From 8fe876cae712d5cdbb1f3750a5f32d22172bd392 Mon Sep 17 00:00:00 2001
From: Odoo Translation Bot
Date: Sun, 27 Dec 2015 02:54:48 +0100
Subject: [PATCH] [I18N] Update translation terms from Transifex
---
addons/account/i18n/ca.po | 4 +-
addons/account/i18n/el.po | 24 +-
addons/account/i18n/fa.po | 4 +-
addons/account/i18n/hr.po | 14 +-
addons/account/i18n/id.po | 8 +-
addons/account/i18n/ru.po | 94 ++--
addons/account/i18n/tr.po | 4 +-
addons/account/i18n/uk.po | 40 +-
addons/account/i18n/zh_CN.po | 6 +-
addons/account_analytic_analysis/i18n/ca.po | 4 +-
.../account_analytic_analysis/i18n/es_DO.po | 6 +-
addons/account_analytic_analysis/i18n/fr.po | 4 +-
addons/account_analytic_analysis/i18n/ru.po | 16 +-
.../account_analytic_analysis/i18n/zh_CN.po | 77 +--
addons/account_analytic_default/i18n/ru.po | 12 +-
addons/account_asset/i18n/af.po | 8 +-
addons/account_asset/i18n/ru.po | 24 +-
addons/account_asset/i18n/sv.po | 11 +-
addons/account_cancel/i18n/ru.po | 6 +-
addons/account_followup/i18n/sv.po | 9 +-
addons/account_payment/i18n/sv.po | 59 +--
addons/account_voucher/i18n/ca.po | 4 +-
addons/account_voucher/i18n/es_DO.po | 6 +-
addons/account_voucher/i18n/fa.po | 6 +-
addons/analytic/i18n/es_DO.po | 4 +-
addons/analytic/i18n/fa.po | 4 +-
addons/auth_signup/i18n/ar.po | 11 +-
addons/auth_signup/i18n/el.po | 10 +-
addons/auth_signup/i18n/es_AR.po | 10 +-
addons/auth_signup/i18n/uk.po | 4 +-
addons/auth_signup/i18n/zh_CN.po | 11 +-
addons/base_import/i18n/el.po | 28 +-
addons/calendar/i18n/de.po | 6 +-
addons/calendar/i18n/es_AR.po | 16 +-
addons/calendar/i18n/es_DO.po | 4 +-
addons/calendar/i18n/fa.po | 4 +-
addons/calendar/i18n/zh_CN.po | 16 +-
addons/crm/i18n/ca.po | 26 +-
addons/crm/i18n/el.po | 4 +-
addons/crm/i18n/es_DO.po | 10 +-
addons/crm/i18n/fa.po | 6 +-
addons/crm_claim/i18n/fa.po | 6 +-
addons/crm_helpdesk/i18n/fa.po | 6 +-
addons/crm_partner_assign/i18n/es_AR.po | 6 +-
addons/crm_partner_assign/i18n/es_DO.po | 6 +-
addons/crm_partner_assign/i18n/sv.po | 4 +-
addons/crm_partner_assign/i18n/zh_CN.po | 7 +-
addons/crm_profiling/i18n/es_AR.po | 5 +-
addons/delivery/i18n/es_DO.po | 46 +-
addons/document/i18n/el.po | 6 +-
addons/email_template/i18n/el.po | 6 +-
addons/event/i18n/el.po | 4 +-
addons/event/i18n/es_DO.po | 4 +-
addons/event/i18n/fa.po | 4 +-
addons/event_sale/i18n/es_AR.po | 46 +-
addons/event_sale/i18n/es_DO.po | 14 +-
addons/fleet/i18n/es_AR.po | 464 +++++++++---------
addons/fleet/i18n/fa.po | 4 +-
addons/gamification/i18n/es_AR.po | 10 +-
addons/gamification/i18n/es_DO.po | 4 +-
addons/gamification/i18n/fa.po | 4 +-
addons/gamification/i18n/hu.po | 14 +-
addons/gamification/i18n/uk.po | 4 +-
addons/gamification_sale_crm/i18n/ru.po | 4 +-
addons/google_calendar/i18n/es_AR.po | 4 +-
addons/hr/i18n/el.po | 4 +-
addons/hr/i18n/fa.po | 4 +-
addons/hr/i18n/uk.po | 6 +-
addons/hr_applicant_document/i18n/uk.po | 48 ++
addons/hr_contract/i18n/es_AR.po | 4 +-
addons/hr_evaluation/i18n/el.po | 4 +-
addons/hr_evaluation/i18n/fa.po | 6 +-
addons/hr_evaluation/i18n/zh_CN.po | 9 +-
addons/hr_expense/i18n/fa.po | 6 +-
addons/hr_expense/i18n/zh_CN.po | 5 +-
addons/hr_holidays/i18n/fa.po | 4 +-
addons/hr_payroll/i18n/es_AR.po | 4 +-
addons/hr_recruitment/i18n/ca.po | 18 +-
addons/hr_recruitment/i18n/es_DO.po | 4 +-
addons/hr_recruitment/i18n/fa.po | 8 +-
addons/hr_recruitment/i18n/uk.po | 10 +-
addons/hr_timesheet_invoice/i18n/ca.po | 13 +-
addons/hr_timesheet_invoice/i18n/es_DO.po | 6 +-
addons/hr_timesheet_sheet/i18n/ca.po | 4 +-
addons/hr_timesheet_sheet/i18n/fa.po | 6 +-
addons/im_chat/i18n/es_AR.po | 33 +-
addons/im_chat/i18n/es_DO.po | 4 +-
addons/im_livechat/i18n/es_AR.po | 4 +-
addons/im_livechat/i18n/es_DO.po | 4 +-
addons/l10n_be/i18n/el.po | 4 +-
addons/l10n_be/i18n/zh_CN.po | 4 +-
addons/l10n_be_coda/i18n/zh_CN.po | 16 +-
addons/l10n_be_hr_payroll/i18n/es_MX.po | 148 ++++++
addons/l10n_be_invoice_bba/i18n/es_DO.po | 4 +-
addons/l10n_be_invoice_bba/i18n/fa.po | 4 +-
addons/l10n_in_hr_payroll/i18n/es_DO.po | 4 +-
addons/l10n_uk/i18n/hr.po | 8 +-
addons/lunch/i18n/es_DO.po | 4 +-
addons/lunch/i18n/fa.po | 4 +-
addons/mail/i18n/ca.po | 10 +-
addons/mail/i18n/el.po | 4 +-
addons/mail/i18n/es_AR.po | 4 +-
addons/mail/i18n/fa.po | 4 +-
addons/marketing_campaign/i18n/uk.po | 4 +-
.../marketing_campaign_crm_demo/i18n/es_AR.po | 33 +-
addons/mass_mailing/i18n/ca.po | 4 +-
addons/mass_mailing/i18n/el.po | 172 +++----
addons/mass_mailing/i18n/fa.po | 6 +-
addons/mass_mailing/i18n/uk.po | 4 +-
addons/mass_mailing/i18n/zh_CN.po | 6 +-
addons/membership/i18n/ca.po | 4 +-
addons/membership/i18n/es_DO.po | 6 +-
addons/mrp/i18n/ca.po | 4 +-
addons/mrp/i18n/es_DO.po | 14 +-
addons/mrp/i18n/fa.po | 6 +-
addons/mrp/i18n/hr.po | 4 +-
addons/mrp_byproduct/i18n/es_DO.po | 4 +-
addons/mrp_operations/i18n/uk.po | 4 +-
addons/mrp_repair/i18n/es_DO.po | 8 +-
addons/mrp_repair/i18n/fa.po | 6 +-
addons/multi_company/i18n/sv.po | 4 +-
addons/note/i18n/es_DO.po | 4 +-
addons/note/i18n/fa.po | 4 +-
addons/payment/i18n/el.po | 6 +-
addons/payment/i18n/fa.po | 6 +-
addons/point_of_sale/i18n/es_AR.po | 4 +-
addons/point_of_sale/i18n/es_MX.po | 4 +-
addons/point_of_sale/i18n/fa.po | 10 +-
addons/point_of_sale/i18n/ru.po | 4 +-
addons/portal/i18n/el.po | 4 +-
addons/portal_claim/i18n/sv.po | 6 +-
addons/procurement/i18n/ca.po | 4 +-
addons/procurement/i18n/fa.po | 4 +-
addons/product/i18n/el.po | 4 +-
addons/product/i18n/es_DO.po | 88 ++--
addons/product/i18n/fa.po | 6 +-
addons/product/i18n/tr.po | 26 +-
addons/product_expiry/i18n/es_DO.po | 18 +-
addons/product_margin/i18n/es_DO.po | 56 +--
addons/project/i18n/ca.po | 173 +++----
addons/project/i18n/es_DO.po | 4 +-
addons/project/i18n/fa.po | 6 +-
addons/project/i18n/zh_CN.po | 10 +-
addons/project_issue/i18n/ca.po | 24 +-
addons/project_issue/i18n/es_DO.po | 4 +-
addons/project_issue/i18n/fa.po | 4 +-
addons/project_issue/i18n/uk.po | 4 +-
addons/project_timesheet/i18n/ca.po | 4 +-
addons/project_timesheet/i18n/zh_CN.po | 9 +-
addons/purchase/i18n/ca.po | 6 +-
addons/purchase/i18n/el.po | 6 +-
addons/purchase/i18n/es_DO.po | 4 +-
addons/purchase/i18n/es_MX.po | 4 +-
addons/purchase/i18n/fa.po | 8 +-
addons/purchase/i18n/tr.po | 4 +-
addons/purchase_requisition/i18n/es_DO.po | 80 +--
addons/purchase_requisition/i18n/fa.po | 6 +-
addons/report/i18n/zh_CN.po | 11 +-
addons/report_intrastat/i18n/es_DO.po | 4 +-
addons/report_webkit/i18n/el.po | 4 +-
addons/report_webkit/i18n/zh_CN.po | 11 +-
addons/sale/i18n/ca.po | 6 +-
addons/sale/i18n/el.po | 4 +-
addons/sale/i18n/es_AR.po | 4 +-
addons/sale/i18n/fa.po | 24 +-
addons/sale/i18n/hr.po | 4 +-
addons/sale_layout/i18n/es_AR.po | 4 +-
addons/sale_layout/i18n/tr.po | 7 +-
addons/sale_margin/i18n/es_DO.po | 2 +-
addons/sale_margin/i18n/tr.po | 7 +-
addons/sale_service/i18n/ca.po | 4 +-
addons/sale_stock/i18n/el.po | 6 +-
addons/sales_team/i18n/fa.po | 4 +-
addons/share/i18n/es_DO.po | 4 +-
addons/stock/i18n/ca.po | 4 +-
addons/stock/i18n/el.po | 14 +-
addons/stock/i18n/fa.po | 6 +-
addons/stock/i18n/id.po | 13 +-
addons/stock/i18n/ru.po | 4 +-
addons/stock/i18n/tr.po | 4 +-
addons/stock/i18n/zh_CN.po | 6 +-
addons/stock_account/i18n/el.po | 8 +-
addons/stock_account/i18n/ru.po | 22 +-
addons/stock_landed_costs/i18n/fa.po | 6 +-
addons/subscription/i18n/es_DO.po | 4 +-
addons/survey/i18n/ca.po | 4 +-
addons/survey/i18n/es_DO.po | 4 +-
addons/survey/i18n/fa.po | 4 +-
addons/survey/i18n/uk.po | 4 +-
addons/survey/i18n/zh_CN.po | 5 +-
addons/web/i18n/el.po | 34 +-
addons/web/i18n/es_DO.po | 160 +++---
addons/web/i18n/tr.po | 4 +-
addons/web_diagram/i18n/es_DO.po | 4 +-
addons/web_graph/i18n/es_DO.po | 14 +-
addons/website/i18n/es_DO.po | 4 +-
addons/website/i18n/uk.po | 4 +-
addons/website/i18n/zh_CN.po | 11 +-
addons/website_blog/i18n/fa.po | 6 +-
addons/website_blog/i18n/uk.po | 10 +-
addons/website_certification/i18n/id.po | 40 +-
addons/website_crm_partner_assign/i18n/uk.po | 4 +-
addons/website_customer/i18n/uk.po | 4 +-
addons/website_event/i18n/fa.po | 4 +-
addons/website_event/i18n/uk.po | 4 +-
addons/website_event_track/i18n/fa.po | 6 +-
addons/website_event_track/i18n/uk.po | 4 +-
addons/website_forum/i18n/fa.po | 6 +-
addons/website_forum/i18n/uk.po | 6 +-
addons/website_forum_doc/i18n/ar.po | 58 +--
addons/website_forum_doc/i18n/ca.po | 4 +-
addons/website_gengo/i18n/uk.po | 4 +-
addons/website_hr_recruitment/i18n/uk.po | 60 +--
addons/website_mail/i18n/el.po | 4 +-
addons/website_mail/i18n/es_DO.po | 4 +-
addons/website_mail/i18n/fa.po | 442 +++++++++++++++++
addons/website_mail_group/i18n/el.po | 6 +-
addons/website_mail_group/i18n/es_AR.po | 6 +-
addons/website_membership/i18n/uk.po | 4 +-
addons/website_quote/i18n/es_DO.po | 6 +-
addons/website_quote/i18n/hu.po | 4 +-
addons/website_quote/i18n/tr.po | 7 +-
addons/website_sale/i18n/es_DO.po | 6 +-
addons/website_sale/i18n/ro.po | 4 +-
addons/website_sale/i18n/zh_CN.po | 5 +-
addons/website_sale_options/i18n/es_DO.po | 4 +-
openerp/addons/base/i18n/ca.po | 4 +-
openerp/addons/base/i18n/el.po | 6 +-
openerp/addons/base/i18n/ru.po | 8 +-
openerp/addons/base/i18n/uk.po | 10 +-
openerp/addons/base/i18n/zh_CN.po | 82 ++--
231 files changed, 2304 insertions(+), 1642 deletions(-)
create mode 100644 addons/hr_applicant_document/i18n/uk.po
create mode 100644 addons/l10n_be_hr_payroll/i18n/es_MX.po
create mode 100644 addons/website_mail/i18n/fa.po
diff --git a/addons/account/i18n/ca.po b/addons/account/i18n/ca.po
index fc7f456397d..c96f9056da0 100644
--- a/addons/account/i18n/ca.po
+++ b/addons/account/i18n/ca.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: 2015-12-05 23:21+0000\n"
+"PO-Revision-Date: 2015-12-21 22:41+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"
@@ -5378,7 +5378,7 @@ msgstr "IntraCom"
#: code:addons/account/wizard/account_period_close.py:52
#, python-format
msgid "Invalid Action!"
