From 9f073102ef73acfaab2d9bcdd2e7706af2f0aab0 Mon Sep 17 00:00:00 2001
From: Odoo Translation Bot
Date: Sun, 28 Feb 2016 03:00:41 +0100
Subject: [PATCH] [I18N] Update translation terms from Transifex
---
addons/account/i18n/es_CO.po | 26 +-
addons/account/i18n/es_EC.po | 6 +-
addons/account/i18n/es_MX.po | 4 +-
addons/account/i18n/fi.po | 70 +-
addons/account/i18n/fr_CA.po | 36 +-
addons/account/i18n/he.po | 4 +-
addons/account/i18n/nl.po | 6 +-
addons/account/i18n/tr.po | 8 +-
addons/account/i18n/uk.po | 6 +-
addons/account/i18n/vi.po | 4 +-
addons/account_analytic_analysis/i18n/fr.po | 4 +-
addons/account_analytic_analysis/i18n/it.po | 20 +-
addons/account_analytic_analysis/i18n/uk.po | 6 +-
addons/account_analytic_plans/i18n/fr_CA.po | 4 +-
addons/account_analytic_plans/i18n/he.po | 4 +-
addons/account_analytic_plans/i18n/vi.po | 88 +-
addons/account_anglo_saxon/i18n/fr_CA.po | 4 +-
addons/account_asset/i18n/fr_CA.po | 4 +-
addons/account_asset/i18n/hr.po | 12 +-
.../i18n/fr_CA.po | 4 +-
.../i18n/he.po | 4 +-
addons/account_budget/i18n/vi.po | 10 +-
addons/account_cancel/i18n/fr_CA.po | 6 +-
addons/account_cancel/i18n/he.po | 4 +-
addons/account_check_writing/i18n/sk.po | 8 +-
addons/account_check_writing/i18n/vi.po | 8 +-
addons/account_followup/i18n/fr_CA.po | 4 +-
addons/account_followup/i18n/sk.po | 4 +-
addons/account_payment/i18n/fr_CA.po | 4 +-
addons/account_payment/i18n/lo.po | 4 +-
addons/account_payment/i18n/sk.po | 4 +-
addons/account_sequence/i18n/fi.po | 9 +-
addons/account_sequence/i18n/fr_CA.po | 4 +-
addons/account_sequence/i18n/vi.po | 12 +-
addons/account_test/i18n/vi.po | 14 +-
addons/account_voucher/i18n/es_AR.po | 7 +-
addons/account_voucher/i18n/es_CO.po | 4 +-
addons/account_voucher/i18n/fi.po | 4 +-
addons/account_voucher/i18n/fr_CA.po | 10 +-
addons/account_voucher/i18n/lo.po | 1210 +++++++++
addons/account_voucher/i18n/uk.po | 4 +-
addons/analytic/i18n/fr_CA.po | 4 +-
addons/analytic/i18n/lo.po | 4 +-
addons/analytic/i18n/vi.po | 26 +-
addons/analytic_user_function/i18n/vi.po | 8 +-
addons/auth_crypt/i18n/he.po | 4 +-
addons/auth_crypt/i18n/vi.po | 6 +-
addons/auth_ldap/i18n/vi.po | 8 +-
addons/auth_oauth/i18n/fi.po | 7 +-
addons/auth_oauth/i18n/uk.po | 4 +-
addons/auth_oauth/i18n/vi.po | 10 +-
addons/base_action_rule/i18n/vi.po | 12 +-
addons/base_gengo/i18n/vi.po | 10 +-
addons/base_geolocalize/i18n/fi.po | 13 +-
addons/base_import_module/i18n/vi.po | 12 +-
addons/base_report_designer/i18n/vi.po | 8 +-
addons/base_setup/i18n/vi.po | 12 +-
addons/base_vat/i18n/ca.po | 4 +-
addons/board/i18n/vi.po | 10 +-
addons/calendar/i18n/es.po | 8 +-
addons/crm/i18n/es_EC.po | 4 +-
addons/crm/i18n/fi.po | 8 +-
addons/crm/i18n/fr_CA.po | 8 +-
addons/crm/i18n/sk.po | 4 +-
addons/crm/i18n/th.po | 16 +-
addons/crm/i18n/vi.po | 4 +-
addons/crm_claim/i18n/vi.po | 4 +-
addons/crm_helpdesk/i18n/fi.po | 9 +-
addons/crm_helpdesk/i18n/lo.po | 4 +-
addons/crm_helpdesk/i18n/vi.po | 4 +-
addons/crm_partner_assign/i18n/fi.po | 10 +-
