "Fecha efectiva"
#. module: account_payment
#: view:payment.order.create:account_payment.view_create_payment_order_lines
#: field:payment.order.create,entries:0
msgid "Entries"
-msgstr ""
+msgstr "Asientos"
#. module: account_payment
#: view:payment.line:account_payment.view_payment_line_form
@@ -273,7 +273,7 @@ msgstr ""
#: code:addons/account_payment/wizard/account_payment_order.py:113
#, python-format
msgid "Entry Lines"
-msgstr ""
+msgstr "Apuntes"
#. module: account_payment
#: field:payment.line,move_line_id:0
@@ -374,18 +374,18 @@ msgstr ""
#. module: account_payment
#: view:payment.order:account_payment.view_payment_order_form
msgid "Invoices"
-msgstr ""
+msgstr "Facturas"
#. module: account_payment
#: view:payment.mode:account_payment.view_payment_mode_search
#: field:payment.mode,journal:0
msgid "Journal"
-msgstr ""
+msgstr "Diario"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_move_line
msgid "Journal Items"
-msgstr ""
+msgstr "Apuntes contables"
#. module: account_payment
#: field:account.payment.make.payment,write_uid:0
@@ -393,7 +393,7 @@ msgstr ""
#: field:payment.line,write_uid:0 field:payment.mode,write_uid:0
#: field:payment.order,write_uid:0 field:payment.order.create,write_uid:0
msgid "Last Updated by"
-msgstr ""
+msgstr "Última actualización de"
#. module: account_payment
#: field:account.payment.make.payment,write_date:0
@@ -401,13 +401,13 @@ msgstr ""
#: field:payment.line,write_date:0 field:payment.mode,write_date:0
#: field:payment.order,write_date:0 field:payment.order.create,write_date:0
msgid "Last Updated on"
-msgstr ""
+msgstr "Última actualización en"
#. module: account_payment
#: view:account.payment.make.payment:account_payment.account_payment_make_payment_view
#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
msgid "Make Payment"
-msgstr ""
+msgstr "Realizar pago"
#. module: account_payment
#: view:payment.order:account_payment.view_payment_order_form
@@ -432,7 +432,7 @@ msgstr ""
#. module: account_payment
#: field:payment.line,order_id:0
msgid "Order"
-msgstr ""
+msgstr "Pedido"
#. module: account_payment
#: view:payment.line:account_payment.view_payment_line_form
@@ -457,12 +457,12 @@ msgstr ""
#: view:payment.line:account_payment.view_payment_line_form
#: view:payment.order:account_payment.view_payment_order_form
msgid "Payment"
-msgstr ""
+msgstr "Pago"
#. module: account_payment
#: field:payment.line,date:0
msgid "Payment Date"
-msgstr ""
+msgstr "Fecha de pago"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
@@ -488,7 +488,7 @@ msgstr ""
#: view:payment.order:account_payment.view_payment_order_search
#: field:payment.order,mode:0
msgid "Payment Mode"
-msgstr ""
+msgstr "Modo de pago"
#. module: account_payment
#: model:ir.actions.report.xml,name:account_payment.action_report_payment_order
@@ -565,12 +565,12 @@ msgstr "Referencia"
#. module: account_payment
#: field:payment.order,user_id:0
msgid "Responsible"
-msgstr ""
+msgstr "Responsable"
#. module: account_payment
#: field:payment.order,date_scheduled:0
msgid "Scheduled Date"
-msgstr ""
+msgstr "Fecha prevista"
#. module: account_payment
#: view:payment.order.create:account_payment.view_create_payment_order
@@ -646,7 +646,7 @@ msgstr ""
#: field:payment.order,total:0
#: view:website:account_payment.report_paymentorder
msgid "Total"
-msgstr ""
+msgstr "Total"
#. module: account_payment
#: view:website:account_payment.report_paymentorder
@@ -679,7 +679,7 @@ msgstr ""
#. module: account_payment
#: view:website:account_payment.report_paymentorder
msgid "Value Date"
-msgstr ""
+msgstr "Fecha valor"
#. module: account_payment
#: help:payment.order,state:0
diff --git a/addons/account_payment/i18n/es_EC.po b/addons/account_payment/i18n/es_EC.po
index cb0d67062b0..7f0476fae31 100644
--- a/addons/account_payment/i18n/es_EC.po
+++ b/addons/account_payment/i18n/es_EC.po
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-07-17 06:45+0000\n"
+"PO-Revision-Date: 2015-11-11 04:28+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n"
"MIME-Version: 1.0\n"
@@ -185,7 +185,7 @@ msgstr "Creado"
#: field:payment.line,create_uid:0 field:payment.mode,create_uid:0
#: field:payment.order,create_uid:0 field:payment.order.create,create_uid:0
msgid "Created by"
-msgstr ""
+msgstr "Creado por:"
#. module: account_payment
#: field:account.payment.make.payment,create_date:0
@@ -193,7 +193,7 @@ msgstr ""
#: field:payment.mode,create_date:0 field:payment.order,create_date:0
#: field:payment.order.create,create_date:0
msgid "Created on"
-msgstr ""
+msgstr "Creado"
#. module: account_payment
#: field:payment.order,date_created:0
@@ -394,7 +394,7 @@ msgstr "Lineas de Asientos Contables"
#: field:payment.line,write_uid:0 field:payment.mode,write_uid:0
#: field:payment.order,write_uid:0 field:payment.order.create,write_uid:0
msgid "Last Updated by"
-msgstr ""
+msgstr "Ultima Actualización por"
#. module: account_payment
#: field:account.payment.make.payment,write_date:0
@@ -402,7 +402,7 @@ msgstr ""
#: field:payment.line,write_date:0 field:payment.mode,write_date:0
#: field:payment.order,write_date:0 field:payment.order.create,write_date:0
msgid "Last Updated on"
-msgstr ""
+msgstr "Actualizado en"
#. module: account_payment
#: view:account.payment.make.payment:account_payment.account_payment_make_payment_view
diff --git a/addons/account_payment/i18n/lt.po b/addons/account_payment/i18n/lt.po
index 40654a9d3c5..94835d26be6 100644
--- a/addons/account_payment/i18n/lt.po
+++ b/addons/account_payment/i18n/lt.po
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-07-17 06:45+0000\n"
+"PO-Revision-Date: 2015-11-11 12:14+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n"
"MIME-Version: 1.0\n"
@@ -145,7 +145,7 @@ msgstr ""
#. module: account_payment
#: field:payment.line,state:0
msgid "Communication Type"
-msgstr ""
+msgstr "Bendravimo tipas"
#. module: account_payment
#: field:payment.line,company_id:0 field:payment.mode,company_id:0
@@ -256,7 +256,7 @@ msgstr "Mokėjimo terminas"
#. module: account_payment
#: field:payment.line,ml_date_created:0
msgid "Effective Date"
-msgstr ""
+msgstr "Dokumento data"
#. module: account_payment
#: view:payment.order.create:account_payment.view_create_payment_order_lines
diff --git a/addons/account_sequence/i18n/af.po b/addons/account_sequence/i18n/af.po
new file mode 100644
index 00000000000..2227c7ea7f3
--- /dev/null
+++ b/addons/account_sequence/i18n/af.po
@@ -0,0 +1,170 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_sequence
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-01-21 14:07+0000\n"
+"PO-Revision-Date: 2015-05-18 11:25+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: af\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_sequence
+#: model:ir.model,name:account_sequence.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_sequence
+#: view:account.sequence.installer:account_sequence.view_account_sequence_installer
+#: model:ir.actions.act_window,name:account_sequence.action_account_seq_installer
+msgid "Account Sequence Application Configuration"
+msgstr ""
+
+#. module: account_sequence
+#: field:account.sequence.installer,company_id:0
+msgid "Company"
+msgstr "Maatskappy"
+
+#. module: account_sequence
+#: view:account.sequence.installer:account_sequence.view_account_sequence_installer
+msgid "Configure"
+msgstr ""
+
+#. module: account_sequence
+#: view:account.sequence.installer:account_sequence.view_account_sequence_installer
+msgid "Configure Your Account Sequence Application"
+msgstr ""
+
+#. module: account_sequence
+#: field:account.sequence.installer,create_uid:0
+msgid "Created by"
+msgstr "Geskep deur"
+
+#. module: account_sequence
+#: field:account.sequence.installer,create_date:0
+msgid "Created on"
+msgstr "Geskep op"
+
+#. module: account_sequence
+#: field:account.sequence.installer,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_sequence
+#: field:account.sequence.installer,number_increment:0
+msgid "Increment Number"
+msgstr ""
+
+#. module: account_sequence
+#: field:account.move,internal_sequence_number:0
+#: field:account.move.line,internal_sequence_number:0
+msgid "Internal Number"
+msgstr ""
+
+#. module: account_sequence
+#: field:account.journal,internal_sequence_id:0
+msgid "Internal Sequence"
+msgstr ""
+
+#. module: account_sequence
+#: help:account.move,internal_sequence_number:0
+#: help:account.move.line,internal_sequence_number:0
+msgid "Internal Sequence Number"
+msgstr ""
+
+#. module: account_sequence
+#: model:ir.model,name:account_sequence.model_account_journal
+msgid "Journal"
+msgstr "Joernaal"
+
+#. module: account_sequence
+#: model:ir.model,name:account_sequence.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_sequence
+#: field:account.sequence.installer,write_uid:0
+msgid "Last Updated by"
+msgstr "Laas Opgedateer deur"
+
+#. module: account_sequence
+#: field:account.sequence.installer,write_date:0
+msgid "Last Updated on"
+msgstr "Laas Opgedateer op"
+
+#. module: account_sequence
+#: field:account.sequence.installer,name:0
+msgid "Name"
+msgstr "Naam"
+
+#. module: account_sequence
+#: field:account.sequence.installer,number_next:0
+msgid "Next Number"
+msgstr "Volgende Nommer"
+
+#. module: account_sequence
+#: help:account.sequence.installer,number_next:0
+msgid "Next number of this sequence"
+msgstr ""
+
+#. module: account_sequence
+#: field:account.sequence.installer,padding:0
+msgid "Number padding"
+msgstr ""
+
+#. module: account_sequence
+#: help:account.sequence.installer,padding:0
+msgid ""
+"Odoo will automatically adds some '0' on the left of the 'Next Number' to "
+"get the required padding size."
+msgstr ""
+
+#. module: account_sequence
+#: field:account.sequence.installer,prefix:0
+msgid "Prefix"
+msgstr ""
+
+#. module: account_sequence
+#: help:account.sequence.installer,prefix:0
+msgid "Prefix value of the record for the sequence"
+msgstr ""
+
+#. module: account_sequence
+#: field:account.sequence.installer,suffix:0
+msgid "Suffix"
+msgstr ""
+
+#. module: account_sequence
+#: help:account.sequence.installer,suffix:0
+msgid "Suffix value of the record for the sequence"
+msgstr ""
+
+#. module: account_sequence
+#: help:account.sequence.installer,number_increment:0
+msgid "The next number of the sequence will be incremented by this number"
+msgstr ""
+
+#. module: account_sequence
+#: help:account.journal,internal_sequence_id:0
+msgid ""
+"This sequence will be used to maintain the internal number for the journal "
+"entries related to this journal."
+msgstr ""
+
+#. module: account_sequence
+#: view:account.sequence.installer:account_sequence.view_account_sequence_installer
+msgid "You can enhance the Account Sequence Application by installing ."
+msgstr ""
+
+#. module: account_sequence
+#: view:account.sequence.installer:account_sequence.view_account_sequence_installer
+msgid "title"
+msgstr ""
diff --git a/addons/account_sequence/i18n/es_DO.po b/addons/account_sequence/i18n/es_DO.po
index 31836978aca..2868dc987f2 100644
--- a/addons/account_sequence/i18n/es_DO.po
+++ b/addons/account_sequence/i18n/es_DO.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-08-01 22:51+0000\n"
+"PO-Revision-Date: 2015-11-08 17:05+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n"
"MIME-Version: 1.0\n"
@@ -20,7 +20,7 @@ msgstr ""
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_move
msgid "Account Entry"
-msgstr ""
+msgstr "Asiento contable"
#. module: account_sequence
#: view:account.sequence.installer:account_sequence.view_account_sequence_installer
@@ -36,7 +36,7 @@ msgstr "Compañía"
#. module: account_sequence
#: view:account.sequence.installer:account_sequence.view_account_sequence_installer
msgid "Configure"
-msgstr ""
+msgstr "Configurar"
#. module: account_sequence
#: view:account.sequence.installer:account_sequence.view_account_sequence_installer
@@ -46,12 +46,12 @@ msgstr ""
#. module: account_sequence
#: field:account.sequence.installer,create_uid:0
msgid "Created by"
-msgstr ""
+msgstr "Creado por"
#. module: account_sequence
#: field:account.sequence.installer,create_date:0
msgid "Created on"
-msgstr ""
+msgstr "Creado en"
#. module: account_sequence
#: field:account.sequence.installer,id:0
@@ -83,22 +83,22 @@ msgstr ""
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_journal
msgid "Journal"
-msgstr ""
+msgstr "Diario"
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_move_line
msgid "Journal Items"
-msgstr ""
+msgstr "Apuntes contables"
#. module: account_sequence
#: field:account.sequence.installer,write_uid:0
msgid "Last Updated by"
-msgstr ""
+msgstr "Última actualización de"
#. module: account_sequence
#: field:account.sequence.installer,write_date:0
msgid "Last Updated on"
-msgstr ""
+msgstr "Última actualización en"
#. module: account_sequence
#: field:account.sequence.installer,name:0
@@ -125,7 +125,7 @@ msgstr ""
msgid ""
"Odoo will automatically adds some '0' on the left of the 'Next Number' to "
"get the required padding size."
-msgstr ""
+msgstr "Odoo añadirá automáticamente algunos '0' a la izquierda del 'Próximo número' para obtener el tamaño de relleno necesario."
#. module: account_sequence
#: field:account.sequence.installer,prefix:0
diff --git a/addons/account_sequence/i18n/es_EC.po b/addons/account_sequence/i18n/es_EC.po
index 74f9d022219..f96f507aa06 100644
--- a/addons/account_sequence/i18n/es_EC.po
+++ b/addons/account_sequence/i18n/es_EC.po
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-07-17 06:45+0000\n"
+"PO-Revision-Date: 2015-11-11 04:28+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n"
"MIME-Version: 1.0\n"
@@ -47,12 +47,12 @@ msgstr "Configurar su Secuencia de la Cuentas"
#. module: account_sequence
#: field:account.sequence.installer,create_uid:0
msgid "Created by"
-msgstr ""
+msgstr "Creado por:"
#. module: account_sequence
#: field:account.sequence.installer,create_date:0
msgid "Created on"
-msgstr ""
+msgstr "Creado"
#. module: account_sequence
#: field:account.sequence.installer,id:0
@@ -94,12 +94,12 @@ msgstr "Asientos Contables"
#. module: account_sequence
#: field:account.sequence.installer,write_uid:0
msgid "Last Updated by"
-msgstr ""
+msgstr "Ultima Actualización por"
#. module: account_sequence
#: field:account.sequence.installer,write_date:0
msgid "Last Updated on"
-msgstr ""
+msgstr "Actualizado en"
#. module: account_sequence
#: field:account.sequence.installer,name:0
diff --git a/addons/account_test/i18n/af.po b/addons/account_test/i18n/af.po
new file mode 100644
index 00000000000..45531df4e26
--- /dev/null
+++ b/addons/account_test/i18n/af.po
@@ -0,0 +1,266 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_test
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-01-21 14:07+0000\n"
+"PO-Revision-Date: 2015-05-18 11:26+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: af\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_test
+#: model:ir.actions.act_window,help:account_test.action_accounting_assert
+msgid ""
+"\n"
+" Click to create Accounting Test.\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: account_test
+#: model:ir.actions.act_window,name:account_test.action_accounting_assert
+#: model:ir.actions.report.xml,name:account_test.account_assert_test_report
+#: model:ir.ui.menu,name:account_test.menu_action_license
+msgid "Accounting Tests"
+msgstr ""
+
+#. module: account_test
+#: view:website:account_test.report_accounttest
+msgid "Accouting tests on"
+msgstr ""
+
+#. module: account_test
+#: field:accounting.assert.test,active:0
+msgid "Active"
+msgstr "Aktief"
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_03
+msgid "Check if movement lines are balanced and have the same date and period"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_02
+msgid ""
+"Check if the balance of the new opened fiscal year matches with last year's "
+"balance"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_04
+msgid "Check if the totally reconciled movements are balanced"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_07
+msgid ""
+"Check on bank statement that the Closing Balance = Starting Balance + sum of"
+" statement lines"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_08
+msgid "Check that general accounts and partners on account moves are active"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_06
+msgid "Check that paid/reconciled invoices are not in 'Open' state"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_05_2
+msgid ""
+"Check that reconciled account moves, that define Payable and Receivable "
+"accounts, are belonging to reconciled invoices"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_05
+msgid ""
+"Check that reconciled invoice for Sales/Purchases has reconciled entries for"
+" Payable and Receivable Accounts"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_06_1
+msgid "Check that there's no move for any account with « View » account type"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_01
+msgid "Check the balance: Debit sum = Credit sum"
+msgstr ""
+
+#. module: account_test
+#: view:accounting.assert.test:account_test.account_assert_form
+msgid "Code Help"
+msgstr ""
+
+#. module: account_test
+#: view:accounting.assert.test:account_test.account_assert_form
+msgid ""
+"Code should always set a variable named `result` with the result of your test, that can be a list or\n"
+"a dictionary. If `result` is an empty list, it means that the test was succesful. Otherwise it will\n"
+"try to translate and print what is inside `result`.\n"
+"\n"
+"If the result of your test is a dictionary, you can set a variable named `column_order` to choose in\n"
+"what order you want to print `result`'s content.\n"
+"\n"
+"Should you need them, you can also use the following variables into your code:\n"
+" * cr: cursor to the database\n"
+" * uid: ID of the current user\n"
+"\n"
+"In any ways, the code must be legal python statements with correct indentation (if needed).\n"
+"\n"
+"Example: \n"
+" sql = '''SELECT id, name, ref, date\n"
+" FROM account_move_line \n"
+" WHERE account_id IN (SELECT id FROM account_account WHERE type = 'view')\n"
+" '''\n"
+" cr.execute(sql)\n"
+" result = cr.dictfetchall()"
+msgstr ""
+
+#. module: account_test
+#: field:accounting.assert.test,create_uid:0
+msgid "Created by"
+msgstr "Geskep deur"
+
+#. module: account_test
+#: field:accounting.assert.test,create_date:0
+msgid "Created on"
+msgstr "Geskep op"
+
+#. module: account_test
+#: view:accounting.assert.test:account_test.account_assert_form
+msgid "Description"
+msgstr "Beskrywing"
+
+#. module: account_test
+#: view:website:account_test.report_accounttest
+msgid "Description:"
+msgstr ""
+
+#. module: account_test
+#: view:accounting.assert.test:account_test.account_assert_form
+msgid "Expression"
+msgstr ""
+
+#. module: account_test
+#: field:accounting.assert.test,id:0
+#: field:report.account_test.report_accounttest,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_test
+#: field:accounting.assert.test,write_uid:0
+msgid "Last Updated by"
+msgstr "Laas Opgedateer deur"
+
+#. module: account_test
+#: field:accounting.assert.test,write_date:0
+msgid "Last Updated on"
+msgstr "Laas Opgedateer op"
+
+#. module: account_test
+#: view:website:account_test.report_accounttest
+msgid "Name:"
+msgstr "Naam:"
+
+#. module: account_test
+#: view:accounting.assert.test:account_test.account_assert_form
+msgid "Python Code"
+msgstr "Python Kode"
+
+#. module: account_test
+#: field:accounting.assert.test,code_exec:0
+msgid "Python code"
+msgstr ""
+
+#. module: account_test
+#: field:accounting.assert.test,sequence:0
+msgid "Sequence"
+msgstr "Volgorde"
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_01
+msgid "Test 1: General balance"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_02
+msgid "Test 2: Opening a fiscal year"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_03
+msgid "Test 3: Movement lines"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_04
+msgid "Test 4: Totally reconciled mouvements"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_05
+msgid ""
+"Test 5.1 : Payable and Receivable accountant lines of reconciled invoices"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_05_2
+msgid "Test 5.2 : Reconcilied invoices and Payable/Receivable accounts"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_06
+msgid "Test 6 : Invoices status"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_06_1
+msgid "Test 7: « View » account type"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_07
+msgid "Test 8 : Closing balance on bank statements"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_08
+msgid "Test 9 : Accounts and partners on account moves"
+msgstr ""
+
+#. module: account_test
+#: field:accounting.assert.test,desc:0
+msgid "Test Description"
+msgstr ""
+
+#. module: account_test
+#: field:accounting.assert.test,name:0
+msgid "Test Name"
+msgstr ""
+
+#. module: account_test
+#: view:accounting.assert.test:account_test.account_assert_form
+#: view:accounting.assert.test:account_test.account_assert_tree
+msgid "Tests"
+msgstr ""
+
+#. module: account_test
+#: code:addons/account_test/report/account_test_report.py:78
+#, python-format
+msgid "The test was passed successfully"
+msgstr ""
diff --git a/addons/account_test/i18n/es_CO.po b/addons/account_test/i18n/es_CO.po
index 54744d99a35..79455753445 100644
--- a/addons/account_test/i18n/es_CO.po
+++ b/addons/account_test/i18n/es_CO.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-10-28 20:31+0000\n"
+"PO-Revision-Date: 2015-11-12 04:23+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-8/language/es_CO/)\n"
"MIME-Version: 1.0\n"
@@ -149,7 +149,7 @@ msgstr "Descripción"
#. module: account_test
#: view:website:account_test.report_accounttest
msgid "Description:"
-msgstr ""
+msgstr "Descripción:"
#. module: account_test
#: view:accounting.assert.test:account_test.account_assert_form
diff --git a/addons/account_test/i18n/es_DO.po b/addons/account_test/i18n/es_DO.po
index b71953fb47d..fc4f0906cad 100644
--- a/addons/account_test/i18n/es_DO.po
+++ b/addons/account_test/i18n/es_DO.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-08-01 22:51+0000\n"
+"PO-Revision-Date: 2015-11-08 17:05+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n"
"MIME-Version: 1.0\n"
@@ -134,12 +134,12 @@ msgstr ""
#. module: account_test
#: field:accounting.assert.test,create_uid:0
msgid "Created by"
-msgstr ""
+msgstr "Creado por"
#. module: account_test
#: field:accounting.assert.test,create_date:0
msgid "Created on"
-msgstr ""
+msgstr "Creado en"
#. module: account_test
#: view:accounting.assert.test:account_test.account_assert_form
@@ -149,7 +149,7 @@ msgstr "Descripción"
#. module: account_test
#: view:website:account_test.report_accounttest
msgid "Description:"
-msgstr ""
+msgstr "Descripción:"
#. module: account_test
#: view:accounting.assert.test:account_test.account_assert_form
@@ -165,12 +165,12 @@ msgstr "ID (identificación)"
#. module: account_test
#: field:accounting.assert.test,write_uid:0
msgid "Last Updated by"
-msgstr ""
+msgstr "Última actualización de"
#. module: account_test
#: field:accounting.assert.test,write_date:0
msgid "Last Updated on"
-msgstr ""
+msgstr "Última actualización en"
#. module: account_test
#: view:website:account_test.report_accounttest
diff --git a/addons/account_test/i18n/sl.po b/addons/account_test/i18n/sl.po
index 43417322998..291d546ee58 100644
--- a/addons/account_test/i18n/sl.po
+++ b/addons/account_test/i18n/sl.po
@@ -4,14 +4,14 @@
#
# Translators:
# FIRST AUTHOR , 2014
-# Matjaž Mozetič , 2014
+# Matjaž Mozetič , 2014-2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-07-17 06:46+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2015-11-13 13:35+0000\n"
+"Last-Translator: Matjaž Mozetič \n"
"Language-Team: Slovenian (http://www.transifex.com/odoo/odoo-8/language/sl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -96,7 +96,7 @@ msgstr "Preveri, da usklajeni računi za Prodaja/Nabava vsebujejo usklajene vnos
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_06_1
msgid "Check that there's no move for any account with « View » account type"
-msgstr "Preveri, da ni nobene vknjižbe na kontih vrste « Pogled »"
+msgstr "Preveri, da ni nobene vknjižbe na kontih vrste « Prikaz »"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_01
@@ -233,7 +233,7 @@ msgstr "Test 6 : Status računov"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_06_1
msgid "Test 7: « View » account type"
-msgstr "Test 7: Konto vrste « Pogled »"
+msgstr "Test 7: Konto vrste « Prikaz »"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_07
diff --git a/addons/account_voucher/i18n/af.po b/addons/account_voucher/i18n/af.po
new file mode 100644
index 00000000000..d1d544b4def
--- /dev/null
+++ b/addons/account_voucher/i18n/af.po
@@ -0,0 +1,1210 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_voucher
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-01-21 14:07+0000\n"
+"PO-Revision-Date: 2015-11-13 10:49+0000\n"
+"Last-Translator: Martin Trigaux\n"
+"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: af\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_voucher
+#: help:account.voucher,state:0
+msgid ""
+" * The 'Draft' status is used when a user is encoding a new and unconfirmed Voucher. \n"
+"* The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have an voucher number. \n"
+"* The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account \n"
+"* The 'Cancelled' status is used when user cancel voucher."
+msgstr ""
+
+#. module: account_voucher
+#: field:sale.receipt.report,nbr:0
+msgid "# of Voucher Lines"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_voucher_form
+msgid "(Update)"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_purchase_receipt_form
+#: view:account.voucher:account_voucher.view_sale_receipt_form
+msgid "(update)"
+msgstr "(opdateer)"
+
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
+msgid ""
+"\n"
+" Click to create a new supplier payment.\n"
+"
\n"
+" Odoo helps you easily track payments you make and the remaining balances you need to pay your suppliers.\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
+msgid ""
+"\n"
+" Click to create a sale receipt.\n"
+"
\n"
+" When the sale receipt is confirmed, you can record the customer\n"
+" payment related to this sales receipt.\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
+msgid ""
+"\n"
+" Click to register a new payment. \n"
+"
\n"
+" Enter the customer and the payment method and then, either\n"
+" create manually a payment record or Odoo will propose to you\n"
+" automatically the reconciliation of this payment with the open\n"
+" invoices or sales receipts.\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
+msgid ""
+"\n"
+" Click to register a purchase receipt. \n"
+"
\n"
+" When the purchase receipt is confirmed, you can record the\n"
+" supplier payment related to this purchase receipt.\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
+msgid ""
+"\n"
+" From this report, you can have an overview of the amount invoiced\n"
+" to your customer as well as payment delays. The tool search can\n"
+" also be used to personalise your Invoices reports and so, match\n"
+" this analysis to your needs.\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,account_id:0 field:account.voucher.line,account_id:0
+#: field:sale.receipt.report,account_id:0
+msgid "Account"
+msgstr "Rekening"
+
+#. module: account_voucher
+#: field:account.voucher,move_id:0
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_voucher_form
+#: model:ir.model,name:account_voucher.model_account_voucher
+msgid "Accounting Voucher"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
+#: view:account.voucher:account_voucher.view_vendor_receipt_form
+msgid "Allocation"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher.line,amount:0
+msgid "Amount"
+msgstr "Bedrag"
+
+#. module: account_voucher
+#: field:account.voucher.line,account_analytic_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_vendor_payment_form
+#: view:account.voucher:account_voucher.view_vendor_receipt_form
+msgid "Are you sure to unreconcile and cancel this record ?"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_purchase_receipt_form
+#: view:account.voucher:account_voucher.view_sale_receipt_form
+msgid "Are you sure you want to cancel this receipt?"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_voucher_form
+msgid "Are you sure you want to unreconcile this record?"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:276
+#, python-format
+msgid ""
+"At the operation date, the exchange rate was\n"
+"%s = %s"
+msgstr ""
+
+#. module: account_voucher
+#: field:sale.receipt.report,delay_to_pay:0
+msgid "Avg. Delay To Pay"
+msgstr ""
+
+#. module: account_voucher
+#: field:sale.receipt.report,due_delay:0
+msgid "Avg. Due Delay"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_purchase_receipt_form
+msgid "Bill Date"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_purchase_receipt_form
+msgid "Bill Information"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_low_priority_payment_form
+#: model:ir.actions.act_window,name:account_voucher.act_pay_bills
+msgid "Bill Payment"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
+msgid "Cancel"
+msgstr "Gekanselleer"
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_sale_receipt_form
+#: view:account.voucher:account_voucher.view_vendor_receipt_form
+msgid "Cancel Receipt"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_purchase_receipt_form
+#: view:account.voucher:account_voucher.view_vendor_payment_form
+#: view:account.voucher:account_voucher.view_voucher_form
+msgid "Cancel Voucher"
+msgstr ""
+
+#. module: account_voucher
+#: selection:account.voucher,state:0 selection:sale.receipt.report,state:0
+msgid "Cancelled"
+msgstr "Gekanselleer"
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:959
+#, python-format
+msgid "Cannot delete voucher(s) which are already opened or paid."
+msgstr ""
+
+#. module: account_voucher
+#: help:account.voucher,audit:0
+msgid ""
+"Check this box if you are unsure of that journal entry and if you want to "
+"note it as 'to be reviewed' by an accounting expert."
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,company_id:0 field:account.voucher.line,company_id:0
+#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
+#: field:sale.receipt.report,company_id:0
+msgid "Company"
+msgstr "Maatskappy"
+
+#. module: account_voucher
+#: help:account.voucher,writeoff_amount:0
+msgid ""
+"Computed as the difference between the amount stated in the voucher and the "
+"sum of allocation on the voucher lines."
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1057
+#, python-format
+msgid "Configuration Error !"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,writeoff_acc_id:0
+msgid "Counterpart Account"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,comment:0
+msgid "Counterpart Comment"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,create_uid:0 field:account.voucher.line,create_uid:0
+msgid "Created by"
+msgstr "Geskep deur"
+
+#. module: account_voucher
+#: field:account.voucher,create_date:0
+#: field:account.voucher.line,create_date:0
+msgid "Created on"
+msgstr "Geskep op"
+
+#. module: account_voucher
+#: selection:account.voucher.line,type:0
+msgid "Credit"
+msgstr "Krediet"
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_vendor_payment_form
+#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
+#: view:account.voucher:account_voucher.view_vendor_receipt_form
+#: field:account.voucher,line_cr_ids:0
+msgid "Credits"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,currency_id:0
+#: field:account.voucher.line,currency_id:0
+#: model:ir.model,name:account_voucher.model_res_currency
+#: field:sale.receipt.report,currency_id:0
+msgid "Currency"
+msgstr "Geldeenheid"
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_vendor_payment_form
+msgid "Currency Options"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_sale_receipt_form
+#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
+#: view:account.voucher:account_voucher.view_vendor_receipt_form
+#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
+#: view:account.voucher:account_voucher.view_voucher_filter_sale
+msgid "Customer"
+msgstr "Klient"
+
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
+#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
+msgid "Customer Payments"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,date:0 field:account.voucher.line,date_original:0
+#: field:sale.receipt.report,date:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: account_voucher
+#: help:account.voucher,message_last_post:0
+msgid "Date of the last message posted on the record."
+msgstr "Datum van die laaste boodskap wat op die rekord gepos is."
+
+#. module: account_voucher
+#: selection:account.voucher.line,type:0
+msgid "Debit"
+msgstr "Debiet"
+
+#. module: account_voucher
+#: field:account.voucher,line_dr_ids:0
+msgid "Debits"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,type:0
+msgid "Default Type"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher.line,name:0
+msgid "Description"
+msgstr "Beskrywing"
+
+#. module: account_voucher
+#: field:account.voucher,writeoff_amount:0
+msgid "Difference Amount"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher.line,type:0
+msgid "Dr/Cr"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_voucher_filter
+#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
+#: view:account.voucher:account_voucher.view_voucher_filter_sale
+#: view:account.voucher:account_voucher.view_voucher_filter_vendor
+#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
+#: selection:account.voucher,state:0
+#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
+#: selection:sale.receipt.report,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_voucher_filter
+#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
+#: view:account.voucher:account_voucher.view_voucher_filter_sale
+#: view:account.voucher:account_voucher.view_voucher_filter_vendor
+#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
+#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
+msgid "Draft Vouchers"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,date_due:0 field:account.voucher.line,date_due:0
+#: field:sale.receipt.report,date_due:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
+msgid "Due Month"
+msgstr ""
+
+#. module: account_voucher
+#: help:account.voucher,date:0
+msgid "Effective date for accounting entries"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:518
+#: code:addons/account_voucher/account_voucher.py:1063
+#, python-format
+msgid "Error!"
+msgstr "Fout!"
+
+#. module: account_voucher
+#: field:account.voucher,payment_rate:0
+msgid "Exchange Rate"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_purchase_receipt_form
+msgid "Expense Lines"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: account_voucher
+#: help:account.voucher,is_multi_currency:0
+msgid ""
+"Fields with internal purpose only that depicts if the voucher is a multi "
+"currency one or not"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,message_follower_ids:0
+msgid "Followers"
+msgstr "Volgelinge"
+
+#. module: account_voucher
+#: field:account.voucher.line,reconcile:0
+msgid "Full Reconcile"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1098
+#: code:addons/account_voucher/account_voucher.py:1104
+#, python-format
+msgid "Go to the configuration panel"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_voucher_filter
+#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
+#: view:account.voucher:account_voucher.view_voucher_filter_sale
+#: view:account.voucher:account_voucher.view_voucher_filter_vendor
+#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
+#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
+msgid "Group By"
+msgstr "Groepeer deur"
+
+#. module: account_voucher
+#: field:account.voucher,currency_help_label:0
+msgid "Helping Sentence"
+msgstr ""
+
+#. module: account_voucher
+#: help:account.voucher,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,id:0 field:account.voucher.line,id:0
+#: field:sale.receipt.report,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_voucher
+#: help:account.voucher,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "As dit gekies is vereis nuwe boodskappe jou aandag."