-msgstr ""
+msgstr "Acció invàlida!"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
diff --git a/addons/account/i18n/el.po b/addons/account/i18n/el.po
index a90097e494c..9fae32c87f7 100644
--- a/addons/account/i18n/el.po
+++ b/addons/account/i18n/el.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: 2015-12-17 11:04+0000\n"
+"PO-Revision-Date: 2015-12-26 07:55+0000\n"
"Last-Translator: Goutoudis Kostas \n"
"Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n"
"MIME-Version: 1.0\n"
@@ -1755,7 +1755,7 @@ msgstr "Μέση Τιμή"
#: code:addons/account/account.py:3450 code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
-msgstr "BNK"
+msgstr "ΤΡΑΠ"
#. module: account
#. openerp-web
@@ -3901,7 +3901,7 @@ msgstr "Διάρκεια"
#: code:addons/account/account.py:3197
#, python-format
msgid "ECNJ"
-msgstr ""
+msgstr "ΕΑΓΟ"
#. module: account
#: code:addons/account/account.py:3195
@@ -4623,7 +4623,7 @@ msgstr "Για ημερολόγιο μετρητών ή τραπεζικό ημ
#. module: account
#: help:account.payment.term.line,value_amount:0
msgid "For percent enter a ratio between 0-1."
-msgstr ""
+msgstr "Για ποσοστό εισάγετε μια αναλογία μεταξύ 0-1."
#. module: account
#: help:account.tax,amount:0
@@ -5960,7 +5960,7 @@ msgstr "Αφήστε το κενό για να χρησιμοποιήσετε τ
#: code:addons/account/static/src/js/account_widgets.js:1299
#, python-format
msgid "Keep open"
-msgstr ""
+msgstr "Διατήρηση ανοιχτό"
#. module: account
#. openerp-web
@@ -6250,7 +6250,7 @@ msgstr "Λογαριασμός Ζημιών από Τιμή Συναλλάγμα
#: code:addons/account/account.py:3198
#, python-format
msgid "MISC"
-msgstr ""
+msgstr "ΔΙΑΦ"
#. module: account
#: field:account.sequence.fiscalyear,sequence_main_id:0
@@ -6275,7 +6275,7 @@ msgstr "Κύριο νόμισμα της εταιρίας."
#. module: account
#: field:account.config.settings,module_account_followup:0
msgid "Manage customer payment follow-ups"
-msgstr "Διαχείριση συμπληρωματικών ενεργειών πληρωμής πελάτη"
+msgstr "Διαχείριση παρακολουθήσης πληρωμών των πελατών"
#. module: account
#: field:account.config.settings,module_account_voucher:0
@@ -6285,7 +6285,7 @@ msgstr "Διαχείριση πληρωμών πελατών"
#. module: account
#: field:account.config.settings,module_account_payment:0
msgid "Manage payment orders"
-msgstr "Διαχείριση πληρωμών παραγγελιών"
+msgstr "Διαχείριση εντολών πληρωμής"
#. module: account
#: field:account.invoice.tax,manual:0
@@ -6801,7 +6801,7 @@ msgstr "OK"
#: code:addons/account/account.py:3199
#, python-format
msgid "OPEJ"
-msgstr ""
+msgstr "ΑΝΟΙ"
#. module: account
#: selection:report.account.sales,month:0
@@ -7753,7 +7753,7 @@ msgstr "Λογαριασμός Κερδών"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report_pl
msgid "Profit And Loss"
-msgstr ""
+msgstr "Κέρδη Kαι Ζημίες"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
@@ -10798,7 +10798,7 @@ msgstr "Χρήση Μοντέλου"
#. module: account
#: model:ir.model,name:account.model_account_use_model
msgid "Use model"
-msgstr ""
+msgstr "Χρήση μοντέλου"
#. module: account
#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0
@@ -11127,7 +11127,7 @@ msgstr ""
#: code:addons/account/static/src/js/account_widgets.js:1050
#, python-format
msgid "last"
-msgstr ""
+msgstr "τελευταία"
#. module: account
#: help:account.move.line,blocked:0
diff --git a/addons/account/i18n/fa.po b/addons/account/i18n/fa.po
index c69bc008516..2ebd76bdd61 100644
--- a/addons/account/i18n/fa.po
+++ b/addons/account/i18n/fa.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: 2015-11-28 08:22+0000\n"
+"PO-Revision-Date: 2015-12-25 02:31+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Persian (http://www.transifex.com/odoo/odoo-8/language/fa/)\n"
"MIME-Version: 1.0\n"
@@ -3517,7 +3517,7 @@ 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 "تاریخ آخرین پیغام پست شده از این رکورد"
#. module: account
#: help:res.partner,last_reconciliation_date:0
diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po
index a4a9e1e7c78..2436ade7250 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: 2015-11-28 08:22+0000\n"
+"PO-Revision-Date: 2015-12-21 08:43+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"
@@ -5628,7 +5628,7 @@ msgstr "Označava da je račun poslan"
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43
#, python-format
msgid "It took you"
-msgstr ""
+msgstr "Trebalo vam je"
#. module: account
#: selection:account.financial.report,style_overwrite:0
@@ -8064,7 +8064,7 @@ msgstr ""
#: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements
#: model:ir.ui.menu,name:account.menu_bank_reconcile_bank_statements
msgid "Reconciliation on Bank Statements"
-msgstr ""
+msgstr "Zatvaranje bankovnih izvoda"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
@@ -8130,7 +8130,7 @@ msgstr "Oznaka izvornog dokumenta koji je kreirao ovaj račun."
#. module: account
#: field:account.invoice,name:0
msgid "Reference/Description"
-msgstr ""
+msgstr "Referenca/Opis"
#. module: account
#: view:website:account.report_invoice_document
@@ -10033,12 +10033,12 @@ msgstr ""
#. module: account
#: help:product.category,property_account_expense_categ:0
msgid "This account will be used for invoices to value expenses."
-msgstr ""
+msgstr "Ovaj konto će biti korišten na računima za vrednovanje troškova."
#. module: account
#: help:product.category,property_account_income_categ:0
msgid "This account will be used for invoices to value sales."
-msgstr ""
+msgstr "Ovaj konto će biti korišten na računima za vrednovanje prodaje."
#. module: account
#: help:res.partner,property_account_payable:0
@@ -10868,7 +10868,7 @@ msgstr "U sustavu PDV-a"
#. module: account
#: field:account.fiscal.position,vat_required:0
msgid "VAT required"
-msgstr ""
+msgstr "OIB obavezan"
#. module: account
#: selection:account.entries.report,move_line_state:0
diff --git a/addons/account/i18n/id.po b/addons/account/i18n/id.po
index df4fa7d0f5d..69ce4e04c50 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: 2015-12-18 13:55+0000\n"
+"PO-Revision-Date: 2015-12-25 13:42+0000\n"
"Last-Translator: Wahyu Setiawan \n"
"Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-8/language/id/)\n"
"MIME-Version: 1.0\n"
@@ -4426,12 +4426,12 @@ msgstr "Laporan Keuangan"
#: model:ir.actions.act_window,name:account.action_account_report
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
-msgstr "Anda dapat mengatur format yang ingin anda tampilkan. Jika anda menyerahkan pada format otomatis, Hal tersebut akan dihitung berdasarkan hirarki laporan keuangan"
+msgstr "Laporan Keuangan"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
msgid "Financial Reports Hierarchy"
-msgstr "Anda dapat mengatur format yang ingin anda tampilkan. Jika anda menyerahkan pada format otomatis, Hal tersebut akan dihitung berdasarkan hirarki laporan keuangan"
+msgstr "Hirarki Laporan Keuangan"
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_financial
@@ -11131,7 +11131,7 @@ msgstr "Anda memilih transaksi dari hutang dan piutang.\n\nUntuk melanjutkan, An
#: code:addons/account/static/src/js/account_widgets.js:1050
#, python-format
msgid "last"
-msgstr ""
+msgstr "Terakhir"
#. module: account
#: help:account.move.line,blocked:0
diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po
index 0531009ce7d..885fe319277 100644
--- a/addons/account/i18n/ru.po
+++ b/addons/account/i18n/ru.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: 2015-12-19 19:57+0000\n"
+"PO-Revision-Date: 2015-12-25 21:32+0000\n"
"Last-Translator: Василий Тимкович \n"
"Language-Team: Russian (http://www.transifex.com/odoo/odoo-8/language/ru/)\n"
"MIME-Version: 1.0\n"
@@ -5113,7 +5113,7 @@ msgid ""
"this total tax amount will be rounded. If you sell with tax included, you "
"should choose 'Round per line' because you certainly want the sum of your "
"tax-included line subtotals to be equal to the total amount with taxes."
-msgstr ""
+msgstr "Если выбрать 'Округлять построчно', то сначала по каждому налогу вычисляется и округляется значение налога в каждой строке заказа/счета, а затем эти округленные значения суммируются для вычисления общей суммы этого налога. Если выбрать 'Округлять итог', то округляется сумма значений для каждого налога, вычисленных для каждой строки заказа/счета. В случае продажи с включенным налогом следует выбирать 'Округлять построчно', для того, чтобы сумма построчных значений с включенными налогами равнялась общей сумме заказа/счета вместе с налогами."
#. module: account
#: help:account.config.settings,tax_calculation_rounding_method:0
@@ -5149,7 +5149,7 @@ msgstr ""
msgid ""
"If you unreconcile transactions, you must also verify all the actions that "
"are linked to those transactions because they will not be disabled"
-msgstr ""
+msgstr "Если вы отменили сверку, вы должны также проверить все действия, что связаны с этими сделками, поскольку они не будут отключены"
#. module: account
#: help:account.invoice,payment_term:0
@@ -5168,7 +5168,7 @@ msgid ""
"dates, for example 50% now and 50% in one month, but if you want to force a "
"due date, make sure that the payment term is not set on the invoice. If you "
"keep the payment term and the due date empty, it means direct payment."
-msgstr ""
+msgstr "Если вы используете условия оплаты, срок оплаты будет вычисляться автоматически при генерации бухгалтерских проводок. Срок платежа может вычислить несколько дат, например 50% сейчас и 50% через один месяц, но если вы хотите установить дату, убедитесь, что срок оплаты не установлен в счете. Если вы оставите срок оплаты и дату пустой, это означает прямую оплату."