addons/crm_partner_assign/i18n/fr_CA.po | 4 +-
addons/crm_partner_assign/i18n/vi.po | 4 +-
addons/crm_profiling/i18n/vi.po | 18 +-
addons/crm_project_issue/i18n/vi.po | 18 +-
addons/decimal_precision/i18n/vi.po | 13 +-
addons/delivery/i18n/lo.po | 583 +++++
addons/delivery/i18n/vi.po | 18 +-
addons/email_template/i18n/fi.po | 9 +-
addons/email_template/i18n/th.po | 4 +-
addons/email_template/i18n/vi.po | 50 +-
addons/event/i18n/fi.po | 10 +-
addons/event/i18n/fr_CA.po | 4 +-
addons/event_sale/i18n/fi.po | 11 +-
addons/event_sale/i18n/vi.po | 12 +-
addons/fetchmail/i18n/he.po | 4 +-
addons/fetchmail/i18n/th.po | 4 +-
addons/fetchmail/i18n/vi.po | 16 +-
addons/fleet/i18n/vi.po | 4 +-
addons/gamification/i18n/fr_CA.po | 4 +-
addons/google_account/i18n/vi.po | 8 +-
addons/google_calendar/i18n/fi.po | 10 +-
addons/google_calendar/i18n/uk.po | 8 +-
addons/google_drive/i18n/vi.po | 12 +-
addons/google_spreadsheet/i18n/he.po | 4 +-
addons/hr/i18n/fr_CA.po | 4 +-
addons/hr_evaluation/i18n/uk.po | 4 +-
addons/hr_expense/i18n/fr.po | 4 +-
addons/hr_expense/i18n/lo.po | 12 +-
addons/hr_holidays/i18n/lo.po | 4 +-
addons/hr_payroll/i18n/hr.po | 22 +-
addons/hr_payroll/i18n/uk.po | 4 +-
addons/hr_recruitment/i18n/fi.po | 6 +-
addons/hr_timesheet/i18n/lo.po | 556 +++++
addons/hr_timesheet/i18n/uk.po | 4 +-
addons/hr_timesheet_invoice/i18n/fi.po | 6 +-
addons/hr_timesheet_invoice/i18n/fr_CA.po | 6 +-
addons/hr_timesheet_invoice/i18n/lo.po | 993 ++++++++
addons/hr_timesheet_invoice/i18n/uk.po | 4 +-
addons/hr_timesheet_sheet/i18n/lo.po | 6 +-
addons/im_chat/i18n/fi.po | 8 +-
addons/im_chat/i18n/fr_CA.po | 4 +-
addons/im_chat/i18n/it.po | 8 +-
addons/im_chat/i18n/sk.po | 4 +-
addons/im_chat/i18n/vi.po | 8 +-
addons/im_livechat/i18n/fi.po | 7 +-
addons/im_livechat/i18n/fr_CA.po | 4 +-
addons/im_livechat/i18n/sk.po | 30 +-
addons/im_livechat/i18n/vi.po | 16 +-
addons/im_odoo_support/i18n/lo.po | 4 +-
addons/knowledge/i18n/vi.po | 12 +-
addons/l10n_be/i18n/es_CO.po | 4 +-
addons/l10n_be/i18n/es_EC.po | 4 +-
addons/l10n_be/i18n/es_MX.po | 4 +-
addons/l10n_be/i18n/hr.po | 4 +-
addons/l10n_be/i18n/hu.po | 4 +-
addons/l10n_be/i18n/it.po | 4 +-
addons/l10n_be/i18n/ru.po | 4 +-
addons/l10n_be/i18n/sk.po | 6 +-
addons/l10n_be_coda/i18n/fr.po | 4 +-
addons/l10n_be_intrastat/i18n/fr_CA.po | 6 +-
addons/l10n_be_intrastat/i18n/vi.po | 16 +-
addons/l10n_be_invoice_bba/i18n/fr_CA.po | 4 +-
addons/l10n_bo/i18n/fr.po | 4 +-
addons/l10n_br/i18n/fr.po | 6 +-
addons/l10n_cl/i18n/fr.po | 4 +-
addons/l10n_eu_service/i18n/fr_CA.po | 4 +-
addons/l10n_eu_service/i18n/vi.po | 8 +-
addons/l10n_in_hr_payroll/i18n/fr_CA.po | 4 +-
addons/l10n_in_hr_payroll/i18n/lo.po | 4 +-
addons/l10n_in_hr_payroll/i18n/th.po | 28 +-
addons/l10n_multilang/i18n/fi.po | 7 +-
addons/l10n_pl/i18n/sk.po | 63 +
addons/l10n_syscohada/i18n/sk.po | 4 +-
addons/lunch/i18n/fi.po | 10 +-
addons/lunch/i18n/lo.po | 923 +++++++
addons/lunch/i18n/sk.po | 96 +-
addons/mail/i18n/es_CL.po | 4 +-
addons/mail/i18n/fr_CA.po | 8 +-
addons/marketing/i18n/vi.po | 20 +-