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_low_priority_payment_form
+#: view:account.voucher:account_voucher.view_purchase_receipt_form
+#: view:account.voucher:account_voucher.view_sale_receipt_form
+#: view:account.voucher:account_voucher.view_vendor_payment_form
+#: view:account.voucher:account_voucher.view_voucher_form
+msgid "Internal Notes"
+msgstr "Interne Notas"
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:959
+#, python-format
+msgid "Invalid Action!"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_account_invoice
+msgid "Invoice"
+msgstr "Faktuur"
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
+#: view:account.voucher:account_voucher.view_vendor_receipt_form
+msgid "Invoices and outstanding transactions"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_voucher_filter
+#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
+#: view:account.voucher:account_voucher.view_voucher_filter_sale
+#: view:account.voucher:account_voucher.view_voucher_filter_vendor
+#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
+#: field:account.voucher,journal_id:0
+#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
+#: field:sale.receipt.report,journal_id:0
+msgid "Journal"
+msgstr "Joernaal"
+
+#. module: account_voucher
+#: field:account.voucher.line,move_line_id:0
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_purchase_receipt_form
+#: view:account.voucher:account_voucher.view_sale_receipt_form
+#: view:account.voucher:account_voucher.view_vendor_payment_form
+#: view:account.voucher:account_voucher.view_vendor_receipt_form
+#: view:account.voucher:account_voucher.view_voucher_form
+#: field:account.voucher,move_ids:0
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
+#: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
+msgid "Journal Vouchers"
+msgstr ""
+
+#. module: account_voucher
+#: selection:account.voucher,payment_option:0
+msgid "Keep Open"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,message_last_post:0
+msgid "Last Message Date"
+msgstr "Laaste Boodskap Datum"
+
+#. module: account_voucher
+#: field:account.voucher,write_uid:0 field:account.voucher.line,write_uid:0
+msgid "Last Updated by"
+msgstr "Laas Opgedateer deur"
+
+#. module: account_voucher
+#: field:account.voucher,write_date:0 field:account.voucher.line,write_date:0
+msgid "Last Updated on"
+msgstr "Laas Opgedateer op"
+
+#. module: account_voucher
+#: field:account.voucher,name:0
+msgid "Memo"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,message_ids:0
+msgid "Messages"
+msgstr "Boodskappe"
+
+#. module: account_voucher
+#: help:account.voucher,message_ids:0
+msgid "Messages and communication history"
+msgstr "Boodskap-en kommunikasiegeskiedenis"
+
+#. module: account_voucher
+#: field:account.voucher,is_multi_currency:0
+msgid "Multi Currency Voucher"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1243
+#, python-format
+msgid "No Account Base Code and Account Tax Code!"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,narration:0
+msgid "Notes"
+msgstr "Notas"
+
+#. module: account_voucher
+#: field:account.voucher,number:0
+msgid "Number"
+msgstr "Nommer"
+
+#. module: account_voucher
+#: help:account.voucher,tax_id:0
+msgid "Only for tax excluded from price"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher.line,amount_unreconciled:0
+msgid "Open Balance"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_low_priority_payment_form
+msgid "Open Customer Journal Entries"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.actions.client,name:account_voucher.action_client_invoice_menu
+msgid "Open Invoicing Menu"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_low_priority_payment_form
+msgid "Open Supplier Journal Entries"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher.line,amount_original:0
+msgid "Original Amount"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_low_priority_payment_form
+msgid "Other Information"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,paid:0
+msgid "Paid"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
+#: view:account.voucher:account_voucher.view_vendor_receipt_form
+msgid "Paid Amount"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,paid_amount_in_company_currency:0
+msgid "Paid Amount in Company Currency"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_voucher_filter
+#: field:account.voucher,partner_id:0 field:account.voucher.line,partner_id:0
+#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
+#: field:sale.receipt.report,partner_id:0
+msgid "Partner"
+msgstr "Ouer Venoot"
+
+#. module: account_voucher
+#: view:account.invoice:account_voucher.view_invoice_supplier
+msgid "Pay"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_purchase_receipt_form
+msgid "Pay Bill"
+msgstr ""
+
+#. module: account_voucher
+#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
+msgid "Pay Directly"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/invoice.py:34
+#, python-format
+msgid "Pay Invoice"
+msgstr ""
+
+#. module: account_voucher
+#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
+msgid "Pay Later or Group Funds"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
+#: field:account.voucher,pay_now:0 selection:account.voucher,type:0
+#: field:sale.receipt.report,pay_now:0 selection:sale.receipt.report,type:0
+msgid "Payment"
+msgstr "Betaling"
+
+#. module: account_voucher
+#: field:account.voucher,payment_option:0
+msgid "Payment Difference"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_low_priority_payment_form
+#: view:account.voucher:account_voucher.view_vendor_payment_form
+#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
+#: view:account.voucher:account_voucher.view_vendor_receipt_form
+msgid "Payment Information"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_low_priority_payment_form
+#: view:account.voucher:account_voucher.view_vendor_payment_form
+#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
+#: view:account.voucher:account_voucher.view_vendor_receipt_form
+msgid "Payment Method"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_vendor_payment_form
+msgid "Payment Options"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,payment_rate_currency_id:0
+msgid "Payment Rate Currency"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_low_priority_payment_form
+#: view:account.voucher:account_voucher.view_vendor_payment_form
+#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
+#: view:account.voucher:account_voucher.view_vendor_receipt_form
+msgid "Payment Ref"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_voucher_filter
+#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
+#: view:account.voucher:account_voucher.view_voucher_filter_sale
+#: view:account.voucher:account_voucher.view_voucher_filter_vendor
+#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
+#: field:account.voucher,period_id:0
+msgid "Period"
+msgstr "Periode"
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1058
+#, python-format
+msgid "Please activate the sequence of selected journal !"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1064
+#, python-format
+msgid "Please define a sequence on the journal."
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:518
+#, python-format
+msgid "Please define default credit/debit accounts on the journal \"%s\"."
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_voucher_form
+msgid "Post"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_voucher_filter
+#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
+#: view:account.voucher:account_voucher.view_voucher_filter_sale
+#: view:account.voucher:account_voucher.view_voucher_filter_vendor
+#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
+#: selection:account.voucher,state:0
+#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
+#: selection:sale.receipt.report,state:0
+msgid "Posted"
+msgstr "Gepos"
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_voucher_filter
+#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
+#: view:account.voucher:account_voucher.view_voucher_filter_sale
+#: view:account.voucher:account_voucher.view_voucher_filter_vendor
+#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
+msgid "Posted Vouchers"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,pre_line:0
+msgid "Previous Payments ?"
+msgstr ""
+
+#. module: account_voucher
+#: selection:account.voucher,state:0
+#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
+#: selection:sale.receipt.report,state:0
+msgid "Pro-forma"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
+msgid "Pro-forma Vouchers"
+msgstr ""
+
+#. module: account_voucher
+#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
+msgid "Purchase"
+msgstr "Aankoop"
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_purchase_receipt_form
+msgid "Purchase Receipt"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
+#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
+msgid "Purchase Receipts"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_purchase_receipt_form
+msgid "Purchase Voucher"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_vendor_receipt_form
+#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
+msgid "Receipt"
+msgstr ""
+
+#. module: account_voucher
+#: selection:account.voucher,payment_option:0
+msgid "Reconcile Payment Balance"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,reference:0
+msgid "Ref #"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.invoice:account_voucher.view_invoice_customer
+#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
+msgid "Register Payment"
+msgstr ""
+
+#. module: account_voucher
+#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
+msgid "Sale"
+msgstr "Verkoop"
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_sale_receipt_form
+msgid "Sales Information"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_sale_receipt_form
+msgid "Sales Lines"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_sale_receipt_form
+msgid "Sales Receipt"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_sale_receipt_report
+msgid "Sales Receipt Statistics"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
+#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
+msgid "Sales Receipts"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
+#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
+#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_graph
+#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
+msgid "Sales Receipts Analysis"
+msgstr ""
+
+#. module: account_voucher
+#: field:sale.receipt.report,user_id:0
+msgid "Salesperson"
+msgstr "Verkoopsman"
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_voucher_filter
+#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
+#: view:account.voucher:account_voucher.view_voucher_filter_sale
+#: view:account.voucher:account_voucher.view_voucher_filter_vendor
+#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
+msgid "Search Vouchers"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_purchase_receipt_form
+#: view:account.voucher:account_voucher.view_sale_receipt_form
+#: view:account.voucher:account_voucher.view_vendor_payment_form
+#: view:account.voucher:account_voucher.view_vendor_receipt_form
+#: view:account.voucher:account_voucher.view_voucher_form
+msgid "Set to Draft"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_voucher_filter
+#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
+#: view:account.voucher:account_voucher.view_voucher_filter_sale
+#: view:account.voucher:account_voucher.view_voucher_filter_vendor
+#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
+#: field:account.voucher,state:0
+#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
+msgid "Status"
+msgstr "Stand"
+
+#. module: account_voucher
+#: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
+msgid "Status Change"
+msgstr ""
+
+#. module: account_voucher
+#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
+msgid "Status changed"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,message_summary:0
+msgid "Summary"
+msgstr "Opsomming"
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_low_priority_payment_form
+#: view:account.voucher:account_voucher.view_purchase_receipt_form
+#: view:account.voucher:account_voucher.view_vendor_payment_form
+#: view:account.voucher:account_voucher.view_voucher_filter_vendor
+#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
+#: code:addons/account_voucher/account_voucher.py:187
+#, python-format
+msgid "Supplier"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_vendor_payment_form
+msgid "Supplier Invoices and Outstanding transactions"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
+#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
+msgid "Supplier Payments"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_purchase_receipt_form
+msgid "Supplier Voucher"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_purchase_receipt_form
+#: view:account.voucher:account_voucher.view_sale_receipt_form
+#: field:account.voucher,tax_id:0
+msgid "Tax"
+msgstr "Belasting"
+
+#. module: account_voucher
+#: field:account.voucher,tax_amount:0
+msgid "Tax Amount"
+msgstr ""
+
+#. module: account_voucher
+#: help:account.voucher,paid:0
+msgid "The Voucher has been totally paid."
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1202
+#, python-format
+msgid "The invoice you are willing to pay is not valid anymore."
+msgstr ""
+
+#. module: account_voucher
+#: help:account.voucher,payment_rate:0
+msgid ""
+"The specific rate that will be used, in this voucher, between the selected "
+"currency (in 'Payment Rate Currency' field) and the voucher currency."
+msgstr ""
+
+#. module: account_voucher
+#: help:account.voucher,payment_option:0
+msgid ""
+"This field helps you to choose what you want to do with the eventual "
+"difference between the paid amount and the sum of allocated amounts. You can"
+" either choose to keep open this difference on the partner's account, or "
+"reconcile it with the payment(s)"
+msgstr ""
+
+#. module: account_voucher
+#: help:account.voucher,currency_help_label:0
+msgid ""
+"This sentence helps you to know how to specify the payment rate by giving "
+"you the direct effect it has"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_voucher_filter
+#: field:account.voucher,audit:0
+msgid "To Review"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_sale_receipt_form
+#: field:account.voucher,amount:0
+msgid "Total"
+msgstr "Totaal"
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_low_priority_payment_form
+#: view:account.voucher:account_voucher.view_vendor_payment_form
+#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
+#: view:account.voucher:account_voucher.view_vendor_receipt_form
+msgid "Total Allocation"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_voucher_form
+#: view:account.voucher:account_voucher.view_voucher_tree
+#: view:account.voucher:account_voucher.view_voucher_tree_nocreate
+msgid "Total Amount"
+msgstr "Totale Bedrag"
+
+#. module: account_voucher
+#: field:sale.receipt.report,price_total_tax:0
+msgid "Total With Tax"
+msgstr ""
+
+#. module: account_voucher
+#: field:sale.receipt.report,price_total:0
+msgid "Total Without Tax"
+msgstr ""
+
+#. module: account_voucher
+#: help:account.voucher,reference:0
+msgid "Transaction reference number."
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
+#: field:sale.receipt.report,type:0
+msgid "Type"
+msgstr "Tiepe"
+
+#. module: account_voucher
+#: field:account.voucher,message_unread:0
+msgid "Unread Messages"
+msgstr "Ongeleesde Boodskappe"
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_vendor_payment_form
+#: view:account.voucher:account_voucher.view_vendor_receipt_form
+msgid "Unreconcile"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher.line,untax_amount:0
+msgid "Untax Amount"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_purchase_receipt_form
+#: view:account.voucher:account_voucher.view_sale_receipt_form
+#: view:account.voucher:account_voucher.view_vendor_payment_form
+#: view:account.voucher:account_voucher.view_vendor_receipt_form
+msgid "Validate"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_sale_receipt_form
+msgid "Validate Payment"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
+msgid "Validated Vouchers"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_voucher_filter
+#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
+#: view:account.voucher:account_voucher.view_voucher_filter_sale
+#: view:account.voucher:account_voucher.view_voucher_filter_vendor
+#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
+#: field:account.voucher.line,voucher_id:0
+#: code:addons/account_voucher/account_voucher.py:157
+#: model:res.request.link,name:account_voucher.req_link_voucher
+#, python-format
+msgid "Voucher"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_voucher_tree
+#: view:account.voucher:account_voucher.view_voucher_tree_nocreate
+#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
+msgid "Voucher Entries"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_voucher_form
+msgid "Voucher Entry"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_voucher_form
+msgid "Voucher Items"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,line_ids:0
+#: view:account.voucher.line:account_voucher.view_voucher_line_form
+#: model:ir.model,name:account_voucher.model_account_voucher_line
+msgid "Voucher Lines"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_vendor_payment_form
+msgid "Voucher Payment"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.account_cash_statement_graph
+msgid "Voucher Statistics"
+msgstr ""
+
+#. module: account_voucher
+#: field:sale.receipt.report,state:0
+msgid "Voucher Status"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
+msgid "Vouchers Entries"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,website_message_ids:0
+msgid "Website Messages"
+msgstr "Webtuiste Boodskappe"
+
+#. module: account_voucher
+#: help:account.voucher,website_message_ids:0
+msgid "Website communication history"
+msgstr "Webtuiste kommunikasie geskiedenis"
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:377
+#, python-format
+msgid "Write-Off"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,analytic_id:0
+msgid "Write-Off Analytic Account"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1202
+#, python-format
+msgid "Wrong voucher line"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1243
+#, python-format
+msgid ""
+"You have to configure account base code and account tax code on the '%s' "
+"tax!"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1103
+#, python-format
+msgid ""
+"You should configure the 'Gain Exchange Rate Account' to manage "
+"automatically the booking of accounting entries related to differences "
+"between exchange rates."
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1097
+#, python-format
+msgid ""
+"You should configure the 'Loss Exchange Rate Account' to manage "
+"automatically the booking of accounting entries related to differences "
+"between exchange rates."
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1114
+#: code:addons/account_voucher/account_voucher.py:1128
+#: code:addons/account_voucher/account_voucher.py:1279
+#, python-format
+msgid "change"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_vendor_payment_form
+#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
+#: view:account.voucher:account_voucher.view_vendor_receipt_form
+msgid "e.g. 003/10"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_vendor_payment_form
+#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
+#: view:account.voucher:account_voucher.view_vendor_receipt_form
+msgid "e.g. Invoice SAJ/0042"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
+msgid "or"
+msgstr "of"
diff --git a/addons/account_voucher/i18n/da.po b/addons/account_voucher/i18n/da.po
index 03ee7d0832d..3d0b4d70608 100644
--- a/addons/account_voucher/i18n/da.po
+++ b/addons/account_voucher/i18n/da.po
@@ -9,9 +9,9 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-05-29 13:11+0000\n"
+"PO-Revision-Date: 2015-11-11 07:36+0000\n"
"Last-Translator: Martin Trigaux\n"
-"Language-Team: Danish (http://www.transifex.com/projects/p/odoo-8/language/da/)\n"
+"Language-Team: Danish (http://www.transifex.com/odoo/odoo-8/language/da/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
@@ -680,7 +680,7 @@ msgstr "Betaling"
#. module: account_voucher
#: field:account.voucher,payment_option:0
msgid "Payment Difference"
-msgstr ""
+msgstr "Betalingsdifference"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_low_priority_payment_form
@@ -696,7 +696,7 @@ msgstr ""
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Payment Method"
-msgstr ""
+msgstr "Betalingsmetode"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_payment_form
@@ -906,12 +906,12 @@ msgstr "Status"
#. module: account_voucher
#: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
msgid "Status Change"
-msgstr ""
+msgstr "Status ændring"
#. module: account_voucher
#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
msgid "Status changed"
-msgstr ""
+msgstr "Status ændret"
#. module: account_voucher
#: field:account.voucher,message_summary:0
diff --git a/addons/account_voucher/i18n/es_CL.po b/addons/account_voucher/i18n/es_CL.po
index d806954d25f..c77f1b4ef15 100644
--- a/addons/account_voucher/i18n/es_CL.po
+++ b/addons/account_voucher/i18n/es_CL.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-10-07 01:01+0000\n"
+"PO-Revision-Date: 2015-11-13 00:35+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n"
"MIME-Version: 1.0\n"
@@ -556,7 +556,7 @@ msgstr ""
#. module: account_voucher
#: field:account.voucher,message_ids:0
msgid "Messages"
-msgstr ""
+msgstr "Mensajes"
#. module: account_voucher
#: help:account.voucher,message_ids:0
diff --git a/addons/account_voucher/i18n/es_DO.po b/addons/account_voucher/i18n/es_DO.po
index f859734a018..329375df2ff 100644
--- a/addons/account_voucher/i18n/es_DO.po
+++ b/addons/account_voucher/i18n/es_DO.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-08-01 22:51+0000\n"
+"PO-Revision-Date: 2015-11-08 17:05+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n"
"MIME-Version: 1.0\n"
@@ -40,7 +40,7 @@ msgstr ""
#: view:account.voucher:account_voucher.view_purchase_receipt_form
#: view:account.voucher:account_voucher.view_sale_receipt_form
msgid "(update)"
-msgstr ""
+msgstr "(actualizar)"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
@@ -107,12 +107,12 @@ msgstr ""
#: field:account.voucher,account_id:0 field:account.voucher.line,account_id:0
#: field:sale.receipt.report,account_id:0
msgid "Account"
-msgstr ""
+msgstr "Cuenta"
#. module: account_voucher
#: field:account.voucher,move_id:0
msgid "Account Entry"
-msgstr ""
+msgstr "Asiento contable"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_form
@@ -134,7 +134,7 @@ msgstr "Importar"
#. module: account_voucher
#: field:account.voucher.line,account_analytic_id:0
msgid "Analytic Account"
-msgstr ""
+msgstr "Cuenta analítica"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_payment_form
@@ -174,7 +174,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:account_voucher.view_purchase_receipt_form
msgid "Bill Date"
-msgstr ""
+msgstr "Fecha factura"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_purchase_receipt_form
@@ -208,7 +208,7 @@ msgstr ""
#. module: account_voucher
#: selection:account.voucher,state:0 selection:sale.receipt.report,state:0
msgid "Cancelled"
-msgstr ""
+msgstr "Cancelado"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:959
@@ -221,7 +221,7 @@ msgstr ""
msgid ""
"Check this box if you are unsure of that journal entry and if you want to "
"note it as 'to be reviewed' by an accounting expert."
-msgstr ""
+msgstr "Marque esta opción si no está seguro de este asiento y desea marcarlo como 'Para ser revisado' por un experto contable."
#. module: account_voucher
#: field:account.voucher,company_id:0 field:account.voucher.line,company_id:0
@@ -241,12 +241,12 @@ msgstr ""
#: code:addons/account_voucher/account_voucher.py:1057
#, python-format
msgid "Configuration Error !"
-msgstr ""
+msgstr "¡Error de configuración!"
#. module: account_voucher
#: field:account.voucher,writeoff_acc_id:0
msgid "Counterpart Account"
-msgstr ""
+msgstr "Contrapartida"
#. module: account_voucher
#: field:account.voucher,comment:0
@@ -256,18 +256,18 @@ msgstr ""
#. module: account_voucher
#: field:account.voucher,create_uid:0 field:account.voucher.line,create_uid:0
msgid "Created by"
-msgstr ""
+msgstr "Creado por"
#. module: account_voucher
#: field:account.voucher,create_date:0
#: field:account.voucher.line,create_date:0
msgid "Created on"
-msgstr ""
+msgstr "Creado en"
#. module: account_voucher
#: selection:account.voucher.line,type:0
msgid "Credit"
-msgstr ""
+msgstr "Haber"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_payment_form
@@ -315,12 +315,12 @@ msgstr "Fecha"
#. module: account_voucher
#: help:account.voucher,message_last_post:0
msgid "Date of the last message posted on the record."
-msgstr ""
+msgstr "Fecha del último mensaje publicado en el registro."
#. module: account_voucher
#: selection:account.voucher.line,type:0
msgid "Debit"
-msgstr ""
+msgstr "Debe"
#. module: account_voucher
#: field:account.voucher,line_dr_ids:0
@@ -357,7 +357,7 @@ msgstr ""
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
#: selection:sale.receipt.report,state:0
msgid "Draft"
-msgstr ""
+msgstr "Borrador"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_filter
@@ -373,12 +373,12 @@ msgstr ""
#: field:account.voucher,date_due:0 field:account.voucher.line,date_due:0
#: field:sale.receipt.report,date_due:0
msgid "Due Date"
-msgstr ""
+msgstr "Fecha vencimiento"
#. module: account_voucher
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Due Month"
-msgstr ""
+msgstr "Mes de vencimiento"
#. module: account_voucher
#: help:account.voucher,date:0
@@ -395,7 +395,7 @@ msgstr "¡Error!"
#. module: account_voucher
#: field:account.voucher,payment_rate:0
msgid "Exchange Rate"
-msgstr ""
+msgstr "Cambio de divisa"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_purchase_receipt_form
@@ -405,7 +405,7 @@ msgstr ""
#. module: account_voucher
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Extended Filters..."
-msgstr ""
+msgstr "Filtros extendidos..."
#. module: account_voucher
#: help:account.voucher,is_multi_currency:0
@@ -417,7 +417,7 @@ msgstr ""
#. module: account_voucher
#: field:account.voucher,message_follower_ids:0
msgid "Followers"
-msgstr ""
+msgstr "Seguidores"
#. module: account_voucher
#: field:account.voucher.line,reconcile:0
@@ -429,7 +429,7 @@ msgstr ""
#: code:addons/account_voucher/account_voucher.py:1104
#, python-format
msgid "Go to the configuration panel"
-msgstr ""
+msgstr "Ir al panel de configuración"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_filter
@@ -451,7 +451,7 @@ msgstr ""
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
-msgstr ""
+msgstr "Contiene el resumen del chatter (nº de mensajes, ...). Este resumen está directamente en formato html para ser insertado en vistas kanban."
#. module: account_voucher
#: field:account.voucher,id:0 field:account.voucher.line,id:0
@@ -462,7 +462,7 @@ msgstr "ID (identificación)"
#. module: account_voucher
#: help:account.voucher,message_unread:0
msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_low_priority_payment_form
@@ -477,7 +477,7 @@ msgstr "Notas internas"
#: code:addons/account_voucher/account_voucher.py:959
#, python-format
msgid "Invalid Action!"
-msgstr ""
+msgstr "¡Acción no válida!"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_invoice
@@ -493,7 +493,7 @@ msgstr ""
#. module: account_voucher
#: field:account.voucher,message_is_follower:0
msgid "Is a Follower"
-msgstr ""
+msgstr "Es un seguidor"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_filter
@@ -505,12 +505,12 @@ msgstr ""
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
#: field:sale.receipt.report,journal_id:0
msgid "Journal"
-msgstr ""
+msgstr "Diario"
#. module: account_voucher
#: field:account.voucher.line,move_line_id:0
msgid "Journal Item"
-msgstr ""
+msgstr "Apunte contable"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_purchase_receipt_form
@@ -520,7 +520,7 @@ msgstr ""
#: view:account.voucher:account_voucher.view_voucher_form
#: field:account.voucher,move_ids:0
msgid "Journal Items"
-msgstr ""
+msgstr "Apuntes contables"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
@@ -536,32 +536,32 @@ msgstr ""
#. module: account_voucher
#: field:account.voucher,message_last_post:0
msgid "Last Message Date"
-msgstr ""
+msgstr "Fecha del último mensaje"
#. module: account_voucher
#: field:account.voucher,write_uid:0 field:account.voucher.line,write_uid:0
msgid "Last Updated by"
-msgstr ""
+msgstr "Última actualización de"
#. module: account_voucher
#: field:account.voucher,write_date:0 field:account.voucher.line,write_date:0
msgid "Last Updated on"
-msgstr ""
+msgstr "Última actualización en"
#. module: account_voucher
#: field:account.voucher,name:0
msgid "Memo"
-msgstr ""
+msgstr "Circular"
#. module: account_voucher
#: field:account.voucher,message_ids:0
msgid "Messages"
-msgstr ""
+msgstr "Mensajes"
#. module: account_voucher
#: help:account.voucher,message_ids:0
msgid "Messages and communication history"
-msgstr ""
+msgstr "Mensajes e historial de comunicación"
#. module: account_voucher
#: field:account.voucher,is_multi_currency:0
@@ -582,7 +582,7 @@ msgstr "Notas"
#. module: account_voucher
#: field:account.voucher,number:0
msgid "Number"
-msgstr ""
+msgstr "Número"
#. module: account_voucher
#: help:account.voucher,tax_id:0
@@ -622,7 +622,7 @@ msgstr ""
#. module: account_voucher
#: field:account.voucher,paid:0
msgid "Paid"
-msgstr ""
+msgstr "Pagado"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
@@ -674,12 +674,12 @@ msgstr ""
#: field:account.voucher,pay_now:0 selection:account.voucher,type:0
#: field:sale.receipt.report,pay_now:0 selection:sale.receipt.report,type:0
msgid "Payment"
-msgstr ""
+msgstr "Pago"
#. module: account_voucher
#: field:account.voucher,payment_option:0
msgid "Payment Difference"
-msgstr ""
+msgstr "Diferencia en pago"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_low_priority_payment_form
@@ -695,7 +695,7 @@ msgstr ""
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Payment Method"
-msgstr ""
+msgstr "Método de pago"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_payment_form
@@ -723,7 +723,7 @@ msgstr ""
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: field:account.voucher,period_id:0
msgid "Period"
-msgstr ""
+msgstr "Período"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1058
@@ -735,7 +735,7 @@ msgstr ""
#: code:addons/account_voucher/account_voucher.py:1064
#, python-format
msgid "Please define a sequence on the journal."
-msgstr ""
+msgstr "Defina por favor una secuencia en el diario."
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:518
@@ -746,7 +746,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_form
msgid "Post"
-msgstr ""
+msgstr "Asentado"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_filter
@@ -758,7 +758,7 @@ msgstr ""
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
#: selection:sale.receipt.report,state:0
msgid "Posted"
-msgstr ""
+msgstr "Asentado"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_filter
@@ -779,7 +779,7 @@ msgstr ""
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
#: selection:sale.receipt.report,state:0
msgid "Pro-forma"
-msgstr ""
+msgstr "Pro-forma"
#. module: account_voucher
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
@@ -811,7 +811,7 @@ msgstr ""
#: view:account.voucher:account_voucher.view_vendor_receipt_form
#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
msgid "Receipt"
-msgstr ""
+msgstr "Recepción"
#. module: account_voucher
#: selection:account.voucher,payment_option:0
@@ -827,12 +827,12 @@ msgstr ""
#: view:account.invoice:account_voucher.view_invoice_customer
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
msgid "Register Payment"
-msgstr ""
+msgstr "Registrar pago"
#. module: account_voucher
#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
msgid "Sale"
-msgstr ""
+msgstr "Venta"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_sale_receipt_form
@@ -842,7 +842,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:account_voucher.view_sale_receipt_form
msgid "Sales Lines"
-msgstr ""
+msgstr "Líneas ventas"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_sale_receipt_form
@@ -889,7 +889,7 @@ msgstr ""
#: view:account.voucher:account_voucher.view_vendor_receipt_form
#: view:account.voucher:account_voucher.view_voucher_form
msgid "Set to Draft"
-msgstr ""
+msgstr "Cambiar a borrador"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_filter
@@ -949,12 +949,12 @@ msgstr ""
#: view:account.voucher:account_voucher.view_sale_receipt_form
#: field:account.voucher,tax_id:0
msgid "Tax"
-msgstr ""
+msgstr "Impuesto"
#. module: account_voucher
#: field:account.voucher,tax_amount:0
msgid "Tax Amount"
-msgstr ""
+msgstr "Importe impuesto"
#. module: account_voucher
#: help:account.voucher,paid:0
@@ -994,13 +994,13 @@ msgstr ""
#: view:account.voucher:account_voucher.view_voucher_filter
#: field:account.voucher,audit:0
msgid "To Review"
-msgstr ""
+msgstr "A revisar"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_sale_receipt_form
#: field:account.voucher,amount:0
msgid "Total"
-msgstr ""
+msgstr "Total"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_low_priority_payment_form
@@ -1015,7 +1015,7 @@ msgstr ""
#: view:account.voucher:account_voucher.view_voucher_tree
#: view:account.voucher:account_voucher.view_voucher_tree_nocreate
msgid "Total Amount"
-msgstr ""
+msgstr "Importe total"
#. module: account_voucher
#: field:sale.receipt.report,price_total_tax:0
@@ -1025,7 +1025,7 @@ msgstr ""
#. module: account_voucher
#: field:sale.receipt.report,price_total:0
msgid "Total Without Tax"
-msgstr ""
+msgstr "Total base"
#. module: account_voucher
#: help:account.voucher,reference:0
@@ -1041,13 +1041,13 @@ msgstr "Tipo"
#. module: account_voucher
#: field:account.voucher,message_unread:0
msgid "Unread Messages"
-msgstr ""
+msgstr "Mensajes sin leer"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Unreconcile"
-msgstr ""
+msgstr "Romper conciliación"
#. module: account_voucher
#: field:account.voucher.line,untax_amount:0
@@ -1060,7 +1060,7 @@ msgstr ""
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Validate"
-msgstr ""
+msgstr "Validar"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_sale_receipt_form
@@ -1132,18 +1132,18 @@ msgstr ""
#. module: account_voucher
#: field:account.voucher,website_message_ids:0
msgid "Website Messages"
-msgstr ""
+msgstr "Mensajes del sitio web"
#. module: account_voucher
#: help:account.voucher,website_message_ids:0
msgid "Website communication history"
-msgstr ""
+msgstr "Historial de comunicaciones del sitio web"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:377
#, python-format
msgid "Write-Off"
-msgstr ""
+msgstr "Desajuste"
#. module: account_voucher
#: field:account.voucher,analytic_id:0
@@ -1188,7 +1188,7 @@ msgstr ""
#: code:addons/account_voucher/account_voucher.py:1279
#, python-format
msgid "change"
-msgstr ""
+msgstr "cambio"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_payment_form
diff --git a/addons/account_voucher/i18n/lt.po b/addons/account_voucher/i18n/lt.po
index 1cbdf586734..d9c10c8c868 100644
--- a/addons/account_voucher/i18n/lt.po
+++ b/addons/account_voucher/i18n/lt.po
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-07-17 06:47+0000\n"
+"PO-Revision-Date: 2015-11-11 12:16+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n"
"MIME-Version: 1.0\n"
@@ -1133,12 +1133,12 @@ msgstr ""
#. module: account_voucher
#: field:account.voucher,website_message_ids:0
msgid "Website Messages"
-msgstr ""
+msgstr "Interneto svetainės pranešimai"
#. module: account_voucher
#: help:account.voucher,website_message_ids:0
msgid "Website communication history"
-msgstr ""
+msgstr "Interneto svetainės komunikacijos istorija"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:377
@@ -1189,7 +1189,7 @@ msgstr ""
#: code:addons/account_voucher/account_voucher.py:1279
#, python-format
msgid "change"
-msgstr ""
+msgstr "Pakeisti"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_payment_form
diff --git a/addons/account_voucher/i18n/sl.po b/addons/account_voucher/i18n/sl.po
index ef1eb0f4080..0f6baca6718 100644
--- a/addons/account_voucher/i18n/sl.po
+++ b/addons/account_voucher/i18n/sl.po
@@ -10,8 +10,8 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-07-17 06:47+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2015-11-13 14:04+0000\n"
+"Last-Translator: Matjaž Mozetič \n"
"Language-Team: Slovenian (http://www.transifex.com/odoo/odoo-8/language/sl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -453,7 +453,7 @@ msgstr "Pomoč"
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
-msgstr "Povzetek pogovorov (število sporočil,..). Povzetek je neposredno v html formatu, da se lahko neposredno vstavi v poglede tipa kanban."
+msgstr "Povzetek pogovorov (število sporočil,..). Povzetek je neposredno v html formatu, da se lahko neposredno vstavi v prikaze tipa kanban."
#. module: account_voucher
#: field:account.voucher,id:0 field:account.voucher.line,id:0
diff --git a/addons/analytic/i18n/af.po b/addons/analytic/i18n/af.po
new file mode 100644
index 00000000000..c31e5296e69
--- /dev/null
+++ b/addons/analytic/i18n/af.po
@@ -0,0 +1,432 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * analytic
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-01-21 14:07+0000\n"
+"PO-Revision-Date: 2015-11-13 09:07+0000\n"
+"Last-Translator: Martin Trigaux\n"
+"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: af\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: analytic
+#: code:addons/analytic/analytic.py:278
+#, python-format
+msgid "%s (copy)"
+msgstr "%s (kopie)"
+
+#. module: analytic
+#: field:account.analytic.account,child_complete_ids:0
+msgid "Account Hierarchy"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,manager_id:0
+msgid "Account Manager"
+msgstr "Rekeningsbestuurder"
+
+#. module: analytic
+#: field:account.analytic.account,name:0
+msgid "Account/Contract Name"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.line,amount:0
+msgid "Amount"
+msgstr "Bedrag"
+
+#. module: analytic
+#: view:account.analytic.account:analytic.view_account_analytic_account_form
+#: selection:account.analytic.account,type:0
+#: field:account.analytic.line,account_id:0
+#: model:ir.model,name:analytic.model_account_analytic_account
+msgid "Analytic Account"
+msgstr ""
+
+#. module: analytic
+#: model:res.groups,name:analytic.group_analytic_accounting
+msgid "Analytic Accounting"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,line_ids:0
+msgid "Analytic Entries"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model,name:analytic.model_account_analytic_line
+msgid "Analytic Line"
+msgstr ""
+
+#. module: analytic
+#: selection:account.analytic.account,type:0
+msgid "Analytic View"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,balance:0
+msgid "Balance"
+msgstr "Balans"
+
+#. module: analytic
+#: help:account.analytic.line,amount:0
+msgid ""
+"Calculated by multiplying the quantity and the price given in the Product's "
+"cost price. Always expressed in the company main currency."
+msgstr ""
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Cancelled"
+msgstr "Gekanselleer"
+
+#. module: analytic
+#: field:account.analytic.account,child_ids:0
+msgid "Child Accounts"
+msgstr ""
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,company_id:0
+#: field:account.analytic.line,company_id:0
+msgid "Company"
+msgstr "Maatskappy"
+
+#. module: analytic
+#: model:mail.message.subtype,name:analytic.mt_account_closed
+msgid "Contract Finished"
+msgstr ""
+
+#. module: analytic
+#: view:account.analytic.account:analytic.view_account_analytic_account_form
+msgid "Contract Information"
+msgstr ""
+
+#. module: analytic
+#: model:mail.message.subtype,name:analytic.mt_account_opened
+msgid "Contract Opened"
+msgstr ""
+
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_closed
+msgid "Contract closed"
+msgstr ""
+
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_opened
+msgid "Contract opened"
+msgstr ""
+
+#. module: analytic
+#: selection:account.analytic.account,type:0
+msgid "Contract or Project"
+msgstr ""
+
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_pending
+msgid "Contract pending"
+msgstr ""
+
+#. module: analytic
+#: model:mail.message.subtype,name:analytic.mt_account_pending
+msgid "Contract to Renew"
+msgstr ""
+
+#. module: analytic
+#: code:addons/analytic/analytic.py:238
+#, python-format
+msgid "Contract: "
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.line,create_date:0
+msgid "Create Date"
+msgstr "Skeppingsdatum"
+
+#. module: analytic
+#: field:account.analytic.account,create_uid:0
+#: field:account.analytic.line,create_uid:0
+msgid "Created by"
+msgstr "Geskep deur"
+
+#. module: analytic
+#: field:account.analytic.account,create_date:0
+msgid "Created on"
+msgstr "Geskep op"
+
+#. module: analytic
+#: field:account.analytic.account,credit:0
+msgid "Credit"
+msgstr "Krediet"
+
+#. module: analytic
+#: field:account.analytic.account,currency_id:0
+msgid "Currency"
+msgstr "Geldeenheid"
+
+#. module: analytic
+#: field:account.analytic.account,partner_id:0
+msgid "Customer"
+msgstr "Klient"
+
+#. module: analytic
+#: field:account.analytic.line,date:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: analytic
+#: help:account.analytic.account,message_last_post:0
+msgid "Date of the last message posted on the record."
+msgstr "Datum van die laaste boodskap wat op die rekord gepos is."
+
+#. module: analytic
+#: field:account.analytic.account,debit:0
+msgid "Debit"
+msgstr "Debiet"
+
+#. module: analytic
+#: field:account.analytic.account,description:0
+#: field:account.analytic.line,name:0
+msgid "Description"
+msgstr "Beskrywing"
+
+#. module: analytic
+#: view:account.analytic.account:analytic.view_account_analytic_account_form
+msgid "End Date"
+msgstr "Einddatum"
+
+#. module: analytic
+#: code:addons/analytic/analytic.py:160
+#, python-format
+msgid "Error!"
+msgstr "Fout!"
+
+#. module: analytic
+#: constraint:account.analytic.account:0
+msgid "Error! You cannot create recursive analytic accounts."
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,date:0
+msgid "Expiration Date"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,message_follower_ids:0
+msgid "Followers"
+msgstr "Volgelinge"
+
+#. module: analytic
+#: field:account.analytic.account,complete_name:0
+msgid "Full Name"
+msgstr "Volle Naam"
+
+#. module: analytic
+#: help:account.analytic.account,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,id:0 field:account.analytic.line,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: analytic
+#: help:account.analytic.account,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "As dit gekies is vereis nuwe boodskappe jou aandag."
+
+#. module: analytic
+#: help:account.analytic.account,type:0
+msgid ""
+"If you select the View Type, it means you won't allow to create journal entries using that account.\n"
+"The type 'Analytic account' stands for usual accounts that you only want to use in accounting.\n"
+"If you select Contract or Project, it offers you the possibility to manage the validity and the invoicing options for this account.\n"
+"The special type 'Template of Contract' allows you to define a template with default data that you can reuse easily."
+msgstr ""
+
+#. module: analytic
+#: code:addons/analytic/analytic.py:160
+#, python-format
+msgid ""
+"If you set a company, the currency selected has to be the same as it's currency. \n"
+"You can remove the company belonging, and thus change the currency, only on analytic account of type 'view'. This can be really useful for consolidation purposes of several companies charts with different currencies, for example."