#. module: account
#: help:account.journal,cash_control:0
@@ -5631,7 +5631,7 @@ msgstr "Он указывает, что счет был отправлен."
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43
#, python-format
msgid "It took you"
-msgstr ""
+msgstr "Вы принимаете это"
#. module: account
#: selection:account.financial.report,style_overwrite:0
@@ -6819,7 +6819,7 @@ msgid ""
" to modify them. The invoices will receive a unique\n"
" number and journal items will be created in your chart\n"
" of accounts."
-msgstr ""
+msgstr "Как только черновик счета подтвержден, Вы не будете иметь \nвозможность изменить их. Счета получат уникальный номер и \nэлементы журнала будут созданы в вашем плане счетов."
#. module: account
#: field:account.partner.ledger,page_split:0
@@ -8015,7 +8015,7 @@ msgstr "Сверить списание"
#: code:addons/account/static/src/js/account_tour_bank_statement_reconciliation.js:8
#, python-format
msgid "Reconcile the demo bank statement"
-msgstr ""
+msgstr "Согласование демо банковской ведомости"
#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
@@ -8067,7 +8067,7 @@ msgstr ""
#: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements
#: model:ir.ui.menu,name:account.menu_bank_reconcile_bank_statements
msgid "Reconciliation on Bank Statements"
-msgstr ""
+msgstr "Сверка Банковских Выписок"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
@@ -8205,7 +8205,7 @@ msgstr ""
msgid ""
"Refund base on this type. You can not Modify and Cancel if the invoice is "
"already reconciled"
-msgstr ""
+msgstr "Основа возмещения на этом типе. Вы не можете Изменить и Отменить, если счет-фактура уже выверена"
#. module: account
#: view:account.tax:account.view_tax_form
@@ -8616,7 +8616,7 @@ msgstr "Выберите финансовый год для удаления п
#: code:addons/account/static/src/js/account_widgets.js:975
#, python-format
msgid "Select Partner"
-msgstr ""
+msgstr "Выберите Партнера"
#. module: account
#: view:account.analytic.balance:account.account_analytic_balance_view
@@ -8691,7 +8691,7 @@ msgstr ""
msgid ""
"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' "
"or 'Done' state."
-msgstr ""
+msgstr "Выбранная счет-фактура(ы) не может быть отменена, поскольку она уже находятся в состоянии «Отмененные» или «Готово»."
#. module: account
#: code:addons/account/wizard/account_invoice_state.py:41
@@ -9195,14 +9195,14 @@ msgstr "TIN:"
#: 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 "Взять Деньги"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_widgets.js:546
#, python-format
msgid "Take on average less than 5 seconds to reconcile a transaction."
-msgstr ""
+msgstr "Берем в среднем менее 5 секунд, чтобы согласовать сделку."
#. module: account
#: field:account.aged.trial.balance,target_move:0
@@ -9545,7 +9545,7 @@ msgstr "Условия"
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43
#, python-format
msgid "That's on average"
-msgstr ""
+msgstr "Это в среднем"
#. module: account
#: help:account.account,type:0
@@ -9610,7 +9610,7 @@ msgstr "Сумма выражена в валюте связанного сче
msgid ""
"The amount expressed in the secondary currency must be positive when account"
" is debited and negative when account is credited."
-msgstr ""
+msgstr "Сумма, выраженная во вторичной валюте, должна быть положительной, когда счет дебетуется и отрицательной, когда счет кредитуется."
#. module: account
#: help:account.statement.operation.template,amount:0
@@ -9623,7 +9623,7 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:728
#, python-format
msgid "The bank statement line was already reconciled."
-msgstr ""
+msgstr "Строка банковской выписки уже сверена."
#. module: account
#: help:account.move.line,statement_id:0
@@ -9701,7 +9701,7 @@ msgstr "Записи для сверки должны относиться к о
#: help:res.partner,property_account_position:0
msgid ""
"The fiscal position will determine taxes and accounts used for the partner."
-msgstr ""
+msgstr "Финансовое положение будет определять налоги и счета, используемые для партнера."
#. module: account
#: view:account.config.settings:account.view_account_config_settings
@@ -10024,24 +10024,24 @@ msgstr "В этом году"
msgid ""
"This account will be used for invoices instead of the default one to value "
"expenses for the current product."
-msgstr ""
+msgstr "Этот счет будет использоваться для счетов-фактур вместо стандартной стоимости затрат для текущего продукта."
#. 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 "Этот счет будет использоваться для счетов-фактур вместо стандартной оценки продаж для текущего продукта."
#. module: account
#: help:product.category,property_account_expense_categ:0
msgid "This account will be used for invoices to value expenses."
-msgstr ""
+msgstr "Этот счет будет использоваться для счетов-фактур, чтобы оценить расходы."
#. module: account
#: help:product.category,property_account_income_categ:0
msgid "This account will be used for invoices to value sales."
-msgstr ""
+msgstr "Этот счет будет использоваться для счетов-фактур, чтобы оценить продажи."
#. module: account
#: help:res.partner,property_account_payable:0
@@ -10062,7 +10062,7 @@ msgstr "Этот счет будет использоваться, вместо
msgid ""
"This allows accountants to manage analytic and crossovered budgets. Once the master budgets and the budgets are defined, the project managers can set the planned amount on each analytic account.\n"
"-This installs the module account_budget."
-msgstr ""
+msgstr "Это позволяет бухгалтерам управлять аналитическими и перекрестными бюджетами. После того, как мастер бюджета и бюджеты определены, менеджеры проектов могут установить запланированную сумму на каждом аналитическом счете. \n-Это устанавливает модуль account_budget."
#. module: account
#: help:account.config.settings,module_account_followup:0
@@ -10101,7 +10101,7 @@ msgid ""
"This boolean helps you to choose if you want to propose to the user to "
"encode the sale and purchase rates or choose from list of taxes. This last "
"choice assumes that the set of tax defined on this template is complete"
-msgstr ""
+msgstr "Этот логический выбор поможет вам, если вы хотите предложить пользователю кодировать оценки продажи и покупки или выбрать из списка налогов. Этот последний выбор предполагает, что совокупность налогов, определенных для выбранного шаблона полностью завершено"
#. module: account
#: help:account.config.settings,complete_tax_set:0
@@ -10111,7 +10111,7 @@ msgid ""
"encode the sales and purchase rates or use the usual m2o fields. This last "
"choice assumes that the set of tax defined for the chosen template is "
"complete"
-msgstr ""
+msgstr "Этот логический выбор поможет вам, если вы хотите предложить пользователю кодировать оценки продажи и покупки или воспользоваться обычным m2o полем. Этот последний выбор предполагает, что совокупность налогов, определенных для выбранного шаблона полностью завершено"
#. module: account
#: view:account.invoice:account.invoice_form
@@ -10171,7 +10171,7 @@ msgid ""
"This field is used to record the third party name when importing bank "
"statement in electronic format, when the partner doesn't exist yet in the "
"database (or cannot be found)."
-msgstr ""
+msgstr "Это поле используется для записи имени третьей стороны при импорте банковской выписки в электронном формате, когда партнер еще не существует в базе данных (или не найден)."
#. module: account
#: help:account.partner.reconcile.process,next_partner_id:0
@@ -10243,7 +10243,7 @@ msgstr "Этот журнал будет создана автоматическ
msgid ""
"This label will be displayed on report to show the balance computed for the "
"given comparison filter."
-msgstr ""
+msgstr "Этот заголовок будет показан в отчете показать баланс, вычисленного для данного фильтра сравнения."
#. module: account
#: view:account.vat.declaration:account.view_account_vat_declaration
@@ -10267,7 +10267,7 @@ msgid ""
"This option allows you to get more details about the way your balances are "
"computed. Because it is space consuming, we do not allow to use it while "
"doing a comparison."
-msgstr ""
+msgstr "Этот выбор позволяет Вам получать более подробную информацию о способе, которым вычислены ваши балансы. Потому что это потребление пространства, мы не позволяем использовать его, делая сравнение."
#. module: account
#: help:account.account.template,chart_template_id:0
@@ -10277,7 +10277,7 @@ msgid ""
" allow you to define chart templates that extend another and complete it "
"with few new accounts (You don't need to define the whole structure that is "
"common to both several times)."
-msgstr ""
+msgstr "Это необязательное поле позволяет связать шаблон счета с специфическим шаблоном счета, которые могут отличаться от их корневого родителя которому они принадлежат. Это позволит вам определить шаблоны счета, которые расширяют другой и дополняют его несколькими новыми счетами (Вам не нужно определять всю структуру, ту что является общей для обоих одновременно)."
#. module: account
#. openerp-web
@@ -10286,7 +10286,7 @@ msgstr ""
msgid ""
"This page displays all the bank transactions that are to be reconciled and "
"provides with a neat interface to do so."
-msgstr ""
+msgstr "На этой странице показаны все банковские операции, которые должны быть согласованы и обеспечивает аккуратный интерфейс, чтобы сделать это."
#. module: account
#: help:res.partner,property_supplier_payment_term:0
@@ -10318,7 +10318,7 @@ msgid ""
"This technical field can be used at the statement line creation/import time "
"in order to avoid the reconciliation process on it later on. The statement "
"line will simply create a counterpart on this account"
-msgstr ""
+msgstr "Это техническое поле может быть использовано в строке выписки во время создания/импорта для того, чтобы избежать процесса согласования для него в дальнейшем. Строка выписки просто создаст копию на этом счете"
#. module: account
#: help:account.account.template,type:0 help:account.entries.report,type:0
@@ -10377,12 +10377,12 @@ msgstr ""
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 2 (bold)"
-msgstr ""
+msgstr "Заголовок 2 (жирный шрифт)"
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 3 (bold, smaller)"
-msgstr ""
+msgstr "Заголовок 3 (полужирный, строчный)"
#. module: account
#: field:account.analytic.chart,to_date:0
@@ -11000,7 +11000,7 @@ msgstr "Когда новый отчет создан - статус стане
#: code:addons/account/static/src/js/account_widgets.js:533
#, python-format
msgid "Whew, that was fast !"
-msgstr ""
+msgstr "Вот так, это было быстро!"
#. module: account
#: field:account.central.journal,amount_currency:0
@@ -11024,7 +11024,7 @@ msgstr "С балансом не равным 0"
#: view:website:account.report_generalledger
#: view:website:account.report_trialbalance
msgid "With balance not equal to zero"
-msgstr ""
+msgstr "С балансом не равным нулю"
#. module: account
#: selection:account.balance.report,display_account:0
@@ -11038,7 +11038,7 @@ msgstr "С движением"
#. module: account
#: view:account.statement.operation.template:account.view_account_statement_operation_template_search
msgid "With tax"
-msgstr ""
+msgstr "С налогом"
#. module: account
#: help:account.config.settings,module_product_email_template:0
@@ -11338,7 +11338,7 @@ msgstr ""
msgid ""
"You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n"
"%s."
-msgstr ""
+msgstr "Вы не можете сделать эту модификацию на сверенной записи. Вы можете просто изменить некоторые не правовые поля или необходимо сначала нажать кнопку отменить сверку.\n%s."
#. module: account
#: code:addons/account/account.py:1352
@@ -11397,7 +11397,7 @@ msgstr "Вы не можете использовать неактивный с
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
"Controls' on the related journal."
-msgstr ""
+msgstr "Вы не можете использовать этот общий счет в этом журнале, проверьте вкладку 'Контроля Доступа' в связанном журнале."
#. module: account
#: code:addons/account/account.py:1307
@@ -11500,7 +11500,7 @@ msgstr "Вы должны определить журнал аналитики
#: code:addons/account/account_invoice.py:1311
#, python-format
msgid "You must first select a partner!"
-msgstr ""
+msgstr "Вы должны сначала выбрать партнера!"
#. module: account
#: code:addons/account/wizard/account_automatic_reconcile.py:154
@@ -11541,7 +11541,7 @@ 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 "Вы должны настроить 'Счет Выгоды Обменного Курса' в параметрах бухгалтерских настроек, чтобы управлять автоматически бухгалтерскими записями, связанными с различиями между обменными курсами."
#. module: account
#: code:addons/account/account_bank_statement.py:686
@@ -11550,7 +11550,7 @@ 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 "Вы должны настроить 'Счет Потерь на Обменном Курсе' в параметрах бухгалтерских настроек, чтобы управлять автоматически бухгалтерскими записями, связанными с различиями между обменными курсами."