addons/marketing_campaign/i18n/fi.po | 7 +-
addons/marketing_campaign/i18n/fr_CA.po | 6 +-
addons/marketing_campaign/i18n/sk.po | 186 +-
addons/marketing_campaign/i18n/uk.po | 4 +-
addons/marketing_campaign/i18n/vi.po | 8 +-
addons/mass_mailing/i18n/ca.po | 4 +-
addons/mass_mailing/i18n/fi.po | 4 +-
addons/mass_mailing/i18n/fr_CA.po | 6 +-
addons/mass_mailing/i18n/sk.po | 4 +-
addons/membership/i18n/fr_CA.po | 4 +-
addons/mrp/i18n/ca.po | 139 +-
addons/mrp_byproduct/i18n/vi.po | 18 +-
addons/mrp_operations/i18n/ca.po | 8 +-
addons/mrp_operations/i18n/lo.po | 4 +-
addons/mrp_repair/i18n/fr_CA.po | 4 +-
addons/mrp_repair/i18n/lo.po | 18 +-
addons/pad/i18n/vi.po | 8 +-
addons/payment/i18n/fi.po | 5 +-
addons/payment/i18n/fr_CA.po | 8 +-
addons/payment/i18n/sk.po | 4 +-
addons/payment/i18n/uk.po | 4 +-
addons/payment_adyen/i18n/sk.po | 4 +-
addons/payment_buckaroo/i18n/fi.po | 9 +-
addons/payment_buckaroo/i18n/sk.po | 2 +-
addons/payment_ogone/i18n/fi.po | 9 +-
addons/payment_ogone/i18n/sk.po | 90 +
addons/payment_paypal/i18n/sk.po | 4 +-
addons/payment_transfer/i18n/sk.po | 4 +-
addons/point_of_sale/i18n/fi.po | 8 +-
addons/point_of_sale/i18n/he.po | 4 +-
addons/point_of_sale/i18n/uk.po | 4 +-
addons/portal/i18n/vi.po | 8 +-
addons/portal_sale/i18n/fr_CA.po | 301 +++
addons/pos_restaurant/i18n/fi.po | 13 +-
addons/pos_restaurant/i18n/vi.po | 8 +-
addons/procurement/i18n/ca.po | 6 +-
addons/procurement/i18n/lo.po | 10 +-
addons/product_email_template/i18n/fr_CA.po | 2 +-
addons/product_extended/i18n/fi.po | 7 +-
addons/product_extended/i18n/vi.po | 14 +-
addons/product_margin/i18n/vi.po | 10 +-
addons/project/i18n/fi.po | 4 +-
addons/project/i18n/uk.po | 4 +-
addons/project_issue/i18n/fi.po | 9 +-
addons/purchase/i18n/ca.po | 4 +-
addons/purchase/i18n/fr_CA.po | 6 +-
addons/purchase_requisition/i18n/lo.po | 10 +-
addons/report/i18n/vi.po | 8 +-
addons/report_intrastat/i18n/fr_CA.po | 6 +-
addons/report_intrastat/i18n/lo.po | 333 +++
addons/report_intrastat/i18n/vi.po | 14 +-
addons/report_webkit/i18n/vi.po | 8 +-
addons/sale/i18n/es_CL.po | 4 +-
addons/sale/i18n/fr_CA.po | 4 +-
addons/sale/i18n/lo.po | 41 +-
addons/sale/i18n/uk.po | 4 +-
addons/sale_crm/i18n/vi.po | 22 +-
addons/sale_journal/i18n/vi.po | 22 +-
addons/sale_layout/i18n/fr_CA.po | 4 +-
addons/sale_layout/i18n/lo.po | 6 +-
addons/sale_layout/i18n/vi.po | 30 +-
addons/sale_stock/i18n/lo.po | 4 +-
addons/sales_team/i18n/lo.po | 4 +-
addons/sales_team/i18n/vi.po | 24 +-
addons/share/i18n/vi.po | 12 +-
addons/stock/i18n/ca.po | 4 +-
addons/stock/i18n/fi.po | 6 +-
addons/stock/i18n/ru.po | 6 +-
addons/stock/i18n/sk.po | 4 +-
addons/stock_account/i18n/ca.po | 4 +-
addons/stock_landed_costs/i18n/fr_CA.po | 6 +-
addons/stock_landed_costs/i18n/lo.po | 12 +-
addons/survey/i18n/es_CL.po | 4 +-
addons/survey/i18n/fi.po | 6 +-
addons/survey/i18n/fr_CA.po | 2186 +++++++++++++++++
addons/survey/i18n/sk.po | 4 +-
addons/survey/i18n/th.po | 26 +-
addons/warning/i18n/fr_CA.po | 4 +-
addons/web/i18n/fi.po | 4 +-