+msgstr ""
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "In Progress"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,message_last_post:0
+msgid "Last Message Date"
+msgstr "Laaste Boodskap Datum"
+
+#. module: analytic
+#: field:account.analytic.account,write_uid:0
+#: field:account.analytic.line,write_uid:0
+msgid "Last Updated by"
+msgstr "Laas Opgedateer deur"
+
+#. module: analytic
+#: field:account.analytic.account,write_date:0
+#: field:account.analytic.line,write_date:0
+msgid "Last Updated on"
+msgstr "Laas Opgedateer op"
+
+#. module: analytic
+#: field:account.analytic.account,message_ids:0
+msgid "Messages"
+msgstr "Boodskappe"
+
+#. module: analytic
+#: help:account.analytic.account,message_ids:0
+msgid "Messages and communication history"
+msgstr "Boodskap-en kommunikasiegeskiedenis"
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "New"
+msgstr "Nuwe"
+
+#. module: analytic
+#: view:account.analytic.account:analytic.view_account_analytic_account_form
+msgid ""
+"Once the end date of the contract is\n"
+" passed or the maximum number of service\n"
+" units (e.g. support contract) is\n"
+" reached, the account manager is notified \n"
+" by email to renew the contract with the\n"
+" customer."
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,parent_id:0
+msgid "Parent Analytic Account"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,quantity_max:0
+msgid "Prepaid Service Units"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,user_id:0
+msgid "Project Manager"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,quantity:0
+#: field:account.analytic.line,unit_amount:0
+msgid "Quantity"
+msgstr "Hoeveelheid"
+
+#. module: analytic
+#: code:addons/analytic/analytic.py:272
+#, python-format
+msgid "Quick account creation disallowed."
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,code:0
+msgid "Reference"
+msgstr "Verwysing"
+
+#. module: analytic
+#: view:account.analytic.account:analytic.view_account_analytic_account_form
+msgid "Renewal"
+msgstr ""
+
+#. module: analytic
+#: help:account.analytic.account,quantity_max:0
+msgid ""
+"Sets the higher limit of time to work on the contract, based on the "
+"timesheet. (for instance, number of hours in a limited support contract.)"
+msgstr ""
+
+#. module: analytic
+#: help:account.analytic.line,unit_amount:0
+msgid "Specifies the amount of quantity to count."
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,date_start:0
+msgid "Start Date"
+msgstr "Begindatum"
+
+#. module: analytic
+#: field:account.analytic.account,state:0
+msgid "Status"
+msgstr "Stand"
+
+#. module: analytic
+#: field:account.analytic.account,message_summary:0
+msgid "Summary"
+msgstr "Opsomming"
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Template"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,template_id:0
+#: selection:account.analytic.account,type:0
+msgid "Template of Contract"
+msgstr ""
+
+#. module: analytic
+#: view:account.analytic.account:analytic.view_account_analytic_account_form
+msgid "Terms and Conditions"
+msgstr ""
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "To Renew"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,type:0
+msgid "Type of Account"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,message_unread:0
+msgid "Unread Messages"
+msgstr "Ongeleesde Boodskappe"
+
+#. module: analytic
+#: field:account.analytic.line,user_id:0
+msgid "User"
+msgstr "Gebruiker"
+
+#. module: analytic
+#: code:addons/analytic/analytic.py:272
+#, python-format
+msgid "Warning"
+msgstr "Waarskuwing"
+
+#. module: analytic
+#: constraint:account.analytic.line:0
+msgid "You cannot create analytic line on view account."
+msgstr ""
diff --git a/addons/analytic/i18n/es_CL.po b/addons/analytic/i18n/es_CL.po
index b973f436a6c..f0dbc0b6ecd 100644
--- a/addons/analytic/i18n/es_CL.po
+++ b/addons/analytic/i18n/es_CL.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-10-06 08:56+0000\n"
+"PO-Revision-Date: 2015-11-13 00:35+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n"
"MIME-Version: 1.0\n"
@@ -297,7 +297,7 @@ msgstr "Última actualización en"
#. module: analytic
#: field:account.analytic.account,message_ids:0
msgid "Messages"
-msgstr ""
+msgstr "Mensajes"
#. module: analytic
#: help:account.analytic.account,message_ids:0
diff --git a/addons/analytic/i18n/es_DO.po b/addons/analytic/i18n/es_DO.po
index 449b391bf4f..ce89312ce51 100644
--- a/addons/analytic/i18n/es_DO.po
+++ b/addons/analytic/i18n/es_DO.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-08-01 22:51+0000\n"
+"PO-Revision-Date: 2015-11-08 17:05+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n"
"MIME-Version: 1.0\n"
@@ -49,7 +49,7 @@ msgstr "Importar"
#: field:account.analytic.line,account_id:0
#: model:ir.model,name:analytic.model_account_analytic_account
msgid "Analytic Account"
-msgstr ""
+msgstr "Cuenta analítica"
#. module: analytic
#: model:res.groups,name:analytic.group_analytic_accounting
@@ -59,22 +59,22 @@ msgstr "Contabilidad analítica"
#. module: analytic
#: field:account.analytic.account,line_ids:0
msgid "Analytic Entries"
-msgstr ""
+msgstr "Asientos analíticos"
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_line
msgid "Analytic Line"
-msgstr ""
+msgstr "Línea analítica"
#. module: analytic
#: selection:account.analytic.account,type:0
msgid "Analytic View"
-msgstr ""
+msgstr "Vista analítica"
#. module: analytic
#: field:account.analytic.account,balance:0
msgid "Balance"
-msgstr ""
+msgstr "Saldo"
#. module: analytic
#: help:account.analytic.line,amount:0
@@ -86,17 +86,17 @@ msgstr ""
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Cancelled"
-msgstr ""
+msgstr "Cancelado"
#. module: analytic
#: field:account.analytic.account,child_ids:0
msgid "Child Accounts"
-msgstr ""
+msgstr "Cuentas hijas"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Closed"
-msgstr ""
+msgstr "Cierre"
#. module: analytic
#: field:account.analytic.account,company_id:0
@@ -153,23 +153,23 @@ msgstr ""
#. module: analytic
#: field:account.analytic.line,create_date:0
msgid "Create Date"
-msgstr ""
+msgstr "Fecha de creación"
#. module: analytic
#: field:account.analytic.account,create_uid:0
#: field:account.analytic.line,create_uid:0
msgid "Created by"
-msgstr ""
+msgstr "Creado por"
#. module: analytic
#: field:account.analytic.account,create_date:0
msgid "Created on"
-msgstr ""
+msgstr "Creado en"
#. module: analytic
#: field:account.analytic.account,credit:0
msgid "Credit"
-msgstr ""
+msgstr "Haber"
#. module: analytic
#: field:account.analytic.account,currency_id:0
@@ -189,12 +189,12 @@ msgstr "Fecha"
#. module: analytic
#: help:account.analytic.account,message_last_post:0
msgid "Date of the last message posted on the record."
-msgstr ""
+msgstr "Fecha del último mensaje publicado en el registro."
#. module: analytic
#: field:account.analytic.account,debit:0
msgid "Debit"
-msgstr ""
+msgstr "Debe"
#. module: analytic
#: field:account.analytic.account,description:0
@@ -205,7 +205,7 @@ msgstr "Descripción"
#. module: analytic
#: view:account.analytic.account:analytic.view_account_analytic_account_form
msgid "End Date"
-msgstr ""
+msgstr "Fecha final"
#. module: analytic
#: code:addons/analytic/analytic.py:160
@@ -226,7 +226,7 @@ msgstr ""
#. module: analytic
#: field:account.analytic.account,message_follower_ids:0
msgid "Followers"
-msgstr ""
+msgstr "Seguidores"
#. module: analytic
#: field:account.analytic.account,complete_name:0
@@ -238,7 +238,7 @@ msgstr "Nombre completo"
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
-msgstr ""
+msgstr "Contiene el resumen del chatter (nº de mensajes, ...). Este resumen está directamente en formato html para ser insertado en vistas kanban."
#. module: analytic
#: field:account.analytic.account,id:0 field:account.analytic.line,id:0
@@ -248,7 +248,7 @@ msgstr "ID (identificación)"
#. module: analytic
#: help:account.analytic.account,message_unread:0
msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
#. module: analytic
#: help:account.analytic.account,type:0
@@ -270,44 +270,44 @@ msgstr ""
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "In Progress"
-msgstr ""
+msgstr "En proceso"
#. module: analytic
#: field:account.analytic.account,message_is_follower:0
msgid "Is a Follower"
-msgstr ""
+msgstr "Es un seguidor"
#. module: analytic
#: field:account.analytic.account,message_last_post:0
msgid "Last Message Date"
-msgstr ""
+msgstr "Fecha del último mensaje"
#. module: analytic
#: field:account.analytic.account,write_uid:0
#: field:account.analytic.line,write_uid:0
msgid "Last Updated by"
-msgstr ""
+msgstr "Última actualización de"
#. module: analytic
#: field:account.analytic.account,write_date:0
#: field:account.analytic.line,write_date:0
msgid "Last Updated on"
-msgstr ""
+msgstr "Última actualización en"
#. module: analytic
#: field:account.analytic.account,message_ids:0
msgid "Messages"
-msgstr ""
+msgstr "Mensajes"
#. module: analytic
#: help:account.analytic.account,message_ids:0
msgid "Messages and communication history"
-msgstr ""
+msgstr "Mensajes e historial de comunicación"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "New"
-msgstr ""
+msgstr "Nuevo"
#. module: analytic
#: view:account.analytic.account:analytic.view_account_analytic_account_form
@@ -339,7 +339,7 @@ msgstr ""
#: field:account.analytic.account,quantity:0
#: field:account.analytic.line,unit_amount:0
msgid "Quantity"
-msgstr ""
+msgstr "Cantidad"
#. module: analytic
#: code:addons/analytic/analytic.py:272
@@ -372,7 +372,7 @@ msgstr ""
#. module: analytic
#: field:account.analytic.account,date_start:0
msgid "Start Date"
-msgstr ""
+msgstr "Fecha inicial"
#. module: analytic
#: field:account.analytic.account,state:0
@@ -387,7 +387,7 @@ msgstr "Resumen"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Template"
-msgstr ""
+msgstr "Plantilla"
#. module: analytic
#: field:account.analytic.account,template_id:0
@@ -398,7 +398,7 @@ msgstr ""
#. module: analytic
#: view:account.analytic.account:analytic.view_account_analytic_account_form
msgid "Terms and Conditions"
-msgstr ""
+msgstr "Términos y condiciones"
#. module: analytic
#: selection:account.analytic.account,state:0
@@ -408,12 +408,12 @@ msgstr ""
#. module: analytic
#: field:account.analytic.account,type:0
msgid "Type of Account"
-msgstr ""
+msgstr "Tipo de cuenta"
#. module: analytic
#: field:account.analytic.account,message_unread:0
msgid "Unread Messages"
-msgstr ""
+msgstr "Mensajes sin leer"
#. module: analytic
#: field:account.analytic.line,user_id:0
diff --git a/addons/analytic/i18n/ru.po b/addons/analytic/i18n/ru.po
index f7203238919..40723d12562 100644
--- a/addons/analytic/i18n/ru.po
+++ b/addons/analytic/i18n/ru.po
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-10-19 15:03+0000\n"
+"PO-Revision-Date: 2015-11-13 19:44+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Russian (http://www.transifex.com/odoo/odoo-8/language/ru/)\n"
"MIME-Version: 1.0\n"
@@ -222,7 +222,7 @@ msgstr "Ошибка! Вы не можете создавать рекурсив
#. module: analytic
#: field:account.analytic.account,date:0
msgid "Expiration Date"
-msgstr ""
+msgstr "Дата Окончания"
#. module: analytic
#: field:account.analytic.account,message_follower_ids:0
diff --git a/addons/analytic/i18n/sl.po b/addons/analytic/i18n/sl.po
index 6bc73afff33..6990c87857e 100644
--- a/addons/analytic/i18n/sl.po
+++ b/addons/analytic/i18n/sl.po
@@ -4,14 +4,14 @@
#
# Translators:
# FIRST AUTHOR , 2014
-# Matjaž Mozetič , 2014
+# Matjaž Mozetič , 2014-2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-07-17 06:47+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2015-11-13 14:04+0000\n"
+"Last-Translator: Matjaž Mozetič \n"
"Language-Team: Slovenian (http://www.transifex.com/odoo/odoo-8/language/sl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -71,7 +71,7 @@ msgstr "Analitična postavka"
#. module: analytic
#: selection:account.analytic.account,type:0
msgid "Analytic View"
-msgstr "Analitični pogled"
+msgstr "Analitični prikaz"
#. module: analytic
#: field:account.analytic.account,balance:0
@@ -240,7 +240,7 @@ msgstr "Polno ime"
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
-msgstr "Povzetek komunikacij (število sporočil, ...). Ta povzetek je neposredno v html formatu, da se lahko vstavi v poglede tipa kanban."
+msgstr "Povzetek komunikacij (število sporočil, ...). Ta povzetek je neposredno v html formatu, da se lahko vstavi v prikaze tipa kanban."
#. module: analytic
#: field:account.analytic.account,id:0 field:account.analytic.line,id:0
@@ -259,7 +259,7 @@ msgid ""
"The type 'Analytic account' stands for usual accounts that you only want to use in accounting.\n"
"If you select Contract or Project, it offers you the possibility to manage the validity and the invoicing options for this account.\n"
"The special type 'Template of Contract' allows you to define a template with default data that you can reuse easily."
-msgstr "Izbira tipa pogled pomeni, da dnevniški vnosi za ta konto ne bododovoljeni.\nTip 'Analitični konto' pomeni običajne konte za uporabo v računovodstvu.\nIzbira Pogodba ali Projekt omogoča upravljanjeveljavnosti in obračunskih opcij za ta konto.\nPosebni tip 'Predloga pogodbe' omogoča določanje predloges privzetimi podatki za večkratno uporabo."
+msgstr "Izbira tipa prikaz pomeni, da dnevniški vnosi za ta konto ne bodo dovoljeni.\nTip 'Analitični konto' pomeni običajne konte za uporabo v računovodstvu.\nIzbira Pogodba ali Projekt omogoča upravljanje veljavnosti in obračunskih opcij za ta konto.\nPosebni tip 'Predloga pogodbe' omogoča določanje predloge s privzetimi podatki za večkratno uporabo."
#. module: analytic
#: code:addons/analytic/analytic.py:160
@@ -267,7 +267,7 @@ msgstr "Izbira tipa pogled pomeni, da dnevniški vnosi za ta konto ne bododovolj
msgid ""
"If you set a company, the currency selected has to be the same as it's currency. \n"
"You can remove the company belonging, and thus change the currency, only on analytic account of type 'view'. This can be really useful for consolidation purposes of several companies charts with different currencies, for example."
-msgstr "Če nastavite družbo, mora biti izbrana valuta enaka valuti družbe. \nLe na kontih tipa 'pogled' lahko družbo odstranite in tako spremenite valuto. To je koristno le za namene konsolidacije pri večjem številu družb, kiposlujejo v različnih valutah."
+msgstr "Če nastavite družbo, mora biti izbrana valuta enaka valuti družbe. \nLe na kontih tipa 'prikaz' lahko družbo odstranite in tako spremenite valuto. To je koristno le za namene konsolidacije pri večjem številu družb, ki poslujejo v različnih valutah."
#. module: analytic
#: selection:account.analytic.account,state:0
@@ -431,4 +431,4 @@ msgstr "Opozorilo"
#. module: analytic
#: constraint:account.analytic.line:0
msgid "You cannot create analytic line on view account."
-msgstr "Ustvarjanje analitičnih postavk na kontu tipa 'Pogled' (zbirni konto) ni mogoče."
+msgstr "Ustvarjanje analitičnih postavk na kontu tipa 'Prikaz' ni mogoče."
diff --git a/addons/analytic_contract_hr_expense/i18n/af.po b/addons/analytic_contract_hr_expense/i18n/af.po
new file mode 100644
index 00000000000..5d10b92d7ad
--- /dev/null
+++ b/addons/analytic_contract_hr_expense/i18n/af.po
@@ -0,0 +1,77 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * analytic_contract_hr_expense
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-01-21 14:07+0000\n"
+"PO-Revision-Date: 2015-11-10 13:35+0000\n"
+"Last-Translator: Martin Trigaux\n"
+"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: af\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: analytic_contract_hr_expense
+#: model:ir.model,name:analytic_contract_hr_expense.model_account_analytic_account
+msgid "Analytic Account"
+msgstr ""
+
+#. module: analytic_contract_hr_expense
+#: field:account.analytic.account,charge_expenses:0
+msgid "Charge Expenses"
+msgstr ""
+
+#. module: analytic_contract_hr_expense
+#: field:account.analytic.account,est_expenses:0
+msgid "Estimation of Expenses to Invoice"
+msgstr ""
+
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:analytic_contract_hr_expense.account_analytic_account_form_expense_form
+msgid "Expenses"
+msgstr "Uitgawes"
+
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:analytic_contract_hr_expense.account_analytic_account_form_expense_form
+msgid "Expenses and Timesheet Invoicing Ratio"
+msgstr ""
+
+#. module: analytic_contract_hr_expense
+#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:135
+#, python-format
+msgid "Expenses of %s"
+msgstr ""
+
+#. module: analytic_contract_hr_expense
+#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:143
+#, python-format
+msgid "Expenses to Invoice of %s"
+msgstr ""
+
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:analytic_contract_hr_expense.account_analytic_account_form_expense_form
+msgid "Nothing to invoice, create"
+msgstr ""
+
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:analytic_contract_hr_expense.account_analytic_account_form_expense_form
+msgid "or view"
+msgstr ""
+
+#. module: analytic_contract_hr_expense
+#: field:account.analytic.account,expense_invoiced:0
+#: field:account.analytic.account,expense_to_invoice:0
+#: field:account.analytic.account,remaining_expense:0
+msgid "unknown"
+msgstr "onbekend"
+
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:analytic_contract_hr_expense.account_analytic_account_form_expense_form
+msgid "⇒ Invoice"
+msgstr ""
diff --git a/addons/analytic_contract_hr_expense/i18n/es_DO.po b/addons/analytic_contract_hr_expense/i18n/es_DO.po
index 538296e0556..7dc841823ce 100644
--- a/addons/analytic_contract_hr_expense/i18n/es_DO.po
+++ b/addons/analytic_contract_hr_expense/i18n/es_DO.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-07-17 06:48+0000\n"
+"PO-Revision-Date: 2015-11-08 16:50+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n"
"MIME-Version: 1.0\n"
@@ -35,7 +35,7 @@ msgstr ""
#. module: analytic_contract_hr_expense
#: view:account.analytic.account:analytic_contract_hr_expense.account_analytic_account_form_expense_form
msgid "Expenses"
-msgstr ""
+msgstr "Gastos"
#. module: analytic_contract_hr_expense
#: view:account.analytic.account:analytic_contract_hr_expense.account_analytic_account_form_expense_form
diff --git a/addons/analytic_contract_hr_expense/i18n/sl.po b/addons/analytic_contract_hr_expense/i18n/sl.po
index 54f0427dc96..1ab150de9f3 100644
--- a/addons/analytic_contract_hr_expense/i18n/sl.po
+++ b/addons/analytic_contract_hr_expense/i18n/sl.po
@@ -4,14 +4,14 @@
#
# Translators:
# FIRST AUTHOR , 2014
-# Matjaž Mozetič , 2014
+# Matjaž Mozetič , 2014-2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-07-17 06:48+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2015-11-13 13:36+0000\n"
+"Last-Translator: Matjaž Mozetič \n"
"Language-Team: Slovenian (http://www.transifex.com/odoo/odoo-8/language/sl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -64,7 +64,7 @@ msgstr "Nič za obračun, ustvari"
#. module: analytic_contract_hr_expense
#: view:account.analytic.account:analytic_contract_hr_expense.account_analytic_account_form_expense_form
msgid "or view"
-msgstr "ali pogled"
+msgstr "ali prikaz"
#. module: analytic_contract_hr_expense
#: field:account.analytic.account,expense_invoiced:0
diff --git a/addons/analytic_user_function/i18n/af.po b/addons/analytic_user_function/i18n/af.po
new file mode 100644
index 00000000000..df88aec9205
--- /dev/null
+++ b/addons/analytic_user_function/i18n/af.po
@@ -0,0 +1,136 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * analytic_user_function
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-01-21 14:07+0000\n"
+"PO-Revision-Date: 2015-11-12 08:16+0000\n"
+"Last-Translator: Martin Trigaux\n"
+"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: af\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: analytic_user_function
+#: field:analytic.user.funct.grid,account_id:0
+#: model:ir.model,name:analytic_user_function.model_account_analytic_account
+msgid "Analytic Account"
+msgstr ""
+
+#. module: analytic_user_function
+#: model:ir.model,name:analytic_user_function.model_account_analytic_line
+msgid "Analytic Line"
+msgstr ""
+
+#. module: analytic_user_function
+#: field:analytic.user.funct.grid,create_uid:0
+msgid "Created by"
+msgstr "Geskep deur"
+
+#. module: analytic_user_function
+#: field:analytic.user.funct.grid,create_date:0
+msgid "Created on"
+msgstr "Geskep op"
+
+#. module: analytic_user_function
+#: view:account.analytic.account:analytic_user_function.view_account_analytic_account_form_inherit
+msgid ""
+"Define a specific service (e.g. Senior Consultant)\n"
+" and price for some users to use these data instead\n"
+" of the default values when invoicing the customer."
+msgstr ""
+
+#. module: analytic_user_function
+#: code:addons/analytic_user_function/analytic_user_function.py:108
+#: code:addons/analytic_user_function/analytic_user_function.py:137
+#, python-format
+msgid "Error!"
+msgstr "Fout!"
+
+#. module: analytic_user_function
+#: field:analytic.user.funct.grid,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: analytic_user_function
+#: view:account.analytic.account:analytic_user_function.view_account_analytic_account_form_inherit
+msgid "Invoice Price Rate per User"
+msgstr ""
+
+#. module: analytic_user_function
+#: view:analytic.user.funct.grid:analytic_user_function.analytic_user_funct_grid_form
+#: view:analytic.user.funct.grid:analytic_user_function.analytic_user_funct_grid_tree
+msgid "Invoicing Data"
+msgstr ""
+
+#. module: analytic_user_function
+#: field:analytic.user.funct.grid,write_uid:0
+msgid "Last Updated by"
+msgstr "Laas Opgedateer deur"
+
+#. module: analytic_user_function
+#: field:analytic.user.funct.grid,write_date:0
+msgid "Last Updated on"
+msgstr "Laas Opgedateer op"
+
+#. module: analytic_user_function
+#: view:account.analytic.account:analytic_user_function.view_account_analytic_account_form_inherit
+msgid ""
+"Odoo will recursively search on parent accounts\n"
+" to check if specific conditions are defined for a\n"
+" specific user. This allows to set invoicing\n"
+" conditions for a group of contracts."
+msgstr ""
+
+#. module: analytic_user_function
+#: field:analytic.user.funct.grid,price:0
+msgid "Price"
+msgstr "Prys"
+
+#. module: analytic_user_function
+#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid
+msgid "Price per User"
+msgstr ""
+
+#. module: analytic_user_function
+#: help:analytic.user.funct.grid,price:0
+msgid "Price per hour for this user."
+msgstr ""
+
+#. module: analytic_user_function
+#: field:analytic.user.funct.grid,product_id:0
+msgid "Service"
+msgstr ""
+
+#. module: analytic_user_function
+#: code:addons/analytic_user_function/analytic_user_function.py:109
+#: code:addons/analytic_user_function/analytic_user_function.py:138
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: analytic_user_function
+#: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet
+msgid "Timesheet Line"
+msgstr ""
+
+#. module: analytic_user_function
+#: field:analytic.user.funct.grid,uom_id:0
+msgid "Unit of Measure"
+msgstr "Maateenheid"
+
+#. module: analytic_user_function
+#: field:analytic.user.funct.grid,user_id:0
+msgid "User"
+msgstr "Gebruiker"
+
+#. module: analytic_user_function
+#: field:account.analytic.account,user_product_ids:0
+msgid "Users/Products Rel."
+msgstr ""
diff --git a/addons/analytic_user_function/i18n/es_DO.po b/addons/analytic_user_function/i18n/es_DO.po
index ad6278906e2..681514156a7 100644
--- a/addons/analytic_user_function/i18n/es_DO.po
+++ b/addons/analytic_user_function/i18n/es_DO.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-08-01 22:51+0000\n"
+"PO-Revision-Date: 2015-11-08 17:05+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n"
"MIME-Version: 1.0\n"
@@ -21,22 +21,22 @@ msgstr ""
#: field:analytic.user.funct.grid,account_id:0
#: model:ir.model,name:analytic_user_function.model_account_analytic_account
msgid "Analytic Account"
-msgstr ""
+msgstr "Cuenta analítica"
#. module: analytic_user_function
#: model:ir.model,name:analytic_user_function.model_account_analytic_line
msgid "Analytic Line"
-msgstr ""
+msgstr "Línea analítica"
#. module: analytic_user_function
#: field:analytic.user.funct.grid,create_uid:0
msgid "Created by"
-msgstr ""
+msgstr "Creado por"
#. module: analytic_user_function
#: field:analytic.user.funct.grid,create_date:0
msgid "Created on"
-msgstr ""
+msgstr "Creado en"
#. module: analytic_user_function
#: view:account.analytic.account:analytic_user_function.view_account_analytic_account_form_inherit
@@ -72,12 +72,12 @@ msgstr ""
#. module: analytic_user_function
#: field:analytic.user.funct.grid,write_uid:0
msgid "Last Updated by"
-msgstr ""
+msgstr "Última actualización de"
#. module: analytic_user_function
#: field:analytic.user.funct.grid,write_date:0
msgid "Last Updated on"
-msgstr ""
+msgstr "Última actualización en"
#. module: analytic_user_function
#: view:account.analytic.account:analytic_user_function.view_account_analytic_account_form_inherit
@@ -91,7 +91,7 @@ msgstr ""
#. module: analytic_user_function
#: field:analytic.user.funct.grid,price:0
msgid "Price"
-msgstr ""
+msgstr "Precio"
#. module: analytic_user_function
#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid
@@ -123,7 +123,7 @@ msgstr ""
#. module: analytic_user_function
#: field:analytic.user.funct.grid,uom_id:0
msgid "Unit of Measure"
-msgstr ""
+msgstr "Unidad de medida"
#. module: analytic_user_function
#: field:analytic.user.funct.grid,user_id:0
diff --git a/addons/anonymization/i18n/af.po b/addons/anonymization/i18n/af.po
new file mode 100644
index 00000000000..6731e71950a
--- /dev/null
+++ b/addons/anonymization/i18n/af.po
@@ -0,0 +1,352 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * anonymization
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-01-21 14:07+0000\n"
+"PO-Revision-Date: 2015-05-18 11:26+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: af\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: anonymization
+#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_history_tree
+#: view:ir.model.fields.anonymization.history:anonymization.view_ir_model_fields_anonymization_history_form
+#: view:ir.model.fields.anonymization.history:anonymization.view_ir_model_fields_anonymization_history_tree
+#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_history
+msgid "Anonymization History"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymize_wizard
+#: view:ir.model.fields.anonymize.wizard:anonymization.view_ir_model_fields_anonymize_wizard_form
+msgid "Anonymize Database"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_wizard
+msgid "Anonymize database"
+msgstr ""
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization,state:0
+#: selection:ir.model.fields.anonymize.wizard,state:0
+msgid "Anonymized"
+msgstr ""
+
+#. module: anonymization
+#: view:ir.model.fields.anonymization:anonymization.view_ir_model_fields_anonymization_form
+msgid "Anonymized Field"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_tree
+#: view:ir.model.fields.anonymization:anonymization.view_ir_model_fields_anonymization_tree
+#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_fields
+msgid "Anonymized Fields"
+msgstr ""
+
+#. module: anonymization
+#: code:addons/anonymization/anonymization.py:448
+#, python-format
+msgid "Anonymized value is None. This cannot happens."
+msgstr ""
+
+#. module: anonymization
+#: code:addons/anonymization/anonymization.py:300
+#, python-format
+msgid ""
+"Before executing the anonymization process, you should make a backup of your"
+" database."
+msgstr ""
+
+#. module: anonymization
+#: code:addons/anonymization/anonymization.py:444
+#, python-format
+msgid ""
+"Cannot anonymize fields of these types: binary, many2many, many2one, "
+"one2many, reference."
+msgstr ""
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization,state:0
+#: selection:ir.model.fields.anonymize.wizard,state:0
+msgid "Clear"
+msgstr ""
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization,create_uid:0
+#: field:ir.model.fields.anonymization.history,create_uid:0
+#: field:ir.model.fields.anonymization.migration.fix,create_uid:0
+#: field:ir.model.fields.anonymize.wizard,create_uid:0
+msgid "Created by"
+msgstr "Geskep deur"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization,create_date:0
+#: field:ir.model.fields.anonymization.history,create_date:0
+#: field:ir.model.fields.anonymization.migration.fix,create_date:0
+#: field:ir.model.fields.anonymize.wizard,create_date:0
+msgid "Created on"
+msgstr "Geskep op"
+
+#. module: anonymization
+#: view:ir.model.fields.anonymize.wizard:anonymization.view_ir_model_fields_anonymize_wizard_form
+msgid "Database Anonymization"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization
+msgid "Database anonymization"
+msgstr ""
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization.history,date:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization.history,direction:0
+msgid "Direction"
+msgstr ""
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.history,state:0
+msgid "Done"
+msgstr "Klaar"
+
+#. module: anonymization
+#: code:addons/anonymization/anonymization.py:389
+#: code:addons/anonymization/anonymization.py:448
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.history,state:0
+msgid "Exception occured"
+msgstr ""
+
+#. module: anonymization
+#: field:ir.model.fields.anonymize.wizard,file_export:0
+msgid "Export"
+msgstr ""
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization,field_id:0
+#: field:ir.model.fields.anonymization.migration.fix,field_name:0
+msgid "Field"
+msgstr "Veld"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization,field_name:0
+msgid "Field Name"
+msgstr "Veld Naam"
+
+#. module: anonymization
+#: view:ir.model.fields.anonymization.history:anonymization.view_ir_model_fields_anonymization_history_form
+#: field:ir.model.fields.anonymization.history,field_ids:0
+msgid "Fields"
+msgstr "Velde"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymize.wizard,name:0
+msgid "File Name"
+msgstr "Lêer Naam"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization.history,filepath:0
+msgid "File path"
+msgstr ""
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization,id:0
+#: field:ir.model.fields.anonymization.history,id:0
+#: field:ir.model.fields.anonymization.migration.fix,id:0
+#: field:ir.model.fields.anonymize.wizard,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymize.wizard,file_import:0
+msgid "Import"
+msgstr ""
+
+#. module: anonymization
+#: code:addons/anonymization/anonymization.py:533
+#, python-format
+msgid ""
+"It is not possible to reverse the anonymization process without supplying "
+"the anonymization export file."
+msgstr ""
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization,write_uid:0
+#: field:ir.model.fields.anonymization.history,write_uid:0
+#: field:ir.model.fields.anonymization.migration.fix,write_uid:0
+#: field:ir.model.fields.anonymize.wizard,write_uid:0
+msgid "Last Updated by"
+msgstr "Laas Opgedateer deur"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization,write_date:0
+#: field:ir.model.fields.anonymization.history,write_date:0
+#: field:ir.model.fields.anonymization.migration.fix,write_date:0
+#: field:ir.model.fields.anonymize.wizard,write_date:0
+msgid "Last Updated on"
+msgstr "Laas Opgedateer op"
+
+#. module: anonymization
+#: view:ir.model.fields.anonymization.history:anonymization.view_ir_model_fields_anonymization_history_form
+#: field:ir.model.fields.anonymization.history,msg:0
+#: field:ir.model.fields.anonymize.wizard,msg:0
+msgid "Message"
+msgstr "Boodskap"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization.migration.fix,model_name:0
+msgid "Model"
+msgstr "Model"
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization,state:0
+msgid "New"
+msgstr "Nuwe"
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization,state:0
+msgid "Not Existing"
+msgstr ""
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization,model_id:0
+msgid "Object"
+msgstr "Objek"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization,model_name:0
+msgid "Object Name"
+msgstr "Objek Naam"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization.migration.fix,query:0
+#: field:ir.model.fields.anonymization.migration.fix,query_type:0
+msgid "Query"
+msgstr ""
+
+#. module: anonymization
+#: view:ir.model.fields.anonymize.wizard:anonymization.view_ir_model_fields_anonymize_wizard_form
+msgid "Reverse the Database Anonymization"
+msgstr ""
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization.migration.fix,sequence:0
+msgid "Sequence"
+msgstr "Volgorde"
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.history,state:0
+msgid "Started"
+msgstr ""
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization.history,state:0
+#: field:ir.model.fields.anonymize.wizard,state:0
+msgid "Status"
+msgstr "Stand"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymize.wizard,summary:0
+msgid "Summary"
+msgstr "Opsomming"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization.migration.fix,target_version:0
+msgid "Target Version"
+msgstr ""
+
+#. module: anonymization
+#: code:addons/anonymization/anonymization.py:91
+#, python-format
+msgid ""
+"The database anonymization is currently in an unstable state. Some fields "
+"are anonymized, while some fields are not anonymized. You should try to "
+"solve this problem before trying to create, write or delete fields."
+msgstr ""
+
+#. module: anonymization
+#: code:addons/anonymization/anonymization.py:358
+#, python-format
+msgid ""
+"The database anonymization is currently in an unstable state. Some fields "
+"are anonymized, while some fields are not anonymized. You should try to "
+"solve this problem before trying to do anything else."
+msgstr ""
+
+#. module: anonymization
+#: code:addons/anonymization/anonymization.py:391
+#: code:addons/anonymization/anonymization.py:526
+#, python-format
+msgid ""
+"The database anonymization is currently in an unstable state. Some fields "
+"are anonymized, while some fields are not anonymized. You should try to "
+"solve this problem before trying to do anything."
+msgstr ""
+
+#. module: anonymization
+#: code:addons/anonymization/anonymization.py:389
+#, python-format
+msgid "The database is currently anonymized, you cannot anonymize it again."
+msgstr ""
+
+#. module: anonymization
+#: help:ir.model.fields.anonymize.wizard,file_import:0
+msgid ""
+"This is the file created by the anonymization process. It should have the "
+"'.pickle' extention."
+msgstr ""
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymize.wizard,state:0
+msgid "Unstable"
+msgstr ""
+
+#. module: anonymization
+#: code:addons/anonymization/anonymization.py:65
+#: sql_constraint:ir.model.fields.anonymization:0
+#, python-format
+msgid "You cannot have two fields with the same name on the same object!"
+msgstr ""
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.history,direction:0
+msgid "anonymized -> clear"
+msgstr ""
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.history,direction:0
+msgid "clear -> anonymized"
+msgstr ""
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.migration.fix,query_type:0
+msgid "python"
+msgstr ""
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.migration.fix,query_type:0
+msgid "sql"
+msgstr ""
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization,state:0
+msgid "unknown"
+msgstr "onbekend"
diff --git a/addons/anonymization/i18n/es_DO.po b/addons/anonymization/i18n/es_DO.po
index c9727cdb3b1..5e37ce38c3c 100644
--- a/addons/anonymization/i18n/es_DO.po
+++ b/addons/anonymization/i18n/es_DO.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-08-01 22:51+0000\n"
+"PO-Revision-Date: 2015-11-08 17:05+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n"
"MIME-Version: 1.0\n"
@@ -88,7 +88,7 @@ msgstr "Limpiar"
#: field:ir.model.fields.anonymization.migration.fix,create_uid:0
#: field:ir.model.fields.anonymize.wizard,create_uid:0
msgid "Created by"
-msgstr ""
+msgstr "Creado por"
#. module: anonymization
#: field:ir.model.fields.anonymization,create_date:0
@@ -96,7 +96,7 @@ msgstr ""
#: field:ir.model.fields.anonymization.migration.fix,create_date:0
#: field:ir.model.fields.anonymize.wizard,create_date:0
msgid "Created on"
-msgstr ""
+msgstr "Creado en"
#. module: anonymization
#: view:ir.model.fields.anonymize.wizard:anonymization.view_ir_model_fields_anonymize_wizard_form
@@ -194,7 +194,7 @@ msgstr ""
#: field:ir.model.fields.anonymization.migration.fix,write_uid:0
#: field:ir.model.fields.anonymize.wizard,write_uid:0
msgid "Last Updated by"
-msgstr ""
+msgstr "Última actualización de"
#. module: anonymization
#: field:ir.model.fields.anonymization,write_date:0
@@ -202,7 +202,7 @@ msgstr ""
#: field:ir.model.fields.anonymization.migration.fix,write_date:0
#: field:ir.model.fields.anonymize.wizard,write_date:0
msgid "Last Updated on"
-msgstr ""
+msgstr "Última actualización en"
#. module: anonymization
#: view:ir.model.fields.anonymization.history:anonymization.view_ir_model_fields_anonymization_history_form
@@ -219,7 +219,7 @@ msgstr "Modelo"
#. module: anonymization
#: selection:ir.model.fields.anonymization,state:0
msgid "New"
-msgstr ""
+msgstr "Nuevo"
#. module: anonymization
#: selection:ir.model.fields.anonymization,state:0
diff --git a/addons/anonymization/i18n/lt.po b/addons/anonymization/i18n/lt.po
index 1e012acbd0e..b654959e5bb 100644
--- a/addons/anonymization/i18n/lt.po
+++ b/addons/anonymization/i18n/lt.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-07-17 06:49+0000\n"
+"PO-Revision-Date: 2015-11-11 12:14+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n"
"MIME-Version: 1.0\n"
@@ -144,7 +144,7 @@ msgstr "Eksportuoti"
#: field:ir.model.fields.anonymization,field_id:0
#: field:ir.model.fields.anonymization.migration.fix,field_name:0
msgid "Field"
-msgstr ""
+msgstr "Laukas"
#. module: anonymization
#: field:ir.model.fields.anonymization,field_name:0
diff --git a/addons/anonymization/i18n/sk.po b/addons/anonymization/i18n/sk.po
index 62e0cf5743d..e78970c8706 100644
--- a/addons/anonymization/i18n/sk.po
+++ b/addons/anonymization/i18n/sk.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-10-14 07:22+0000\n"
+"PO-Revision-Date: 2015-11-13 18:59+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n"
"MIME-Version: 1.0\n"
@@ -101,7 +101,7 @@ msgstr "Vytvorené"
#. module: anonymization
#: view:ir.model.fields.anonymize.wizard:anonymization.view_ir_model_fields_anonymize_wizard_form
msgid "Database Anonymization"
-msgstr ""
+msgstr "Anonymizácia databázy"
#. module: anonymization
#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization
diff --git a/addons/association/i18n/es_CO.po b/addons/association/i18n/es_CO.po
index 24c95484fca..da8b495831e 100644
--- a/addons/association/i18n/es_CO.po
+++ b/addons/association/i18n/es_CO.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14:36+0000\n"
-"PO-Revision-Date: 2015-10-27 23:32+0000\n"
+"PO-Revision-Date: 2015-11-11 21:56+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-8/language/es_CO/)\n"
"MIME-Version: 1.0\n"
@@ -111,7 +111,7 @@ msgstr ""
msgid ""
"Helps you manage your projects and tasks by tracking them, generating "
"plannings, etc..."