#. module: account
#: code:addons/account/wizard/pos_box.py:57
@@ -11559,14 +11559,14 @@ msgstr ""
msgid ""
"You should have defined an 'Internal Transfer Account' in your cash "
"register's journal!"
-msgstr ""
+msgstr "Вы должны были определить 'Внутренний Трансфертный Счет' в журнале Вашего кассового аппарата!"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:45
#, python-format
msgid "You validated"
-msgstr ""
+msgstr "Вы утвердили"
#. module: account
#: view:account.invoice.refund:account.view_account_invoice_refund
@@ -11601,7 +11601,7 @@ msgstr "дни"
#. module: account
#: view:account.config.settings:account.view_account_config_settings
msgid "e.g. sales@odoo.com"
-msgstr ""
+msgstr "например sales@odoo.com"
#. module: account
#: view:account.config.settings:account.view_account_config_settings
@@ -11683,7 +11683,7 @@ msgstr "закрытие периода"
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:45
#, python-format
msgid "reconciliations with the ctrl-enter shortcut."
-msgstr ""
+msgstr "сверки с помощью сочетания клавиш Ctrl-Enter."
#. module: account
#. openerp-web
@@ -11702,7 +11702,7 @@ msgstr "res_config_contents"
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43
#, python-format
msgid "seconds per transaction."
-msgstr ""
+msgstr "секунд на транзакцию."
#. module: account
#: view:res.partner:account.view_partner_property_form
@@ -11719,14 +11719,14 @@ msgstr "заглавие"
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43
#, python-format
msgid "to reconcile"
-msgstr ""
+msgstr "согласовать"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43
#, python-format
msgid "transactions."
-msgstr ""
+msgstr "транзакции."
#. module: account
#: field:account.cashbox.line,bank_statement_id:0
diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po
index 6b8075ba6d8..344f7ba947e 100644
--- a/addons/account/i18n/tr.po
+++ b/addons/account/i18n/tr.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: 2015-12-15 16:28+0000\n"
+"PO-Revision-Date: 2015-12-24 19:08+0000\n"
"Last-Translator: Murat Kaplan \n"
"Language-Team: Turkish (http://www.transifex.com/odoo/odoo-8/language/tr/)\n"
"MIME-Version: 1.0\n"
@@ -6967,7 +6967,7 @@ msgstr "Açılış Dönemi"
#: view:account.bank.statement:account.view_bank_statement_form2
#: field:account.cashbox.line,subtotal_opening:0
msgid "Opening Subtotal"
-msgstr "Açılış Aratoplamı"
+msgstr "Açılış Ara Toplamı"
#. module: account
#: help:account.cashbox.line,number_opening:0
diff --git a/addons/account/i18n/uk.po b/addons/account/i18n/uk.po
index a6157592384..f07e90bac75 100644
--- a/addons/account/i18n/uk.po
+++ b/addons/account/i18n/uk.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: 2015-12-19 20:22+0000\n"
+"PO-Revision-Date: 2015-12-22 22:34+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n"
"MIME-Version: 1.0\n"
@@ -575,7 +575,7 @@ msgstr "Період Фінансовий період часу , протяго
#: code:addons/account/account_bank_statement.py:736
#, python-format
msgid "A selected move line was already reconciled."
-msgstr ""
+msgstr "Обраний рядок проведень було автоматично узгоджено"
#. module: account
#: sql_constraint:account.fiscal.position.tax:0
@@ -943,7 +943,7 @@ msgstr "Типи рахунків"
#. module: account
#: model:ir.model,name:account.model_account_unreconcile
msgid "Account Unreconcile"
-msgstr ""
+msgstr "Скасувати узгодження по рахунку"
#. module: account
#: model:ir.model,name:account.model_account_unreconcile_reconcile
@@ -978,12 +978,12 @@ msgstr "Код рахунку"
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile
msgid "Account move line reconcile"
-msgstr ""
+msgstr "Узгодити рядок проведень п орахунку"
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
msgid "Account move line reconcile (writeoff)"
-msgstr ""
+msgstr "Узгодити рядок проведення по рахунку (списання)"
#. module: account
#: view:account.account:account.view_account_form
@@ -1037,7 +1037,7 @@ msgstr "Бухгалтерський облік"
#. module: account
#: view:account.config.settings:account.view_account_config_settings
msgid "Accounting & Finance"
-msgstr ""
+msgstr "Бухгалтерський облік та фінанси"
#. module: account
#: view:account.installer:account.view_account_configuration_installer
@@ -1074,7 +1074,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.final_accounting_reports
msgid "Accounting Reports"
-msgstr ""
+msgstr "Звіти по бухобліку"
#. module: account
#: view:res.partner:account.view_partner_property_form
@@ -1278,7 +1278,7 @@ msgstr ""
#. module: account
#: field:account.bank.statement,all_lines_reconciled:0
msgid "All lines reconciled"
-msgstr ""
+msgstr "Всі рядки узгоджено"
#. module: account
#: help:account.move,state:0
@@ -1949,7 +1949,7 @@ msgstr "Банківські виписки"
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:8
#, python-format
msgid "Bank statements are fully reconciled."
-msgstr ""
+msgstr "Банківську виписку повністю узгоджено"
#. module: account
#: field:account.invoice.tax,base:0
@@ -2143,7 +2143,7 @@ msgstr ""
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Cancel: create refund and reconcile"
-msgstr ""
+msgstr "Скасувати: створити повернення та узгодити"
#. module: account
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
@@ -2547,7 +2547,7 @@ msgstr ""
#: help:account.account.template,reconcile:0
msgid ""
"Check this option if you want the user to reconcile entries in this account."
-msgstr ""
+msgstr "Поставте галочку, якщо хочете, щоб користувачі могли робити узгодження по цьому рахунку."
#. module: account
#: field:account.account,child_id:0
@@ -4309,7 +4309,7 @@ msgstr "Extended Filters..."
#: code:addons/account/static/src/js/account_widgets.js:545
#, python-format
msgid "Fast reconciler"
-msgstr ""
+msgstr "Швидкий узгоджувач"
#. module: account
#: view:account.config.settings:account.view_account_config_settings
@@ -5147,7 +5147,7 @@ msgstr ""
msgid ""
"If you unreconcile transactions, you must also verify all the actions that "
"are linked to those transactions because they will not be disabled"
-msgstr ""
+msgstr "Якщо ви скасуєте узгодження, то перевірте усі пов'язані дії, тому що вони не будуть скасовані."
#. module: account
#: help:account.invoice,payment_term:0
@@ -5823,7 +5823,7 @@ msgstr ""
#: view:account.move.line:account.view_move_line_tree_reconcile
#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
msgid "Journal Items to Reconcile"
-msgstr ""
+msgstr "Записи в журналі для узгодження"
#. module: account
#: field:account.analytic.journal,name:0 field:account.journal,name:0
@@ -8006,14 +8006,14 @@ msgstr "Звірити зі списанням"
#: code:addons/account/wizard/account_reconcile.py:125
#, python-format
msgid "Reconcile Writeoff"
-msgstr ""
+msgstr "Узгодити списання"
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_tour_bank_statement_reconciliation.js:8
#, python-format
msgid "Reconcile the demo bank statement"
-msgstr ""
+msgstr "Узгодити демонстраційну банківську виписку"
#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
@@ -9047,7 +9047,7 @@ msgstr "Стани"
#. module: account
#: view:account.tax.code:account.view_tax_code_form
msgid "Statistics"
-msgstr ""
+msgstr "Статистика"
#. module: account
#: view:account.analytic.account:account.view_account_analytic_account_search
@@ -10746,7 +10746,7 @@ msgstr "Відмна вивірки проводок"
#: view:account.unreconcile:account.account_unreconcile_view
#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view
msgid "Unreconcile Transactions"
-msgstr ""
+msgstr "Скасувати узгодження проведень"
#. module: account
#: selection:account.account.type,close_method:0
@@ -10761,12 +10761,12 @@ msgstr "Незвірений"
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
-msgstr ""
+msgstr "Неузгоджені записи"
#. module: account
#: view:account.move.line:account.view_account_move_line_filter
msgid "Unreconciled Journal Items"
-msgstr ""
+msgstr "Неузгоджені записи журналу"
#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po
index ffaac9cc504..a18d6a581a7 100644
--- a/addons/account/i18n/zh_CN.po
+++ b/addons/account/i18n/zh_CN.po
@@ -18,8 +18,8 @@ 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: 2015-12-03 07:01+0000\n"
-"Last-Translator: jeffery chen fan \n"
+"PO-Revision-Date: 2015-12-24 17:46+0000\n"
+"Last-Translator: 珠海-老天 \n"
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -96,7 +96,7 @@ msgid ""
" \n"
"\n"
" "
-msgstr ""
+msgstr "\n\n\n
您好 ${object.partner_id.name},
\n\n
你有一张新发票:
\n \n
\n REFERENCES
\n 发票号码: ${object.number}
\n 发票总额: ${object.amount_total} ${object.currency_id.name}
\n 发票日期: ${object.date_invoice}
\n % if object.origin:\n Order reference: ${object.origin}
\n % endif\n % if object.user_id:\n 您的联络方式: ${object.user_id.name}\n % endif\n
\n \n % if object.paypal_url:\n
\n
也可以直接Paypal支付:
\n
\n \n \n % endif\n \n
\n
如您有任何疑问,请直接与我们联系。
\n
谢谢您一如既往的支持 ${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
\n 电话: ${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
diff --git a/addons/account_analytic_analysis/i18n/ca.po b/addons/account_analytic_analysis/i18n/ca.po
index 9cc1bfb5402..698d98244b8 100644
--- a/addons/account_analytic_analysis/i18n/ca.po
+++ b/addons/account_analytic_analysis/i18n/ca.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: 2015-12-19 10:25+0000\n"
+"PO-Revision-Date: 2015-12-21 22:24+0000\n"
"Last-Translator: Carles Antolí \n"
"Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n"
"MIME-Version: 1.0\n"
@@ -632,7 +632,7 @@ msgstr ""
#: field:account.analytic.account,remaining_hours_to_invoice:0
#: field:account.analytic.account,timesheet_ca_invoiced:0
msgid "Remaining Time"
-msgstr ""
+msgstr "Temps pendent"
#. module: account_analytic_analysis
#: field:account.analytic.account,recurring_interval:0
diff --git a/addons/account_analytic_analysis/i18n/es_DO.po b/addons/account_analytic_analysis/i18n/es_DO.po
index 43fbca4d232..9e21fa7b636 100644
--- a/addons/account_analytic_analysis/i18n/es_DO.po
+++ b/addons/account_analytic_analysis/i18n/es_DO.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: 2015-11-08 17:05+0000\n"
+"PO-Revision-Date: 2015-12-22 17:48+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"
@@ -344,7 +344,7 @@ msgstr "Descripción"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
msgid "End Month"
-msgstr ""
+msgstr "Mes final"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
@@ -393,7 +393,7 @@ msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,fix_price_invoices:0
msgid "Fixed Price"
-msgstr ""
+msgstr "Precio fijo"
#. module: account_analytic_analysis
#: field:account.analytic.account,recurring_invoices:0
diff --git a/addons/account_analytic_analysis/i18n/fr.po b/addons/account_analytic_analysis/i18n/fr.po
index aa59fee69a7..66d74d87f9b 100644
--- a/addons/account_analytic_analysis/i18n/fr.po
+++ b/addons/account_analytic_analysis/i18n/fr.po