addons/web/i18n/sk.po | 4 +-
addons/web/i18n/th.po | 4 +-
addons/web_linkedin/i18n/fi.po | 15 +-
addons/website/i18n/ru.po | 6 +-
addons/website/i18n/sk.po | 4 +-
addons/website/i18n/uk.po | 4 +-
addons/website/i18n/vi.po | 4 +-
addons/website_blog/i18n/fi.po | 6 +-
addons/website_blog/i18n/fr_CA.po | 4 +-
addons/website_blog/i18n/th.po | 18 +-
addons/website_certification/i18n/fi.po | 15 +-
addons/website_crm_partner_assign/i18n/fi.po | 5 +-
addons/website_event/i18n/fi.po | 17 +-
addons/website_forum/i18n/fr_CA.po | 1793 ++++++++++++++
addons/website_forum/i18n/th.po | 22 +-
addons/website_forum_doc/i18n/vi.po | 24 +-
addons/website_gengo/i18n/fi.po | 4 +-
addons/website_gengo/i18n/hu.po | 4 +-
addons/website_mail/i18n/fi.po | 7 +-
addons/website_mail/i18n/it.po | 4 +-
addons/website_mail/i18n/vi.po | 4 +-
addons/website_mail_group/i18n/fi.po | 7 +-
addons/website_quote/i18n/ca.po | 4 +-
addons/website_quote/i18n/fi.po | 7 +-
addons/website_quote/i18n/it.po | 10 +-
addons/website_quote/i18n/lo.po | 1251 ++++++++++
addons/website_quote/i18n/uk.po | 6 +-
addons/website_quote/i18n/vi.po | 26 +-
addons/website_sale/i18n/fr_CA.po | 1147 +++++++++
addons/website_sale/i18n/it.po | 4 +-
addons/website_sale/i18n/sk.po | 4 +-
addons/website_sale/i18n/uk.po | 4 +-
addons/website_sale/i18n/vi.po | 28 +-
addons/website_sale_options/i18n/fi.po | 7 +-
addons/website_sale_options/i18n/hu.po | 6 +-
openerp/addons/base/i18n/fi.po | 4 +-
openerp/addons/base/i18n/pt_BR.po | 7 +-
openerp/addons/base/i18n/th.po | 4 +-
openerp/addons/base/i18n/uk.po | 4 +-
268 files changed, 12763 insertions(+), 1304 deletions(-)
create mode 100644 addons/account_voucher/i18n/lo.po
create mode 100644 addons/delivery/i18n/lo.po
create mode 100644 addons/hr_timesheet/i18n/lo.po
create mode 100644 addons/hr_timesheet_invoice/i18n/lo.po
create mode 100644 addons/l10n_pl/i18n/sk.po
create mode 100644 addons/lunch/i18n/lo.po
create mode 100644 addons/payment_ogone/i18n/sk.po
create mode 100644 addons/portal_sale/i18n/fr_CA.po
create mode 100644 addons/report_intrastat/i18n/lo.po
create mode 100644 addons/survey/i18n/fr_CA.po
create mode 100644 addons/website_forum/i18n/fr_CA.po
create mode 100644 addons/website_quote/i18n/lo.po
create mode 100644 addons/website_sale/i18n/fr_CA.po
diff --git a/addons/account/i18n/es_CO.po b/addons/account/i18n/es_CO.po
index babc3f8abfb..6f2ec4a9412 100644
--- a/addons/account/i18n/es_CO.po
+++ b/addons/account/i18n/es_CO.po
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
-"PO-Revision-Date: 2016-02-18 13:53+0000\n"
+"PO-Revision-Date: 2016-02-25 23:40+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-8/language/es_CO/)\n"
"MIME-Version: 1.0\n"
@@ -686,7 +686,7 @@ msgstr "Contabilidad. Informe Contable Común"
#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
msgid "Account Common Journal Report"
-msgstr ""
+msgstr "Account Common Journal Report"
#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
@@ -771,7 +771,7 @@ msgstr "Nombre Cuenta."