-msgstr ""
+msgstr "Le ayuda a manejar sus proyectos y tareas haciendoles seguimiento, generando planificaciones, etc..."
#. module: association
#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard
diff --git a/addons/association/i18n/es_DO.po b/addons/association/i18n/es_DO.po
index 380600e99b8..7c9b745c674 100644
--- a/addons/association/i18n/es_DO.po
+++ b/addons/association/i18n/es_DO.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14:36+0000\n"
-"PO-Revision-Date: 2015-08-01 22:42+0000\n"
+"PO-Revision-Date: 2015-11-08 16:50+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n"
"MIME-Version: 1.0\n"
@@ -121,7 +121,7 @@ msgstr ""
#. module: association
#: field:profile.association.config.install_modules_wizard,event_project:0
msgid "Events"
-msgstr ""
+msgstr "Eventos"
#. module: association
#: view:profile.association.config.install_modules_wizard:0
@@ -132,4 +132,4 @@ msgstr "Gestión de proyectos"
#. module: association
#: view:profile.association.config.install_modules_wizard:0
msgid "Configure"
-msgstr ""
+msgstr "Configurar"
diff --git a/addons/auth_crypt/i18n/af.po b/addons/auth_crypt/i18n/af.po
new file mode 100644
index 00000000000..3fa57a8a4fc
--- /dev/null
+++ b/addons/auth_crypt/i18n/af.po
@@ -0,0 +1,28 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * auth_crypt
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-01-21 14:07+0000\n"
+"PO-Revision-Date: 2015-05-18 11:26+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: af\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: auth_crypt
+#: field:res.users,password_crypt:0
+msgid "Encrypted Password"
+msgstr ""
+
+#. module: auth_crypt
+#: model:ir.model,name:auth_crypt.model_res_users
+msgid "Users"
+msgstr "Gebruikers"
diff --git a/addons/auth_ldap/i18n/af.po b/addons/auth_ldap/i18n/af.po
new file mode 100644
index 00000000000..56ba9ae95c3
--- /dev/null
+++ b/addons/auth_ldap/i18n/af.po
@@ -0,0 +1,178 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * auth_ldap
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-01-21 14:07+0000\n"
+"PO-Revision-Date: 2015-05-18 11:26+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: af\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: auth_ldap
+#: help:res.company.ldap,create_user:0
+msgid ""
+"Automatically create local user accounts for new users authenticating via "
+"LDAP"
+msgstr ""
+
+#. module: auth_ldap
+#: model:ir.model,name:auth_ldap.model_res_company
+msgid "Companies"
+msgstr "Maatskappye"
+
+#. module: auth_ldap
+#: field:res.company.ldap,company:0
+msgid "Company"
+msgstr "Maatskappy"
+
+#. module: auth_ldap
+#: field:res.company.ldap,create_user:0
+msgid "Create user"
+msgstr ""
+
+#. module: auth_ldap
+#: field:res.company.ldap,create_uid:0
+msgid "Created by"
+msgstr "Geskep deur"
+
+#. module: auth_ldap
+#: field:res.company.ldap,create_date:0
+msgid "Created on"
+msgstr "Geskep op"
+
+#. module: auth_ldap
+#: field:res.company.ldap,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: auth_ldap
+#: view:res.company:auth_ldap.company_form_view
+#: view:res.company.ldap:auth_ldap.view_ldap_installer_form
+msgid "LDAP Configuration"
+msgstr ""
+
+#. module: auth_ldap
+#: view:res.company:auth_ldap.company_form_view field:res.company,ldaps:0
+msgid "LDAP Parameters"
+msgstr ""
+
+#. module: auth_ldap
+#: field:res.company.ldap,ldap_server:0
+msgid "LDAP Server address"
+msgstr ""
+
+#. module: auth_ldap
+#: field:res.company.ldap,ldap_server_port:0
+msgid "LDAP Server port"
+msgstr ""
+
+#. module: auth_ldap
+#: field:res.company.ldap,ldap_base:0
+msgid "LDAP base"
+msgstr ""
+
+#. module: auth_ldap
+#: field:res.company.ldap,ldap_binddn:0
+msgid "LDAP binddn"
+msgstr ""
+
+#. module: auth_ldap
+#: field:res.company.ldap,ldap_filter:0
+msgid "LDAP filter"
+msgstr ""
+
+#. module: auth_ldap
+#: field:res.company.ldap,ldap_password:0
+msgid "LDAP password"
+msgstr ""
+
+#. module: auth_ldap
+#: field:res.company.ldap,write_uid:0
+msgid "Last Updated by"
+msgstr "Laas Opgedateer deur"
+
+#. module: auth_ldap
+#: field:res.company.ldap,write_date:0
+msgid "Last Updated on"
+msgstr "Laas Opgedateer op"
+
+#. module: auth_ldap
+#: view:res.company.ldap:auth_ldap.view_ldap_installer_form
+msgid "Login Information"
+msgstr ""
+
+#. module: auth_ldap
+#: view:res.company.ldap:auth_ldap.view_ldap_installer_form
+msgid "Process Parameter"
+msgstr ""
+
+#. module: auth_ldap
+#: help:res.company.ldap,ldap_tls:0
+msgid ""
+"Request secure TLS/SSL encryption when connecting to the LDAP server. This "
+"option requires a server with STARTTLS enabled, otherwise all authentication"
+" attempts will fail."
+msgstr ""
+
+#. module: auth_ldap
+#: field:res.company.ldap,sequence:0
+msgid "Sequence"
+msgstr "Volgorde"
+
+#. module: auth_ldap
+#: view:res.company.ldap:auth_ldap.view_ldap_installer_form
+msgid "Server Information"
+msgstr ""
+
+#. module: auth_ldap
+#: model:ir.actions.act_window,name:auth_ldap.action_ldap_installer
+msgid "Setup your LDAP Server"
+msgstr ""
+
+#. module: auth_ldap
+#: field:res.company.ldap,user:0
+msgid "Template User"
+msgstr ""
+
+#. module: auth_ldap
+#: help:res.company.ldap,ldap_password:0
+msgid ""
+"The password of the user account on the LDAP server that is used to query "
+"the directory."
+msgstr ""
+
+#. module: auth_ldap
+#: help:res.company.ldap,ldap_binddn:0
+msgid ""
+"The user account on the LDAP server that is used to query the directory. "
+"Leave empty to connect anonymously."
+msgstr ""
+
+#. module: auth_ldap
+#: field:res.company.ldap,ldap_tls:0
+msgid "Use TLS"
+msgstr ""
+
+#. module: auth_ldap
+#: view:res.company.ldap:auth_ldap.view_ldap_installer_form
+msgid "User Information"
+msgstr ""
+
+#. module: auth_ldap
+#: help:res.company.ldap,user:0
+msgid "User to copy when creating new users"
+msgstr ""
+
+#. module: auth_ldap
+#: model:ir.model,name:auth_ldap.model_res_users
+msgid "Users"
+msgstr "Gebruikers"
diff --git a/addons/auth_ldap/i18n/es_DO.po b/addons/auth_ldap/i18n/es_DO.po
index 236be6fabb7..dd35bd02f7a 100644
--- a/addons/auth_ldap/i18n/es_DO.po
+++ b/addons/auth_ldap/i18n/es_DO.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-08-01 22:51+0000\n"
+"PO-Revision-Date: 2015-11-08 17:05+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n"
"MIME-Version: 1.0\n"
@@ -42,12 +42,12 @@ msgstr ""
#. module: auth_ldap
#: field:res.company.ldap,create_uid:0
msgid "Created by"
-msgstr ""
+msgstr "Creado por"
#. module: auth_ldap
#: field:res.company.ldap,create_date:0
msgid "Created on"
-msgstr ""
+msgstr "Creado en"
#. module: auth_ldap
#: field:res.company.ldap,id:0
@@ -98,12 +98,12 @@ msgstr ""
#. module: auth_ldap
#: field:res.company.ldap,write_uid:0
msgid "Last Updated by"
-msgstr ""
+msgstr "Última actualización de"
#. module: auth_ldap
#: field:res.company.ldap,write_date:0
msgid "Last Updated on"
-msgstr ""
+msgstr "Última actualización en"
#. module: auth_ldap
#: view:res.company.ldap:auth_ldap.view_ldap_installer_form
diff --git a/addons/auth_ldap/i18n/es_EC.po b/addons/auth_ldap/i18n/es_EC.po
index 261a621794d..e5d3d971fa3 100644
--- a/addons/auth_ldap/i18n/es_EC.po
+++ b/addons/auth_ldap/i18n/es_EC.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-08-25 14:03+0000\n"
+"PO-Revision-Date: 2015-11-11 04:28+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n"
"MIME-Version: 1.0\n"
@@ -42,12 +42,12 @@ msgstr ""
#. module: auth_ldap
#: field:res.company.ldap,create_uid:0
msgid "Created by"
-msgstr ""
+msgstr "Creado por:"
#. module: auth_ldap
#: field:res.company.ldap,create_date:0
msgid "Created on"
-msgstr ""
+msgstr "Creado"
#. module: auth_ldap
#: field:res.company.ldap,id:0
@@ -98,12 +98,12 @@ msgstr ""
#. module: auth_ldap
#: field:res.company.ldap,write_uid:0
msgid "Last Updated by"
-msgstr ""
+msgstr "Ultima Actualización por"
#. module: auth_ldap
#: field:res.company.ldap,write_date:0
msgid "Last Updated on"
-msgstr ""
+msgstr "Actualizado en"
#. module: auth_ldap
#: view:res.company.ldap:auth_ldap.view_ldap_installer_form
diff --git a/addons/auth_ldap/i18n/lt.po b/addons/auth_ldap/i18n/lt.po
index dce7c6b3edc..b0fc046e7b6 100644
--- a/addons/auth_ldap/i18n/lt.po
+++ b/addons/auth_ldap/i18n/lt.po
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-07-17 06:49+0000\n"
+"PO-Revision-Date: 2015-11-11 12:05+0000\n"
"Last-Translator: Anatolij\n"
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n"
"MIME-Version: 1.0\n"
@@ -23,7 +23,7 @@ msgstr ""
msgid ""
"Automatically create local user accounts for new users authenticating via "
"LDAP"
-msgstr ""
+msgstr "Automatiškai kurti vietines naudotojų paskyras naujiems naudotojams, autentifikuojantiems per LDAP."
#. module: auth_ldap
#: model:ir.model,name:auth_ldap.model_res_company
@@ -38,7 +38,7 @@ msgstr "Įmonė"
#. module: auth_ldap
#: field:res.company.ldap,create_user:0
msgid "Create user"
-msgstr ""
+msgstr "Sukurti vartotoją"
#. module: auth_ldap
#: field:res.company.ldap,create_uid:0
@@ -59,42 +59,42 @@ msgstr "ID"
#: view:res.company:auth_ldap.company_form_view
#: view:res.company.ldap:auth_ldap.view_ldap_installer_form
msgid "LDAP Configuration"
-msgstr ""
+msgstr "LDAP konfigūracija"
#. module: auth_ldap
#: view:res.company:auth_ldap.company_form_view field:res.company,ldaps:0
msgid "LDAP Parameters"
-msgstr ""
+msgstr "LDAP parametrai"
#. module: auth_ldap
#: field:res.company.ldap,ldap_server:0
msgid "LDAP Server address"
-msgstr ""
+msgstr "LDAP serverio adresas"
#. module: auth_ldap
#: field:res.company.ldap,ldap_server_port:0
msgid "LDAP Server port"
-msgstr ""
+msgstr "LDAP serverio portas"
#. module: auth_ldap
#: field:res.company.ldap,ldap_base:0
msgid "LDAP base"
-msgstr ""
+msgstr "LDAP base"
#. module: auth_ldap
#: field:res.company.ldap,ldap_binddn:0
msgid "LDAP binddn"
-msgstr ""
+msgstr "LDAP binddn"
#. module: auth_ldap
#: field:res.company.ldap,ldap_filter:0
msgid "LDAP filter"
-msgstr ""
+msgstr "LDAP filtras"
#. module: auth_ldap
#: field:res.company.ldap,ldap_password:0
msgid "LDAP password"
-msgstr ""
+msgstr "LDAP slaptažodis"
#. module: auth_ldap
#: field:res.company.ldap,write_uid:0
@@ -114,7 +114,7 @@ msgstr "Prisijungimo informacija"
#. module: auth_ldap
#: view:res.company.ldap:auth_ldap.view_ldap_installer_form
msgid "Process Parameter"
-msgstr ""
+msgstr "Vykdymo parametrai"
#. module: auth_ldap
#: help:res.company.ldap,ldap_tls:0
@@ -122,7 +122,7 @@ msgid ""
"Request secure TLS/SSL encryption when connecting to the LDAP server. This "
"option requires a server with STARTTLS enabled, otherwise all authentication"
" attempts will fail."
-msgstr ""
+msgstr "Prašyti saugaus TLS/SSL šifravimo jungiantis prie LDAP serverio. Šiam pasirinkimui reikia serverio su aktyvuotu STARTTLS, kitaip žlugs visi bandymai autentifikuoti."
#. module: auth_ldap
#: field:res.company.ldap,sequence:0
@@ -137,41 +137,41 @@ msgstr "Serverio informacija"
#. module: auth_ldap
#: model:ir.actions.act_window,name:auth_ldap.action_ldap_installer
msgid "Setup your LDAP Server"
-msgstr ""
+msgstr "Nustatykite LDAP serverį"
#. module: auth_ldap
#: field:res.company.ldap,user:0
msgid "Template User"
-msgstr ""
+msgstr "Vartotojas pagal šabloną"
#. module: auth_ldap
#: help:res.company.ldap,ldap_password:0
msgid ""
"The password of the user account on the LDAP server that is used to query "
"the directory."
-msgstr ""
+msgstr "Vartotojo paskyros slaptažodis LDAP serveryje, skirtas direktorijos užklausoms."
#. module: auth_ldap
#: help:res.company.ldap,ldap_binddn:0
msgid ""
"The user account on the LDAP server that is used to query the directory. "
"Leave empty to connect anonymously."
-msgstr ""
+msgstr "Vartotojo paskyra LDAP serveryje, naudojama užklausti direktoriją. Palikite tuščią jungtis anonimiškai."
#. module: auth_ldap
#: field:res.company.ldap,ldap_tls:0
msgid "Use TLS"
-msgstr ""
+msgstr "Naudoti TLS"
#. module: auth_ldap
#: view:res.company.ldap:auth_ldap.view_ldap_installer_form
msgid "User Information"
-msgstr ""
+msgstr "Vartotojo informacija"
#. module: auth_ldap
#: help:res.company.ldap,user:0
msgid "User to copy when creating new users"
-msgstr ""
+msgstr "Kopijuoti vartotoją, kai kuriami nauji vartotojai"
#. module: auth_ldap
#: model:ir.model,name:auth_ldap.model_res_users
diff --git a/addons/auth_oauth/i18n/af.po b/addons/auth_oauth/i18n/af.po
new file mode 100644
index 00000000000..f09a4bd300c
--- /dev/null
+++ b/addons/auth_oauth/i18n/af.po
@@ -0,0 +1,231 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * auth_oauth
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-01-21 14:07+0000\n"
+"PO-Revision-Date: 2015-05-18 11:26+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: af\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: auth_oauth
+#: view:base.config.settings:auth_oauth.view_general_configuration
+msgid "- Ceate a new project"
+msgstr ""
+
+#. module: auth_oauth
+#: view:base.config.settings:auth_oauth.view_general_configuration
+msgid "- Create an oauth client_id"
+msgstr ""
+
+#. module: auth_oauth
+#: view:base.config.settings:auth_oauth.view_general_configuration
+msgid ""
+"- Edit settings and set both Authorized Redirect URIs and Authorized "
+"JavaScript Origins to your hostname."
+msgstr ""
+
+#. module: auth_oauth
+#: view:base.config.settings:auth_oauth.view_general_configuration
+msgid "- Go to Api Access"
+msgstr ""
+
+#. module: auth_oauth
+#: view:base.config.settings:auth_oauth.view_general_configuration
+msgid "- Go to the"
+msgstr ""
+
+#. module: auth_oauth
+#: code:addons/auth_oauth/controllers/main.py:100
+#, python-format
+msgid "Access Denied"
+msgstr "Toegang Geweier"
+
+#. module: auth_oauth
+#: field:base.config.settings,auth_oauth_facebook_enabled:0
+msgid "Allow users to sign in with Facebook"
+msgstr ""
+
+#. module: auth_oauth
+#: field:base.config.settings,auth_oauth_google_enabled:0
+msgid "Allow users to sign in with Google"
+msgstr ""
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,enabled:0
+msgid "Allowed"
+msgstr ""
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,auth_endpoint:0
+msgid "Authentication URL"
+msgstr ""
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,body:0
+msgid "Body"
+msgstr ""
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,css_class:0
+msgid "CSS class"
+msgstr ""
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,client_id:0
+#: field:base.config.settings,auth_oauth_facebook_client_id:0
+#: field:base.config.settings,auth_oauth_google_client_id:0
+msgid "Client ID"
+msgstr ""
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,create_uid:0
+msgid "Created by"
+msgstr "Geskep deur"
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,create_date:0
+msgid "Created on"
+msgstr "Geskep op"
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,data_endpoint:0
+msgid "Data URL"
+msgstr ""
+
+#. module: auth_oauth
+#: view:base.config.settings:auth_oauth.view_general_configuration
+msgid "Google APIs console"
+msgstr ""
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,write_uid:0
+msgid "Last Updated by"
+msgstr "Laas Opgedateer deur"
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,write_date:0
+msgid "Last Updated on"
+msgstr "Laas Opgedateer op"
+
+#. module: auth_oauth
+#: view:base.config.settings:auth_oauth.view_general_configuration
+msgid "Now copy paste the client_id here:"
+msgstr ""
+
+#. module: auth_oauth
+#: field:res.users,oauth_access_token:0
+msgid "OAuth Access Token"
+msgstr ""
+
+#. module: auth_oauth
+#: field:res.users,oauth_provider_id:0
+msgid "OAuth Provider"
+msgstr ""
+
+#. module: auth_oauth
+#: model:ir.ui.menu,name:auth_oauth.menu_oauth_providers
+msgid "OAuth Providers"
+msgstr ""
+
+#. module: auth_oauth
+#: sql_constraint:res.users:0
+msgid "OAuth UID must be unique per provider"
+msgstr ""
+
+#. module: auth_oauth
+#: field:res.users,oauth_uid:0
+msgid "OAuth User ID"
+msgstr ""
+
+#. module: auth_oauth
+#: model:ir.model,name:auth_oauth.model_auth_oauth_provider
+msgid "OAuth2 provider"
+msgstr ""
+
+#. module: auth_oauth
+#: view:res.users:auth_oauth.view_users_form
+msgid "Oauth"
+msgstr ""
+
+#. module: auth_oauth
+#: help:res.users,oauth_uid:0
+msgid "Oauth Provider user_id"
+msgstr ""
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,name:0
+msgid "Provider name"
+msgstr ""
+
+#. module: auth_oauth
+#: model:ir.actions.act_window,name:auth_oauth.action_oauth_provider
+msgid "Providers"
+msgstr ""
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,scope:0
+msgid "Scope"
+msgstr ""
+
+#. module: auth_oauth
+#: code:addons/auth_oauth/controllers/main.py:98
+#, python-format
+msgid "Sign up is not allowed on this database."
+msgstr ""
+
+#. module: auth_oauth
+#: view:base.config.settings:auth_oauth.view_general_configuration
+msgid ""
+"To setup the signin process with Google, first you have to perform the "
+"following steps:"
+msgstr ""
+
+#. module: auth_oauth
+#: model:ir.model,name:auth_oauth.model_res_users
+msgid "Users"
+msgstr "Gebruikers"
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,validation_endpoint:0
+msgid "Validation URL"
+msgstr ""
+
+#. module: auth_oauth
+#: code:addons/auth_oauth/controllers/main.py:102
+#, python-format
+msgid ""
+"You do not have access to this database or your invitation has expired. "
+"Please ask for an invitation and be sure to follow the link in your "
+"invitation email."
+msgstr ""
+
+#. module: auth_oauth
+#: view:auth.oauth.provider:auth_oauth.view_oauth_provider_form
+#: view:auth.oauth.provider:auth_oauth.view_oauth_provider_list
+msgid "arch"
+msgstr ""
+
+#. module: auth_oauth
+#: view:base.config.settings:auth_oauth.view_general_configuration
+msgid "e.g. 1234-xyz.apps.googleusercontent.com"
+msgstr ""
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,sequence:0
+msgid "unknown"
+msgstr "onbekend"
diff --git a/addons/auth_oauth/i18n/es_DO.po b/addons/auth_oauth/i18n/es_DO.po
index 8f89af487f3..3bc8e07fa5d 100644
--- a/addons/auth_oauth/i18n/es_DO.po
+++ b/addons/auth_oauth/i18n/es_DO.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-08-01 22:51+0000\n"
+"PO-Revision-Date: 2015-11-08 17:05+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n"
"MIME-Version: 1.0\n"
@@ -58,7 +58,7 @@ msgstr ""
#. module: auth_oauth
#: field:base.config.settings,auth_oauth_google_enabled:0
msgid "Allow users to sign in with Google"
-msgstr ""
+msgstr "Permitir a los usuarios ingresar con Google"
#. module: auth_oauth
#: field:auth.oauth.provider,enabled:0
@@ -73,7 +73,7 @@ msgstr ""
#. module: auth_oauth
#: field:auth.oauth.provider,body:0
msgid "Body"
-msgstr ""
+msgstr "Contenido"
#. module: auth_oauth
#: field:auth.oauth.provider,css_class:0
@@ -85,17 +85,17 @@ msgstr ""
#: field:base.config.settings,auth_oauth_facebook_client_id:0
#: field:base.config.settings,auth_oauth_google_client_id:0
msgid "Client ID"
-msgstr ""
+msgstr "Id. de cliente"
#. module: auth_oauth
#: field:auth.oauth.provider,create_uid:0
msgid "Created by"
-msgstr ""
+msgstr "Creado por"
#. module: auth_oauth
#: field:auth.oauth.provider,create_date:0
msgid "Created on"
-msgstr ""
+msgstr "Creado en"
#. module: auth_oauth
#: field:auth.oauth.provider,data_endpoint:0
@@ -115,12 +115,12 @@ msgstr "ID (identificación)"
#. module: auth_oauth
#: field:auth.oauth.provider,write_uid:0
msgid "Last Updated by"
-msgstr ""
+msgstr "Última actualización de"
#. module: auth_oauth
#: field:auth.oauth.provider,write_date:0
msgid "Last Updated on"
-msgstr ""
+msgstr "Última actualización en"
#. module: auth_oauth
#: view:base.config.settings:auth_oauth.view_general_configuration
diff --git a/addons/auth_openid/i18n/af.po b/addons/auth_openid/i18n/af.po
new file mode 100644
index 00000000000..d7bada61799
--- /dev/null
+++ b/addons/auth_openid/i18n/af.po
@@ -0,0 +1,97 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * auth_openid
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-01-21 14:07+0000\n"
+"PO-Revision-Date: 2015-05-18 11:26+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: af\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: auth_openid
+#. openerp-web
+#: code:addons/auth_openid/static/src/xml/auth_openid.xml:9
+#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10
+#, python-format
+msgid "Google"
+msgstr ""
+
+#. module: auth_openid
+#. openerp-web
+#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10
+#, python-format
+msgid "Google Apps"
+msgstr ""
+
+#. module: auth_openid
+#. openerp-web
+#: code:addons/auth_openid/static/src/xml/auth_openid.xml:18
+#, python-format
+msgid "Google Apps Domain"
+msgstr ""
+
+#. module: auth_openid
+#. openerp-web
+#: code:addons/auth_openid/static/src/xml/auth_openid.xml:11
+#, python-format
+msgid "Launchpad"
+msgstr ""
+
+#. module: auth_openid
+#. openerp-web
+#: code:addons/auth_openid/static/src/xml/auth_openid.xml:12
+#: view:res.users:auth_openid.view_users_form
+#, python-format
+msgid "OpenID"
+msgstr ""
+
+#. module: auth_openid
+#: field:res.users,openid_email:0
+msgid "OpenID Email"
+msgstr ""
+
+#. module: auth_openid
+#: field:res.users,openid_key:0
+msgid "OpenID Key"
+msgstr ""
+
+#. module: auth_openid
+#. openerp-web
+#: code:addons/auth_openid/static/src/xml/auth_openid.xml:30
+#: field:res.users,openid_url:0
+#, python-format
+msgid "OpenID URL"
+msgstr ""
+
+#. module: auth_openid
+#. openerp-web
+#: code:addons/auth_openid/static/src/xml/auth_openid.xml:8
+#, python-format
+msgid "Password"
+msgstr "Wagwoord"
+
+#. module: auth_openid
+#: help:res.users,openid_email:0
+msgid "Used for disambiguation in case of a shared OpenID URL"
+msgstr ""
+
+#. module: auth_openid
+#. openerp-web
+#: code:addons/auth_openid/static/src/xml/auth_openid.xml:24
+#, python-format
+msgid "Username"
+msgstr ""
+
+#. module: auth_openid
+#: model:ir.model,name:auth_openid.model_res_users
+msgid "Users"
+msgstr "Gebruikers"
diff --git a/addons/auth_signup/i18n/af.po b/addons/auth_signup/i18n/af.po
new file mode 100644
index 00000000000..b439121bd4a
--- /dev/null
+++ b/addons/auth_signup/i18n/af.po
@@ -0,0 +1,243 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * auth_signup
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-01-21 14:07+0000\n"
+"PO-Revision-Date: 2015-05-18 11:26+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: af\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: auth_signup
+#: model:email.template,body_html:auth_signup.set_password_email
+msgid ""
+"\n"
+" \n"
+" \n"
+" ${object.name},\n"
+"
\n"
+" \n"
+" You have been invited to connect to \"${object.company_id.name}\" in order to get access to your documents in Odoo.\n"
+"
\n"
+" \n"
+" To accept the invitation, click on the following link:\n"
+"
\n"
+" \n"
+" \n"
+" Thanks,\n"
+"
\n"
+" \n"
+"--\n"
+"${object.company_id.name or ''}\n"
+"${object.company_id.email or ''}\n"
+"${object.company_id.phone or ''}\n"
+"
\n"
+" \n"
+" "
+msgstr ""
+
+#. module: auth_signup
+#: model:email.template,body_html:auth_signup.reset_password_email
+msgid ""
+"\n"
+"A password reset was requested for the Odoo account linked to this email.
\n"
+"\n"
+"You may change your password by following this link.
\n"
+"\n"
+"Note: If you do not expect this, you can safely ignore this email.
"
+msgstr ""
+
+#. module: auth_signup
+#: model:email.template,subject:auth_signup.set_password_email
+msgid "${object.company_id.name} invitation to connect on Odoo"
+msgstr ""
+
+#. module: auth_signup
+#: view:res.users:auth_signup.res_users_form_view
+msgid ""
+"A password reset has been requested for this user. An email containing the "
+"following link has been sent:"
+msgstr ""
+
+#. module: auth_signup
+#: selection:res.users,state:0
+msgid "Activated"
+msgstr ""
+
+#. module: auth_signup
+#: field:base.config.settings,auth_signup_uninvited:0
+msgid "Allow external users to sign up"
+msgstr ""
+
+#. module: auth_signup
+#: code:addons/auth_signup/controllers/main.py:78
+#, python-format
+msgid "An email has been sent with credentials to reset your password"
+msgstr ""
+
+#. module: auth_signup
+#: view:res.users:auth_signup.res_users_form_view
+msgid ""
+"An invitation email containing the following subscription link has been "
+"sent:"
+msgstr ""
+
+#. module: auth_signup
+#: code:addons/auth_signup/controllers/main.py:125
+#, python-format
+msgid "Authentification Failed."
+msgstr ""
+
+#. module: auth_signup
+#: view:website:auth_signup.reset_password view:website:auth_signup.signup
+msgid "Back to Login"
+msgstr ""
+
+#. module: auth_signup
+#: code:addons/auth_signup/res_users.py:294
+#, python-format
+msgid "Cannot send email: user has no email address."
+msgstr ""
+
+#. module: auth_signup
+#: view:website:auth_signup.fields
+msgid "Confirm Password"
+msgstr ""
+
+#. module: auth_signup
+#: code:addons/auth_signup/controllers/main.py:80
+#, python-format
+msgid "Could not reset your password"
+msgstr ""
+
+#. module: auth_signup
+#: field:base.config.settings,auth_signup_reset_password:0
+msgid "Enable password reset from Login page"
+msgstr ""
+
+#. module: auth_signup
+#: help:base.config.settings,auth_signup_uninvited:0
+msgid "If unchecked, only invited users may sign up."
+msgstr ""
+
+#. module: auth_signup
+#: code:addons/auth_signup/controllers/main.py:109
+#, python-format
+msgid "Invalid signup token"
+msgstr ""
+
+#. module: auth_signup
+#: selection:res.users,state:0
+msgid "Never Connected"
+msgstr ""
+
+#. module: auth_signup
+#: model:ir.model,name:auth_signup.model_res_partner
+msgid "Partner"
+msgstr "Ouer Venoot"
+
+#. module: auth_signup
+#: view:website:auth_signup.fields
+msgid "Password"
+msgstr "Wagwoord"
+
+#. module: auth_signup
+#: model:email.template,subject:auth_signup.reset_password_email
+msgid "Password reset"
+msgstr ""
+
+#. module: auth_signup
+#: view:website:web.login
+msgid "Reset Password"
+msgstr ""
+
+#. module: auth_signup
+#: view:website:auth_signup.reset_password
+msgid "Reset password"
+msgstr ""
+
+#. module: auth_signup
+#: view:res.users:auth_signup.res_users_form_view
+msgid "Send Reset Password Instructions"
+msgstr ""
+
+#. module: auth_signup
+#: view:res.users:auth_signup.res_users_form_view
+msgid "Send an Invitation Email"
+msgstr ""
+
+#. module: auth_signup
+#: view:website:auth_signup.signup view:website:web.login
+msgid "Sign up"
+msgstr ""
+
+#. module: auth_signup
+#: field:res.partner,signup_expiration:0
+msgid "Signup Expiration"
+msgstr ""
+
+#. module: auth_signup
+#: field:res.partner,signup_token:0
+msgid "Signup Token"
+msgstr ""
+
+#. module: auth_signup
+#: field:res.partner,signup_type:0
+msgid "Signup Token Type"
+msgstr ""
+
+#. module: auth_signup
+#: field:res.partner,signup_valid:0
+msgid "Signup Token is Valid"
+msgstr ""
+
+#. module: auth_signup
+#: field:res.partner,signup_url:0
+msgid "Signup URL"
+msgstr ""
+
+#. module: auth_signup
+#: field:res.users,state:0
+msgid "Status"
+msgstr "Stand"
+
+#. module: auth_signup
+#: field:base.config.settings,auth_signup_template_user_id:0
+msgid "Template user for new users created through signup"
+msgstr ""
+
+#. module: auth_signup
+#: help:base.config.settings,auth_signup_reset_password:0
+msgid "This allows users to trigger a password reset from the Login page."
+msgstr ""
+
+#. module: auth_signup
+#: model:ir.model,name:auth_signup.model_res_users
+msgid "Users"
+msgstr "Gebruikers"
+
+#. module: auth_signup
+#: view:website:auth_signup.fields view:website:auth_signup.reset_password
+msgid "Your Email"
+msgstr ""
+
+#. module: auth_signup
+#: view:website:auth_signup.fields
+msgid "Your Name"
+msgstr ""
+
+#. module: auth_signup
+#: view:website:auth_signup.fields
+msgid "e.g. John Doe"
+msgstr ""
diff --git a/addons/auth_signup/i18n/es_DO.po b/addons/auth_signup/i18n/es_DO.po
index 8b2e5d57952..b888421d991 100644
--- a/addons/auth_signup/i18n/es_DO.po
+++ b/addons/auth_signup/i18n/es_DO.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-08-01 22:51+0000\n"
+"PO-Revision-Date: 2015-11-08 16:52+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n"
"MIME-Version: 1.0\n"
@@ -78,7 +78,7 @@ msgstr ""
#. module: auth_signup
#: field:base.config.settings,auth_signup_uninvited:0
msgid "Allow external users to sign up"
-msgstr ""
+msgstr "Permitir ingresar a usuarios externos"
#. module: auth_signup
#: code:addons/auth_signup/controllers/main.py:78
@@ -124,12 +124,12 @@ msgstr ""
#. module: auth_signup
#: field:base.config.settings,auth_signup_reset_password:0
msgid "Enable password reset from Login page"
-msgstr ""
+msgstr "Habilitar restablecimiento de la contraseña desde la página de inicio de sesión"
#. module: auth_signup
#: help:base.config.settings,auth_signup_uninvited:0
msgid "If unchecked, only invited users may sign up."
-msgstr ""
+msgstr "Si no está marcado, sólo los usuarios invitados pueden ingresar."
#. module: auth_signup
#: code:addons/auth_signup/controllers/main.py:109
@@ -215,12 +215,12 @@ msgstr "Estado"
#. module: auth_signup
#: field:base.config.settings,auth_signup_template_user_id:0
msgid "Template user for new users created through signup"
-msgstr ""
+msgstr "Plantilla de usuario para los nuevos usuarios creados a través del ingreso"
#. module: auth_signup
#: help:base.config.settings,auth_signup_reset_password:0
msgid "This allows users to trigger a password reset from the Login page."
-msgstr ""
+msgstr "Esto permite a los usuarios lanzar un restablecimiento de la contraseña desde la página de inicio de sesión."