@@ -15,7 +15,7 @@ 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: 2015-12-08 12:22+0000\n"
+"PO-Revision-Date: 2015-12-22 17:31+0000\n"
"Last-Translator: Natys \n"
"Language-Team: French (http://www.transifex.com/odoo/odoo-8/language/fr/)\n"
"MIME-Version: 1.0\n"
@@ -679,7 +679,7 @@ msgstr "Statut"
#. module: account_analytic_analysis
#: field:account.analytic.invoice.line,price_subtotal:0
msgid "Sub Total"
-msgstr ""
+msgstr "Sous-total"
#. module: account_analytic_analysis
#: help:account.analytic.account,fix_price_to_invoice:0
diff --git a/addons/account_analytic_analysis/i18n/ru.po b/addons/account_analytic_analysis/i18n/ru.po
index 53577c1812a..3f99cc51e59 100644
--- a/addons/account_analytic_analysis/i18n/ru.po
+++ b/addons/account_analytic_analysis/i18n/ru.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: 2015-12-19 19:53+0000\n"
+"PO-Revision-Date: 2015-12-23 23:17+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"
@@ -506,7 +506,7 @@ msgstr ""
#: field:account.analytic.account,month_ids:0
#: field:account_analytic_analysis.summary.month,month:0
msgid "Month"
-msgstr ""
+msgstr "Месяц"
#. module: account_analytic_analysis
#: selection:account.analytic.account,recurring_rule_type:0
@@ -689,7 +689,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
msgid "Template"
-msgstr ""
+msgstr "Шаблон"
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
@@ -721,7 +721,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
msgid "To Invoice"
-msgstr ""
+msgstr "В Счёт"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
@@ -731,7 +731,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
msgid "Total"
-msgstr ""
+msgstr "Всего"
#. module: account_analytic_analysis
#: field:account.analytic.account,total_cost:0
@@ -746,7 +746,7 @@ msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,invoiced_total:0
msgid "Total Invoiced"
-msgstr ""
+msgstr "Всего выставлено Счетов"
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_total:0
@@ -794,12 +794,12 @@ msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.invoice.line,price_unit:0
msgid "Unit Price"
-msgstr ""
+msgstr "Цена за Единицу"
#. module: account_analytic_analysis
#: field:account.analytic.invoice.line,uom_id:0
msgid "Unit of Measure"
-msgstr ""
+msgstr "Единица Измерения"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
diff --git a/addons/account_analytic_analysis/i18n/zh_CN.po b/addons/account_analytic_analysis/i18n/zh_CN.po
index 48a944b189e..23a928124b1 100644
--- a/addons/account_analytic_analysis/i18n/zh_CN.po
+++ b/addons/account_analytic_analysis/i18n/zh_CN.po
@@ -8,13 +8,14 @@
# jeffery chen fan , 2015
# niulinlnc , 2015
# wxb , 2015
+# 珠海-老天 , 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: 2015-12-02 04:42+0000\n"
-"Last-Translator: jeffery chen fan \n"
+"PO-Revision-Date: 2015-12-26 15:04+0000\n"
+"Last-Translator: 珠海-老天 \n"
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -86,7 +87,7 @@ msgid ""
"\n"
"\n"
" "
-msgstr ""
+msgstr "\n你好 ${object.name},\n\n% macro account_table(values):\n\n \n 客户 | \n 合同 | \n 日期 | \n 预付单位 | \n 联络 | \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 下列合同刚刚过期:
\n ${account_table(ctx[\"data\"][\"new\"].iteritems())}\n% endif\n\n% if \"old\" in ctx[\"data\"]:\n 下列已过期未处理的合同:
\n ${account_table(ctx[\"data\"][\"old\"].iteritems())}\n% endif\n\n% if \"future\" in ctx[\"data\"]:\n 以下合同将在不到一个月到期:
\n ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n% endif\n\n\n 你可以检查所有的合同都要重新使用菜单:\n
\n\n\n 谢谢,\n
\n\n\n-- \nOdoo 自动发出之电子邮件\n
\n\n "
#. module: account_analytic_analysis
#: help:account.analytic.account,toinvoice_total:0
@@ -104,7 +105,7 @@ msgid ""
" terms and conditions of the contract.\n"
"
\n"
" "
-msgstr ""
+msgstr "\n 点击创建合同模板。\n
\n 模板用于预先规范合同/项目内容,从而销售人员可以快速配置合同条款及条件。\n
\n "
#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all
@@ -117,7 +118,7 @@ msgid ""
" the alerts for the renewal of the contracts to the right salesperson.\n"
" \n"
" "
-msgstr ""
+msgstr "\n 点击创建新合同。\n
\n 对于日常工作、费用管理、或者销售订单,可以使用合同跟踪目标、问题、工时。\n Odoo会自动通知相关销售人员进行合同续约等管理工作。\n
\n "
#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.action_sales_order
@@ -130,7 +131,7 @@ msgid ""
" at a fix price on a contract.\n"
" \n"
" "
-msgstr ""
+msgstr "\n 单击创建一个询价单。\n
\n 使用销售订单跟踪都应该开具发票,在合同定价。\n
\n "
#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue
@@ -147,7 +148,7 @@ msgid ""
" pending contracts.\n"
" \n"
" "
-msgstr ""
+msgstr "\n 点击以确立一个新合同\n
\n 你将发现合同已经更新,由于已过期或者工作流\n 授权超过最大数\n
\n Odoo 会自动更新挂起状态的合同,商谈结束,\n 销售员必须关闭或更新挂起的合同.\n "
#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.action_hr_tree_invoiced_all
@@ -159,7 +160,7 @@ msgid ""
" menu instead.\n"
"
\n"
" "
-msgstr ""
+msgstr "\n 此处显示可以根据合同向顾客发单的时间计划及采购项目。若想记录创建新的发单活动,你应该使用时间计划菜单。\n
\n "
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
@@ -176,7 +177,7 @@ msgstr "账户管理员"
msgid ""
"Allows you to set the template field as required when creating an analytic "
"account or a contract."
-msgstr ""
+msgstr "创建成本管理分析或合同时,允许按照需要设置模板域。"
#. module: account_analytic_analysis
#: field:account.analytic.invoice.line,analytic_account_id:0
@@ -192,7 +193,7 @@ 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 "如果所有成本按正常的销售价格开票那这项目的成本基于未来的收入."
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
@@ -277,22 +278,22 @@ msgstr "合同"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
msgid "Contracts assigned to a customer."
-msgstr ""
+msgstr "已指派为客户。"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
msgid "Contracts in progress (open, draft)"
-msgstr ""
+msgstr "进行中的合同(公开, 草案)"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
msgid "Contracts not assigned"
-msgstr ""
+msgstr "合同没指定"
#. 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 ""
+msgstr "没有指派客户经理的合同"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue
@@ -318,12 +319,12 @@ msgstr "客户合同"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_date:0
msgid "Date of Last Cost/Work"
-msgstr ""
+msgstr "最近日期的工作成本"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_invoiced_date:0
msgid "Date of Last Invoiced Cost"
-msgstr ""
+msgstr "最近的已发票日期"
#. module: account_analytic_analysis
#: field:account.analytic.account,recurring_next_date:0
@@ -333,7 +334,7 @@ msgstr "下一次开票的日期"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_date:0
msgid "Date of the latest work done on this account."
-msgstr ""
+msgstr "这项目的最近的工作完成日期"
#. module: account_analytic_analysis
#: selection:account.analytic.account,recurring_rule_type:0
@@ -348,7 +349,7 @@ msgstr "说明"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
msgid "End Month"
-msgstr ""
+msgstr "月末"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
@@ -369,7 +370,7 @@ msgstr "错误!"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_est:0
msgid "Estimation of Hours to Invoice"
-msgstr ""
+msgstr "预期记账时数"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_total:0
@@ -377,12 +378,12 @@ 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 " 合同预期剩余收入。按照剩余总值,即'(预记账)' 和 '应记账' 两项的较大者。"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
msgid "Expected"
-msgstr ""
+msgstr "预期"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
@@ -402,7 +403,7 @@ msgstr "固定价格"
#. module: account_analytic_analysis
#: field:account.analytic.account,recurring_invoices:0
msgid "Generate recurring invoices automatically"
-msgstr ""
+msgstr "定期自动生成发票"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
@@ -417,7 +418,7 @@ msgstr "按用户汇总时间"
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
msgid "Hours summary by month"
-msgstr ""
+msgstr "月的小时数合计"
#. module: account_analytic_analysis
#: field:account.analytic.invoice.line,id:0
@@ -537,21 +538,21 @@ msgstr "没有需要开票的,创建"
msgid ""
"Number of time (hours/days) (from journal of type 'general') that can be "
"invoiced if you invoice based on analytic account."
-msgstr ""
+msgstr "如果您按成本科目(from journal of type 'general') 开票,这里是可以开票的工时(按时薪或日薪)。"
#. 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 "如果您按成本科目开票,这里是可以开票的工时(按时薪或日薪)。"
#. 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 "你在这个成本科目上花费的时间总数(数据来自计工单)。仅计算类型为 'general'的凭证簿。"
#. module: account_analytic_analysis
#: field:account.analytic.account,invoice_on_timesheets:0
@@ -650,13 +651,13 @@ msgstr "重复间隔 (日/周/月/年)"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
msgid "Revenue per Time (real)"
-msgstr "每小时收入(实际)"
+msgstr "每小时收入(纯收)"
#. 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 "发票 %s 的销售订单明细"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
@@ -682,12 +683,12 @@ msgstr "小计 :"
#. module: account_analytic_analysis
#: help:account.analytic.account,fix_price_to_invoice:0
msgid "Sum of quotations for this contract."
-msgstr ""
+msgstr "合同的报价单汇总"
#. module: account_analytic_analysis
#: help:account.analytic.account,timesheet_ca_invoiced:0
msgid "Sum of timesheet lines invoiced for this contract."
-msgstr ""
+msgstr "合同已开票的计工单行的汇总"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
@@ -719,7 +720,7 @@ msgstr "记工单"
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:659
#, python-format
msgid "Timesheets to Invoice of %s"
-msgstr ""
+msgstr "给计工单开发票 %s"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
@@ -770,14 +771,14 @@ msgstr "工作时间总计"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_invoiced:0
msgid "Total customer invoiced amount for this account."
-msgstr ""
+msgstr "这科目的客户发票合计"
#. 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 "这项的成本合计,它包括实际成本(发票)和间接成本,如花费的时间表"
#. module: account_analytic_analysis
#: field:account.analytic.account,toinvoice_total:0
@@ -843,18 +844,18 @@ msgstr "年"
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:676
#, python-format
msgid "You must first select a Customer for Contract %s!"
-msgstr ""
+msgstr "您必须先给这份合同%s选择一个客户!"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
msgid "or view"
-msgstr ""
+msgstr "或 视图"
#. 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 "这个分析账户和合同的字段模板是必填的"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
@@ -862,14 +863,14 @@ 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
diff --git a/addons/account_analytic_default/i18n/ru.po b/addons/account_analytic_default/i18n/ru.po
index afbd97b8043..5e5bcdffe88 100644
--- a/addons/account_analytic_default/i18n/ru.po
+++ b/addons/account_analytic_default/i18n/ru.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: 2015-10-19 15:03+0000\n"
+"PO-Revision-Date: 2015-12-23 14:20+0000\n"
"Last-Translator: Андрей Гусев \n"
"Language-Team: Russian (http://www.transifex.com/odoo/odoo-8/language/ru/)\n"
"MIME-Version: 1.0\n"
@@ -81,7 +81,7 @@ msgstr "Создан"
#. module: account_analytic_default
#: help:account.analytic.default,date_stop:0
msgid "Default end date for this Analytic Account."
-msgstr ""
+msgstr "Дата окончания, по умолчанию, для этого Аналитического Счета."