#. module: account
#: model:ir.model,name:account.model_account_partner_ledger
msgid "Account Partner Ledger"
-msgstr ""
+msgstr "Mayor de Cuenta de Empresa"
#. module: account
#: field:res.partner,property_account_payable:0
@@ -787,7 +787,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_print_journal
#: model:ir.model,name:account.model_account_print_journal
msgid "Account Print Journal"
-msgstr ""
+msgstr "Cuenta de Diario"
#. module: account
#: view:product.category:account.view_category_property_form
@@ -4076,7 +4076,7 @@ msgstr ""
#. module: account
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted by"
-msgstr ""
+msgstr "Entradas ordenadas por"
#. module: account
#: code:addons/account/account_move_line.py:964
@@ -5608,7 +5608,7 @@ msgstr "Actúa como una cuenta por defecto para los montos deudores"
msgid ""
"It adds the currency column on report if the currency differs from the "
"company currency."
-msgstr ""
+msgstr "Se añade la columna de la moneda en el informe si la moneda es diferente de la divisa de la empresa."
#. module: account
#: help:account.invoice,reconciled:0
@@ -5763,7 +5763,7 @@ msgstr ""
#: view:website:account.report_journal
#: view:website:account.report_salepurchasejournal
msgid "Journal Entry Number"
-msgstr ""
+msgstr "Número de asiento"
#. module: account
#: view:account.move.reconcile:account.view_move_reconcile_form
@@ -7176,7 +7176,7 @@ msgstr ""
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
msgid "Partner Ledger"
-msgstr ""
+msgstr "Mayor de Empresa"
#. module: account
#: field:account.bank.statement.line,partner_name:0
@@ -7632,7 +7632,7 @@ msgstr "Imprimir Factura"
msgid ""
"Print Report with the currency column if the currency differs from the "
"company currency."
-msgstr ""
+msgstr "Imprime la columna de la moneda en el informe si la moneda es diferente de la divisa de la empresa."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
@@ -8429,7 +8429,7 @@ msgstr ""
#. module: account
#: view:website:account.report_salepurchasejournal
msgid "Sale/Purchase Journal"
-msgstr ""
+msgstr "Diario de Ventas/Compras"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
@@ -9270,7 +9270,7 @@ msgstr "Cuenta de Impuestos"
#. module: account
#: view:website:account.report_vat
msgid "Tax Amount"
-msgstr ""
+msgstr "Impuesto"
#. module: account
#: view:account.tax:account.view_account_tax_search
@@ -9331,7 +9331,7 @@ msgstr "Cálculo de Impuestos"
#: view:account.tax.template:account.view_account_tax_template_form
#: view:website:account.report_salepurchasejournal
msgid "Tax Declaration"
-msgstr ""
+msgstr "Declaración de Impuestos"
#. module: account
#: view:account.tax:account.view_tax_form
@@ -11006,7 +11006,7 @@ msgstr "Uff, eso fue rápido!"