#. module: auth_signup
#: model:ir.model,name:auth_signup.model_res_users
diff --git a/addons/base_action_rule/i18n/af.po b/addons/base_action_rule/i18n/af.po
new file mode 100644
index 00000000000..80aa6f1a0e1
--- /dev/null
+++ b/addons/base_action_rule/i18n/af.po
@@ -0,0 +1,363 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * base_action_rule
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-01-21 14:07+0000\n"
+"PO-Revision-Date: 2015-11-13 07:00+0000\n"
+"Last-Translator: Martin Trigaux\n"
+"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: af\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: base_action_rule
+#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act
+msgid ""
+"\n"
+" Click to setup a new automated action rule. \n"
+"
\n"
+" Use automated actions to automatically trigger actions for\n"
+" various screens. Example: a lead created by a specific user may\n"
+" be automatically set to a specific sales team, or an\n"
+" opportunity which still has status pending after 14 days might\n"
+" trigger an automatic reminder email.\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: base_action_rule
+#: view:base.action.rule:base_action_rule.view_base_action_rule_form
+#: view:base.action.rule:base_action_rule.view_base_action_rule_tree
+msgid "Action Rule"
+msgstr ""
+
+#. module: base_action_rule
+#: model:ir.model,name:base_action_rule.model_base_action_rule
+msgid "Action Rules"
+msgstr ""
+
+#. module: base_action_rule
+#: view:base.action.rule:base_action_rule.view_base_action_rule_form
+msgid "Actions"
+msgstr "Aksies"
+
+#. module: base_action_rule
+#: field:base.action.rule,active:0 field:base.action.rule.lead.test,active:0
+msgid "Active"
+msgstr "Aktief"
+
+#. module: base_action_rule
+#: field:base.action.rule,act_followers:0
+msgid "Add Followers"
+msgstr ""
+
+#. module: base_action_rule
+#: model:ir.actions.act_window,name:base_action_rule.base_action_rule_act
+#: model:ir.ui.menu,name:base_action_rule.menu_base_action_rule_form
+msgid "Automated Actions"
+msgstr ""
+
+#. module: base_action_rule
+#: selection:base.action.rule,kind:0
+msgid "Based on Timed Condition"
+msgstr ""
+
+#. module: base_action_rule
+#: field:base.action.rule,filter_pre_id:0
+msgid "Before Update Filter"
+msgstr ""
+
+#. module: base_action_rule
+#: selection:base.action.rule.lead.test,state:0
+msgid "Cancelled"
+msgstr "Gekanselleer"
+
+#. module: base_action_rule
+#: selection:base.action.rule.lead.test,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: base_action_rule
+#: view:base.action.rule:base_action_rule.view_base_action_rule_form
+msgid "Conditions"
+msgstr ""
+
+#. module: base_action_rule
+#: field:base.action.rule,create_date:0
+msgid "Create Date"
+msgstr "Skeppingsdatum"
+
+#. module: base_action_rule
+#: field:base.action.rule,create_uid:0
+#: field:base.action.rule.lead.test,create_uid:0
+msgid "Created by"
+msgstr "Geskep deur"
+
+#. module: base_action_rule
+#: field:base.action.rule.lead.test,create_date:0
+msgid "Created on"
+msgstr "Geskep op"
+
+#. module: base_action_rule
+#: selection:base.action.rule,trg_date_range_type:0
+msgid "Days"
+msgstr "Dae"
+
+#. module: base_action_rule
+#: view:base.action.rule:base_action_rule.view_base_action_rule_form
+msgid "Delay After Trigger Date"
+msgstr ""
+
+#. module: base_action_rule
+#: help:base.action.rule,trg_date_range:0
+msgid ""
+"Delay after the trigger date.You can put a negative number if you need a "
+"delay before thetrigger date, like sending a reminder 15 minutes before a "
+"meeting."
+msgstr ""
+
+#. module: base_action_rule
+#: field:base.action.rule,trg_date_range:0
+msgid "Delay after trigger date"
+msgstr ""
+
+#. module: base_action_rule
+#: field:base.action.rule,trg_date_range_type:0
+msgid "Delay type"
+msgstr ""
+
+#. module: base_action_rule
+#: help:base.action.rule,server_action_ids:0
+msgid "Examples: email reminders, call object service, etc."
+msgstr ""
+
+#. module: base_action_rule
+#: view:base.action.rule:base_action_rule.view_base_action_rule_form
+msgid "Fields to Change"
+msgstr ""
+
+#. module: base_action_rule
+#: field:base.action.rule,filter_id:0
+msgid "Filter"
+msgstr "Filter"
+
+#. module: base_action_rule
+#: help:base.action.rule,sequence:0
+msgid "Gives the sequence order when displaying a list of rules."
+msgstr ""
+
+#. module: base_action_rule
+#: view:base.action.rule:base_action_rule.view_base_action_rule_form
+msgid ""
+"Go to your \"Related Document Model\" page and set the filter parameters in "
+"the \"Search\" view (Example of filter based on Leads/Opportunities: "
+"Creation Date \"is equal to\" 01/01/2012)"
+msgstr ""
+
+#. module: base_action_rule
+#: selection:base.action.rule,trg_date_range_type:0
+msgid "Hours"
+msgstr ""
+
+#. module: base_action_rule
+#: field:base.action.rule,id:0 field:base.action.rule.lead.test,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: base_action_rule
+#: help:base.action.rule,filter_id:0
+msgid ""
+"If present, this condition must be satisfied before executing the action "
+"rule."
+msgstr ""
+
+#. module: base_action_rule
+#: help:base.action.rule,filter_pre_id:0
+msgid ""
+"If present, this condition must be satisfied before the update of the "
+"record."
+msgstr ""
+
+#. module: base_action_rule
+#: selection:base.action.rule.lead.test,state:0
+msgid "In Progress"
+msgstr ""
+
+#. module: base_action_rule
+#: view:base.action.rule:base_action_rule.view_base_action_rule_form
+msgid "In order to create a new filter:"
+msgstr ""
+
+#. module: base_action_rule
+#: view:base.action.rule:base_action_rule.view_base_action_rule_form
+msgid ""
+"In this same \"Search\" view, select the menu \"Save Current Filter\", enter"
+" the name (Ex: Create the 01/01/2012) and add the option \"Share with all "
+"users\""
+msgstr ""
+
+#. module: base_action_rule
+#: field:base.action.rule.lead.test,date_action_last:0
+msgid "Last Action"
+msgstr ""
+
+#. module: base_action_rule
+#: field:base.action.rule,last_run:0
+msgid "Last Run"
+msgstr ""
+
+#. module: base_action_rule
+#: field:base.action.rule,write_uid:0
+#: field:base.action.rule.lead.test,write_uid:0
+msgid "Last Updated by"
+msgstr "Laas Opgedateer deur"
+
+#. module: base_action_rule
+#: field:base.action.rule,write_date:0
+#: field:base.action.rule.lead.test,write_date:0
+msgid "Last Updated on"
+msgstr "Laas Opgedateer op"
+
+#. module: base_action_rule
+#: selection:base.action.rule,trg_date_range_type:0
+msgid "Minutes"
+msgstr "Minute"
+
+#. module: base_action_rule
+#: field:base.action.rule,model:0
+msgid "Model"
+msgstr "Model"
+
+#. module: base_action_rule
+#: selection:base.action.rule,trg_date_range_type:0
+msgid "Months"
+msgstr "Maande"
+
+#. module: base_action_rule
+#: selection:base.action.rule.lead.test,state:0
+msgid "New"
+msgstr "Nuwe"
+
+#. module: base_action_rule
+#: selection:base.action.rule,kind:0
+msgid "On Creation"
+msgstr ""
+
+#. module: base_action_rule
+#: selection:base.action.rule,kind:0
+msgid "On Creation & Update"
+msgstr ""
+
+#. module: base_action_rule
+#: selection:base.action.rule,kind:0
+msgid "On Update"
+msgstr ""
+
+#. module: base_action_rule
+#: field:base.action.rule.lead.test,partner_id:0
+msgid "Partner"
+msgstr "Ouer Venoot"
+
+#. module: base_action_rule
+#: selection:base.action.rule.lead.test,state:0
+msgid "Pending"
+msgstr ""
+
+#. module: base_action_rule
+#: field:base.action.rule,model_id:0
+msgid "Related Document Model"
+msgstr ""
+
+#. module: base_action_rule
+#: field:base.action.rule.lead.test,user_id:0
+msgid "Responsible"
+msgstr "Verantwoordelike"
+
+#. module: base_action_rule
+#: field:base.action.rule,name:0
+msgid "Rule Name"
+msgstr ""
+
+#. module: base_action_rule
+#: view:base.action.rule:base_action_rule.view_base_action_rule_form
+msgid ""
+"Select when the action must be run, and add filters and/or timing "
+"conditions."
+msgstr ""
+
+#. module: base_action_rule
+#: field:base.action.rule,sequence:0
+msgid "Sequence"
+msgstr "Volgorde"
+
+#. module: base_action_rule
+#: view:base.action.rule:base_action_rule.view_base_action_rule_form
+#: field:base.action.rule,server_action_ids:0
+msgid "Server Actions"
+msgstr ""
+
+#. module: base_action_rule
+#: view:base.action.rule:base_action_rule.view_base_action_rule_form
+msgid "Server actions to run"
+msgstr ""
+
+#. module: base_action_rule
+#: field:base.action.rule,act_user_id:0
+msgid "Set Responsible"
+msgstr ""
+
+#. module: base_action_rule
+#: field:base.action.rule.lead.test,state:0
+msgid "Status"
+msgstr "Stand"
+
+#. module: base_action_rule
+#: field:base.action.rule.lead.test,name:0
+msgid "Subject"
+msgstr "Onderwerp"
+
+#. module: base_action_rule
+#: view:base.action.rule:base_action_rule.view_base_action_rule_form
+msgid "The filter must therefore be available in this page."
+msgstr ""
+
+#. module: base_action_rule
+#: field:base.action.rule,trg_date_id:0
+msgid "Trigger Date"
+msgstr ""
+
+#. module: base_action_rule
+#: field:base.action.rule,trg_date_calendar_id:0
+msgid "Use Calendar"
+msgstr ""
+
+#. module: base_action_rule
+#: help:base.action.rule,trg_date_calendar_id:0
+msgid ""
+"When calculating a day-based timed condition, it is possible to use a "
+"calendar to compute the date based on working days."
+msgstr ""
+
+#. module: base_action_rule
+#: help:base.action.rule,trg_date_id:0
+msgid ""
+"When should the condition be triggered. If present, will be checked by the "
+"scheduler. If empty, will be checked at creation and update."
+msgstr ""
+
+#. module: base_action_rule
+#: field:base.action.rule,kind:0
+msgid "When to Run"
+msgstr ""
+
+#. module: base_action_rule
+#: help:base.action.rule,active:0
+msgid "When unchecked, the rule is hidden and will not be executed."
+msgstr ""
diff --git a/addons/base_action_rule/i18n/es_AR.po b/addons/base_action_rule/i18n/es_AR.po
index fe3a6cca0c2..e628d5a043c 100644
--- a/addons/base_action_rule/i18n/es_AR.po
+++ b/addons/base_action_rule/i18n/es_AR.po
@@ -10,7 +10,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-09-26 22:33+0000\n"
+"PO-Revision-Date: 2015-11-09 01:03+0000\n"
"Last-Translator: Leonardo Germán Chianea \n"
"Language-Team: Spanish (Argentina) (http://www.transifex.com/odoo/odoo-8/language/es_AR/)\n"
"MIME-Version: 1.0\n"
@@ -115,7 +115,7 @@ msgstr "Días"
#. module: base_action_rule
#: view:base.action.rule:base_action_rule.view_base_action_rule_form
msgid "Delay After Trigger Date"
-msgstr ""
+msgstr "Retraso después de fecha prevista"
#. module: base_action_rule
#: help:base.action.rule,trg_date_range:0
@@ -128,7 +128,7 @@ msgstr "Retraso después de la fecha de lanzamiento. Puede poner un número nega
#. module: base_action_rule
#: field:base.action.rule,trg_date_range:0
msgid "Delay after trigger date"
-msgstr ""
+msgstr "Retraso después de fecha prevista"
#. module: base_action_rule
#: field:base.action.rule,trg_date_range_type:0
diff --git a/addons/base_action_rule/i18n/es_DO.po b/addons/base_action_rule/i18n/es_DO.po
index 4832257455c..579d1e95f87 100644
--- a/addons/base_action_rule/i18n/es_DO.po
+++ b/addons/base_action_rule/i18n/es_DO.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-08-01 22:51+0000\n"
+"PO-Revision-Date: 2015-11-08 17:05+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n"
"MIME-Version: 1.0\n"
@@ -56,13 +56,13 @@ msgstr "Activo"
#. module: base_action_rule
#: field:base.action.rule,act_followers:0
msgid "Add Followers"
-msgstr ""
+msgstr "Añadir seguidores"
#. module: base_action_rule
#: model:ir.actions.act_window,name:base_action_rule.base_action_rule_act
#: model:ir.ui.menu,name:base_action_rule.menu_base_action_rule_form
msgid "Automated Actions"
-msgstr ""
+msgstr "Acciones automatizadas"
#. module: base_action_rule
#: selection:base.action.rule,kind:0
@@ -77,12 +77,12 @@ msgstr ""
#. module: base_action_rule
#: selection:base.action.rule.lead.test,state:0
msgid "Cancelled"
-msgstr ""
+msgstr "Cancelado"
#. module: base_action_rule
#: selection:base.action.rule.lead.test,state:0
msgid "Closed"
-msgstr ""
+msgstr "Cierre"
#. module: base_action_rule
#: view:base.action.rule:base_action_rule.view_base_action_rule_form
@@ -92,18 +92,18 @@ msgstr "Condiciones"
#. module: base_action_rule
#: field:base.action.rule,create_date:0
msgid "Create Date"
-msgstr ""
+msgstr "Fecha de creación"
#. module: base_action_rule
#: field:base.action.rule,create_uid:0
#: field:base.action.rule.lead.test,create_uid:0
msgid "Created by"
-msgstr ""
+msgstr "Creado por"
#. module: base_action_rule
#: field:base.action.rule.lead.test,create_date:0
msgid "Created on"
-msgstr ""
+msgstr "Creado en"
#. module: base_action_rule
#: selection:base.action.rule,trg_date_range_type:0
@@ -188,7 +188,7 @@ msgstr ""
#. module: base_action_rule
#: selection:base.action.rule.lead.test,state:0
msgid "In Progress"
-msgstr ""
+msgstr "En proceso"
#. module: base_action_rule
#: view:base.action.rule:base_action_rule.view_base_action_rule_form
@@ -217,13 +217,13 @@ msgstr ""
#: field:base.action.rule,write_uid:0
#: field:base.action.rule.lead.test,write_uid:0
msgid "Last Updated by"
-msgstr ""
+msgstr "Última actualización de"
#. module: base_action_rule
#: field:base.action.rule,write_date:0
#: field:base.action.rule.lead.test,write_date:0
msgid "Last Updated on"
-msgstr ""
+msgstr "Última actualización en"
#. module: base_action_rule
#: selection:base.action.rule,trg_date_range_type:0
@@ -243,7 +243,7 @@ msgstr "Meses"
#. module: base_action_rule
#: selection:base.action.rule.lead.test,state:0
msgid "New"
-msgstr ""
+msgstr "Nuevo"
#. module: base_action_rule
#: selection:base.action.rule,kind:0
@@ -268,17 +268,17 @@ msgstr "Socio"
#. module: base_action_rule
#: selection:base.action.rule.lead.test,state:0
msgid "Pending"
-msgstr ""
+msgstr "Pendiente"
#. module: base_action_rule
#: field:base.action.rule,model_id:0
msgid "Related Document Model"
-msgstr ""
+msgstr "Modelo de documento relacionado"
#. module: base_action_rule
#: field:base.action.rule.lead.test,user_id:0
msgid "Responsible"
-msgstr ""
+msgstr "Responsable"
#. module: base_action_rule
#: field:base.action.rule,name:0
@@ -331,7 +331,7 @@ msgstr ""
#. module: base_action_rule
#: field:base.action.rule,trg_date_id:0
msgid "Trigger Date"
-msgstr ""
+msgstr "Fecha de activación"
#. module: base_action_rule
#: field:base.action.rule,trg_date_calendar_id:0
diff --git a/addons/base_action_rule/i18n/sl.po b/addons/base_action_rule/i18n/sl.po
index 117efd17aa6..5164fe25eae 100644
--- a/addons/base_action_rule/i18n/sl.po
+++ b/addons/base_action_rule/i18n/sl.po
@@ -4,14 +4,14 @@
#
# Translators:
# FIRST AUTHOR , 2014
-# Matjaž Mozetič , 2014
+# Matjaž Mozetič , 2014-2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-07-17 06:51+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2015-11-13 13:43+0000\n"
+"Last-Translator: Matjaž Mozetič \n"
"Language-Team: Slovenian (http://www.transifex.com/odoo/odoo-8/language/sl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -161,7 +161,7 @@ msgid ""
"Go to your \"Related Document Model\" page and set the filter parameters in "
"the \"Search\" view (Example of filter based on Leads/Opportunities: "
"Creation Date \"is equal to\" 01/01/2012)"
-msgstr "Pojdite na stran \"Model povezanega dokumenta\" in nastavite parametre filtra v pogledu \"Iskanje\" (Primer filtra na osnovi Indici/Priložnosti: Datum nastanka \"je enak\" 01/01/2012)"
+msgstr "Pojdite na stran \"Model povezanega dokumenta\" in nastavite parametre filtra v prikazu \"Iskanje\" (Primer filtra na osnovi Indici/Priložnosti: Datum nastanka \"je enak\" 01/01/2012)"
#. module: base_action_rule
#: selection:base.action.rule,trg_date_range_type:0
@@ -203,7 +203,7 @@ msgid ""
"In this same \"Search\" view, select the menu \"Save Current Filter\", enter"
" the name (Ex: Create the 01/01/2012) and add the option \"Share with all "
"users\""
-msgstr "V tem pogledu \"Iskanje\" izberite meni \"Shrani trenutni filter\". vnesite ima (npr. ustvari 01/01/2012) in dodajte opcijo \"Skupna raba z uporabniki\""
+msgstr "V tem prikazu \"Iskanje\" izberite meni \"Shrani trenutni filter\". vnesite ima (npr. ustvari 01/01/2012) in dodajte opcijo \"Skupna raba z uporabniki\""
#. module: base_action_rule
#: field:base.action.rule.lead.test,date_action_last:0
diff --git a/addons/base_gengo/i18n/af.po b/addons/base_gengo/i18n/af.po
new file mode 100644
index 00000000000..3d7114249bb
--- /dev/null
+++ b/addons/base_gengo/i18n/af.po
@@ -0,0 +1,295 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * base_gengo
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-01-21 14:07+0000\n"
+"PO-Revision-Date: 2015-05-18 11:26+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: af\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: base_gengo
+#: view:res.company:base_gengo.view_company_inherit_base_gengo_form
+msgid "Add Gengo login Private Key..."
+msgstr ""
+
+#. module: base_gengo
+#: view:res.company:base_gengo.view_company_inherit_base_gengo_form
+msgid "Add Gengo login Public Key..."
+msgstr ""
+
+#. module: base_gengo
+#: view:res.company:base_gengo.view_company_inherit_base_gengo_form
+msgid "Add your comments here for translator...."
+msgstr ""
+
+#. module: base_gengo
+#: field:res.company,gengo_auto_approve:0
+msgid "Auto Approve Translation ?"
+msgstr ""
+
+#. module: base_gengo
+#: selection:base.gengo.translations,sync_type:0
+msgid "Both"
+msgstr "Albei"
+
+#. module: base_gengo
+#: view:base.gengo.translations:base_gengo.base_gengo_translation_wizard_from
+msgid "Cancel"
+msgstr "Gekanselleer"
+
+#. module: base_gengo
+#: help:res.company,gengo_sandbox:0
+msgid ""
+"Check this box if you're using the sandbox mode of Gengo, mainly used for "
+"testing purpose."
+msgstr ""
+
+#. module: base_gengo
+#: field:res.company,gengo_comment:0
+msgid "Comments"
+msgstr "Kommentaar"
+
+#. module: base_gengo
+#: field:ir.translation,gengo_comment:0
+msgid "Comments & Activity Linked to Gengo"
+msgstr ""
+
+#. module: base_gengo
+#: view:res.company:base_gengo.view_company_inherit_base_gengo_form
+msgid "Comments for Translator"
+msgstr ""
+
+#. module: base_gengo
+#: model:ir.model,name:base_gengo.model_res_company
+msgid "Companies"
+msgstr "Maatskappye"
+
+#. module: base_gengo
+#: field:base.gengo.translations,create_uid:0
+msgid "Created by"
+msgstr "Geskep deur"
+
+#. module: base_gengo
+#: field:base.gengo.translations,create_date:0
+msgid "Created on"
+msgstr "Geskep op"
+
+#. module: base_gengo
+#: code:addons/base_gengo/ir_translation.py:76
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:102
+#, python-format
+msgid "Gengo Authentication Error"
+msgstr ""
+
+#. module: base_gengo
+#: view:ir.translation:base_gengo.view_ir_translation_inherit_base_gengo_form
+msgid "Gengo Comments & Activity..."
+msgstr ""
+
+#. module: base_gengo
+#: field:ir.translation,order_id:0
+msgid "Gengo Order ID"
+msgstr ""
+
+#. module: base_gengo
+#: view:res.company:base_gengo.view_company_inherit_base_gengo_form
+msgid "Gengo Parameters"
+msgstr ""
+
+#. module: base_gengo
+#: field:res.company,gengo_private_key:0
+msgid "Gengo Private Key"
+msgstr ""
+
+#. module: base_gengo
+#: field:res.company,gengo_public_key:0
+msgid "Gengo Public Key"
+msgstr ""
+
+#. module: base_gengo
+#: view:base.gengo.translations:base_gengo.base_gengo_translation_wizard_from
+msgid "Gengo Request Form"
+msgstr ""
+
+#. module: base_gengo
+#: view:ir.translation:base_gengo.view_ir_translation_inherit_base_gengo_form
+msgid "Gengo Translation Service"
+msgstr ""
+
+#. module: base_gengo
+#: field:ir.translation,gengo_translation:0
+msgid "Gengo Translation Service Level"
+msgstr ""
+
+#. module: base_gengo
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:80
+#, python-format
+msgid ""
+"Gengo `Public Key` or `Private Key` are missing. Enter your Gengo "
+"authentication parameters under `Settings > Companies > Gengo Parameters`."
+msgstr ""
+
+#. module: base_gengo
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:91
+#, python-format
+msgid ""
+"Gengo connection failed with this message:\n"
+"``%s``"
+msgstr ""
+
+#. module: base_gengo
+#: model:ir.actions.act_window,name:base_gengo.action_wizard_base_gengo_translations
+#: model:ir.ui.menu,name:base_gengo.menu_action_wizard_base_gengo_translations
+msgid "Gengo: Manual Request of Translation"
+msgstr ""
+
+#. module: base_gengo
+#: field:base.gengo.translations,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: base_gengo
+#: help:res.company,gengo_auto_approve:0
+msgid "Jobs are Automatically Approved by Gengo."
+msgstr ""
+
+#. module: base_gengo
+#: field:base.gengo.translations,lang_id:0
+msgid "Language"
+msgstr "Taal"
+
+#. module: base_gengo
+#: field:base.gengo.translations,write_uid:0
+msgid "Last Updated by"
+msgstr "Laas Opgedateer deur"
+
+#. module: base_gengo
+#: field:base.gengo.translations,write_date:0
+msgid "Last Updated on"
+msgstr "Laas Opgedateer op"
+
+#. module: base_gengo
+#: field:base.gengo.translations,sync_limit:0
+msgid "No. of terms to sync"
+msgstr ""
+
+#. module: base_gengo
+#: view:ir.translation:base_gengo.view_ir_translation_inherit_base_gengo_form
+msgid ""
+"Note: If the translation state is 'In Progress', it means that the "
+"translation has to be approved to be uploaded in this system. You are "
+"supposed to do that directly by using your Gengo Account"
+msgstr ""
+
+#. module: base_gengo
+#: view:res.company:base_gengo.view_company_inherit_base_gengo_form
+msgid "Private Key"
+msgstr ""
+
+#. module: base_gengo
+#: selection:ir.translation,gengo_translation:0
+msgid "Pro"
+msgstr ""
+
+#. module: base_gengo
+#: view:res.company:base_gengo.view_company_inherit_base_gengo_form
+msgid "Public Key"
+msgstr ""
+
+#. module: base_gengo
+#: selection:base.gengo.translations,sync_type:0
+msgid "Receive Translation"
+msgstr ""
+
+#. module: base_gengo
+#: field:res.company,gengo_sandbox:0
+msgid "Sandbox Mode"
+msgstr ""
+
+#. module: base_gengo
+#: view:base.gengo.translations:base_gengo.base_gengo_translation_wizard_from
+msgid "Send"
+msgstr "Stuur"
+
+#. module: base_gengo
+#: selection:base.gengo.translations,sync_type:0
+msgid "Send New Terms"
+msgstr ""
+
+#. module: base_gengo
+#: selection:ir.translation,gengo_translation:0
+msgid "Standard"
+msgstr ""
+
+#. module: base_gengo
+#: field:base.gengo.translations,sync_type:0
+msgid "Sync Type"
+msgstr ""
+
+#. module: base_gengo
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:112
+#, python-format
+msgid "Sync limit should between 1 to 200 for Gengo translation services."
+msgstr ""
+
+#. module: base_gengo
+#: help:res.company,gengo_comment:0
+msgid ""
+"This comment will be automatically be enclosed in each an every request sent"
+" to Gengo"
+msgstr ""
+
+#. module: base_gengo
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:107
+#, python-format
+msgid "This language is not supported by the Gengo translation services."
+msgstr ""
+
+#. module: base_gengo
+#: view:ir.translation:base_gengo.view_translation_search
+msgid "To Approve In Gengo"
+msgstr ""
+
+#. module: base_gengo
+#: selection:ir.translation,gengo_translation:0
+msgid "Translation By Machine"
+msgstr ""
+
+#. module: base_gengo
+#: view:ir.translation:base_gengo.view_translation_search
+msgid "Translations"
+msgstr ""
+
+#. module: base_gengo
+#: selection:ir.translation,gengo_translation:0
+msgid "Ultra"
+msgstr ""
+
+#. module: base_gengo
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:107
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:112
+#, python-format
+msgid "Warning"
+msgstr "Waarskuwing"
+
+#. module: base_gengo
+#: help:ir.translation,gengo_translation:0
+msgid ""
+"You can select here the service level you want for an automatic translation "
+"using Gengo."
+msgstr ""
+
+#. module: base_gengo
+#: view:base.gengo.translations:base_gengo.base_gengo_translation_wizard_from
+msgid "or"
+msgstr "of"
diff --git a/addons/base_gengo/i18n/es_DO.po b/addons/base_gengo/i18n/es_DO.po
index bc2e784d6ed..4224e6658be 100644
--- a/addons/base_gengo/i18n/es_DO.po
+++ b/addons/base_gengo/i18n/es_DO.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-08-01 22:51+0000\n"
+"PO-Revision-Date: 2015-11-08 17:05+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n"
"MIME-Version: 1.0\n"
@@ -77,12 +77,12 @@ msgstr "Compañías"
#. module: base_gengo
#: field:base.gengo.translations,create_uid:0
msgid "Created by"
-msgstr ""
+msgstr "Creado por"
#. module: base_gengo
#: field:base.gengo.translations,create_date:0
msgid "Created on"
-msgstr ""
+msgstr "Creado en"
#. module: base_gengo
#: code:addons/base_gengo/ir_translation.py:76
@@ -171,12 +171,12 @@ msgstr "Idioma"
#. module: base_gengo
#: field:base.gengo.translations,write_uid:0
msgid "Last Updated by"
-msgstr ""
+msgstr "Última actualización de"
#. module: base_gengo
#: field:base.gengo.translations,write_date:0
msgid "Last Updated on"
-msgstr ""
+msgstr "Última actualización en"
#. module: base_gengo
#: field:base.gengo.translations,sync_limit:0
@@ -219,7 +219,7 @@ msgstr ""
#. module: base_gengo
#: view:base.gengo.translations:base_gengo.base_gengo_translation_wizard_from
msgid "Send"
-msgstr ""
+msgstr "Enviar"
#. module: base_gengo
#: selection:base.gengo.translations,sync_type:0
diff --git a/addons/base_gengo/i18n/sk.po b/addons/base_gengo/i18n/sk.po
index 2cdbfe19e6c..be2efe1ecdd 100644
--- a/addons/base_gengo/i18n/sk.po
+++ b/addons/base_gengo/i18n/sk.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-07-17 06:51+0000\n"
+"PO-Revision-Date: 2015-11-12 20:47+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n"
"MIME-Version: 1.0\n"
@@ -57,7 +57,7 @@ msgstr ""
#. module: base_gengo
#: field:res.company,gengo_comment:0
msgid "Comments"
-msgstr ""
+msgstr "Komentáre"
#. module: base_gengo
#: field:ir.translation,gengo_comment:0
diff --git a/addons/base_geolocalize/i18n/af.po b/addons/base_geolocalize/i18n/af.po
new file mode 100644
index 00000000000..1b7d352bd3e
--- /dev/null
+++ b/addons/base_geolocalize/i18n/af.po
@@ -0,0 +1,62 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * base_geolocalize
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-01-21 14:07+0000\n"
+"PO-Revision-Date: 2015-05-18 11:27+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: af\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: base_geolocalize
+#: code:addons/base_geolocalize/models/res_partner.py:41
+#, python-format
+msgid ""
+"Cannot contact geolocation servers. Please make sure that your internet "
+"connection is up and running (%s)."
+msgstr ""
+
+#. module: base_geolocalize
+#: field:res.partner,partner_latitude:0
+msgid "Geo Latitude"
+msgstr ""
+
+#. module: base_geolocalize
+#: view:res.partner:base_geolocalize.view_crm_partner_geo_form
+msgid "Geo Localization"
+msgstr ""
+
+#. module: base_geolocalize
+#: field:res.partner,date_localization:0
+msgid "Geo Localization Date"
+msgstr ""
+
+#. module: base_geolocalize
+#: view:res.partner:base_geolocalize.view_crm_partner_geo_form
+msgid "Geo Localize"
+msgstr ""
+
+#. module: base_geolocalize
+#: field:res.partner,partner_longitude:0
+msgid "Geo Longitude"
+msgstr ""
+
+#. module: base_geolocalize
+#: code:addons/base_geolocalize/models/res_partner.py:40
+#, python-format
+msgid "Network error"
+msgstr ""
+
+#. module: base_geolocalize
+#: model:ir.model,name:base_geolocalize.model_res_partner
+msgid "Partner"
+msgstr "Ouer Venoot"
diff --git a/addons/base_geolocalize/i18n/es_DO.po b/addons/base_geolocalize/i18n/es_DO.po
index 110aa8970b9..63f3defd45b 100644
--- a/addons/base_geolocalize/i18n/es_DO.po
+++ b/addons/base_geolocalize/i18n/es_DO.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-08-01 22:51+0000\n"
+"PO-Revision-Date: 2015-11-08 16:50+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n"
"MIME-Version: 1.0\n"
@@ -28,7 +28,7 @@ msgstr ""
#. module: base_geolocalize
#: field:res.partner,partner_latitude:0
msgid "Geo Latitude"
-msgstr ""
+msgstr "Geo latitud"
#. module: base_geolocalize
#: view:res.partner:base_geolocalize.view_crm_partner_geo_form
@@ -38,7 +38,7 @@ msgstr ""
#. module: base_geolocalize
#: field:res.partner,date_localization:0
msgid "Geo Localization Date"
-msgstr ""
+msgstr "Fecha geolocalización"
#. module: base_geolocalize
#: view:res.partner:base_geolocalize.view_crm_partner_geo_form
@@ -48,7 +48,7 @@ msgstr ""
#. module: base_geolocalize
#: field:res.partner,partner_longitude:0
msgid "Geo Longitude"
-msgstr ""
+msgstr "Geo longitud"
#. module: base_geolocalize
#: code:addons/base_geolocalize/models/res_partner.py:40
diff --git a/addons/base_import/i18n/af.po b/addons/base_import/i18n/af.po
new file mode 100644
index 00000000000..63f66e7cfd9
--- /dev/null
+++ b/addons/base_import/i18n/af.po
@@ -0,0 +1,1161 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * base_import
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-01-21 14:07+0000\n"
+"PO-Revision-Date: 2015-05-18 11:27+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: af\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:437
+#, python-format
+msgid "(%d more)"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:369
+#, python-format
+msgid ""
+". The issue is\n"
+" usually an incorrect file encoding."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:26
+#, python-format
+msgid ".CSV"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:254
+#, python-format
+msgid ""
+"A single column was found in the file, this often means the file separator "
+"is incorrect"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:160
+#, python-format
+msgid ""
+"According to your need, you should use \n"
+" one of these 3 ways to reference records in relations. \n"
+" Here is when you should use one or the other, \n"
+" according to your need:"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:233
+#, python-format
+msgid ""
+"As an example, here is \n"
+" purchase.order_functional_error_line_cant_adpat.CSV \n"
+" file of some quotations you can import, based on demo \n"
+" data."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:298
+#, python-format
+msgid ""
+"As an example, suppose you have a SQL database \n"
+" with two tables you want to import: companies and \n"
+" persons. Each person belong to one company, so you \n"
+" will have to recreate the link between a person and \n"
+" the company he work for. (If you want to test this \n"
+" example, here is a"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:330
+#, python-format
+msgid ""
+"As you can see in this file, Fabien and Laurence \n"
+" are working for the Bigees company (company_1) and \n"
+" Eric is working for the Organi company. The relation \n"
+" between persons and companies is done using the \n"
+" External ID of the companies. We had to prefix the \n"
+" \"External ID\" by the name of the table to avoid a \n"
+" conflict of ID between persons and companies (person_1 \n"
+" and company_1 who shared the same ID 1 in the orignial \n"
+" database)."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:105
+#, python-format
+msgid ""
+"By default the Import preview is set on commas as \n"
+" field separators and quotation marks as text \n"
+" delimiters. If your csv file does not have these \n"
+" settings, you can modify the File Format Options \n"
+" (displayed under the Browse CSV file bar after you \n"
+" select your file)."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:30
+#, python-format
+msgid "CSV File:"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:216
+#, python-format
+msgid "CSV file for Manufacturer, Retailer"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:180
+#, python-format
+msgid "CSV file for Products"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:179
+#, python-format
+msgid "CSV file for categories"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:249
+#, python-format
+msgid "Can I import several times the same record?"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:20
+#, python-format
+msgid "Cancel"
+msgstr "Gekanselleer"
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:179
+#: code:addons/base_import/static/src/js/import.js:190
+#, python-format
+msgid "Comma"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:158
+#, python-format
+msgid ""
+"Country/Database \n"
+" ID: 21"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:152
+#, python-format
+msgid ""
+"Country/Database ID: the unique Odoo ID for a \n"
+" record, defined by the ID postgresql column"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:159
+#, python-format
+msgid "Country/External ID: base.be"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:154
+#, python-format
+msgid ""
+"Country/External ID: the ID of this record \n"
+" referenced in another application (or the .XML file \n"
+" that imported it)"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:158
+#, python-format
+msgid "Country: Belgium"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:151
+#, python-format
+msgid "Country: the name or code of the country"
+msgstr ""
+
+#. module: base_import
+#: field:base_import.import,create_uid:0
+#: field:base_import.tests.models.char,create_uid:0
+#: field:base_import.tests.models.char.noreadonly,create_uid:0
+#: field:base_import.tests.models.char.readonly,create_uid:0
+#: field:base_import.tests.models.char.required,create_uid:0
+#: field:base_import.tests.models.char.states,create_uid:0
+#: field:base_import.tests.models.char.stillreadonly,create_uid:0
+#: field:base_import.tests.models.m2o,create_uid:0
+#: field:base_import.tests.models.m2o.related,create_uid:0
+#: field:base_import.tests.models.m2o.required,create_uid:0
+#: field:base_import.tests.models.m2o.required.related,create_uid:0
+#: field:base_import.tests.models.o2m,create_uid:0
+#: field:base_import.tests.models.o2m.child,create_uid:0
+#: field:base_import.tests.models.preview,create_uid:0
+msgid "Created by"
+msgstr "Geskep deur"
+
+#. module: base_import
+#: field:base_import.import,create_date:0
+#: field:base_import.tests.models.char,create_date:0
+#: field:base_import.tests.models.char.noreadonly,create_date:0
+#: field:base_import.tests.models.char.readonly,create_date:0
+#: field:base_import.tests.models.char.required,create_date:0
+#: field:base_import.tests.models.char.states,create_date:0
+#: field:base_import.tests.models.char.stillreadonly,create_date:0
+#: field:base_import.tests.models.m2o,create_date:0
+#: field:base_import.tests.models.m2o.related,create_date:0
+#: field:base_import.tests.models.m2o.required,create_date:0
+#: field:base_import.tests.models.m2o.required.related,create_date:0
+#: field:base_import.tests.models.o2m,create_date:0
+#: field:base_import.tests.models.o2m.child,create_date:0
+#: field:base_import.tests.models.preview,create_date:0
+msgid "Created on"
+msgstr "Geskep op"
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:243
+#, python-format
+msgid "Customers and their respective contacts"
+msgstr ""
+
+#. module: base_import
+#: code:addons/base_import/models.py:116 code:addons/base_import/models.py:122
+#, python-format
+msgid "Database ID"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:288
+#, python-format
+msgid "Don't import"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:77
+#, python-format
+msgid "Encoding:"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:414
+#, python-format
+msgid "Everything seems valid."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/models.py:81 code:addons/base_import/models.py:115
+#: code:addons/base_import/static/src/xml/import.xml:87
+#: code:addons/base_import/static/src/xml/import.xml:92
+#, python-format
+msgid "External ID"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:324
+#, python-format
+msgid ""
+"External ID,Name,Is a \n"
+" Company,Related Company/External ID"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:312
+#, python-format
+msgid "External ID,Name,Is a Company"
+msgstr ""
+
+#. module: base_import
+#: field:base_import.import,file:0
+msgid "File"
+msgstr "Lêer"
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:39
+#, python-format
+msgid "File Format Options…"
+msgstr ""
+
+#. module: base_import
+#: field:base_import.import,file_name:0
+msgid "File Name"
+msgstr "Lêer Naam"
+
+#. module: base_import
+#: field:base_import.import,file_type:0
+msgid "File Type"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:237
+#, python-format
+msgid "File for some Quotations"
+msgstr ""
+
+#. module: base_import
+#: help:base_import.import,file:0
+msgid "File to check and/or import, raw binary (not base64)"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:148
+#, python-format
+msgid ""
+"For example, to \n"
+" reference the country of a contact, Odoo proposes \n"
+" you 3 different fields to import:"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:156
+#, python-format
+msgid ""
+"For the country \n"
+" Belgium, you can use one of these 3 ways to import:"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:78
+#, python-format
+msgid "Frequently Asked Questions"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:461
+#, python-format
+msgid "Get all possible values"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:448
+#, python-format
+msgid "Here are the possible values:"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:371
+#, python-format
+msgid "Here is the start of the file we could not import:"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:119
+#, python-format
+msgid ""
+"How can I change the CSV file format options when \n"
+" saving in my spreadsheet application?"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:207
+#, python-format
+msgid ""
+"How can I import a many2many relationship field \n"
+" (e.g. a customer that has multiple tags)?"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:222
+#, python-format
+msgid ""
+"How can I import a one2many relationship (e.g. several \n"
+" Order Lines of a Sales Order)?"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:281
+#, python-format
+msgid ""
+"How to export/import different tables from an SQL \n"
+" application to Odoo?"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:198
+#, python-format
+msgid ""
+"However if you do not wish to change your \n"
+" configuration of product categories, we recommend you \n"
+" use make use of the external ID for this field \n"
+" 'Category'."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:87
+#: code:addons/base_import/static/src/xml/import.xml:92
+#: field:base_import.import,id:0 field:base_import.tests.models.char,id:0
+#: field:base_import.tests.models.char.noreadonly,id:0
+#: field:base_import.tests.models.char.readonly,id:0
+#: field:base_import.tests.models.char.required,id:0
+#: field:base_import.tests.models.char.states,id:0
+#: field:base_import.tests.models.char.stillreadonly,id:0
+#: field:base_import.tests.models.m2o,id:0
+#: field:base_import.tests.models.m2o.related,id:0
+#: field:base_import.tests.models.m2o.required,id:0
+#: field:base_import.tests.models.m2o.required.related,id:0
+#: field:base_import.tests.models.o2m,id:0
+#: field:base_import.tests.models.o2m.child,id:0
+#: field:base_import.tests.models.preview,id:0
+#, python-format
+msgid "ID"
+msgstr "ID"
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:189
+#, python-format
+msgid ""
+"If for example you have two product categories \n"
+" with the child name \"Sellable\" (ie. \"Misc. \n"
+" Products/Sellable\" & \"Other Products/Sellable\"),\n"
+" your validation is halted but you may still import \n"
+" your data. However, we recommend you do not import the \n"
+" data because they will all be linked to the first \n"
+" 'Sellable' category found in the Product Category list \n"
+" (\"Misc. Products/Sellable\"). We recommend you modify \n"
+" one of the duplicates' values or your product category \n"
+" hierarchy."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:69
+#, python-format
+msgid ""
+"If the file contains\n"
+" the column names, Odoo can try auto-detecting the\n"
+" field corresponding to the column. This makes imports\n"
+" simpler especially when the file has many columns."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:58
+#, python-format
+msgid ""
+"If the model uses openchatter, history tracking "
+"will set up subscriptions and send notifications"
+" during the import, but lead to a slower import."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:271
+#, python-format
+msgid ""
+"If you do not set all fields in your CSV file, \n"
+" Odoo will assign the default value for every non \n"
+" defined fields. But if you\n"
+" set fields with empty values in your CSV file, Odoo \n"
+" will set the EMPTY value in the field, instead of \n"
+" assigning the default value."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:123
+#, python-format
+msgid ""
+"If you edit and save CSV files in speadsheet \n"
+" applications, your computer's regional settings will \n"
+" be applied for the separator and delimiter. \n"
+" We suggest you use OpenOffice or LibreOffice Calc \n"
+" as they will allow you to modify all three options \n"
+" (in 'Save As' dialog box > Check the box 'Edit filter \n"
+" settings' > Save)."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:252
+#, python-format
+msgid ""
+"If you import a file that contains one of the \n"
+" column \"External ID\" or \"Database ID\", records that \n"
+" have already been imported will be modified instead of \n"
+" being created. This is very usefull as it allows you \n"
+" to import several times the same CSV file while having \n"
+" made some changes in between two imports. Odoo will \n"
+" take care of creating or modifying each record \n"
+" depending if it's new or not."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:285
+#, python-format
+msgid ""
+"If you need to import data from different tables, \n"
+" you will have to recreate relations between records \n"
+" belonging to different tables. (e.g. if you import \n"
+" companies and persons, you will have to recreate the \n"
+" link between each person and the company they work \n"
+" for)."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:226
+#, python-format
+msgid ""
+"If you want to import sales order having several \n"
+" order lines; for each order line, you need to reserve \n"
+" a specific row in the CSV file. The first order line \n"
+" will be imported on the same row as the information \n"
+" relative to order. Any additional lines will need an \n"
+" addtional row that does not have any information in \n"
+" the fields relative to the order."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:18
+#: code:addons/base_import/static/src/xml/import.xml:405
+#, python-format
+msgid "Import"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:7
+#, python-format
+msgid "Import a CSV File"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:369
+#, python-format
+msgid "Import preview failed due to:"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:84
+#, python-format
+msgid ""
+"In order to re-create relationships between\n"
+" different records, you should use the unique\n"
+" identifier from the original application and\n"
+" map it to the"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:323
+#, python-format
+msgid "It will produce the following CSV file:"
+msgstr ""
+
+#. module: base_import
+#: field:base_import.import,write_uid:0
+#: field:base_import.tests.models.char,write_uid:0
+#: field:base_import.tests.models.char.noreadonly,write_uid:0
+#: field:base_import.tests.models.char.readonly,write_uid:0
+#: field:base_import.tests.models.char.required,write_uid:0
+#: field:base_import.tests.models.char.states,write_uid:0
+#: field:base_import.tests.models.char.stillreadonly,write_uid:0
+#: field:base_import.tests.models.m2o,write_uid:0
+#: field:base_import.tests.models.m2o.related,write_uid:0
+#: field:base_import.tests.models.m2o.required,write_uid:0
+#: field:base_import.tests.models.m2o.required.related,write_uid:0
+#: field:base_import.tests.models.o2m,write_uid:0
+#: field:base_import.tests.models.o2m.child,write_uid:0
+#: field:base_import.tests.models.preview,write_uid:0
+msgid "Last Updated by"
+msgstr "Laas Opgedateer deur"
+
+#. module: base_import
+#: field:base_import.import,write_date:0
+#: field:base_import.tests.models.char,write_date:0
+#: field:base_import.tests.models.char.noreadonly,write_date:0
+#: field:base_import.tests.models.char.readonly,write_date:0
+#: field:base_import.tests.models.char.required,write_date:0
+#: field:base_import.tests.models.char.states,write_date:0
+#: field:base_import.tests.models.char.stillreadonly,write_date:0
+#: field:base_import.tests.models.m2o,write_date:0
+#: field:base_import.tests.models.m2o.related,write_date:0
+#: field:base_import.tests.models.m2o.required,write_date:0
+#: field:base_import.tests.models.m2o.required.related,write_date:0
+#: field:base_import.tests.models.o2m,write_date:0
+#: field:base_import.tests.models.o2m.child,write_date:0
+#: field:base_import.tests.models.preview,write_date:0
+msgid "Last Updated on"
+msgstr "Laas Opgedateer op"
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:55
+#, python-format
+msgid "Map your data to Odoo"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:129
+#, python-format
+msgid ""
+"Microsoft Excel will allow \n"
+" you to modify only the encoding when saving \n"
+" (in 'Save As' dialog box > click 'Tools' dropdown \n"
+" list > Encoding tab)."