#. module: account_analytic_default
#: help:account.analytic.default,date_start:0
@@ -163,7 +163,7 @@ 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 "Выберите компанию, которая будет использовать аналитический счет, указанный в аналитике по умолчанию (например, создать новую счет-фактуру клиента или заказ клиента, если мы выбираем эту компанию, то это автоматически возьмет это в качестве аналитического счета)"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
@@ -171,7 +171,7 @@ 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 "Выберите партнера, который будет использовать аналитический счет, указанный в аналитике по умолчанию (например, создать новую счет-фактуру клиента или заказ клиента, если мы выбираем этого партнера, то это автоматически возьмет это в качестве аналитического счета)"
#. module: account_analytic_default
#: help:account.analytic.default,product_id:0
@@ -179,13 +179,13 @@ 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 "Выберите продукт, который будет использовать аналитический счет, указанный в аналитике по умолчанию (например, создать новую счет-фактуру клиента или заказ клиента, если мы выбираем этот продукт, то это автоматически возьмет это в качестве аналитического счета)"
#. 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 ""
+msgstr "Выберите пользователя, который будет использовать аналитический счет, указанный в аналитике по умолчанию"
#. module: account_analytic_default
#: field:account.analytic.default,sequence:0
diff --git a/addons/account_asset/i18n/af.po b/addons/account_asset/i18n/af.po
index a5d6d8c3cb9..5d873f7d655 100644
--- a/addons/account_asset/i18n/af.po
+++ b/addons/account_asset/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: 2015-12-15 05:20+0000\n"
+"PO-Revision-Date: 2015-12-22 13:36+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"
@@ -550,14 +550,14 @@ msgstr ""
#. module: account_asset
#: view:asset.modify:account_asset.asset_modify_form
msgid "Modify"
-msgstr ""
+msgstr "Wysig"
#. 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 ""
+msgstr "Wysig Bate"
#. module: account_asset
#: field:account.asset.category,name:0
@@ -632,7 +632,7 @@ msgstr "Gepos"
#. module: account_asset
#: field:asset.asset.report,posted_value:0
msgid "Posted Amount"
-msgstr ""
+msgstr "Geposte Bedrag"
#. module: account_asset
#: view:asset.asset.report:account_asset.view_asset_asset_report_search
diff --git a/addons/account_asset/i18n/ru.po b/addons/account_asset/i18n/ru.po
index 23bf92193b8..5c41923fbbc 100644
--- a/addons/account_asset/i18n/ru.po
+++ b/addons/account_asset/i18n/ru.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: 2015-10-20 07:57+0000\n"
+"PO-Revision-Date: 2015-12-23 22:16+0000\n"
"Last-Translator: Андрей Гусев \n"
"Language-Team: Russian (http://www.transifex.com/odoo/odoo-8/language/ru/)\n"
"MIME-Version: 1.0\n"
@@ -124,7 +124,7 @@ msgstr "История актива"
#. module: account_asset
#: field:asset.modify,asset_method_time:0
msgid "Asset Method Time"
-msgstr ""
+msgstr "Время Метода Актива"
#. module: account_asset
#: field:account.asset.asset,name:0
@@ -205,7 +205,7 @@ msgstr "Изменить длительность"
msgid ""
"Check this if you want to automatically confirm the assets of this category "
"when created by invoices."
-msgstr ""
+msgstr "Проверьте это, если вы хотите, чтобы автоматически подтверждать активы этой категории, когда создана счет-фактура."
#. module: account_asset
#: field:account.asset.asset,child_ids:0
@@ -218,7 +218,7 @@ 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 ""
+msgstr "Выберите метод, используемый для расчета суммы линий амортизации.\n* Линейный: Рассчитано на основе: Валовая Стоимость / Количество отчислений на амортизацию\n* Дегрессивный: Рассчитано на основе: Остаточная Стоимость * Дегрессивный Фактор"
#. module: account_asset
#: help:account.asset.asset,method_time:0
@@ -227,7 +227,7 @@ 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 ""
+msgstr "Выберите метод, используемый для расчета даты и числа линий амортизации.\n* Количество отчислений на амортизацию: Фиксированное количество амортизационных линий и время между 2 обесцениваниями.\n* Дата окончания: Выберите время между 2 обесцениваниями и дату обесценивания которая не будет выходить за рамки."
#. module: account_asset
#: help:asset.depreciation.confirmation.wizard,period_id:0
@@ -352,7 +352,7 @@ msgstr "Нисходящий"
#: field:account.asset.asset,method_progress_factor:0
#: field:account.asset.category,method_progress_factor:0
msgid "Degressive Factor"
-msgstr ""
+msgstr "Дегрессивный Фактор"
#. module: account_asset
#: field:account.asset.category,account_expense_depreciation_id:0
@@ -399,7 +399,7 @@ msgstr "Метод амортизации"
#. module: account_asset
#: view:asset.asset.report:account_asset.view_asset_asset_report_search
msgid "Depreciation Month"
-msgstr ""
+msgstr "Месяц Амортизации"
#. module: account_asset
#: field:account.asset.depreciation.line,name:0
@@ -509,7 +509,7 @@ msgstr "Строка счета на оплату"
#. module: account_asset
#: help:account.asset.asset,salvage_value:0
msgid "It is the amount you plan to have that you cannot depreciate."
-msgstr ""
+msgstr "Это сумма, которую вы планируете иметь, что вы не можете обесценить."
#. module: account_asset
#: field:account.asset.category,journal_id:0
@@ -651,7 +651,7 @@ msgstr "По истечении срока"
msgid ""
"Prorata temporis can be applied only for time method \"number of "
"depreciations\"."
-msgstr ""
+msgstr "Prorata temporis могут быть применены только для метода время \"количество амортизации\"."
#. module: account_asset
#: field:account.asset.asset,purchase_date:0
@@ -662,7 +662,7 @@ msgstr "Дата покупки"
#. module: account_asset
#: view:asset.asset.report:account_asset.view_asset_asset_report_search
msgid "Purchase Month"
-msgstr ""
+msgstr "Закупка Месяца"
#. module: account_asset
#: field:asset.modify,name:0
@@ -756,7 +756,7 @@ msgstr "Количество амортизаций необходимых дл
#: field:account.asset.category,method_time:0
#: field:account.asset.history,method_time:0
msgid "Time Method"
-msgstr ""
+msgstr "Метод Времени"
#. module: account_asset
#: help:account.asset.history,method_period:0
@@ -779,7 +779,7 @@ 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 ""
+msgstr "Когда актив создается, это статус 'Черновик'.\nЕсли актив будет подтвержден, статус переходит в \"Запущен \" и амортизация линий может быть учтена в бухгалтерском учете.\nВы можете вручную закрыть актив, в случае если амортизация закончилась. Если последняя строка амортизация проводится, актив автоматически переходит в этот статус."
#. module: account_asset
#: field:asset.asset.report,name:0
diff --git a/addons/account_asset/i18n/sv.po b/addons/account_asset/i18n/sv.po
index cc8e2ef0a2b..f92d890f727 100644
--- a/addons/account_asset/i18n/sv.po
+++ b/addons/account_asset/i18n/sv.po
@@ -4,14 +4,15 @@
#
# Translators:
# FIRST AUTHOR , 2014
+# Jan-Eric Lindh , 2015
# lasch a , 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: lasch a \n"
+"PO-Revision-Date: 2015-12-21 15:27+0000\n"
+"Last-Translator: Jan-Eric Lindh \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"
@@ -352,7 +353,7 @@ msgstr "Stegvis avskrivning"
#: field:account.asset.asset,method_progress_factor:0
#: field:account.asset.category,method_progress_factor:0
msgid "Degressive Factor"
-msgstr "Avskrivnings faktor"
+msgstr "Avskrivningsfaktor"
#. module: account_asset
#: field:account.asset.category,account_expense_depreciation_id:0
@@ -399,7 +400,7 @@ msgstr "Avskrivningsmetod"
#. module: account_asset
#: view:asset.asset.report:account_asset.view_asset_asset_report_search
msgid "Depreciation Month"
-msgstr ""
+msgstr "Avskrivningsmånad"
#. module: account_asset
#: field:account.asset.depreciation.line,name:0
@@ -662,7 +663,7 @@ msgstr "Inköpsdatum"
#. module: account_asset
#: view:asset.asset.report:account_asset.view_asset_asset_report_search
msgid "Purchase Month"
-msgstr ""
+msgstr "Inköpsmånad"
#. module: account_asset
#: field:asset.modify,name:0
diff --git a/addons/account_cancel/i18n/ru.po b/addons/account_cancel/i18n/ru.po
index edaddb47f4a..8d75e0ddee0 100644
--- a/addons/account_cancel/i18n/ru.po
+++ b/addons/account_cancel/i18n/ru.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: 2015-12-23 22:16+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"
@@ -43,9 +43,9 @@ msgstr "Отмена счёта"
#: code:addons/account_cancel/models/account_bank_statement.py:22
#, python-format
msgid "Please set the bank statement to New before canceling."
-msgstr ""
+msgstr "Пожалуйста, установите выписку из банка в Новый перед отменой."
#. module: account_cancel
#: view:account.bank.statement:account_cancel.bank_statement_draft_form_inherit
msgid "Reset to New"
-msgstr ""
+msgstr "Сброс к Новый"
diff --git a/addons/account_followup/i18n/sv.po b/addons/account_followup/i18n/sv.po
index c3c20074487..0209f85aede 100644
--- a/addons/account_followup/i18n/sv.po
+++ b/addons/account_followup/i18n/sv.po
@@ -3,6 +3,7 @@
# * account_followup
#
# Translators:
+# Anders Wallenquist , 2015
# FIRST AUTHOR , 2014
# Mikael Åkerberg , 2015
msgid ""
@@ -10,8 +11,8 @@ 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: 2015-10-31 10:10+0000\n"
-"Last-Translator: Mikael Åkerberg \n"
+"PO-Revision-Date: 2015-12-21 11:27+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"
@@ -362,7 +363,7 @@ msgstr "Belopp"
#. module: account_followup
#: field:res.partner,payment_amount_due:0
msgid "Amount Due"
-msgstr "Förfallet Belopp"
+msgstr "Förfallet belopp"
#. module: account_followup
#: field:res.partner,payment_amount_overdue:0
@@ -478,7 +479,7 @@ msgstr ""
#. module: account_followup
#: view:website:account_followup.report_followup
msgid "Customer ref:"
-msgstr "Kundref:"
+msgstr "Kundreferens:"
#. module: account_followup
#: view:website:account_followup.report_followup
diff --git a/addons/account_payment/i18n/sv.po b/addons/account_payment/i18n/sv.po
index 32ad44d1aaf..e14b95ef4f1 100644
--- a/addons/account_payment/i18n/sv.po
+++ b/addons/account_payment/i18n/sv.po
@@ -4,13 +4,14 @@
#
# Translators:
# FIRST AUTHOR , 2014
+# Jan-Eric Lindh , 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 06:45+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2015-12-21 16:32+0000\n"
+"Last-Translator: Jan-Eric Lindh \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"
@@ -48,12 +49,12 @@ msgstr "Bokföring / betalningar"
#. module: account_payment
#: help:payment.line,info_owner:0
msgid "Address of the Main Partner"
-msgstr "Huvudpartnerns address"
+msgstr "Huvudpartnerns adress"
#. module: account_payment
#: help:payment.line,info_partner:0
msgid "Address of the Ordering Customer."
-msgstr "Adress av Beställande Kund."
+msgstr "Adress av beställande kund."
#. module: account_payment
#: view:payment.order:account_payment.view_payment_order_form
@@ -74,7 +75,7 @@ msgstr "Summa i företagets valuta"
#. module: account_payment
#: field:payment.line,amount_currency:0
msgid "Amount in Partner Currency"
-msgstr "Summa i kund/leverantör Valuta"
+msgstr "Summa i kund/leverantörs-valuta"
#. module: account_payment
#: view:account.payment.make.payment:account_payment.account_payment_make_payment_view
@@ -99,7 +100,7 @@ msgstr "Bankkonto"
#. module: account_payment
#: help:payment.mode,journal:0
msgid "Bank or Cash Journal for the Payment Mode"
-msgstr "Bank eller Kontant -Journal för Betalsättet"
+msgstr "Bank eller kontantjournal för betalsättet"
#. module: account_payment
#: field:payment.line,bank_statement_line_id:0
@@ -135,17 +136,17 @@ msgstr "Choose an option for the Payment Order:'Fixed' stands for a date specifi
#. module: account_payment
#: field:payment.line,communication:0
msgid "Communication"
-msgstr "OCR / Meddelande Rad 1"
+msgstr "OCR / Meddelande rad 1"
#. module: account_payment
#: field:payment.line,communication2:0
msgid "Communication 2"
-msgstr "Meddelande Rad 2"
+msgstr "Meddelande rad 2"
#. module: account_payment
#: field:payment.line,state:0
msgid "Communication Type"
-msgstr "Meddelande typ"
+msgstr "Meddelandetyp"
#. module: account_payment
#: field:payment.line,company_id:0 field:payment.mode,company_id:0
@@ -166,7 +167,7 @@ msgstr ""
#. module: account_payment
#: view:payment.order:account_payment.view_payment_order_form
msgid "Confirm Payments"
-msgstr "Bekräfta Betalningar"
+msgstr "Bekräfta betalningar"
#. module: account_payment
#: view:payment.order:account_payment.view_payment_order_search
@@ -208,18 +209,18 @@ msgstr "Valuta"
#. module: account_payment
#: view:payment.line:account_payment.view_payment_line_tree
msgid "Currency Amount Total"
-msgstr "Totalt i Valuta"
+msgstr "Totalt i valuta"
#. module: account_payment
#: view:payment.line:account_payment.view_payment_line_form
msgid "Desitination Account"
-msgstr "Avsändande Konto"
+msgstr "Mottagande konto"
#. module: account_payment
#: field:payment.line,info_partner:0
#: view:payment.order:account_payment.view_payment_order_form
msgid "Destination Account"
-msgstr "Mottagande Konto"
+msgstr "Mottagande konto"
#. module: account_payment
#: field:payment.line,bank_id:0
@@ -229,7 +230,7 @@ msgstr "Målbankkonto"
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Directly"
-msgstr "Directly"
+msgstr "Direkt"
#. module: account_payment
#: view:payment.order:account_payment.view_payment_order_search
@@ -296,7 +297,7 @@ msgstr "Genomförandedatum"
#. module: account_payment
#: view:website:account_payment.report_paymentorder
msgid "Execution:"
-msgstr ""
+msgstr "Genomförande:"
#. module: account_payment
#: selection:payment.order,date_prefered:0
@@ -360,17 +361,17 @@ msgstr "Faktura"
#. module: account_payment
#: help:payment.line,ml_date_created:0
msgid "Invoice Effective Date"
-msgstr "Faktura Förfallodag"
+msgstr "Faktura förfallodag"
#. module: account_payment
#: view:website:account_payment.report_paymentorder
msgid "Invoice Ref"
-msgstr "Faktura Ref"
+msgstr "Fakturaref"
#. module: account_payment
#: field:payment.line,ml_inv_ref:0
msgid "Invoice Ref."