#: field:account.print.journal,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
msgid "With Currency"
-msgstr ""
+msgstr "Con Moneda"
#. module: account
#: selection:account.balance.report,display_account:0
diff --git a/addons/account/i18n/es_EC.po b/addons/account/i18n/es_EC.po
index aadda38d25b..f499f906c3d 100644
--- a/addons/account/i18n/es_EC.po
+++ b/addons/account/i18n/es_EC.po
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
-"PO-Revision-Date: 2016-02-12 07:48+0000\n"
+"PO-Revision-Date: 2016-02-26 16:53+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n"
"MIME-Version: 1.0\n"
@@ -5608,7 +5608,7 @@ msgstr "It acts as a default account for debit amount"
msgid ""
"It adds the currency column on report if the currency differs from the "
"company currency."
-msgstr ""
+msgstr "Se añade la columna de la moneda en el informe si la moneda es diferente de la divisa de la empresa."
#. module: account
#: help:account.invoice,reconciled:0
@@ -7632,7 +7632,7 @@ msgstr "Imprimir factura"
msgid ""
"Print Report with the currency column if the currency differs from the "
"company currency."
-msgstr ""
+msgstr "Imprime la columna de la moneda en el informe si la moneda es diferente de la divisa de la empresa."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
diff --git a/addons/account/i18n/es_MX.po b/addons/account/i18n/es_MX.po
index adb61ca74de..aee370eb80e 100644
--- a/addons/account/i18n/es_MX.po
+++ b/addons/account/i18n/es_MX.po
@@ -10,7 +10,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
-"PO-Revision-Date: 2016-02-08 22:15+0000\n"
+"PO-Revision-Date: 2016-02-24 23:30+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-8/language/es_MX/)\n"
"MIME-Version: 1.0\n"
@@ -772,7 +772,7 @@ msgstr "Nombre de la cuenta."
#. module: account
#: model:ir.model,name:account.model_account_partner_ledger
msgid "Account Partner Ledger"
-msgstr ""
+msgstr "Asociado de cuenta Ledger"
#. module: account
#: field:res.partner,property_account_payable:0
diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po
index 4b9328162b1..f6ea3b40cce 100644
--- a/addons/account/i18n/fi.po
+++ b/addons/account/i18n/fi.po
@@ -16,7 +16,7 @@ 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: 2016-02-12 18:07+0000\n"
+"PO-Revision-Date: 2016-02-25 13:09+0000\n"
"Last-Translator: Jarmo Kortetjärvi \n"
"Language-Team: Finnish (http://www.transifex.com/odoo/odoo-8/language/fi/)\n"
"MIME-Version: 1.0\n"
@@ -94,7 +94,7 @@ msgid ""
" \n"
"\n"
" "
-msgstr ""
+msgstr "\n\n\n
Hei ${object.partner_id.name},
\n\n
Uusi lasku on saatavana:
\n\n
\n VIITTEET
\n Laskun numero: ${object.number}
\n Laskun summa: ${object.amount_total} ${object.currency_id.name}
\n Laskun päiväys: ${object.date_invoice}
\n% if object.origin:\n Tilauksen viite: ${object.origin}
\n% endif\n% if object.user_id:\n Kontaktinne: ${object.user_id.name}\n% endif\n
\n\n% if object.paypal_url:\n
\n
Maksaminen on mahdollista myös Paypalilla:
\n
\n\n\n% endif\n\n
\n
Epäselvyykissä voitte ottaa aina meihin yhteyttä.
\n
${object.company_id.name or 'Yrityksemme'} kiittää kun valitsitte meidät!