+msgstr ""
+
+#. module: base_import
+#: field:base_import.import,res_model:0
+msgid "Model"
+msgstr "Model"
+
+#. module: base_import
+#: field:base_import.tests.models.preview,name:0
+msgid "Name"
+msgstr "Naam"
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:81
+#, python-format
+msgid "Need to import data from an other application?"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:336
+#, python-format
+msgid "Normal Fields"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:110
+#, python-format
+msgid ""
+"Note that if your CSV file \n"
+" has a tabulation as separator, Odoo will not \n"
+" detect the separations. You will need to change the \n"
+" file format options in your spreadsheet application. \n"
+" See the following question."
+msgstr ""
+
+#. module: base_import
+#: field:base_import.tests.models.preview,othervalue:0
+msgid "Other Variable"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:240
+#, python-format
+msgid "Purchase orders with their respective purchase order lines"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:79
+#, python-format
+msgid "Quoting:"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:337
+#, python-format
+msgid "Relation Fields"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:35
+#, python-format
+msgid "Reload data to check changes."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:24
+#, python-format
+msgid "Select the"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:180
+#, python-format
+msgid "Semicolon"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:78
+#, python-format
+msgid "Separator:"
+msgstr ""
+
+#. module: base_import
+#: field:base_import.tests.models.preview,somevalue:0
+msgid "Some Value"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:141
+#, python-format
+msgid ""
+"Some fields define a relationship with another \n"
+" object. For example, the country of a contact is a \n"
+" link to a record of the 'Country' object. When you \n"
+" want to import such fields, Odoo will have to \n"
+" recreate links between the different records. \n"
+" To help you import such fields, Odoo provides 3 \n"
+" mechanisms. You must use one and only one mechanism \n"
+" per field you want to import."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:182
+#, python-format
+msgid "Space"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:181
+#, python-format
+msgid "Tab"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:92
+#, python-format
+msgid "The"
+msgstr "Die"
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:67
+#, python-format
+msgid ""
+"The first row of the\n"
+" file contains the label of the column"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:241
+#, python-format
+msgid ""
+"The following CSV file shows how to import \n"
+" customers and their respective contacts"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:238
+#, python-format
+msgid ""
+"The following CSV file shows how to import purchase \n"
+" orders with their respective purchase order lines:"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:211
+#, python-format
+msgid ""
+"The tags should be separated by a comma without any \n"
+" spacing. For example, if you want you customer to be \n"
+" lined to both tags 'Manufacturer' and 'Retailer' \n"
+" then you will encode it as follow \"Manufacturer,\n"
+" Retailer\" in the same column of your CSV file."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:339
+#, python-format
+msgid ""
+"The two files produced are ready to be imported in \n"
+" Odoo without any modifications. After having \n"
+" imported these two CSV files, you will have 4 contacts \n"
+" and 3 companies. (the firsts two contacts are linked \n"
+" to the first company). You must first import the \n"
+" companies and then the persons."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:311
+#, python-format
+msgid "This SQL command will create the following CSV file:"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:259
+#, python-format
+msgid ""
+"This feature \n"
+" allows you to use the Import/Export tool of Odoo to \n"
+" modify a batch of records in your favorite spreadsheet \n"
+" application."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:316
+#, python-format
+msgid ""
+"To create the CSV file for persons, linked to \n"
+" companies, we will use the following SQL command in \n"
+" PSQL:"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:290
+#, python-format
+msgid ""
+"To manage relations between tables, \n"
+" you can use the \"External ID\" facilities of Odoo. \n"
+" The \"External ID\" of a record is the unique identifier \n"
+" of this record in another application. This \"External \n"
+" ID\" must be unique accoss all the records of all \n"
+" objects, so it's a good practice to prefix this \n"
+" \"External ID\" with the name of the application or \n"
+" table. (like 'company_1', 'person_1' instead of '1')"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:61
+#, python-format
+msgid "Track history during import"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:165
+#, python-format
+msgid ""
+"Use \n"
+" Country/Database ID: You should rarely use this \n"
+" notation. It's mostly used by developers as it's main \n"
+" advantage is to never have conflicts (you may have \n"
+" several records with the same name, but they always \n"
+" have a unique Database ID)"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:170
+#, python-format
+msgid ""
+"Use \n"
+" Country/External ID: Use External ID when you import \n"
+" data from a third party application."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:163
+#, python-format
+msgid ""
+"Use Country: This is \n"
+" the easiest way when your data come from CSV files \n"
+" that have been created manually."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:15
+#, python-format
+msgid "Validate"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:305
+#, python-format
+msgid ""
+"We will first export all companies and their \n"
+" \"External ID\". In PSQL, write the following command:"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:185
+#, python-format
+msgid "What can I do if I have multiple matches for a field?"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:101
+#, python-format
+msgid ""
+"What can I do when the Import preview table isn't \n"
+" displayed correctly?"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:267
+#, python-format
+msgid ""
+"What happens if I do not provide a value for a \n"
+" specific field?"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:137
+#, python-format
+msgid ""
+"What's the difference between Database ID and \n"
+" External ID?"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:173
+#, python-format
+msgid ""
+"When you use External IDs, you can import CSV files \n"
+" with the \"External ID\" column to define the External \n"
+" ID of each record you import. Then, you will be able \n"
+" to make a reference to that record with columns like \n"
+" \"Field/External ID\". The following two CSV files give \n"
+" you an example for Products and their Categories."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:90
+#, python-format
+msgid "XXX/External ID"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:90
+#, python-format
+msgid "XXX/ID"
+msgstr ""
+
+#. module: base_import
+#: code:addons/base_import/models.py:271
+#, python-format
+msgid "You must configure at least one field to import"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:431
+#, python-format
+msgid "at row %d"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:433
+#, python-format
+msgid "between rows %d and %d"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:87
+#, python-format
+msgid ""
+"column in Odoo. When you\n"
+" import an other record that links to the first\n"
+" one, use"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:313
+#, python-format
+msgid "company_1,Bigees,True"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:314
+#, python-format
+msgid "company_2,Organi,True"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:315
+#, python-format
+msgid "company_3,Boum,True"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:307
+#, python-format
+msgid ""
+"copy \n"
+" (select 'company_'||id as \"External ID\",company_name \n"
+" as \"Name\",'True' as \"Is a Company\" from companies) TO \n"
+" '/tmp/company.csv' with CSV HEADER;"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:318
+#, python-format
+msgid ""
+"copy (select \n"
+" 'person_'||id as \"External ID\",person_name as \n"
+" \"Name\",'False' as \"Is a Company\",'company_'||company_id\n"
+" as \"Related Company/External ID\" from persons) TO \n"
+" '/tmp/person.csv' with CSV"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:303
+#, python-format
+msgid "dump of such a PostgreSQL database"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:26
+#, python-format
+msgid ""
+"file to import. If you need a sample importable file, you\n"
+" can use the export tool to generate one."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:19
+#, python-format
+msgid "or"
+msgstr "of"
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:326
+#, python-format
+msgid "person_1,Fabien,False,company_1"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:327
+#, python-format
+msgid "person_2,Laurence,False,company_1"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:328
+#, python-format
+msgid "person_3,Eric,False,company_2"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:329
+#, python-format
+msgid "person_4,Ramsy,False,company_3"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:90
+#, python-format
+msgid "to the original unique identifier."
+msgstr ""
+
+#. module: base_import
+#: field:base_import.tests.models.char,value:0
+#: field:base_import.tests.models.char.noreadonly,value:0
+#: field:base_import.tests.models.char.readonly,value:0
+#: field:base_import.tests.models.char.required,value:0
+#: field:base_import.tests.models.char.states,value:0
+#: field:base_import.tests.models.char.stillreadonly,value:0
+#: field:base_import.tests.models.m2o,value:0
+#: field:base_import.tests.models.m2o.related,value:0
+#: field:base_import.tests.models.m2o.required,value:0
+#: field:base_import.tests.models.m2o.required.related,value:0
+#: field:base_import.tests.models.o2m,value:0
+#: field:base_import.tests.models.o2m.child,parent_id:0
+#: field:base_import.tests.models.o2m.child,value:0
+msgid "unknown"
+msgstr "onbekend"
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:92
+#, python-format
+msgid ""
+"will also be used to update the original\n"
+" import if you need to re-import modified data\n"
+" later, it's thus good practice to specify it\n"
+" whenever possible"
+msgstr ""
diff --git a/addons/base_import/i18n/ru.po b/addons/base_import/i18n/ru.po
index 9818a9b3ab3..2d6f800768d 100644
--- a/addons/base_import/i18n/ru.po
+++ b/addons/base_import/i18n/ru.po
@@ -3,15 +3,15 @@
# * base_import
#
# Translators:
-# Eduard Manyatovskiy , 2015
+# Eduard, 2015
# FIRST AUTHOR , 2014
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-07-17 06:52+0000\n"
-"Last-Translator: Eduard Manyatovskiy \n"
+"PO-Revision-Date: 2015-11-13 19:44+0000\n"
+"Last-Translator: Eduard\n"
"Language-Team: Russian (http://www.transifex.com/odoo/odoo-8/language/ru/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -33,7 +33,7 @@ msgstr "(%d more)"
msgid ""
". The issue is\n"
" usually an incorrect file encoding."
-msgstr ""
+msgstr "- Проблема \nкак правило, неверная кодировка файла."
#. module: base_import
#. openerp-web
diff --git a/addons/base_import_module/i18n/af.po b/addons/base_import_module/i18n/af.po
new file mode 100644
index 00000000000..6f81f6aa7af
--- /dev/null
+++ b/addons/base_import_module/i18n/af.po
@@ -0,0 +1,148 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * base_import_module
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-01-21 14:07+0000\n"
+"PO-Revision-Date: 2015-05-18 11:27+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: af\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: base_import_module
+#: view:base.import.module:base_import_module.view_base_module_import
+msgid "Cancel"
+msgstr "Gekanselleer"
+
+#. module: base_import_module
+#: view:base.import.module:base_import_module.view_base_module_import
+msgid "Close"
+msgstr ""
+
+#. module: base_import_module
+#: field:base.import.module,create_uid:0
+msgid "Created by"
+msgstr "Geskep deur"
+
+#. module: base_import_module
+#: field:base.import.module,create_date:0
+msgid "Created on"
+msgstr "Geskep op"
+
+#. module: base_import_module
+#: code:addons/base_import_module/models/ir_module.py:30
+#: code:addons/base_import_module/models/ir_module.py:82
+#: code:addons/base_import_module/models/ir_module.py:91
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: base_import_module
+#: code:addons/base_import_module/models/ir_module.py:90
+#, python-format
+msgid "File '%s' exceed maximum allowed file size"
+msgstr ""
+
+#. module: base_import_module
+#: code:addons/base_import_module/models/ir_module.py:82
+#, python-format
+msgid "File is not a zip file!"
+msgstr ""
+
+#. module: base_import_module
+#: field:base.import.module,force:0
+msgid "Force init"
+msgstr ""
+
+#. module: base_import_module
+#: help:base.import.module,force:0
+msgid ""
+"Force init mode even if installed. (will update `noupdate='1'` records)"
+msgstr ""
+
+#. module: base_import_module
+#: field:base.import.module,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: base_import_module
+#: view:base.import.module:base_import_module.view_base_module_import
+#: model:ir.actions.act_window,name:base_import_module.action_view_base_module_import
+#: model:ir.model,name:base_import_module.model_base_import_module
+#: model:ir.ui.menu,name:base_import_module.menu_view_base_module_import
+msgid "Import Module"
+msgstr ""
+
+#. module: base_import_module
+#: field:base.import.module,import_message:0
+msgid "Import message"
+msgstr ""
+
+#. module: base_import_module
+#: view:base.import.module:base_import_module.view_base_module_import
+msgid "Import module"
+msgstr ""
+
+#. module: base_import_module
+#: field:base.import.module,write_uid:0
+msgid "Last Updated by"
+msgstr "Laas Opgedateer deur"
+
+#. module: base_import_module
+#: field:base.import.module,write_date:0
+msgid "Last Updated on"
+msgstr "Laas Opgedateer op"
+
+#. module: base_import_module
+#: model:ir.model,name:base_import_module.model_ir_module_module
+msgid "Module"
+msgstr ""
+
+#. module: base_import_module
+#: field:base.import.module,module_file:0
+msgid "Module .ZIP file"
+msgstr ""
+
+#. module: base_import_module
+#: view:base.import.module:base_import_module.view_base_module_import
+msgid "Open Modules"
+msgstr ""
+
+#. module: base_import_module
+#: view:base.import.module:base_import_module.view_base_module_import
+msgid "Select module package to import (.zip file):"
+msgstr ""
+
+#. module: base_import_module
+#: field:base.import.module,state:0
+msgid "Status"
+msgstr "Stand"
+
+#. module: base_import_module
+#: code:addons/base_import_module/models/ir_module.py:29
+#, python-format
+msgid "Unmet module dependencies: %s"
+msgstr ""
+
+#. module: base_import_module
+#: selection:base.import.module,state:0
+msgid "done"
+msgstr ""
+
+#. module: base_import_module
+#: selection:base.import.module,state:0
+msgid "init"
+msgstr ""
+
+#. module: base_import_module
+#: view:base.import.module:base_import_module.view_base_module_import
+msgid "or"
+msgstr "of"
diff --git a/addons/base_import_module/i18n/es_DO.po b/addons/base_import_module/i18n/es_DO.po
index 6f8465550f7..278375dfa7c 100644
--- a/addons/base_import_module/i18n/es_DO.po
+++ b/addons/base_import_module/i18n/es_DO.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-08-01 22:51+0000\n"
+"PO-Revision-Date: 2015-11-08 17:05+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n"
"MIME-Version: 1.0\n"
@@ -30,12 +30,12 @@ msgstr "Cerrar"
#. module: base_import_module
#: field:base.import.module,create_uid:0
msgid "Created by"
-msgstr ""
+msgstr "Creado por"
#. module: base_import_module
#: field:base.import.module,create_date:0
msgid "Created on"
-msgstr ""
+msgstr "Creado en"
#. module: base_import_module
#: code:addons/base_import_module/models/ir_module.py:30
@@ -55,7 +55,7 @@ msgstr ""
#: code:addons/base_import_module/models/ir_module.py:82
#, python-format
msgid "File is not a zip file!"
-msgstr ""
+msgstr "¡El archivo no es un archivo zip!"
#. module: base_import_module
#: field:base.import.module,force:0
@@ -79,7 +79,7 @@ msgstr "ID (identificación)"
#: model:ir.model,name:base_import_module.model_base_import_module
#: model:ir.ui.menu,name:base_import_module.menu_view_base_module_import
msgid "Import Module"
-msgstr ""
+msgstr "Importar módulo"
#. module: base_import_module
#: field:base.import.module,import_message:0
@@ -89,17 +89,17 @@ msgstr ""
#. module: base_import_module
#: view:base.import.module:base_import_module.view_base_module_import
msgid "Import module"
-msgstr ""
+msgstr "Importar módulo"
#. module: base_import_module
#: field:base.import.module,write_uid:0
msgid "Last Updated by"
-msgstr ""
+msgstr "Última actualización de"
#. module: base_import_module
#: field:base.import.module,write_date:0
msgid "Last Updated on"
-msgstr ""
+msgstr "Última actualización en"
#. module: base_import_module
#: model:ir.model,name:base_import_module.model_ir_module_module
@@ -109,7 +109,7 @@ msgstr "Módulo"
#. module: base_import_module
#: field:base.import.module,module_file:0
msgid "Module .ZIP file"
-msgstr ""
+msgstr "Archivo .ZIP del módulo"
#. module: base_import_module
#: view:base.import.module:base_import_module.view_base_module_import
@@ -119,7 +119,7 @@ msgstr "Abrir módulos"
#. module: base_import_module
#: view:base.import.module:base_import_module.view_base_module_import
msgid "Select module package to import (.zip file):"
-msgstr ""
+msgstr "Seleccione el paquete del módulo que quiere importar (archivo .zip):"
#. module: base_import_module
#: field:base.import.module,state:0
diff --git a/addons/base_report_designer/i18n/af.po b/addons/base_report_designer/i18n/af.po
new file mode 100644
index 00000000000..c4acdbaa48f
--- /dev/null
+++ b/addons/base_report_designer/i18n/af.po
@@ -0,0 +1,200 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * base_report_designer
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-01-21 14:07+0000\n"
+"PO-Revision-Date: 2015-05-18 11:27+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: af\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: base_report_designer
+#: model:ir.actions.act_window,name:base_report_designer.action_view_base_report_sxw
+msgid "Base Report sxw"
+msgstr ""
+
+#. module: base_report_designer
+#: view:base.report.sxw:base_report_designer.view_base_report_sxw
+msgid "Cancel"
+msgstr "Gekanselleer"
+
+#. module: base_report_designer
+#: view:base_report_designer.installer:base_report_designer.view_report_designer_installer
+msgid "Configure"
+msgstr ""
+
+#. module: base_report_designer
+#: view:base.report.sxw:base_report_designer.view_base_report_sxw
+msgid "Continue"
+msgstr "Gaan voort"
+
+#. module: base_report_designer
+#: field:base.report.file.sxw,create_uid:0
+#: field:base.report.rml.save,create_uid:0 field:base.report.sxw,create_uid:0
+#: field:base_report_designer.installer,create_uid:0
+msgid "Created by"
+msgstr "Geskep deur"
+
+#. module: base_report_designer
+#: field:base.report.file.sxw,create_date:0
+#: field:base.report.rml.save,create_date:0
+#: field:base.report.sxw,create_date:0
+#: field:base_report_designer.installer,create_date:0
+msgid "Created on"
+msgstr "Geskep op"
+
+#. module: base_report_designer
+#: field:base_report_designer.installer,description:0
+msgid "Description"
+msgstr "Beskrywing"
+
+#. module: base_report_designer
+#: field:base_report_designer.installer,name:0
+msgid "File name"
+msgstr ""
+
+#. module: base_report_designer
+#: view:base.report.file.sxw:base_report_designer.view_base_report_file_sxw
+#: view:base.report.sxw:base_report_designer.view_base_report_sxw
+msgid "Get a report"
+msgstr ""
+
+#. module: base_report_designer
+#: field:base.report.file.sxw,id:0 field:base.report.rml.save,id:0
+#: field:base.report.sxw,id:0 field:base_report_designer.installer,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: base_report_designer
+#: view:base_report_designer.installer:base_report_designer.view_report_designer_installer
+msgid "Installation and Configuration Steps"
+msgstr ""
+
+#. module: base_report_designer
+#: field:base.report.file.sxw,write_uid:0
+#: field:base.report.rml.save,write_uid:0 field:base.report.sxw,write_uid:0
+#: field:base_report_designer.installer,write_uid:0
+msgid "Last Updated by"
+msgstr "Laas Opgedateer deur"
+
+#. module: base_report_designer
+#: field:base.report.file.sxw,write_date:0
+#: field:base.report.rml.save,write_date:0 field:base.report.sxw,write_date:0
+#: field:base_report_designer.installer,write_date:0
+msgid "Last Updated on"
+msgstr "Laas Opgedateer op"
+
+#. module: base_report_designer
+#: view:base_report_designer.installer:base_report_designer.view_report_designer_installer
+#: model:ir.actions.act_window,name:base_report_designer.action_report_designer_wizard
+msgid "Odoo Report Designer"
+msgstr ""
+
+#. module: base_report_designer
+#: view:base_report_designer.installer:base_report_designer.view_report_designer_installer
+msgid "Odoo Report Designer Configuration"
+msgstr ""
+
+#. module: base_report_designer
+#: model:ir.actions.act_window,name:base_report_designer.action_report_designer_installer
+msgid "Odoo Report Designer Installation"
+msgstr ""
+
+#. module: base_report_designer
+#: field:base_report_designer.installer,plugin_file:0
+msgid "OpenObject Report Designer Plug-in"
+msgstr ""
+
+#. module: base_report_designer
+#: help:base_report_designer.installer,plugin_file:0
+msgid ""
+"OpenObject Report Designer plug-in file. Save as this file and install this "
+"plug-in in OpenOffice."
+msgstr ""
+
+#. module: base_report_designer
+#: field:base.report.file.sxw,report_id:0 field:base.report.sxw,report_id:0
+msgid "Report"
+msgstr "Verslag"
+
+#. module: base_report_designer
+#: model:ir.ui.menu,name:base_report_designer.menu_action_report_designer_wizard
+msgid "Report Designer"
+msgstr ""
+
+#. module: base_report_designer
+#: field:base.report.rml.save,file_rml:0
+msgid "Save As"
+msgstr "Stoor As"
+
+#. module: base_report_designer
+#: view:base.report.rml.save:base_report_designer.view_base_report_file_rml
+msgid "Save RML FIle"
+msgstr ""
+
+#. module: base_report_designer
+#: view:base.report.sxw:base_report_designer.view_base_report_sxw
+msgid "Select your report"
+msgstr ""
+
+#. module: base_report_designer
+#: view:base_report_designer.installer:base_report_designer.view_report_designer_installer
+msgid "Skip"
+msgstr ""
+
+#. module: base_report_designer
+#: view:base.report.file.sxw:base_report_designer.view_base_report_file_sxw
+msgid "The .SXW report"
+msgstr ""
+
+#. module: base_report_designer
+#: view:base.report.rml.save:base_report_designer.view_base_report_file_rml
+msgid "The RML Report"
+msgstr ""
+
+#. module: base_report_designer
+#: view:base.report.file.sxw:base_report_designer.view_base_report_file_sxw
+msgid ""
+"This is the template of your requested report.\n"
+"Save it as a .SXW file and open it with OpenOffice.\n"
+"Don't forget to install the Odoo SA OpenOffice package to modify it.\n"
+"Once it is modified, re-upload it in Odoo using this wizard."
+msgstr ""
+
+#. module: base_report_designer
+#: view:base_report_designer.installer:base_report_designer.view_report_designer_installer
+msgid ""
+"This plug-in allows you to create/modify Odoo Reports into OpenOffice "
+"Writer."
+msgstr ""
+
+#. module: base_report_designer
+#: view:base.report.sxw:base_report_designer.view_base_report_sxw
+msgid "Upload the modified report"
+msgstr ""
+
+#. module: base_report_designer
+#: field:base.report.file.sxw,file_sxw:0
+#: field:base.report.file.sxw,file_sxw_upload:0
+msgid "Your .SXW file"
+msgstr ""
+
+#. module: base_report_designer
+#: view:base.report.sxw:base_report_designer.view_base_report_sxw
+#: view:base_report_designer.installer:base_report_designer.view_report_designer_installer
+msgid "or"
+msgstr "of"
+
+#. module: base_report_designer
+#: view:base_report_designer.installer:base_report_designer.view_report_designer_installer
+msgid "title"
+msgstr ""
diff --git a/addons/base_report_designer/i18n/es_DO.po b/addons/base_report_designer/i18n/es_DO.po
index d43b98f19df..9c6ef972bf0 100644
--- a/addons/base_report_designer/i18n/es_DO.po
+++ b/addons/base_report_designer/i18n/es_DO.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-08-01 22:51+0000\n"
+"PO-Revision-Date: 2015-11-08 17:05+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n"
"MIME-Version: 1.0\n"
@@ -30,19 +30,19 @@ msgstr "Cancelar"
#. module: base_report_designer
#: view:base_report_designer.installer:base_report_designer.view_report_designer_installer
msgid "Configure"
-msgstr ""
+msgstr "Configurar"
#. module: base_report_designer
#: view:base.report.sxw:base_report_designer.view_base_report_sxw
msgid "Continue"
-msgstr ""
+msgstr "Siguiente"
#. module: base_report_designer
#: field:base.report.file.sxw,create_uid:0
#: field:base.report.rml.save,create_uid:0 field:base.report.sxw,create_uid:0
#: field:base_report_designer.installer,create_uid:0
msgid "Created by"
-msgstr ""
+msgstr "Creado por"
#. module: base_report_designer
#: field:base.report.file.sxw,create_date:0
@@ -50,7 +50,7 @@ msgstr ""
#: field:base.report.sxw,create_date:0
#: field:base_report_designer.installer,create_date:0
msgid "Created on"
-msgstr ""
+msgstr "Creado en"
#. module: base_report_designer
#: field:base_report_designer.installer,description:0
@@ -84,14 +84,14 @@ msgstr ""
#: field:base.report.rml.save,write_uid:0 field:base.report.sxw,write_uid:0
#: field:base_report_designer.installer,write_uid:0
msgid "Last Updated by"
-msgstr ""
+msgstr "Última actualización de"
#. module: base_report_designer
#: field:base.report.file.sxw,write_date:0
#: field:base.report.rml.save,write_date:0 field:base.report.sxw,write_date:0
#: field:base_report_designer.installer,write_date:0
msgid "Last Updated on"
-msgstr ""
+msgstr "Última actualización en"
#. module: base_report_designer
#: view:base_report_designer.installer:base_report_designer.view_report_designer_installer
diff --git a/addons/base_setup/i18n/af.po b/addons/base_setup/i18n/af.po
new file mode 100644
index 00000000000..2bf7b000e3c
--- /dev/null
+++ b/addons/base_setup/i18n/af.po
@@ -0,0 +1,371 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * base_setup
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-01-21 14:07+0000\n"
+"PO-Revision-Date: 2015-11-13 10:48+0000\n"
+"Last-Translator: Martin Trigaux\n"
+"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: af\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: base_setup
+#: view:base.config.settings:base_setup.view_general_configuration
+msgid "(reload fonts)"
+msgstr ""
+
+#. module: base_setup
+#: field:base.config.settings,module_portal:0
+msgid "Activate the customer portal"
+msgstr ""
+
+#. module: base_setup
+#: field:base.config.settings,module_share:0
+msgid "Allow documents sharing"
+msgstr ""
+
+#. module: base_setup
+#: field:base.config.settings,module_google_calendar:0
+msgid "Allow the users to synchronize their calendar with Google Calendar"
+msgstr ""
+
+#. module: base_setup
+#: field:base.config.settings,module_base_import:0
+msgid "Allow users to import data from CSV files"
+msgstr ""
+
+#. module: base_setup
+#: view:base.config.settings:base_setup.view_general_configuration
+#: view:sale.config.settings:base_setup.view_sale_config_settings
+msgid "Apply"
+msgstr "Pas toe"
+
+#. module: base_setup
+#: field:base.config.settings,module_google_drive:0
+msgid "Attach Google documents to any record"
+msgstr ""
+
+#. module: base_setup
+#: view:base.config.settings:base_setup.view_general_configuration
+msgid "Authentication"
+msgstr ""
+
+#. module: base_setup
+#: field:sale.config.settings,module_crm:0
+msgid "CRM"
+msgstr ""
+
+#. module: base_setup
+#: view:base.config.settings:base_setup.view_general_configuration
+#: view:sale.config.settings:base_setup.view_sale_config_settings
+msgid "Cancel"
+msgstr "Gekanselleer"
+
+#. module: base_setup
+#: selection:base.setup.terminology,partner:0
+msgid "Client"
+msgstr "Klient"
+
+#. module: base_setup
+#: model:ir.actions.act_window,name:base_setup.action_sale_config
+#: view:sale.config.settings:base_setup.view_sale_config_settings
+msgid "Configure Sales"
+msgstr ""
+
+#. module: base_setup
+#: view:base.config.settings:base_setup.view_general_configuration
+msgid "Configure outgoing email servers"
+msgstr ""
+
+#. module: base_setup
+#: view:base.config.settings:base_setup.view_general_configuration
+msgid "Configure your company data"
+msgstr ""
+
+#. module: base_setup
+#: view:sale.config.settings:base_setup.view_sale_config_settings
+msgid "Contacts"
+msgstr "Kontakte"
+
+#. module: base_setup
+#: field:base.config.settings,create_uid:0
+#: field:base.setup.terminology,create_uid:0
+#: field:sale.config.settings,create_uid:0
+msgid "Created by"
+msgstr "Geskep deur"
+
+#. module: base_setup
+#: field:base.config.settings,create_date:0
+#: field:base.setup.terminology,create_date:0
+#: field:sale.config.settings,create_date:0
+msgid "Created on"
+msgstr "Geskep op"
+
+#. module: base_setup
+#: selection:base.setup.terminology,partner:0
+msgid "Customer"
+msgstr "Klient"
+
+#. module: base_setup
+#: view:sale.config.settings:base_setup.view_sale_config_settings
+msgid "Customer Features"
+msgstr ""
+
+#. module: base_setup
+#: selection:base.setup.terminology,partner:0
+msgid "Donor"
+msgstr ""
+
+#. module: base_setup
+#: view:base.config.settings:base_setup.view_general_configuration
+msgid "Email"
+msgstr "E-pos"
+
+#. module: base_setup
+#: view:sale.config.settings:base_setup.view_sale_config_settings
+msgid "Emails Integration"
+msgstr ""
+
+#. module: base_setup
+#: view:base.config.settings:base_setup.view_general_configuration
+#: model:ir.actions.act_window,name:base_setup.action_general_configuration
+#: model:ir.ui.menu,name:base_setup.menu_general_configuration
+msgid "General Settings"
+msgstr ""
+
+#. module: base_setup
+#: help:sale.config.settings,module_mass_mailing:0
+msgid "Get access to statistics with your mass mailing, manage campaigns."