-msgstr "Faktura Ref."
+msgstr "Fakturaref."
#. module: account_payment
#: view:payment.order:account_payment.view_payment_order_form
@@ -413,7 +414,7 @@ msgstr "Skapa betalning"
#. module: account_payment
#: view:payment.order:account_payment.view_payment_order_form
msgid "Make Payments"
-msgstr "Utför Betalningar"
+msgstr "Utför betalningar"
#. module: account_payment
#: help:payment.mode,name:0
@@ -451,7 +452,7 @@ msgstr "Partner"
#. module: account_payment
#: field:payment.line,currency:0
msgid "Partner Currency"
-msgstr "Kund/Leverantör Valuta"
+msgstr "Kund/leverantörsvaluta"
#. module: account_payment
#: model:ir.ui.menu,name:account_payment.menu_main_payment
@@ -502,7 +503,7 @@ msgstr "Betalorder"
#. module: account_payment
#: view:website:account_payment.report_paymentorder
msgid "Payment Order / Payment"
-msgstr "Betalorder / Betalning"
+msgstr "Betalorder / betalning"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
@@ -519,7 +520,7 @@ msgstr "Betalningsutdrag hämta"
#. module: account_payment
#: view:website:account_payment.report_paymentorder
msgid "Payment Type:"
-msgstr ""
+msgstr "Betalningstyp:"
#. module: account_payment
#: help:payment.line,amount:0
@@ -545,7 +546,7 @@ msgstr "Betalorder"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
msgid "Populate Payment"
-msgstr "Hämta Betalning"
+msgstr "Hämta betalning"
#. module: account_payment
#: view:account.payment.populate.statement:account_payment.account_payment_populate_statement_view
@@ -581,13 +582,13 @@ msgstr "Sök"
#. module: account_payment
#: view:payment.order:account_payment.view_payment_order_search
msgid "Search Payment Orders"
-msgstr "Sök Betalorder"
+msgstr "Sök betalorder"
#. 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 "Sök Betalrader"
+msgstr "Sök betalrader"
#. module: account_payment
#: help:payment.order,date_scheduled:0
@@ -597,7 +598,7 @@ msgstr "Välj ett datum om du har valt preferensdatum."
#. module: account_payment
#: help:payment.order,mode:0
msgid "Select the Payment Mode to be applied."
-msgstr "Välj Betalningssätt"
+msgstr "Välj betalningssätt"
#. module: account_payment
#: view:payment.order:account_payment.view_payment_order_form
@@ -652,7 +653,7 @@ msgstr "Total"
#. module: account_payment
#: view:website:account_payment.report_paymentorder
msgid "Total (Currency)"
-msgstr ""
+msgstr "Total (valuta)"
#. module: account_payment
#: view:payment.order:account_payment.view_payment_order_form
@@ -675,7 +676,7 @@ msgstr ""
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 "Rad 1 används för OCR betalningar eller som första meddelanderad. Om meddelande, max 25 tecken på rad 1 om det är till Bankgiro, annars 35 tecken.\r\nFör meddelanderad 2 gäller 35 tecken för både bank- och postgiro."
+msgstr "Rad 1 används för OCR-betalningar eller som första meddelanderad. Om meddelande, max 25 tecken på rad 1 om det är till bankgiro, annars 35 tecken.\nFör meddelanderad 2 gäller 35 tecken för både bank- och postgiro."
#. module: account_payment
#: view:website:account_payment.report_paymentorder
@@ -688,7 +689,7 @@ 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 "När en beställning görs statusen är \"Utkast\".\n När banken bekräftas status är satt till \"Bekräftad\".\n Då ordern är betald sätts status till \"Klar\"."
+msgstr "När en beställning görs statusen är \"utkast\".\n När banken bekräftas status är satt till \"bekräftad\".\n Då ordern är betald sätts status till \"klar\"."
#. module: account_payment
#: view:account.payment.make.payment:account_payment.account_payment_make_payment_view
diff --git a/addons/account_voucher/i18n/ca.po b/addons/account_voucher/i18n/ca.po
index 392cf220437..4483637ece8 100644
--- a/addons/account_voucher/i18n/ca.po
+++ b/addons/account_voucher/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: 2015-12-05 23:18+0000\n"
+"PO-Revision-Date: 2015-12-21 22:41+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"
@@ -478,7 +478,7 @@ msgstr "Notes internes"
#: code:addons/account_voucher/account_voucher.py:959
#, python-format
msgid "Invalid Action!"
-msgstr ""
+msgstr "Acció invàlida!"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_invoice
diff --git a/addons/account_voucher/i18n/es_DO.po b/addons/account_voucher/i18n/es_DO.po
index 329375df2ff..8526f62ef23 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: 2015-11-08 17:05+0000\n"
+"PO-Revision-Date: 2015-12-22 17:48+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"
@@ -617,7 +617,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:account_voucher.view_low_priority_payment_form
msgid "Other Information"
-msgstr ""
+msgstr "Otra información"
#. module: account_voucher
#: field:account.voucher,paid:0
@@ -837,7 +837,7 @@ msgstr "Venta"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_sale_receipt_form
msgid "Sales Information"
-msgstr ""
+msgstr "Información de ventas"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_sale_receipt_form
diff --git a/addons/account_voucher/i18n/fa.po b/addons/account_voucher/i18n/fa.po
index 8b29b908b5a..6e3f7ee9ac9 100644
--- a/addons/account_voucher/i18n/fa.po
+++ b/addons/account_voucher/i18n/fa.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: 2015-10-22 14:18+0000\n"
+"PO-Revision-Date: 2015-12-25 03:16+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Persian (http://www.transifex.com/odoo/odoo-8/language/fa/)\n"
"MIME-Version: 1.0\n"
@@ -316,7 +316,7 @@ msgstr "تاریخ"
#. module: account_voucher
#: help:account.voucher,message_last_post:0
msgid "Date of the last message posted on the record."
-msgstr ""
+msgstr "تاریخ آخرین پیغام پست شده از این رکورد"
#. module: account_voucher
#: selection:account.voucher.line,type:0
@@ -1138,7 +1138,7 @@ msgstr "پیامهای وبسایت"
#. module: account_voucher
#: help:account.voucher,website_message_ids:0
msgid "Website communication history"
-msgstr ""
+msgstr "تاریخچه ارتباط با وبسایت"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:377
diff --git a/addons/analytic/i18n/es_DO.po b/addons/analytic/i18n/es_DO.po
index ce89312ce51..ae98142e7c2 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: 2015-11-08 17:05+0000\n"
+"PO-Revision-Date: 2015-12-26 21:02+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"
@@ -221,7 +221,7 @@ msgstr ""
#. module: analytic
#: field:account.analytic.account,date:0
msgid "Expiration Date"
-msgstr ""
+msgstr "Fecha de caducidad"
#. module: analytic
#: field:account.analytic.account,message_follower_ids:0
diff --git a/addons/analytic/i18n/fa.po b/addons/analytic/i18n/fa.po
index d1764644895..1e5dc0f1660 100644
--- a/addons/analytic/i18n/fa.po
+++ b/addons/analytic/i18n/fa.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: 2015-10-22 14:18+0000\n"
+"PO-Revision-Date: 2015-12-25 02:31+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Persian (http://www.transifex.com/odoo/odoo-8/language/fa/)\n"
"MIME-Version: 1.0\n"
@@ -189,7 +189,7 @@ msgstr "تاریخ"
#. module: analytic
#: help:account.analytic.account,message_last_post:0
msgid "Date of the last message posted on the record."
-msgstr ""
+msgstr "تاریخ آخرین پیغام پست شده از این رکورد"
#. module: analytic
#: field:account.analytic.account,debit:0
diff --git a/addons/auth_signup/i18n/ar.po b/addons/auth_signup/i18n/ar.po
index 98965a069a6..f6100a30513 100644
--- a/addons/auth_signup/i18n/ar.po
+++ b/addons/auth_signup/i18n/ar.po
@@ -5,14 +5,15 @@
# Translators:
# FIRST AUTHOR , 2014
# hoxhe aits , 2015
+# mohamed zezo , 2015
# Mustafa Rawi , 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-16 13:15+0000\n"
-"PO-Revision-Date: 2015-12-17 08:25+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2015-12-23 21:54+0000\n"
+"Last-Translator: mohamed zezo \n"
"Language-Team: Arabic (http://www.transifex.com/odoo/odoo-8/language/ar/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -100,7 +101,7 @@ msgstr "تم إرسال دعوة عنوانك البريدي تحتوي على
#: code:addons/auth_signup/controllers/main.py:58
#, python-format
msgid "Another user is already registered using this email address."
-msgstr ""
+msgstr "هذا البريد الالكتروني مستخدم بالفعل."
#. module: auth_signup
#: code:addons/auth_signup/controllers/main.py:130
@@ -128,7 +129,7 @@ msgstr "أكّد كلمة المرور"
#: code:addons/auth_signup/controllers/main.py:61
#, python-format
msgid "Could not create a new account."
-msgstr ""
+msgstr "لا يمكن انشاء حساب جديد."
#. module: auth_signup
#: code:addons/auth_signup/controllers/main.py:84
@@ -186,7 +187,7 @@ msgstr "استعادة كلمة المرور"
#: code:addons/auth_signup/res_users.py:267
#, python-format
msgid "Reset password: invalid username or email"
-msgstr ""
+msgstr "إعادة تعيين كلمة المرور: اسم المستخدم أو البريد الإلكتروني غير صالح"
#. module: auth_signup
#: view:res.users:auth_signup.res_users_form_view
diff --git a/addons/auth_signup/i18n/el.po b/addons/auth_signup/i18n/el.po
index 104d17db2a9..ddd9ce072e1 100644
--- a/addons/auth_signup/i18n/el.po
+++ b/addons/auth_signup/i18n/el.po
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-16 13:15+0000\n"
-"PO-Revision-Date: 2015-12-17 09:20+0000\n"
+"PO-Revision-Date: 2015-12-21 13:49+0000\n"
"Last-Translator: Goutoudis Kostas \n"
"Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n"
"MIME-Version: 1.0\n"
@@ -57,7 +57,7 @@ msgid ""
"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 "\nΈχει αποσταλεί ένα email με τον παρακάτω σύνδεσμο:\nΈχει ζητηθεί η επαναφορά του κωδικού πρόσβασης του λογαριασμού Odoo του χρήστη αυτού του email.
\n\nΜπορείτε να αλλάξετε τον κωδικό πρόσβασης ακολουθώντας αυτόν τον σύνδεσμο.
\n\nΣημείωση: Εάν δεν έχετε ζητήσει εσείς αυτό το email, μπορείτε με ασφάλεια να το αγνοήσετε.
"
+msgstr "\nΈχει ζητηθεί η επαναφορά του κωδικού πρόσβασης του λογαριασμού Odoo του χρήστη αυτού του email.
\n\nΜπορείτε να αλλάξετε τον κωδικό πρόσβασης ακολουθώντας αυτόν τον σύνδεσμο.
\n\nΣημείωση: Εάν δεν έχετε ζητήσει εσείς αυτό το email, μπορείτε με ασφάλεια να το αγνοήσετε.