\n
\n
\n
\n
\n${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
\nPuhelin: ${object.company_id.phone}\n
\n% endif\n% if object.company_id.website:\n
\n%endif\n
\n
\n
"
#. module: account
#: help:account.invoice,state:0
@@ -393,7 +393,7 @@ msgid ""
" your bank statements.\n"
"
\n"
" "
-msgstr "\nKlikkaa luodaksesi tiliote laskutoimituksen? mallipohjan.\n
\nVoit käyttää mallipohjia luodaksesi nopeasti siirtorivin kun täsmäytät pankkitiliotteitasi.\n
"
+msgstr "\nKlikkaa luodaksesi tiliotetoimenpiteen mallipohjan.\n
\nVoit käyttää mallipohjia luodaksesi nopeasti siirtorivin kun täsmäytät pankkitiliotteitasi.\n
"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_type_form
@@ -422,7 +422,7 @@ msgid ""
" entries to automate the postings in the system.\n"
" \n"
" "
-msgstr ""
+msgstr "\nKlikkaa luodaksesi uuden toistuvan tapahtuman\n
\nToistuva tapahtuma toistuu määrätyin väliajoin, tiettynä päivänä. Tämä voi liittyä esim. asiakkaan tai toimittajan kanssa solmitun sopimuksen allekirjoituspäivään. Tällaisia tietueita voidaan luoda järjestelmässä tehtävien kirjausten automatisoinniksi. \n
"
#. module: account
#: model:ir.actions.act_window,help:account.action_tax_code_list
@@ -652,7 +652,7 @@ msgstr "Analyyttisen kirjanpidon kustannuspaikka"
#. module: account
#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
msgid "Account Analytic Cost Ledger For Journal Report"
-msgstr ""
+msgstr "Päiväkirjan analyyttisten maksujen pääkirjan raportti"
#. module: account
#: model:ir.model,name:account.model_account_analytic_inverted_balance
@@ -688,7 +688,7 @@ msgstr "Tilikoodi ja nimi"
#. module: account
#: model:ir.model,name:account.model_account_common_account_report
msgid "Account Common Account Report"
-msgstr ""
+msgstr "Yleinen tiliraportti"
#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
@@ -778,7 +778,7 @@ msgstr "Tilin nimi."
#. module: account
#: model:ir.model,name:account.model_account_partner_ledger
msgid "Account Partner Ledger"
-msgstr ""
+msgstr "Kumppanin pääkirja"
#. module: account
#: field:res.partner,property_account_payable:0
@@ -885,7 +885,7 @@ msgstr "Tilin verokoodin malli"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_vat_declaration
msgid "Account Tax Declaration"
-msgstr ""
+msgstr "Veroilmoitus"
#. module: account
#: view:account.tax.template:account.view_account_tax_template_form
@@ -953,7 +953,7 @@ msgstr "Peruuta tilin täsmäytys"
#. module: account
#: model:ir.model,name:account.model_account_unreconcile_reconcile
msgid "Account Unreconcile Reconcile"
-msgstr ""
+msgstr "Täsmäytyksen peruminen"
#. module: account
#: model:ir.model,name:account.model_account_vat_declaration
@@ -1064,7 +1064,7 @@ msgstr "Kirjanpitotiedot"
#. module: account
#: field:account.installer,charts:0
msgid "Accounting Package"
-msgstr ""
+msgstr "Kirjanpidon paketti"
#. module: account
#: view:account.invoice:account.invoice_form
@@ -1107,7 +1107,7 @@ msgstr "Tilit Sallittuja (tyhjä tarkoittaa ei kontrollia)"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Accounts Fiscal Position"
-msgstr ""
+msgstr "Tilien verokannat"
#. module: account
#: view:account.fiscal.position:account.view_account_position_form
@@ -1614,7 +1614,7 @@ msgstr "Käytä"
#. module: account
#: help:account.fiscal.position,auto_apply:0
msgid "Apply automatically this fiscal position if the conditions match."
-msgstr ""
+msgstr "Käytä automaattisesti tässä verokannassa jos ehdot täsmäävät"
#. module: account
#: help:account.fiscal.position,vat_required:0
@@ -1739,7 +1739,7 @@ msgstr "Automaattinen muotoilu"
#. module: account
#: field:account.journal,entry_posted:0
msgid "Autopost Created Moves"
-msgstr ""
+msgstr "Kirjaa luodut siirrot automaattisesti"
#. module: account
#: view:account.journal:account.view_account_journal_form
@@ -1846,7 +1846,7 @@ msgstr "Saldo tilityypeittäin"
#. module: account
#: selection:account.move.line,state:0
msgid "Balanced"
-msgstr ""
+msgstr "Tasattu"
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
@@ -1877,7 +1877,7 @@ msgid ""
"Bank Account Number to which the invoice will be paid. A Company bank "
"account if this is a Customer Invoice or Supplier Refund, otherwise a "
"Partner bank account number."
-msgstr ""
+msgstr "Pankkitilin numero, johon lasku maksetaan. Jos tämä on asiakaslasku tai toimittajan palautusmaksu, käytä yrityksen pankkitiliä. Muussa tapauksessa käytä kumppanin pankkitiliä."