+msgstr ""
+
+#. module: base_setup
+#: field:sale.config.settings,module_web_linkedin:0
+msgid "Get contacts automatically from linkedIn"
+msgstr ""
+
+#. module: base_setup
+#: help:base.config.settings,module_portal:0
+msgid "Give your customers access to their documents."
+msgstr ""
+
+#. module: base_setup
+#: view:base.config.settings:base_setup.view_general_configuration
+msgid "Google Calendar"
+msgstr ""
+
+#. module: base_setup
+#: view:base.config.settings:base_setup.view_general_configuration
+msgid "Google Drive"
+msgstr "Google Drive"
+
+#. module: base_setup
+#: selection:base.setup.terminology,partner:0
+msgid "Guest"
+msgstr ""
+
+#. module: base_setup
+#: field:base.setup.terminology,partner:0
+msgid "How do you call a Customer"
+msgstr ""
+
+#. module: base_setup
+#: field:base.config.settings,id:0 field:base.setup.terminology,id:0
+#: field:sale.config.settings,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: base_setup
+#: view:base.config.settings:base_setup.view_general_configuration
+msgid "Import / Export"
+msgstr ""
+
+#. module: base_setup
+#: field:base.config.settings,write_uid:0
+#: field:base.setup.terminology,write_uid:0
+#: field:sale.config.settings,write_uid:0
+msgid "Last Updated by"
+msgstr "Laas Opgedateer deur"
+
+#. module: base_setup
+#: field:base.config.settings,write_date:0
+#: field:base.setup.terminology,write_date:0
+#: field:sale.config.settings,write_date:0
+msgid "Last Updated on"
+msgstr "Laas Opgedateer op"
+
+#. module: base_setup
+#: field:sale.config.settings,module_mass_mailing:0
+msgid "Manage mass mailing campaigns"
+msgstr ""
+
+#. module: base_setup
+#: field:base.config.settings,module_multi_company:0
+msgid "Manage multiple companies"
+msgstr ""
+
+#. module: base_setup
+#: selection:base.setup.terminology,partner:0
+msgid "Member"
+msgstr ""
+
+#. module: base_setup
+#: view:sale.config.settings:base_setup.view_sale_config_settings
+msgid ""
+"Odoo allows to automatically create leads (or others documents)\n"
+" from incoming emails. You can automatically synchronize emails with Odoo\n"
+" using regular POP/IMAP accounts, using a direct email integration script for your\n"
+" email server, or by manually pushing emails to Odoo using specific\n"
+" plugins for your preferred email application."
+msgstr ""
+
+#. module: base_setup
+#: view:base.config.settings:base_setup.view_general_configuration
+msgid ""
+"Once installed, you can configure your API credentials for \"Google "
+"calendar\""
+msgstr ""
+
+#. module: base_setup
+#: view:base.config.settings:base_setup.view_general_configuration
+msgid "Options"
+msgstr "Opsies"
+
+#. module: base_setup
+#: selection:base.setup.terminology,partner:0
+msgid "Partner"
+msgstr "Ouer Venoot"
+
+#. module: base_setup
+#: selection:base.setup.terminology,partner:0
+msgid "Patient"
+msgstr ""
+
+#. module: base_setup
+#: view:base.config.settings:base_setup.view_general_configuration
+msgid "Portal access"
+msgstr ""
+
+#. module: base_setup
+#: view:sale.config.settings:base_setup.view_sale_config_settings
+msgid "Quotations and Sales Orders"
+msgstr ""
+
+#. module: base_setup
+#: field:base.config.settings,font:0
+msgid "Report Font"
+msgstr ""
+
+#. module: base_setup
+#: field:sale.config.settings,module_sale:0
+msgid "SALE"
+msgstr ""
+
+#. module: base_setup
+#: view:sale.config.settings:base_setup.view_sale_config_settings
+msgid "Sale Features"
+msgstr ""
+
+#. module: base_setup
+#: help:base.config.settings,font:0
+msgid ""
+"Set the font into the report header, it will be used as default font in the "
+"RML reports of the user company"
+msgstr ""
+
+#. module: base_setup
+#: help:base.config.settings,module_share:0
+msgid "Share or embbed any screen of Odoo."
+msgstr ""
+
+#. module: base_setup
+#: view:sale.config.settings:base_setup.view_sale_config_settings
+msgid "Social Network Integration"
+msgstr ""
+
+#. module: base_setup
+#: view:base.setup.terminology:base_setup.base_setup_terminology_form
+msgid "Specify Your Terminology"
+msgstr ""
+
+#. module: base_setup
+#: selection:base.setup.terminology,partner:0
+msgid "Tenant"
+msgstr ""
+
+#. module: base_setup
+#: help:base.config.settings,module_google_calendar:0
+msgid "This installs the module google_calendar."
+msgstr ""
+
+#. module: base_setup
+#: help:base.config.settings,module_google_drive:0
+msgid "This installs the module google_docs."
+msgstr ""
+
+#. module: base_setup
+#: model:ir.actions.act_window,name:base_setup.action_partner_terminology_config_form
+msgid "Use another word to say \"Customer\""
+msgstr ""
+
+#. module: base_setup
+#: field:base.config.settings,module_auth_oauth:0
+msgid ""
+"Use external authentication providers, sign in with google, facebook, ..."
+msgstr ""
+
+#. module: base_setup
+#: help:sale.config.settings,module_web_linkedin:0
+msgid ""
+"When you create a new contact (person or company), you will be able to load "
+"all the data from LinkedIn (photos, address, etc)."
+msgstr ""
+
+#. module: base_setup
+#: view:base.config.settings:base_setup.view_general_configuration
+msgid ""
+"When you send a document to a customer\n"
+" (quotation, invoice), your customer will be\n"
+" able to signup to get all his documents,\n"
+" read your company news, check his projects,\n"
+" etc."
+msgstr ""
+
+#. module: base_setup
+#: help:base.config.settings,module_multi_company:0
+msgid ""
+"Work in multi-company environments, with appropriate security access between companies.\n"
+"-This installs the module multi_company."
+msgstr ""
+
+#. module: base_setup
+#: view:base.setup.terminology:base_setup.base_setup_terminology_form
+msgid ""
+"You can use this wizard to change the terminologies for customers in the "
+"whole application."
+msgstr ""
+
+#. module: base_setup
+#: view:base.config.settings:base_setup.view_general_configuration
+msgid ""
+"You will find more options in your company details: address for the header "
+"and footer, overdue payments texts, etc."
+msgstr ""
+
+#. module: base_setup
+#: view:base.config.settings:base_setup.view_general_configuration
+#: view:sale.config.settings:base_setup.view_sale_config_settings
+msgid "or"
+msgstr "of"
+
+#. module: base_setup
+#: view:base.setup.terminology:base_setup.base_setup_terminology_form
+msgid "res_config_contents"
+msgstr ""
diff --git a/addons/base_setup/i18n/es_CO.po b/addons/base_setup/i18n/es_CO.po
index fbb55607cff..c093a292b11 100644
--- a/addons/base_setup/i18n/es_CO.po
+++ b/addons/base_setup/i18n/es_CO.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-11-04 21:09+0000\n"
+"PO-Revision-Date: 2015-11-10 16:10+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-8/language/es_CO/)\n"
"MIME-Version: 1.0\n"
@@ -83,7 +83,7 @@ msgstr "Configurar Ventas"
#. module: base_setup
#: view:base.config.settings:base_setup.view_general_configuration
msgid "Configure outgoing email servers"
-msgstr ""
+msgstr "Configurar servidores de correo saliente"
#. module: base_setup
#: view:base.config.settings:base_setup.view_general_configuration
diff --git a/addons/base_setup/i18n/es_DO.po b/addons/base_setup/i18n/es_DO.po
index 556a1f177df..d0aa6c004a5 100644
--- a/addons/base_setup/i18n/es_DO.po
+++ b/addons/base_setup/i18n/es_DO.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-08-01 22:51+0000\n"
+"PO-Revision-Date: 2015-11-08 17:05+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n"
"MIME-Version: 1.0\n"
@@ -20,22 +20,22 @@ msgstr ""
#. module: base_setup
#: view:base.config.settings:base_setup.view_general_configuration
msgid "(reload fonts)"
-msgstr ""
+msgstr "(recargar tipos de letra)"
#. module: base_setup
#: field:base.config.settings,module_portal:0
msgid "Activate the customer portal"
-msgstr ""
+msgstr "Activar el portal de cliente"
#. module: base_setup
#: field:base.config.settings,module_share:0
msgid "Allow documents sharing"
-msgstr ""
+msgstr "Permitir compartir documentos"
#. module: base_setup
#: field:base.config.settings,module_google_calendar:0
msgid "Allow the users to synchronize their calendar with Google Calendar"
-msgstr ""
+msgstr "Permite a los usuarios sincronizar su calendario con el calendario de Google"
#. module: base_setup
#: field:base.config.settings,module_base_import:0
@@ -51,7 +51,7 @@ msgstr "Aplicar"
#. module: base_setup
#: field:base.config.settings,module_google_drive:0
msgid "Attach Google documents to any record"
-msgstr ""
+msgstr "Adjuntar documentos de Google a cualquier registro"
#. module: base_setup
#: view:base.config.settings:base_setup.view_general_configuration
@@ -72,7 +72,7 @@ msgstr "Cancelar"
#. module: base_setup
#: selection:base.setup.terminology,partner:0
msgid "Client"
-msgstr ""
+msgstr "Cliente"
#. module: base_setup
#: model:ir.actions.act_window,name:base_setup.action_sale_config
@@ -88,7 +88,7 @@ msgstr ""
#. module: base_setup
#: view:base.config.settings:base_setup.view_general_configuration
msgid "Configure your company data"
-msgstr ""
+msgstr "Configurar datos de su compañía"
#. module: base_setup
#: view:sale.config.settings:base_setup.view_sale_config_settings
@@ -100,14 +100,14 @@ msgstr "Contactos"
#: field:base.setup.terminology,create_uid:0
#: field:sale.config.settings,create_uid:0
msgid "Created by"
-msgstr ""
+msgstr "Creado por"
#. module: base_setup
#: field:base.config.settings,create_date:0
#: field:base.setup.terminology,create_date:0
#: field:sale.config.settings,create_date:0
msgid "Created on"
-msgstr ""
+msgstr "Creado en"
#. module: base_setup
#: selection:base.setup.terminology,partner:0
@@ -154,12 +154,12 @@ msgstr ""
#. module: base_setup
#: help:base.config.settings,module_portal:0
msgid "Give your customers access to their documents."
-msgstr ""
+msgstr "Dar a sus clientes acceso a sus documentos."
#. module: base_setup
#: view:base.config.settings:base_setup.view_general_configuration
msgid "Google Calendar"
-msgstr ""
+msgstr "Calendario de Google"
#. module: base_setup
#: view:base.config.settings:base_setup.view_general_configuration
@@ -192,14 +192,14 @@ msgstr "Importar / Exportar"
#: field:base.setup.terminology,write_uid:0
#: field:sale.config.settings,write_uid:0
msgid "Last Updated by"
-msgstr ""
+msgstr "Última actualización de"
#. module: base_setup
#: field:base.config.settings,write_date:0
#: field:base.setup.terminology,write_date:0
#: field:sale.config.settings,write_date:0
msgid "Last Updated on"
-msgstr ""
+msgstr "Última actualización en"
#. module: base_setup
#: field:sale.config.settings,module_mass_mailing:0
@@ -209,7 +209,7 @@ msgstr ""
#. module: base_setup
#: field:base.config.settings,module_multi_company:0
msgid "Manage multiple companies"
-msgstr ""
+msgstr "Gestionar varias compañías"
#. module: base_setup
#: selection:base.setup.terminology,partner:0
@@ -236,7 +236,7 @@ msgstr ""
#. module: base_setup
#: view:base.config.settings:base_setup.view_general_configuration
msgid "Options"
-msgstr ""
+msgstr "Opciones"
#. module: base_setup
#: selection:base.setup.terminology,partner:0
@@ -278,12 +278,12 @@ msgstr ""
msgid ""
"Set the font into the report header, it will be used as default font in the "
"RML reports of the user company"
-msgstr ""
+msgstr "Establezca el tipo de letra en la cabecera del informe, y se usará como el tipo predefinido en los informes RML de la compañía del usuario."
#. module: base_setup
#: help:base.config.settings,module_share:0
msgid "Share or embbed any screen of Odoo."
-msgstr ""
+msgstr "Comparta o incruste cualquier pantalla de Odoo."
#. module: base_setup
#: view:sale.config.settings:base_setup.view_sale_config_settings
@@ -303,12 +303,12 @@ msgstr ""
#. module: base_setup
#: help:base.config.settings,module_google_calendar:0
msgid "This installs the module google_calendar."
-msgstr ""
+msgstr "Esto instala el módulo google_calendar."
#. module: base_setup
#: help:base.config.settings,module_google_drive:0
msgid "This installs the module google_docs."
-msgstr ""
+msgstr "Esto instala el módulo google_docs"
#. module: base_setup
#: model:ir.actions.act_window,name:base_setup.action_partner_terminology_config_form
diff --git a/addons/base_setup/i18n/es_MX.po b/addons/base_setup/i18n/es_MX.po
index 6d61112d011..210fe68037d 100644
--- a/addons/base_setup/i18n/es_MX.po
+++ b/addons/base_setup/i18n/es_MX.po
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-10-20 19:48+0000\n"
+"PO-Revision-Date: 2015-11-11 21:40+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-8/language/es_MX/)\n"
"MIME-Version: 1.0\n"
@@ -26,17 +26,17 @@ msgstr ""
#. module: base_setup
#: field:base.config.settings,module_portal:0
msgid "Activate the customer portal"
-msgstr ""
+msgstr "Activar el portal del cliente"
#. module: base_setup
#: field:base.config.settings,module_share:0
msgid "Allow documents sharing"
-msgstr ""
+msgstr "Permitir compartición de documentos"
#. module: base_setup
#: field:base.config.settings,module_google_calendar:0
msgid "Allow the users to synchronize their calendar with Google Calendar"
-msgstr ""
+msgstr "Permitir usuarios sincronizar su calendario con Calendario Google"
#. module: base_setup
#: field:base.config.settings,module_base_import:0
@@ -52,12 +52,12 @@ msgstr "Aplicar"
#. module: base_setup
#: field:base.config.settings,module_google_drive:0
msgid "Attach Google documents to any record"
-msgstr ""
+msgstr "Adjuntar documentos de Google a cualquier registro"
#. module: base_setup
#: view:base.config.settings:base_setup.view_general_configuration
msgid "Authentication"
-msgstr ""
+msgstr "Autenticación"
#. module: base_setup
#: field:sale.config.settings,module_crm:0
@@ -73,23 +73,23 @@ msgstr "Cancelar"
#. module: base_setup
#: selection:base.setup.terminology,partner:0
msgid "Client"
-msgstr ""
+msgstr "Cliente"
#. module: base_setup
#: model:ir.actions.act_window,name:base_setup.action_sale_config
#: view:sale.config.settings:base_setup.view_sale_config_settings
msgid "Configure Sales"
-msgstr ""
+msgstr "Configurar Ventas"
#. module: base_setup
#: view:base.config.settings:base_setup.view_general_configuration
msgid "Configure outgoing email servers"
-msgstr ""
+msgstr "Configurar servidores salientes de correo electrónico"
#. module: base_setup
#: view:base.config.settings:base_setup.view_general_configuration
msgid "Configure your company data"
-msgstr ""
+msgstr "Configurar sus datos empresariales"
#. module: base_setup
#: view:sale.config.settings:base_setup.view_sale_config_settings
@@ -123,7 +123,7 @@ msgstr ""
#. module: base_setup
#: selection:base.setup.terminology,partner:0
msgid "Donor"
-msgstr ""
+msgstr "Donador"
#. module: base_setup
#: view:base.config.settings:base_setup.view_general_configuration
@@ -140,7 +140,7 @@ msgstr ""
#: model:ir.actions.act_window,name:base_setup.action_general_configuration
#: model:ir.ui.menu,name:base_setup.menu_general_configuration
msgid "General Settings"
-msgstr ""
+msgstr "Configuraciones Generales"
#. module: base_setup
#: help:sale.config.settings,module_mass_mailing:0
@@ -160,7 +160,7 @@ msgstr ""
#. module: base_setup
#: view:base.config.settings:base_setup.view_general_configuration
msgid "Google Calendar"
-msgstr ""
+msgstr "Calendario Google"
#. module: base_setup
#: view:base.config.settings:base_setup.view_general_configuration
@@ -170,7 +170,7 @@ msgstr ""
#. module: base_setup
#: selection:base.setup.terminology,partner:0
msgid "Guest"
-msgstr ""
+msgstr "Huésped"
#. module: base_setup
#: field:base.setup.terminology,partner:0
@@ -304,17 +304,17 @@ msgstr ""
#. module: base_setup
#: help:base.config.settings,module_google_calendar:0
msgid "This installs the module google_calendar."
-msgstr ""
+msgstr "Este instala el módulo google_calendar."
#. module: base_setup
#: help:base.config.settings,module_google_drive:0
msgid "This installs the module google_docs."
-msgstr ""
+msgstr "Este instala el módulo google_docs."
#. module: base_setup
#: model:ir.actions.act_window,name:base_setup.action_partner_terminology_config_form
msgid "Use another word to say \"Customer\""
-msgstr ""
+msgstr "Use otra palabra para decir \"Cliente\""
#. module: base_setup
#: field:base.config.settings,module_auth_oauth:0
diff --git a/addons/base_setup/i18n/ja.po b/addons/base_setup/i18n/ja.po
index d07152cb405..f1eef9b4541 100644
--- a/addons/base_setup/i18n/ja.po
+++ b/addons/base_setup/i18n/ja.po
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-08-15 09:35+0000\n"
+"PO-Revision-Date: 2015-11-09 12:41+0000\n"
"Last-Translator: Yoshi Tashiro \n"
"Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n"
"MIME-Version: 1.0\n"
@@ -31,7 +31,7 @@ msgstr "顧客ポータルを活性化"
#. module: base_setup
#: field:base.config.settings,module_share:0
msgid "Allow documents sharing"
-msgstr ""
+msgstr "ドキュメントの共有を許可する"
#. module: base_setup
#: field:base.config.settings,module_google_calendar:0
@@ -160,12 +160,12 @@ msgstr "顧客に文書へのアクセスを与えます。"
#. module: base_setup
#: view:base.config.settings:base_setup.view_general_configuration
msgid "Google Calendar"
-msgstr ""
+msgstr "Googleカレンダー"
#. module: base_setup
#: view:base.config.settings:base_setup.view_general_configuration
msgid "Google Drive"
-msgstr ""
+msgstr "Googleドライブ"
#. module: base_setup
#: selection:base.setup.terminology,partner:0
@@ -304,12 +304,12 @@ msgstr "テナント"
#. module: base_setup
#: help:base.config.settings,module_google_calendar:0
msgid "This installs the module google_calendar."
-msgstr ""
+msgstr "google_calendar モジュールをインストールします。"
#. module: base_setup
#: help:base.config.settings,module_google_drive:0
msgid "This installs the module google_docs."
-msgstr ""
+msgstr "google_docs モジュールをインストールします。"
#. module: base_setup
#: model:ir.actions.act_window,name:base_setup.action_partner_terminology_config_form
diff --git a/addons/base_setup/i18n/sk.po b/addons/base_setup/i18n/sk.po
index 020f4a7303e..bd62801677f 100644
--- a/addons/base_setup/i18n/sk.po
+++ b/addons/base_setup/i18n/sk.po
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-10-20 04:23+0000\n"
+"PO-Revision-Date: 2015-11-13 19:08+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n"
"MIME-Version: 1.0\n"
@@ -57,7 +57,7 @@ msgstr ""
#. module: base_setup
#: view:base.config.settings:base_setup.view_general_configuration
msgid "Authentication"
-msgstr ""
+msgstr "Autentifikácia"
#. module: base_setup
#: field:sale.config.settings,module_crm:0
@@ -73,7 +73,7 @@ msgstr "Zrušiť"
#. module: base_setup
#: selection:base.setup.terminology,partner:0
msgid "Client"
-msgstr ""
+msgstr "Klient"
#. module: base_setup
#: model:ir.actions.act_window,name:base_setup.action_sale_config
diff --git a/addons/base_vat/i18n/af.po b/addons/base_vat/i18n/af.po
index fa1c48f199a..f2033447bca 100644
--- a/addons/base_vat/i18n/af.po
+++ b/addons/base_vat/i18n/af.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-05-27 09:14+0000\n"
+"PO-Revision-Date: 2015-11-12 08:31+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n"
"MIME-Version: 1.0\n"
@@ -25,7 +25,7 @@ msgstr ""
#. module: base_vat
#: model:ir.model,name:base_vat.model_res_company
msgid "Companies"
-msgstr ""
+msgstr "Maatskappye"
#. module: base_vat
#: code:addons/base_vat/base_vat.py:114
@@ -38,18 +38,18 @@ msgstr "Fout!"
msgid ""
"If checked, Partners VAT numbers will be fully validated against EU's VIES "
"service rather than via a simple format validation (checksum)."
-msgstr ""
+msgstr "As geselekteer, sal Vennote se VAT nommers bevestig word teen EU se VIES diens, eerder as deur 'n eenvoudige formaat bevestiging (kontrolesom)."
#. module: base_vat
#: code:addons/base_vat/base_vat.py:130
#, python-format
msgid "Importing VAT Number [%s] is not valid !"
-msgstr ""
+msgstr "Invoer van VAT Nommer [%s] is ongeldig !"
#. module: base_vat
#: model:ir.model,name:base_vat.model_res_partner
msgid "Partner"
-msgstr ""
+msgstr "Ouer Venoot"
#. module: base_vat
#: code:addons/base_vat/base_vat.py:153
@@ -57,7 +57,7 @@ msgstr ""
msgid ""
"The VAT number [%s] for partner [%s] does not seem to be valid. \n"
"Note: the expected format is %s"
-msgstr ""
+msgstr "Die VAT nommer [%s] vir venote [%s] lyk nie geldig nie\nLet wel: die formaat wat verwag word is %s"
#. module: base_vat
#: code:addons/base_vat/base_vat.py:152
@@ -65,14 +65,14 @@ msgstr ""
msgid ""
"The VAT number [%s] for partner [%s] either failed the VIES VAT validation "
"check or did not respect the expected format %s."
-msgstr ""
+msgstr "Die VAT nommer [%s] vir venote [%s] het of die VIES VAT geldigheidstoets misluk of dit respekteer nie die verwagte formaat %s nie."
#. module: base_vat
#: field:res.company,vat_check_vies:0
msgid "VIES VAT Check"
-msgstr ""
+msgstr "VIES VAT Check"
#. module: base_vat
#: view:res.partner:base_vat.view_partner_form
msgid "e.g. BE0477472701"
-msgstr ""
+msgstr "b.v. BE0477472701"
diff --git a/addons/board/i18n/af.po b/addons/board/i18n/af.po
new file mode 100644
index 00000000000..7e05c370e2a
--- /dev/null
+++ b/addons/board/i18n/af.po
@@ -0,0 +1,212 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * board
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-01-21 14:07+0000\n"
+"PO-Revision-Date: 2015-05-18 11:27+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: af\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: board
+#. openerp-web
+#: code:addons/board/static/src/xml/board.xml:28
+#, python-format
+msgid " "
+msgstr " "
+
+#. module: board
+#: model:ir.actions.act_window,help:board.open_board_my_dash_action
+msgid ""
+"\n"
+"
\n"
+" Your personal dashboard is empty.\n"
+"
\n"
+" To add your first report into this dashboard, go to any\n"
+" menu, switch to list or graph view, and click 'Add to\n"
+" Dashboard' in the extended search options.\n"
+"
\n"
+" You can filter and group data before inserting into the\n"
+" dashboard using the search options.\n"
+"
\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: board
+#. openerp-web
+#: code:addons/board/static/src/xml/board.xml:70
+#, python-format
+msgid "Add"
+msgstr "Voeg by"
+
+#. module: board
+#. openerp-web
+#: code:addons/board/static/src/xml/board.xml:67
+#, python-format
+msgid "Add to Dashboard"
+msgstr ""
+
+#. module: board
+#. openerp-web
+#: code:addons/board/static/src/js/dashboard.js:136
+#, python-format
+msgid "Are you sure you want to remove this item ?"
+msgstr ""
+
+#. module: board
+#: model:ir.model,name:board.model_board_board
+msgid "Board"
+msgstr ""
+
+#. module: board
+#: model:ir.model,name:board.model_board_create
+msgid "Board Creation"
+msgstr ""
+
+#. module: board
+#: field:board.create,name:0
+msgid "Board Name"
+msgstr ""
+
+#. module: board
+#. openerp-web
+#: code:addons/board/static/src/js/dashboard.js:374
+#, python-format
+msgid "Can't find dashboard action"
+msgstr ""
+
+#. module: board
+#: view:board.create:board.view_board_create
+msgid "Cancel"
+msgstr "Gekanselleer"
+
+#. module: board
+#. openerp-web
+#: code:addons/board/static/src/xml/board.xml:10
+#, python-format
+msgid "Change Layout"
+msgstr "Verander Uitleg"
+
+#. module: board
+#. openerp-web
+#: code:addons/board/static/src/xml/board.xml:8
+#, python-format
+msgid "Change Layout.."
+msgstr "Verander Uitleg..."
+
+#. module: board
+#. openerp-web
+#: code:addons/board/static/src/xml/board.xml:40
+#, python-format
+msgid "Choose dashboard layout"
+msgstr "Kies 'n kontroleskerm-uitleg"
+
+#. module: board
+#. openerp-web
+#: code:addons/board/static/src/js/dashboard.js:406
+#, python-format
+msgid "Could not add filter to dashboard"
+msgstr ""
+
+#. module: board
+#: view:board.create:board.view_board_create
+msgid "Create"
+msgstr "Skep"
+
+#. module: board
+#: model:ir.actions.act_window,name:board.action_board_create
+#: model:ir.ui.menu,name:board.menu_board_create
+msgid "Create Board"
+msgstr ""
+
+#. module: board
+#: view:board.create:board.view_board_create
+msgid "Create New Dashboard"
+msgstr "Skep 'n Nuwe Kontroleskerm"
+
+#. module: board
+#: field:board.create,create_uid:0
+msgid "Created by"
+msgstr "Geskep deur"
+
+#. module: board
+#: field:board.create,create_date:0
+msgid "Created on"
+msgstr "Geskep op"
+
+#. module: board
+#. openerp-web
+#: code:addons/board/static/src/js/dashboard.js:92
+#, python-format
+msgid "Edit Layout"
+msgstr "Wysig Uitleg"
+
+#. module: board
+#. openerp-web
+#: code:addons/board/static/src/js/dashboard.js:409
+#, python-format
+msgid "Filter added to dashboard"
+msgstr ""
+
+#. module: board
+#: field:board.board,id:0 field:board.create,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: board
+#: field:board.create,write_uid:0
+msgid "Last Updated by"
+msgstr "Laas Opgedateer deur"
+
+#. module: board
+#: field:board.create,write_date:0
+msgid "Last Updated on"
+msgstr "Laas Opgedateer op"
+
+#. module: board
+#: view:board.board:board.board_my_dash_view
+#: model:ir.actions.act_window,name:board.open_board_my_dash_action
+#: model:ir.ui.menu,name:board.menu_board_my_dash
+msgid "My Dashboard"
+msgstr "My Kontroleskerm"
+
+#. module: board
+#: field:board.create,menu_parent_id:0
+msgid "Parent Menu"
+msgstr "Ouer Kieslys"
+
+#. module: board
+#. openerp-web
+#: code:addons/board/static/src/xml/board.xml:6
+#, python-format
+msgid "Reset"
+msgstr ""
+
+#. module: board
+#. openerp-web
+#: code:addons/board/static/src/xml/board.xml:4
+#, python-format
+msgid "Reset Layout.."
+msgstr ""
+
+#. module: board
+#. openerp-web
+#: code:addons/board/static/src/xml/board.xml:69
+#, python-format
+msgid "Title of new dashboard item"
+msgstr ""
+
+#. module: board
+#: view:board.create:board.view_board_create
+msgid "or"
+msgstr "of"
diff --git a/addons/board/i18n/es_DO.po b/addons/board/i18n/es_DO.po
index 2eda7214912..9064d8a22d1 100644
--- a/addons/board/i18n/es_DO.po
+++ b/addons/board/i18n/es_DO.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-08-01 22:51+0000\n"
+"PO-Revision-Date: 2015-11-08 17:05+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n"
"MIME-Version: 1.0\n"
@@ -137,12 +137,12 @@ msgstr ""
#. module: board
#: field:board.create,create_uid:0
msgid "Created by"
-msgstr ""
+msgstr "Creado por"
#. module: board
#: field:board.create,create_date:0
msgid "Created on"
-msgstr ""
+msgstr "Creado en"
#. module: board
#. openerp-web
@@ -166,12 +166,12 @@ msgstr "ID (identificación)"
#. module: board
#: field:board.create,write_uid:0
msgid "Last Updated by"
-msgstr ""
+msgstr "Última actualización de"
#. module: board
#: field:board.create,write_date:0
msgid "Last Updated on"
-msgstr ""
+msgstr "Última actualización en"
#. module: board
#: view:board.board:board.board_my_dash_view
@@ -190,7 +190,7 @@ msgstr "Menú padre"
#: code:addons/board/static/src/xml/board.xml:6
#, python-format
msgid "Reset"
-msgstr ""
+msgstr "Restablecer"
#. module: board
#. openerp-web
diff --git a/addons/board/i18n/es_EC.po b/addons/board/i18n/es_EC.po
index 41cd20fe8a7..42497a41784 100644
--- a/addons/board/i18n/es_EC.po
+++ b/addons/board/i18n/es_EC.po
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-07-17 06:54+0000\n"
+"PO-Revision-Date: 2015-11-08 07:06+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n"
"MIME-Version: 1.0\n"
@@ -138,12 +138,12 @@ msgstr ""
#. module: board
#: field:board.create,create_uid:0
msgid "Created by"
-msgstr ""
+msgstr "Creado por:"
#. module: board
#: field:board.create,create_date:0
msgid "Created on"
-msgstr ""
+msgstr "Creado"
#. module: board
#. openerp-web
@@ -167,12 +167,12 @@ msgstr "ID"
#. module: board
#: field:board.create,write_uid:0
msgid "Last Updated by"
-msgstr ""
+msgstr "Ultima Actualización por"
#. module: board
#: field:board.create,write_date:0
msgid "Last Updated on"
-msgstr ""
+msgstr "Actualizado en"
#. module: board
#: view:board.board:board.board_my_dash_view
@@ -191,7 +191,7 @@ msgstr "Menú padre"
#: code:addons/board/static/src/xml/board.xml:6
#, python-format
msgid "Reset"
-msgstr ""
+msgstr "Resetear"
#. module: board
#. openerp-web
diff --git a/addons/board/i18n/nb.po b/addons/board/i18n/nb.po
index e5c807cc13f..d8b0cd1fe64 100644
--- a/addons/board/i18n/nb.po
+++ b/addons/board/i18n/nb.po
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-07-17 06:54+0000\n"
+"PO-Revision-Date: 2015-11-13 20:36+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\n"
"MIME-Version: 1.0\n"
@@ -117,7 +117,7 @@ msgstr "Velg kontrollpanel oppsett."
#: code:addons/board/static/src/js/dashboard.js:406
#, python-format
msgid "Could not add filter to dashboard"
-msgstr ""
+msgstr "Ikke mulig å legge til filter i kontrollpanel"
#. module: board
#: view:board.create:board.view_board_create
diff --git a/addons/bus/i18n/af.po b/addons/bus/i18n/af.po
new file mode 100644
index 00000000000..60a1b9067dc
--- /dev/null
+++ b/addons/bus/i18n/af.po
@@ -0,0 +1,53 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * bus
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-01-21 14:07+0000\n"
+"PO-Revision-Date: 2015-05-18 11:27+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: af\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: bus
+#: field:bus.bus,channel:0
+msgid "Channel"
+msgstr "Kanaal"
+
+#. module: bus
+#: field:bus.bus,create_date:0
+msgid "Create date"
+msgstr "Skeppingsdatum"
+
+#. module: bus
+#: field:bus.bus,create_uid:0
+msgid "Created by"
+msgstr "Geskep deur"
+
+#. module: bus
+#: field:bus.bus,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: bus
+#: field:bus.bus,write_uid:0
+msgid "Last Updated by"
+msgstr "Laas Opgedateer deur"
+
+#. module: bus
+#: field:bus.bus,write_date:0
+msgid "Last Updated on"
+msgstr "Laas Opgedateer op"
+
+#. module: bus
+#: field:bus.bus,message:0
+msgid "Message"
+msgstr "Boodskap"
diff --git a/addons/bus/i18n/es_DO.po b/addons/bus/i18n/es_DO.po
index c6d2f8d833c..66c5db6940e 100644
--- a/addons/bus/i18n/es_DO.po
+++ b/addons/bus/i18n/es_DO.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-08-01 22:51+0000\n"
+"PO-Revision-Date: 2015-11-08 17:05+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n"
"MIME-Version: 1.0\n"
@@ -20,7 +20,7 @@ msgstr ""
#. module: bus
#: field:bus.bus,channel:0
msgid "Channel"
-msgstr ""
+msgstr "Canal"
#. module: bus
#: field:bus.bus,create_date:0
@@ -30,7 +30,7 @@ msgstr ""
#. module: bus
#: field:bus.bus,create_uid:0
msgid "Created by"
-msgstr ""
+msgstr "Creado por"
#. module: bus
#: field:bus.bus,id:0
@@ -40,12 +40,12 @@ msgstr "ID (identificación)"
#. module: bus
#: field:bus.bus,write_uid:0
msgid "Last Updated by"
-msgstr ""
+msgstr "Última actualización de"
#. module: bus
#: field:bus.bus,write_date:0
msgid "Last Updated on"
-msgstr ""
+msgstr "Última actualización en"
#. module: bus
#: field:bus.bus,message:0
diff --git a/addons/bus/i18n/es_UY.po b/addons/bus/i18n/es_UY.po
new file mode 100644
index 00000000000..50a40d27be5
--- /dev/null
+++ b/addons/bus/i18n/es_UY.po
@@ -0,0 +1,53 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * bus
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-01-21 14:07+0000\n"
+"PO-Revision-Date: 2015-05-18 11:27+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Uruguay) (http://www.transifex.com/odoo/odoo-8/language/es_UY/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: es_UY\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: bus
+#: field:bus.bus,channel:0
+msgid "Channel"
+msgstr "Canal"
+
+#. module: bus
+#: field:bus.bus,create_date:0
+msgid "Create date"
+msgstr ""
+
+#. module: bus
+#: field:bus.bus,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: bus
+#: field:bus.bus,id:0
+msgid "ID"
+msgstr ""
+
+#. module: bus
+#: field:bus.bus,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: bus
+#: field:bus.bus,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: bus
+#: field:bus.bus,message:0
+msgid "Message"
+msgstr ""
diff --git a/addons/bus/i18n/lt.po b/addons/bus/i18n/lt.po
index 31f461e4161..eb07d1c7c44 100644
--- a/addons/bus/i18n/lt.po
+++ b/addons/bus/i18n/lt.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-07-17 06:54+0000\n"
+"PO-Revision-Date: 2015-11-09 10:29+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n"
"MIME-Version: 1.0\n"
@@ -25,7 +25,7 @@ msgstr "Kanalas"
#. module: bus
#: field:bus.bus,create_date:0
msgid "Create date"
-msgstr ""
+msgstr "Sukūrimo data"
#. module: bus
#: field:bus.bus,create_uid:0
diff --git a/addons/calendar/i18n/af.po b/addons/calendar/i18n/af.po
index 63e33e06338..34446768ce2 100644
--- a/addons/calendar/i18n/af.po
+++ b/addons/calendar/i18n/af.po
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-07-29 09:15+0000\n"
+"PO-Revision-Date: 2015-11-13 09:07+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-8/language/af/)\n"
"MIME-Version: 1.0\n"
@@ -393,22 +393,22 @@ msgstr ""
#: code:addons/calendar/static/src/js/base_calendar.js:20
#, python-format
msgid " [Me]"
-msgstr ""
+msgstr "[Ek]"
#. module: calendar
#: model:email.template,subject:calendar.calendar_template_meeting_invitation
msgid "${object.event_id.name}"
-msgstr ""
+msgstr "${object.event_id.name}"
#. module: calendar
#: model:email.template,subject:calendar.calendar_template_meeting_changedate
msgid "${object.event_id.name} - Date has been updated"
-msgstr ""
+msgstr "${object.event_id.name} - Datum is opgedateer"
#. module: calendar
#: model:email.template,subject:calendar.calendar_template_meeting_reminder
msgid "${object.event_id.name} - Reminder"
-msgstr ""
+msgstr "${object.event_id.name} - Herinnering"
#. module: calendar
#: model:ir.actions.act_window,help:calendar.action_calendar_event
@@ -427,23 +427,23 @@ msgstr ""
#: code:addons/calendar/calendar.py:1593
#, python-format
msgid "A email has been send to specify that the date has been changed !"