"
#. module: auth_signup
#: model:email.template,subject:auth_signup.set_password_email
@@ -98,7 +98,7 @@ msgstr "Έχει αποσταλεί μία πρόσκληση με email το ο
#: code:addons/auth_signup/controllers/main.py:58
#, python-format
msgid "Another user is already registered using this email address."
-msgstr ""
+msgstr "Κάποιος άλλος χρήστης έχει ήδη εγγραφεί χρησιμοποιώντας αυτό το email."
#. module: auth_signup
#: code:addons/auth_signup/controllers/main.py:130
@@ -126,7 +126,7 @@ msgstr "Επιβεβαίωση Κωδικού Πρόσβασης"
#: code:addons/auth_signup/controllers/main.py:61
#, python-format
msgid "Could not create a new account."
-msgstr ""
+msgstr "Δεν μπορεί να δημιουργηθεί νέος λογαριασμός."
#. module: auth_signup
#: code:addons/auth_signup/controllers/main.py:84
@@ -184,7 +184,7 @@ msgstr "Επαναφορά κωδικού πρόσβασης"
#: code:addons/auth_signup/res_users.py:267
#, python-format
msgid "Reset password: invalid username or email"
-msgstr ""
+msgstr "Επαναφορά Κωδικού Πρόσβασης: Λανθασμένο όνομα χρήστη ή email "
#. module: auth_signup
#: view:res.users:auth_signup.res_users_form_view
diff --git a/addons/auth_signup/i18n/es_AR.po b/addons/auth_signup/i18n/es_AR.po
index 67dfd63a1be..3e9794eb6e1 100644
--- a/addons/auth_signup/i18n/es_AR.po
+++ b/addons/auth_signup/i18n/es_AR.po
@@ -10,8 +10,8 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-16 13:15+0000\n"
-"PO-Revision-Date: 2015-12-17 08:25+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2015-12-20 20:25+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"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -99,7 +99,7 @@ msgstr "Se ha enviado un correo electrónico de invitación conteniendo el sigu
#: code:addons/auth_signup/controllers/main.py:58
#, python-format
msgid "Another user is already registered using this email address."
-msgstr ""
+msgstr "Otro usuario se ha registrado usando esta dirección de correo electrónico"
#. module: auth_signup
#: code:addons/auth_signup/controllers/main.py:130
@@ -127,7 +127,7 @@ msgstr "Confirmar Contraseña"
#: code:addons/auth_signup/controllers/main.py:61
#, python-format
msgid "Could not create a new account."
-msgstr ""
+msgstr "No se ha podido crear una cuenta nueva."
#. module: auth_signup
#: code:addons/auth_signup/controllers/main.py:84
@@ -185,7 +185,7 @@ msgstr "Restablecer contraseña"
#: code:addons/auth_signup/res_users.py:267
#, python-format
msgid "Reset password: invalid username or email"
-msgstr ""
+msgstr "Restablecer contraseña: Nombre de usuario o email no validos"
#. module: auth_signup
#: view:res.users:auth_signup.res_users_form_view
diff --git a/addons/auth_signup/i18n/uk.po b/addons/auth_signup/i18n/uk.po
index dc23a944f2b..21e2c7ca5c8 100644
--- a/addons/auth_signup/i18n/uk.po
+++ b/addons/auth_signup/i18n/uk.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-16 13:15+0000\n"
-"PO-Revision-Date: 2015-12-19 19:49+0000\n"
+"PO-Revision-Date: 2015-12-22 23:26+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n"
"MIME-Version: 1.0\n"
@@ -248,7 +248,7 @@ msgstr "Користувачі"
#. module: auth_signup
#: view:website:auth_signup.fields view:website:auth_signup.reset_password
msgid "Your Email"
-msgstr ""
+msgstr "Ваш Email"
#. module: auth_signup
#: view:website:auth_signup.fields
diff --git a/addons/auth_signup/i18n/zh_CN.po b/addons/auth_signup/i18n/zh_CN.po
index 929b3ace0b3..c3e7f649c8a 100644
--- a/addons/auth_signup/i18n/zh_CN.po
+++ b/addons/auth_signup/i18n/zh_CN.po
@@ -4,13 +4,14 @@
#
# Translators:
# FIRST AUTHOR , 2014
+# mrshelly , 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-16 13:15+0000\n"
-"PO-Revision-Date: 2015-12-17 08:25+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2015-12-23 01:52+0000\n"
+"Last-Translator: 珠海-老天 \n"
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -98,7 +99,7 @@ msgstr "含有下列订阅链接邀请邮件已被发送:"
#: code:addons/auth_signup/controllers/main.py:58
#, python-format
msgid "Another user is already registered using this email address."
-msgstr ""
+msgstr "该email地址已被其他用户使用了."
#. module: auth_signup
#: code:addons/auth_signup/controllers/main.py:130
@@ -126,7 +127,7 @@ msgstr "确认密码"
#: code:addons/auth_signup/controllers/main.py:61
#, python-format
msgid "Could not create a new account."
-msgstr ""
+msgstr "不能创建新帐号."
#. module: auth_signup
#: code:addons/auth_signup/controllers/main.py:84
@@ -184,7 +185,7 @@ msgstr "重置密码"
#: code:addons/auth_signup/res_users.py:267
#, python-format
msgid "Reset password: invalid username or email"
-msgstr ""
+msgstr "重置密码: 用户名或密码无效"
#. module: auth_signup
#: view:res.users:auth_signup.res_users_form_view
diff --git a/addons/base_import/i18n/el.po b/addons/base_import/i18n/el.po
index e61675c9406..e14a9bd673d 100644
--- a/addons/base_import/i18n/el.po
+++ b/addons/base_import/i18n/el.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: 2015-12-17 11:27+0000\n"
+"PO-Revision-Date: 2015-12-21 18:15+0000\n"
"Last-Translator: Goutoudis Kostas \n"
"Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n"
"MIME-Version: 1.0\n"
@@ -23,7 +23,7 @@ msgstr ""
#: code:addons/base_import/static/src/js/import.js:437
#, python-format
msgid "(%d more)"
-msgstr ""
+msgstr "(%d περισσότερα)"
#. module: base_import
#. openerp-web
@@ -187,7 +187,7 @@ msgstr "Χώρα/Βάση Δεδομένων ID: το μοναδικό ID του
#: code:addons/base_import/static/src/xml/import.xml:159
#, python-format
msgid "Country/External ID: base.be"
-msgstr ""
+msgstr "Χώρα/Εξωτερικό Αναγνωριστικό: base.be"
#. module: base_import
#. openerp-web
@@ -197,7 +197,7 @@ msgid ""
"Country/External ID: the ID of this record \n"
" referenced in another application (or the .XML file \n"
" that imported it)"
-msgstr ""
+msgstr "Χώρα/Εξωτερικό Αναγνωριστικό: το αναγνωριστικό αυτής της εγγραφής\nαναφέρεται σε μια άλλη εφαρμογή (ή το αρχείο .XML που εισάγεται)"
#. module: base_import
#. openerp-web
@@ -299,14 +299,14 @@ msgstr "Εξωτερικό ID"
msgid ""
"External ID,Name,Is a \n"
" Company,Related Company/External ID"
-msgstr ""
+msgstr "Εξωτερικό Αναγνωριστικό,Όνομα,Είναι εταιρεία\nΣχετική εταιρεία/Εξωτερικό Αναγνωριστικό"
#. 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 ""
+msgstr "Εξωτερικό Αναγνωριστικό,Όνομα,Είναι εταιρεία"
#. module: base_import
#: field:base_import.import,file:0
@@ -340,7 +340,7 @@ msgstr "Αρχείο για μερικές Προσφορές"
#. module: base_import
#: help:base_import.import,file:0
msgid "File to check and/or import, raw binary (not base64)"
-msgstr ""
+msgstr "Αρχείο προς έλεγχο ή/και εισαγωγή, μη επεξεργασμένο δυαδικό (όχι base64)"
#. module: base_import
#. openerp-web
@@ -350,7 +350,7 @@ msgid ""
"For example, to \n"
" reference the country of a contact, Odoo proposes \n"
" you 3 different fields to import:"
-msgstr ""
+msgstr "Για παράδειγμα, για την\nαναφορά της χώρας μιας επαφής, το Odoo σας προτείνει\n3 διαφορετικά πεδία για εισαγωγή:"
#. module: base_import
#. openerp-web
@@ -359,7 +359,7 @@ msgstr ""
msgid ""
"For the country \n"
" Belgium, you can use one of these 3 ways to import:"
-msgstr ""
+msgstr "Για τη χώρα Βέλγιο, μπορείτε να χρησιμοποιήσετε \nέναν από αυτούς τους 3 τρόπους για την εισαγωγή:"
#. module: base_import
#. openerp-web
@@ -387,7 +387,7 @@ msgstr "Παρατίθενται οι πιθανές τιμές:"
#: 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 ""
+msgstr "Εδώ είναι η αρχή του αρχείου που δεν μπορούμε να εισάγουμε:"
#. module: base_import
#. openerp-web
@@ -423,7 +423,7 @@ msgstr "Πως μπορώ να εισάγω μια σχέση ένα προς π
msgid ""
"How to export/import different tables from an SQL \n"
" application to Odoo?"
-msgstr ""
+msgstr "Πώς θα εισάγω/εξάγω διαφορετικούς πίνακες \nαπό μία εφαρμογή SQL στο Odoo;"
#. module: base_import
#. openerp-web
@@ -434,7 +434,7 @@ msgid ""
" configuration of product categories, we recommend you \n"
" use make use of the external ID for this field \n"
" 'Category'."
-msgstr ""
+msgstr "Ωστόσο, αν δεν θέλετε να αλλάξετε τις ρυθμίσεις στις\nκατηγορίες προϊόντων, σας προτείνουμε να\nχρησιμοποιήσετε μιας εξωτερική ταυτότητα για το πεδίο\n'Κατηγορία'."
#. module: base_import
#. openerp-web
@@ -483,7 +483,7 @@ msgid ""
" 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 ""
+msgstr "Αν το αρχείο περιέχει τα ονόματα των στηλών,\nτο Odoo μπορεί να προσπαθήσει την αυτόματη\nανίχνευση του πεδίου που αντιστοιχεί στη στήλη.\nΑυτό καθιστά τις εισαγωγές απλούστερες\nειδικά όταν το αρχείο έχει πολλές στήλες."
#. module: base_import
#. openerp-web
@@ -493,7 +493,7 @@ 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 ""
+msgstr "Αν το μοντέλο χρησιμοποιεί openchatter, το ιστορικό παρακολούθησης θα δημιουργήσει τις συνδρομές και θα αποστέλλονται ειδοποιήσεις κατά τη διάρκεια της εισαγωγής, αλλά αυτό έχει σαν αποτέλεσμα μια πιο αργή εισαγωγή."
#. module: base_import
#. openerp-web
diff --git a/addons/calendar/i18n/de.po b/addons/calendar/i18n/de.po
index 26e22e86235..76d57f9b896 100644
--- a/addons/calendar/i18n/de.po
+++ b/addons/calendar/i18n/de.po
@@ -10,7 +10,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-25 13:28+0000\n"
-"PO-Revision-Date: 2015-11-27 08:31+0000\n"
+"PO-Revision-Date: 2015-12-22 15:42+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: German (http://www.transifex.com/odoo/odoo-8/language/de/)\n"
"MIME-Version: 1.0\n"
@@ -417,13 +417,13 @@ msgstr "${object.event_id.name} - Erinnerung"
msgid ""
"%s at %s To\n"
" %s at %s (%s)"
-msgstr ""
+msgstr "%s um %s bis zum\n %s um %s (%s)"
#. module: calendar
#: code:addons/calendar/calendar.py:800
#, python-format
msgid "%s at (%s To %s) (%s)"
-msgstr ""
+msgstr "%s um (%s bis %s) (%s)"
#. module: calendar
#: model:ir.actions.act_window,help:calendar.action_calendar_event
diff --git a/addons/calendar/i18n/es_AR.po b/addons/calendar/i18n/es_AR.po
index 05437f256b4..e2ecfb49d46 100644
--- a/addons/calendar/i18n/es_AR.po
+++ b/addons/calendar/i18n/es_AR.po
@@ -10,8 +10,8 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-25 13:28+0000\n"
-"PO-Revision-Date: 2015-11-27 08:31+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2015-12-20 21:14+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"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -137,7 +137,7 @@ msgid ""
"