-msgstr ""
+msgstr "'n Epos is gestuur om te laat weet dat die datum verander het !"
#. module: calendar
#: view:calendar.event:calendar.view_calendar_event_form
msgid "Accept"
-msgstr ""
+msgstr "Aanvaar"
#. module: calendar
#: selection:calendar.attendee,state:0
#: selection:calendar.event,attendee_status:0
msgid "Accepted"
-msgstr ""
+msgstr "Aanvaar"
#. module: calendar
#: field:calendar.event,active:0
msgid "Active"
-msgstr ""
+msgstr "Aktief"
#. module: calendar
#. openerp-web
@@ -466,24 +466,24 @@ msgstr ""
#. module: calendar
#: field:calendar.alarm,duration:0
msgid "Amount"
-msgstr ""
+msgstr "Bedrag"
#. module: calendar
#: code:addons/calendar/calendar.py:1096
#, python-format
msgid "An invitation email has been sent to attendee %s"
-msgstr ""
+msgstr "'n Uitnodigingsepos is gestuur na %s"
#. module: calendar
#: code:addons/calendar/calendar.py:1407
#, python-format
msgid "An invitation email has been sent to attendee(s)"
-msgstr ""
+msgstr "'n Uitnodigingsepos is gestuur na die bywoner(s)"
#. module: calendar
#: field:calendar.event,is_attendee:0
msgid "Attendee"
-msgstr ""
+msgstr "Bywoner"
#. module: calendar
#: field:calendar.event,attendee_status:0
@@ -493,7 +493,7 @@ msgstr ""
#. module: calendar
#: model:ir.model,name:calendar.model_calendar_attendee
msgid "Attendee information"
-msgstr ""
+msgstr "Beskikbaarheid"
#. module: calendar
#: view:calendar.event:calendar.view_calendar_event_form
@@ -505,7 +505,7 @@ msgstr "Bywonendes"
#. module: calendar
#: view:calendar.event:calendar.view_calendar_event_search
msgid "Availability"
-msgstr ""
+msgstr "Beskikbaarheid"
#. module: calendar
#: code:addons/calendar/calendar.py:1678
@@ -513,7 +513,7 @@ msgstr ""
#: selection:calendar.event,show_as:0
#, python-format
msgid "Busy"
-msgstr ""
+msgstr "Besig"
#. module: calendar
#: field:calendar.event,byday:0
@@ -534,7 +534,7 @@ msgstr ""
#: model:ir.ui.menu,name:calendar.mail_menu_calendar
#: model:ir.ui.menu,name:calendar.menu_calendar_configuration
msgid "Calendar"
-msgstr ""
+msgstr "Kalender"
#. module: calendar
#. openerp-web
@@ -556,26 +556,26 @@ msgstr ""
#. module: calendar
#: selection:calendar.event,state:0
msgid "Confirmed"
-msgstr ""
+msgstr "Bevestig"
#. module: calendar
#: field:calendar.attendee,partner_id:0
msgid "Contact"
-msgstr ""
+msgstr "Kontak"
#. module: calendar
#: field:calendar.alarm,create_uid:0 field:calendar.attendee,create_uid:0
#: field:calendar.contacts,create_uid:0 field:calendar.event,create_uid:0
#: field:calendar.event.type,create_uid:0
msgid "Created by"
-msgstr ""
+msgstr "Geskep deur"
#. module: calendar
#: field:calendar.alarm,create_date:0 field:calendar.attendee,create_date:0
#: field:calendar.contacts,create_date:0 field:calendar.event,create_date:0
#: field:calendar.event.type,create_date:0
msgid "Created on"
-msgstr ""
+msgstr "Geskep op"
#. module: calendar
#: model:calendar.event.type,name:calendar.categ_meet1
@@ -586,7 +586,7 @@ msgstr ""
#: view:calendar.event:calendar.view_calendar_event_tree
#: field:calendar.event,display_start:0
msgid "Date"
-msgstr ""
+msgstr "Datum"
#. module: calendar
#: field:calendar.event,day:0 selection:calendar.event,month_by:0
@@ -596,7 +596,7 @@ msgstr "Dag van die maand"
#. module: calendar
#: help:calendar.event,message_last_post:0
msgid "Date of the last message posted on the record."
-msgstr ""
+msgstr "Datum van die laaste boodskap wat op die rekord gepos is."
#. module: calendar
#: view:calendar.event:calendar.view_calendar_event_form
@@ -611,7 +611,7 @@ msgstr "Dag van die maand"
#. module: calendar
#: selection:calendar.event,rrule_type:0
msgid "Day(s)"
-msgstr ""
+msgstr "Dag/Dae"
#. module: calendar
#: selection:calendar.alarm,interval:0
@@ -621,18 +621,18 @@ msgstr "Dae"
#. module: calendar
#: view:calendar.event:calendar.view_calendar_event_form
msgid "Decline"
-msgstr ""
+msgstr "Verwerp"
#. module: calendar
#: selection:calendar.attendee,state:0
#: selection:calendar.event,attendee_status:0
msgid "Declined"
-msgstr ""
+msgstr "Verwerp"
#. module: calendar
#: field:calendar.event,description:0
msgid "Description"
-msgstr ""
+msgstr "Beskrywing"
#. module: calendar
#. openerp-web
@@ -652,7 +652,7 @@ msgstr ""
#: view:calendar.event:calendar.view_calendar_event_form_popup
#: field:calendar.event,duration:0
msgid "Duration"
-msgstr ""
+msgstr "Duur"
#. module: calendar
#: selection:calendar.alarm,type:0 field:calendar.attendee,email:0
@@ -673,12 +673,12 @@ msgstr ""
#. module: calendar
#: field:calendar.contacts,partner_id:0
msgid "Employee"
-msgstr ""
+msgstr "Werknemer"
#. module: calendar
#: field:calendar.event,stop_date:0
msgid "End Date"
-msgstr ""
+msgstr "Einddatum"
#. module: calendar
#: field:calendar.event,stop_datetime:0
@@ -736,12 +736,12 @@ msgstr ""
#. module: calendar
#: selection:calendar.event,byday:0
msgid "Fifth"
-msgstr ""
+msgstr "Vyfde"
#. module: calendar
#: selection:calendar.event,byday:0
msgid "First"
-msgstr ""
+msgstr "Eerste"
#. module: calendar
#: code:addons/calendar/calendar.py:141
@@ -752,7 +752,7 @@ msgstr ""
#. module: calendar
#: field:calendar.event,message_follower_ids:0
msgid "Followers"
-msgstr ""
+msgstr "Volgelinge"
#. module: calendar
#: selection:calendar.event,byday:0
@@ -773,17 +773,17 @@ msgstr ""
#. module: calendar
#: field:calendar.event,fr:0
msgid "Fri"
-msgstr ""
+msgstr "Vry"
#. module: calendar
#: selection:calendar.event,week_list:0
msgid "Friday"
-msgstr ""
+msgstr "Vrydag"
#. module: calendar
#: view:calendar.event:calendar.view_calendar_event_search
msgid "Group By"
-msgstr ""
+msgstr "Groepeer deur"
#. module: calendar
#: code:addons/calendar/calendar.py:1616
@@ -813,12 +813,12 @@ msgstr ""
#: field:calendar.attendee,id:0 field:calendar.contacts,id:0
#: field:calendar.event,id:0 field:calendar.event.type,id:0
msgid "ID"
-msgstr ""
+msgstr "ID"
#. module: calendar
#: help:calendar.event,message_unread:0
msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "As dit gekies is vereis nuwe boodskappe jou aandag."
#. module: calendar
#: help:calendar.event,active:0
@@ -835,7 +835,7 @@ msgstr ""
#. module: calendar
#: model:mail.message.subtype,name:calendar.subtype_invitation
msgid "Invitation"
-msgstr ""
+msgstr "Uitnodiging"
#. module: calendar
#: field:calendar.attendee,access_token:0
@@ -850,7 +850,7 @@ msgstr "Uitnodig besonderhede"
#. module: calendar
#: view:calendar.event:calendar.view_calendar_event_form
msgid "Invitations"
-msgstr ""
+msgstr "Uitnodigings"
#. module: calendar
#: model:ir.model,name:calendar.model_mail_wizard_invite
@@ -870,21 +870,21 @@ msgstr "Laaste"
#. module: calendar
#: field:calendar.event,message_last_post:0
msgid "Last Message Date"
-msgstr ""
+msgstr "Laaste Boodskap Datum"
#. module: calendar
#: field:calendar.alarm,write_uid:0 field:calendar.attendee,write_uid:0
#: field:calendar.contacts,write_uid:0 field:calendar.event,write_uid:0
#: field:calendar.event.type,write_uid:0
msgid "Last Updated by"
-msgstr ""
+msgstr "Laas Opgedateer deur"
#. module: calendar
#: field:calendar.alarm,write_date:0 field:calendar.attendee,write_date:0
#: field:calendar.contacts,write_date:0 field:calendar.event,write_date:0
#: field:calendar.event.type,write_date:0
msgid "Last Updated on"
-msgstr ""
+msgstr "Laas Opgedateer op"
#. module: calendar
#: field:res.partner,calendar_last_notif_ack:0
@@ -909,12 +909,12 @@ msgstr ""
#. module: calendar
#: field:calendar.contacts,user_id:0
msgid "Me"
-msgstr ""
+msgstr "Ek"
#. module: calendar
#: view:calendar.event:calendar.view_calendar_event_search
msgid "Meeting"
-msgstr ""
+msgstr "Vergadering"
#. module: calendar
#: view:calendar.event:calendar.view_calendar_event_form
@@ -952,22 +952,22 @@ msgstr ""
#: model:ir.actions.act_window,name:calendar.action_calendar_event
#: model:ir.actions.act_window,name:calendar.action_calendar_event_notify
msgid "Meetings"
-msgstr ""
+msgstr "Vergaderings"
#. module: calendar
#: model:ir.model,name:calendar.model_mail_message
msgid "Message"
-msgstr ""
+msgstr "Boodskap"
#. module: calendar
#: field:calendar.event,message_ids:0
msgid "Messages"
-msgstr ""
+msgstr "Boodskappe"
#. module: calendar
#: help:calendar.event,message_ids:0
msgid "Messages and communication history"
-msgstr ""
+msgstr "Boodskap-en kommunikasiegeskiedenis"
#. module: calendar
#: selection:calendar.alarm,interval:0
@@ -987,17 +987,17 @@ msgstr ""
#. module: calendar
#: field:calendar.event,mo:0
msgid "Mon"
-msgstr ""
+msgstr "Ma"
#. module: calendar
#: selection:calendar.event,week_list:0
msgid "Monday"
-msgstr ""
+msgstr "Maandag"
#. module: calendar
#: selection:calendar.event,rrule_type:0
msgid "Month(s)"
-msgstr ""
+msgstr "Maand/Maande"
#. module: calendar
#: view:calendar.event:calendar.view_calendar_event_search
@@ -1012,7 +1012,7 @@ msgstr ""
#. module: calendar
#: field:calendar.alarm,name:0 field:calendar.event.type,name:0
msgid "Name"
-msgstr ""
+msgstr "Naam"
#. module: calendar
#: selection:calendar.attendee,state:0
@@ -1030,7 +1030,7 @@ msgstr ""
#. module: calendar
#: selection:calendar.alarm,type:0
msgid "Notification"
-msgstr ""
+msgstr "Kennisgewing"
#. module: calendar
#: selection:calendar.event,end_type:0
@@ -1062,24 +1062,24 @@ msgstr "Opinie"
#. module: calendar
#: view:calendar.event:calendar.view_calendar_event_form
msgid "Options"
-msgstr ""
+msgstr "Opsies"
#. module: calendar
#: view:calendar.event:calendar.view_calendar_event_form
msgid "Owner"
-msgstr ""
+msgstr "Eienaar"
#. module: calendar
#: model:ir.model,name:calendar.model_res_partner
msgid "Partner"
-msgstr ""
+msgstr "Ouer Venoot"
#. module: calendar
#: view:calendar.event:calendar.view_calendar_event_search
#: view:calendar.event:calendar.view_calendar_event_tree
#: field:calendar.event,class:0
msgid "Privacy"
-msgstr ""
+msgstr "Privaatheid"
#. module: calendar
#: selection:calendar.event,class:0
@@ -1104,7 +1104,7 @@ msgstr ""
#. module: calendar
#: field:calendar.event,rrule_type:0
msgid "Recurrency"
-msgstr ""
+msgstr "Frekwensie"
#. module: calendar
#: field:calendar.event,recurrency:0
@@ -1134,7 +1134,7 @@ msgstr ""
#. module: calendar
#: field:calendar.event,alarm_ids:0
msgid "Reminders"
-msgstr ""
+msgstr "Herinneringe"
#. module: calendar
#. openerp-web
@@ -1146,27 +1146,27 @@ msgstr ""
#. module: calendar
#: field:calendar.event,count:0
msgid "Repeat"
-msgstr ""
+msgstr "Herhaal"
#. module: calendar
#: field:calendar.event,interval:0
msgid "Repeat Every"
-msgstr ""
+msgstr "Herhaal Elke"
#. module: calendar
#: field:calendar.event,final_date:0
msgid "Repeat Until"
-msgstr ""
+msgstr "Herhaal Tot"
#. module: calendar
#: help:calendar.event,interval:0
msgid "Repeat every (Days/Week/Month/Year)"
-msgstr ""
+msgstr "Herhaal elke (Dae/Week/Maand/Jaar)"
#. module: calendar
#: help:calendar.event,count:0
msgid "Repeat x times"
-msgstr ""
+msgstr "Herhaal x-keer"
#. module: calendar
#: view:calendar.event:calendar.view_calendar_event_search
@@ -1177,12 +1177,12 @@ msgstr "Verantwoordelike"
#. module: calendar
#: field:calendar.event,sa:0
msgid "Sat"
-msgstr ""
+msgstr "Sat"
#. module: calendar
#: selection:calendar.event,week_list:0
msgid "Saturday"
-msgstr ""
+msgstr "Saterdag"
#. module: calendar
#: view:calendar.event:calendar.view_calendar_event_search
@@ -1202,7 +1202,7 @@ msgstr ""
#. module: calendar
#: view:calendar.event:calendar.view_calendar_event_form
msgid "Send mail"
-msgstr ""
+msgstr "Stuur pos"
#. module: calendar
#: field:calendar.event,show_as:0
@@ -1219,7 +1219,7 @@ msgstr ""
#. module: calendar
#: field:calendar.event,start_date:0
msgid "Start Date"
-msgstr ""
+msgstr "Begindatum"
#. module: calendar
#: field:calendar.event,start_datetime:0
@@ -1230,12 +1230,12 @@ msgstr ""
#: view:calendar.event:calendar.view_calendar_event_form
#: view:calendar.event:calendar.view_calendar_event_form_popup
msgid "Starting at"
-msgstr ""
+msgstr "Begin om"
#. module: calendar
#: field:calendar.attendee,state:0 field:calendar.event,state:0
msgid "Status"
-msgstr ""
+msgstr "Stand"
#. module: calendar
#: help:calendar.attendee,state:0
@@ -1245,12 +1245,12 @@ msgstr "Bywonende se status"
#. module: calendar
#: view:calendar.event:calendar.view_calendar_event_tree
msgid "Subject"
-msgstr ""
+msgstr "Onderwerp"
#. module: calendar
#: field:calendar.event,message_summary:0
msgid "Summary"
-msgstr ""
+msgstr "Opsomming"
#. module: calendar
#: field:calendar.event,su:0
@@ -1265,12 +1265,12 @@ msgstr "Sondag"
#. module: calendar
#: field:calendar.event,categ_ids:0
msgid "Tags"
-msgstr ""
+msgstr "Merker"
#. module: calendar
#: view:calendar.event:calendar.view_calendar_event_form
msgid "The"
-msgstr ""
+msgstr "Die"
#. module: calendar
#: code:addons/calendar/calendar.py:1377
@@ -1291,12 +1291,12 @@ msgstr ""
#. module: calendar
#: field:calendar.event,th:0
msgid "Thu"
-msgstr ""
+msgstr "Don"
#. module: calendar
#: selection:calendar.event,week_list:0
msgid "Thursday"
-msgstr ""
+msgstr "Donderdag"
#. module: calendar
#: field:calendar.event,tu:0
@@ -1306,19 +1306,19 @@ msgstr "Dins"
#. module: calendar
#: selection:calendar.event,week_list:0
msgid "Tuesday"
-msgstr ""
+msgstr "Dinsdag"
#. module: calendar
#: field:calendar.alarm,type:0
msgid "Type"
-msgstr ""
+msgstr "Tiepe"
#. module: calendar
#: selection:calendar.attendee,state:0
#: view:calendar.event:calendar.view_calendar_event_form
#: selection:calendar.event,attendee_status:0
msgid "Uncertain"
-msgstr ""
+msgstr "Onseker"
#. module: calendar
#: selection:calendar.event,state:0
@@ -1328,18 +1328,18 @@ msgstr ""
#. module: calendar
#: field:calendar.alarm,interval:0
msgid "Unit"
-msgstr ""
+msgstr "Eenheid"
#. module: calendar
#: view:calendar.event:calendar.view_calendar_event_search
#: field:calendar.event,message_unread:0
msgid "Unread Messages"
-msgstr ""
+msgstr "Ongeleesde Boodskappe"
#. module: calendar
#: view:calendar.event:calendar.view_calendar_event_form
msgid "Until"
-msgstr ""
+msgstr "Totdat"
#. module: calendar
#: view:calendar.event:calendar.view_calendar_event_form
@@ -1368,17 +1368,17 @@ msgstr "Wo"
#. module: calendar
#: selection:calendar.event,week_list:0
msgid "Wednesday"
-msgstr ""
+msgstr "Woensdag"
#. module: calendar
#: selection:calendar.event,rrule_type:0
msgid "Week(s)"
-msgstr ""
+msgstr "Week/Weke"
#. module: calendar
#: field:calendar.event,week_list:0
msgid "Weekday"
-msgstr ""
+msgstr "Weeksdag"
#. module: calendar
#. openerp-web
@@ -1404,7 +1404,7 @@ msgstr ""
#. module: calendar
#: selection:calendar.event,rrule_type:0
msgid "Year(s)"
-msgstr ""
+msgstr "Jaar/Jare"
#. module: calendar
#. openerp-web
diff --git a/addons/calendar/i18n/ca.po b/addons/calendar/i18n/ca.po
index 80f0896c021..b1d6698e4ff 100644
--- a/addons/calendar/i18n/ca.po
+++ b/addons/calendar/i18n/ca.po
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-10-31 21:21+0000\n"
+"PO-Revision-Date: 2015-11-14 16:06+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n"
"MIME-Version: 1.0\n"
@@ -1385,14 +1385,14 @@ msgstr "Dia de la setmana"
#: code:addons/calendar/static/src/xml/base_calendar.xml:54
#, python-format
msgid "When"
-msgstr ""
+msgstr "Quan"
#. module: calendar
#. openerp-web
#: code:addons/calendar/static/src/xml/base_calendar.xml:58
#, python-format
msgid "Where"
-msgstr ""
+msgstr "On"
#. module: calendar
#. openerp-web
diff --git a/addons/calendar/i18n/es_CL.po b/addons/calendar/i18n/es_CL.po
index b0dc69d3a59..c2142d632fe 100644
--- a/addons/calendar/i18n/es_CL.po
+++ b/addons/calendar/i18n/es_CL.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-10-06 08:56+0000\n"
+"PO-Revision-Date: 2015-11-13 00:35+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n"
"MIME-Version: 1.0\n"
@@ -961,7 +961,7 @@ msgstr "Mensaje"
#. module: calendar
#: field:calendar.event,message_ids:0
msgid "Messages"
-msgstr ""
+msgstr "Mensajes"
#. module: calendar
#: help:calendar.event,message_ids:0
diff --git a/addons/calendar/i18n/es_DO.po b/addons/calendar/i18n/es_DO.po
index e351cf5abe6..f40f14588f2 100644
--- a/addons/calendar/i18n/es_DO.po
+++ b/addons/calendar/i18n/es_DO.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-08-01 22:51+0000\n"
+"PO-Revision-Date: 2015-11-08 17:06+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n"
"MIME-Version: 1.0\n"
@@ -504,7 +504,7 @@ msgstr ""
#. module: calendar
#: view:calendar.event:calendar.view_calendar_event_search
msgid "Availability"
-msgstr ""
+msgstr "Disponibilidad"
#. module: calendar
#: code:addons/calendar/calendar.py:1678
@@ -555,7 +555,7 @@ msgstr ""
#. module: calendar
#: selection:calendar.event,state:0
msgid "Confirmed"
-msgstr ""
+msgstr "Confirmado"
#. module: calendar
#: field:calendar.attendee,partner_id:0
@@ -567,14 +567,14 @@ msgstr "Contacto"
#: field:calendar.contacts,create_uid:0 field:calendar.event,create_uid:0
#: field:calendar.event.type,create_uid:0
msgid "Created by"
-msgstr ""
+msgstr "Creado por"
#. module: calendar
#: field:calendar.alarm,create_date:0 field:calendar.attendee,create_date:0
#: field:calendar.contacts,create_date:0 field:calendar.event,create_date:0
#: field:calendar.event.type,create_date:0
msgid "Created on"
-msgstr ""
+msgstr "Creado en"
#. module: calendar
#: model:calendar.event.type,name:calendar.categ_meet1
@@ -595,7 +595,7 @@ msgstr ""
#. module: calendar
#: help:calendar.event,message_last_post:0
msgid "Date of the last message posted on the record."
-msgstr ""
+msgstr "Fecha del último mensaje publicado en el registro."
#. module: calendar
#: view:calendar.event:calendar.view_calendar_event_form
@@ -651,7 +651,7 @@ msgstr ""
#: view:calendar.event:calendar.view_calendar_event_form_popup
#: field:calendar.event,duration:0
msgid "Duration"
-msgstr ""
+msgstr "Duración"
#. module: calendar
#: selection:calendar.alarm,type:0 field:calendar.attendee,email:0
@@ -677,7 +677,7 @@ msgstr "Empleado"
#. module: calendar
#: field:calendar.event,stop_date:0
msgid "End Date"
-msgstr ""
+msgstr "Fecha final"
#. module: calendar
#: field:calendar.event,stop_datetime:0
@@ -687,7 +687,7 @@ msgstr ""
#. module: calendar
#: selection:calendar.event,end_type:0
msgid "End date"
-msgstr ""
+msgstr "Fecha final"
#. module: calendar
#: view:calendar.event:calendar.view_calendar_event_form
@@ -751,7 +751,7 @@ msgstr ""
#. module: calendar
#: field:calendar.event,message_follower_ids:0
msgid "Followers"
-msgstr ""
+msgstr "Seguidores"
#. module: calendar
#: selection:calendar.event,byday:0
@@ -793,14 +793,14 @@ msgstr ""
#. module: calendar
#: model:ir.model,name:calendar.model_ir_http
msgid "HTTP routing"
-msgstr ""
+msgstr "Enrutado HTTP"
#. module: calendar
#: help:calendar.event,message_summary:0
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
-msgstr ""
+msgstr "Contiene el resumen del chatter (nº de mensajes, ...). Este resumen está directamente en formato html para ser insertado en vistas kanban."
#. module: calendar
#: selection:calendar.alarm,interval:0
@@ -817,7 +817,7 @@ msgstr "ID (identificación)"
#. module: calendar
#: help:calendar.event,message_unread:0
msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
#. module: calendar
#: help:calendar.event,active:0
@@ -854,12 +854,12 @@ msgstr ""
#. module: calendar
#: model:ir.model,name:calendar.model_mail_wizard_invite
msgid "Invite wizard"
-msgstr ""
+msgstr "Asistente de invitación"
#. module: calendar
#: field:calendar.event,message_is_follower:0
msgid "Is a Follower"
-msgstr ""
+msgstr "Es un seguidor"
#. module: calendar
#: selection:calendar.event,byday:0
@@ -869,21 +869,21 @@ msgstr ""
#. module: calendar
#: field:calendar.event,message_last_post:0
msgid "Last Message Date"
-msgstr ""
+msgstr "Fecha del último mensaje"
#. module: calendar
#: field:calendar.alarm,write_uid:0 field:calendar.attendee,write_uid:0
#: field:calendar.contacts,write_uid:0 field:calendar.event,write_uid:0
#: field:calendar.event.type,write_uid:0
msgid "Last Updated by"
-msgstr ""
+msgstr "Última actualización de"
#. module: calendar
#: field:calendar.alarm,write_date:0 field:calendar.attendee,write_date:0
#: field:calendar.contacts,write_date:0 field:calendar.event,write_date:0
#: field:calendar.event.type,write_date:0
msgid "Last Updated on"
-msgstr ""
+msgstr "Última actualización en"
#. module: calendar
#: field:res.partner,calendar_last_notif_ack:0
@@ -898,7 +898,7 @@ msgstr ""
#. module: calendar
#: field:calendar.event,location:0
msgid "Location"
-msgstr ""
+msgstr "Ubicación"
#. module: calendar
#: help:calendar.event,location:0
@@ -951,7 +951,7 @@ msgstr ""
#: model:ir.actions.act_window,name:calendar.action_calendar_event
#: model:ir.actions.act_window,name:calendar.action_calendar_event_notify
msgid "Meetings"
-msgstr ""
+msgstr "Reuniones"
#. module: calendar
#: model:ir.model,name:calendar.model_mail_message
@@ -961,12 +961,12 @@ msgstr "Mensaje"
#. module: calendar
#: field:calendar.event,message_ids:0
msgid "Messages"
-msgstr ""
+msgstr "Mensajes"
#. module: calendar
#: help:calendar.event,message_ids:0
msgid "Messages and communication history"
-msgstr ""
+msgstr "Mensajes e historial de comunicación"
#. module: calendar
#: selection:calendar.alarm,interval:0
@@ -976,7 +976,7 @@ msgstr "Minutos"
#. module: calendar
#: view:calendar.event:calendar.view_calendar_event_form
msgid "Misc"
-msgstr ""
+msgstr "Misc."
#. module: calendar
#: model:ir.model,name:calendar.model_ir_model
@@ -1029,7 +1029,7 @@ msgstr ""
#. module: calendar
#: selection:calendar.alarm,type:0
msgid "Notification"
-msgstr ""
+msgstr "Notificación"
#. module: calendar
#: selection:calendar.event,end_type:0
@@ -1041,7 +1041,7 @@ msgstr ""
#: code:addons/calendar/static/src/xml/base_calendar.xml:20
#, python-format
msgid "OK"
-msgstr ""
+msgstr "Aceptar"
#. module: calendar
#: model:calendar.event.type,name:calendar.categ_meet3
@@ -1061,7 +1061,7 @@ msgstr ""
#. module: calendar
#: view:calendar.event:calendar.view_calendar_event_form
msgid "Options"
-msgstr ""
+msgstr "Opciones"
#. module: calendar
#: view:calendar.event:calendar.view_calendar_event_form
@@ -1078,7 +1078,7 @@ msgstr "Socio"
#: view:calendar.event:calendar.view_calendar_event_tree
#: field:calendar.event,class:0
msgid "Privacy"
-msgstr ""
+msgstr "Privacidad"
#. module: calendar
#: selection:calendar.event,class:0
@@ -1088,7 +1088,7 @@ msgstr ""
#. module: calendar
#: selection:calendar.event,class:0
msgid "Public"
-msgstr ""
+msgstr "Público"
#. module: calendar
#: selection:calendar.event,class:0
@@ -1171,7 +1171,7 @@ msgstr ""
#: view:calendar.event:calendar.view_calendar_event_search
#: field:calendar.event,user_id:0
msgid "Responsible"
-msgstr ""
+msgstr "Responsable"
#. module: calendar
#: field:calendar.event,sa:0
@@ -1218,7 +1218,7 @@ msgstr ""
#. module: calendar
#: field:calendar.event,start_date:0
msgid "Start Date"
-msgstr ""
+msgstr "Fecha inicial"
#. module: calendar
#: field:calendar.event,start_datetime:0
@@ -1333,7 +1333,7 @@ msgstr ""
#: view:calendar.event:calendar.view_calendar_event_search
#: field:calendar.event,message_unread:0
msgid "Unread Messages"
-msgstr ""
+msgstr "Mensajes sin leer"
#. module: calendar
#: view:calendar.event:calendar.view_calendar_event_form
@@ -1421,7 +1421,7 @@ msgstr ""
#. module: calendar
#: field:calendar.contacts,active:0
msgid "active"
-msgstr ""
+msgstr "activo"
#. module: calendar
#: field:calendar.event,color_partner_id:0
diff --git a/addons/calendar/i18n/es_EC.po b/addons/calendar/i18n/es_EC.po
index 703187f7233..fcc6f37254f 100644
--- a/addons/calendar/i18n/es_EC.po
+++ b/addons/calendar/i18n/es_EC.po
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-07-29 09:15+0000\n"
+"PO-Revision-Date: 2015-11-08 07:00+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n"
"MIME-Version: 1.0\n"
@@ -568,14 +568,14 @@ msgstr "Contacto"
#: field:calendar.contacts,create_uid:0 field:calendar.event,create_uid:0
#: field:calendar.event.type,create_uid:0
msgid "Created by"
-msgstr ""
+msgstr "Creado por:"
#. module: calendar
#: field:calendar.alarm,create_date:0 field:calendar.attendee,create_date:0
#: field:calendar.contacts,create_date:0 field:calendar.event,create_date:0
#: field:calendar.event.type,create_date:0
msgid "Created on"
-msgstr ""
+msgstr "Creado"
#. module: calendar
#: model:calendar.event.type,name:calendar.categ_meet1
@@ -596,7 +596,7 @@ msgstr "Día del mes"
#. module: calendar
#: help:calendar.event,message_last_post:0
msgid "Date of the last message posted on the record."
-msgstr ""
+msgstr "Fecha de el último mensaje publicado en el registro"
#. module: calendar
#: view:calendar.event:calendar.view_calendar_event_form
@@ -752,7 +752,7 @@ msgstr ""
#. module: calendar
#: field:calendar.event,message_follower_ids:0
msgid "Followers"
-msgstr ""
+msgstr "Seguidores"
#. module: calendar
#: selection:calendar.event,byday:0
@@ -794,7 +794,7 @@ msgstr ""
#. module: calendar
#: model:ir.model,name:calendar.model_ir_http
msgid "HTTP routing"
-msgstr ""
+msgstr "Ruta HTTP"
#. module: calendar
#: help:calendar.event,message_summary:0
@@ -818,7 +818,7 @@ msgstr "ID"
#. module: calendar
#: help:calendar.event,message_unread:0
msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Si esta habilitado, los nuevos mensajes deben ser revisado"
#. module: calendar
#: help:calendar.event,active:0
@@ -870,21 +870,21 @@ msgstr "Último"
#. module: calendar
#: field:calendar.event,message_last_post:0
msgid "Last Message Date"
-msgstr ""
+msgstr "Fecha de último mensaje"
#. module: calendar
#: field:calendar.alarm,write_uid:0 field:calendar.attendee,write_uid:0
#: field:calendar.contacts,write_uid:0 field:calendar.event,write_uid:0
#: field:calendar.event.type,write_uid:0
msgid "Last Updated by"
-msgstr ""
+msgstr "Ultima Actualización por"
#. module: calendar
#: field:calendar.alarm,write_date:0 field:calendar.attendee,write_date:0
#: field:calendar.contacts,write_date:0 field:calendar.event,write_date:0
#: field:calendar.event.type,write_date:0
msgid "Last Updated on"
-msgstr ""
+msgstr "Actualizado en"
#. module: calendar
#: field:res.partner,calendar_last_notif_ack:0
@@ -967,7 +967,7 @@ msgstr "Mensajes"
#. module: calendar
#: help:calendar.event,message_ids:0
msgid "Messages and communication history"
-msgstr ""
+msgstr "Historial de Comunicación y Mensajes"
#. module: calendar
#: selection:calendar.alarm,interval:0
@@ -1334,7 +1334,7 @@ msgstr "Unidad"
#: view:calendar.event:calendar.view_calendar_event_search
#: field:calendar.event,message_unread:0
msgid "Unread Messages"
-msgstr ""
+msgstr "Mensajes no leídos"
#. module: calendar
#: view:calendar.event:calendar.view_calendar_event_form
@@ -1422,7 +1422,7 @@ msgstr ""
#. module: calendar
#: field:calendar.contacts,active:0
msgid "active"
-msgstr ""
+msgstr "activo"
#. module: calendar
#: field:calendar.event,color_partner_id:0
diff --git a/addons/calendar/i18n/lt.po b/addons/calendar/i18n/lt.po
index 0b00d0fe790..b6880ef528e 100644
--- a/addons/calendar/i18n/lt.po
+++ b/addons/calendar/i18n/lt.po
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-07-29 09:15+0000\n"
+"PO-Revision-Date: 2015-11-11 12:14+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n"
"MIME-Version: 1.0\n"
@@ -1422,7 +1422,7 @@ msgstr ""
#. module: calendar
#: field:calendar.contacts,active:0
msgid "active"
-msgstr ""
+msgstr "aktyvus"
#. module: calendar
#: field:calendar.event,color_partner_id:0
diff --git a/addons/calendar/i18n/sl.po b/addons/calendar/i18n/sl.po
index 44add1ce218..970c55dd40e 100644
--- a/addons/calendar/i18n/sl.po
+++ b/addons/calendar/i18n/sl.po
@@ -10,7 +10,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-08-01 16:30+0000\n"
+"PO-Revision-Date: 2015-11-13 14:04+0000\n"
"Last-Translator: Matjaž Mozetič \n"
"Language-Team: Slovenian (http://www.transifex.com/odoo/odoo-8/language/sl/)\n"
"MIME-Version: 1.0\n"
@@ -790,7 +790,7 @@ msgstr "Združi po"
#: code:addons/calendar/calendar.py:1616
#, python-format
msgid "Group by date is not supported, use the calendar view instead."
-msgstr "Združevanje po datumu ni možno, uporabite namesto tega pogled koledarja."
+msgstr "Združevanje po datumu ni možno, namesto tega uporabite koledarski prikaz."
#. module: calendar
#: model:ir.model,name:calendar.model_ir_http
@@ -802,7 +802,7 @@ msgstr "HTTP usmerjanje"
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
-msgstr "Povzetek komunikacij (število sporočil, ...). Ta povzetek je neposredno v html formatu, da se lahko vstavlja v poglede kanban."
+msgstr "Povzetek komunikacij (število sporočil, ...). Ta povzetek je neposredno v html formatu, da se lahko vstavlja v kanban prikaze."
#. module: calendar
#: selection:calendar.alarm,interval:0
diff --git a/addons/calendar/i18n/sr@latin.po b/addons/calendar/i18n/sr@latin.po
index 1280c409857..43a6e6195f0 100644
--- a/addons/calendar/i18n/sr@latin.po
+++ b/addons/calendar/i18n/sr@latin.po
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-10-31 17:19+0000\n"
+"PO-Revision-Date: 2015-11-11 08:22+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Serbian (Latin) (http://www.transifex.com/odoo/odoo-8/language/sr@latin/)\n"
"MIME-Version: 1.0\n"
@@ -611,7 +611,7 @@ msgstr "Dan u mesecu"
#. module: calendar
#: selection:calendar.event,rrule_type:0
msgid "Day(s)"
-msgstr ""
+msgstr "Dan(a)"
#. module: calendar
#: selection:calendar.alarm,interval:0
diff --git a/addons/calendar/i18n/sv.po b/addons/calendar/i18n/sv.po
index c348a582332..4d567282b51 100644
--- a/addons/calendar/i18n/sv.po
+++ b/addons/calendar/i18n/sv.po
@@ -3,14 +3,16 @@
# * calendar
#
# Translators:
+# Anders Wallenquist , 2015
# FIRST AUTHOR , 2014
+# Haojun Zou , 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-10-16 08:13+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2015-11-12 13:28+0000\n"
+"Last-Translator: Anders Wallenquist \n"
"Language-Team: Swedish (http://www.transifex.com/odoo/odoo-8/language/sv/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -136,7 +138,7 @@ msgid ""
"