#. module: account
#: model:ir.model,name:account.model_res_partner_bank
@@ -2036,7 +2036,7 @@ msgstr "Tuotekategorian mukaan"
#. module: account
#: model:ir.filters,name:account.filter_invoice_refund
msgid "By Refund"
-msgstr ""
+msgstr "Hyvitysten mukaan"
#. module: account
#: model:ir.filters,name:account.filter_invoice_salespersons
@@ -2173,7 +2173,7 @@ msgstr "Ei voi %s laskuehdotusta/proformalaskua/peruutusta."
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
"unreconciled first. You can only refund this invoice."
-msgstr "Ei voi %s laskuttaa, koska se on jo täsmäytetty. Peruuta ensin täsmäytys. Tämän laskun voit vain hyvittää."
+msgstr "Ei voi %s laskua, koska se on jo täsmäytetty. Peruuta ensin täsmäytys, jotta voit hyvittää sen."
#. module: account
#: code:addons/account/account_move_line.py:1299
@@ -2591,7 +2591,7 @@ msgstr "Valitse tilikausi"
#: code:addons/account/static/src/js/account_widgets.js:1297
#, python-format
msgid "Choose counterpart"
-msgstr ""
+msgstr "Valitse vastapuoli"
#. module: account
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
@@ -2945,7 +2945,7 @@ msgstr "Vahvistettu"
#: code:addons/account/static/src/js/account_widgets.js:534
#, python-format
msgid "Congrats, you're all done !"
-msgstr ""
+msgstr "Onnittelut, homma on hoidettu!"
#. module: account
#: field:account.account,child_consol_ids:0
@@ -3368,7 +3368,7 @@ msgstr "Valuutta:"
#. module: account
#: view:account.analytic.account:account.view_account_analytic_account_search
msgid "Current Accounts"
-msgstr ""
+msgstr "Nykyiset tilit"
#. module: account
#: code:addons/account/wizard/account_change_currency.py:64
@@ -3781,7 +3781,7 @@ msgstr "Näytä kumppanit"
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children flat"
-msgstr ""
+msgstr "Näytä alatasot ilman hierarkiaa"
#. module: account
#: selection:account.financial.report,display_detail:0
@@ -3891,7 +3891,7 @@ msgstr "Eräkuukausi"
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_print_overdue
msgid "Due Payments"
-msgstr ""
+msgstr "Maksettavat maksut"
#. module: account
#: field:account.move.line,date_maturity:0
@@ -3907,7 +3907,7 @@ msgstr "Kesto"
#: code:addons/account/account.py:3197
#, python-format
msgid "ECNJ"
-msgstr ""
+msgstr "ECNJ"
#. module: account
#: code:addons/account/account.py:3195
@@ -3930,7 +3930,7 @@ msgstr "Kirjauspäivä"
#: code:addons/account/static/src/js/account_widgets.js:538
#, python-format
msgid "Efficiency at its finest"
-msgstr ""
+msgstr "Tehokkuutta parhaimmillaan"
#. module: account
#: model:ir.actions.act_window,name:account.action_email_templates
@@ -4066,7 +4066,7 @@ msgstr "Kirjaukset riveittäin"
#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Entries Date by Month"
-msgstr ""
+msgstr "Tapahtumien päiväys kuukausittain"
#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
@@ -4314,7 +4314,7 @@ msgstr "Laajennetut suodattimet..."
#: code:addons/account/static/src/js/account_widgets.js:545
#, python-format
msgid "Fast reconciler"
-msgstr ""
+msgstr "Nopea täsmäyttäjä"
#. module: account
#: view:account.config.settings:account.view_account_config_settings
@@ -5304,7 +5304,7 @@ msgstr "Alkusaldo"
#. module: account
#: view:account.config.settings:account.view_account_config_settings
msgid "Install more chart templates"
-msgstr ""
+msgstr "Asenna lisää tilikarttamalleja"
#. module: account
#: help:account.installer,charts:0
@@ -5318,7 +5318,7 @@ msgstr "Asentaa lokalisoidut tilikartat vastaamaan mahdollisimman tarkasti yrity
#: code:addons/account/account_bank_statement.py:690
#, python-format
msgid "Insufficient Configuration!"
-msgstr ""
+msgstr "Riittämätön konfiguraatio!"
#. module: account
#: code:addons/account/account_invoice.py:512
@@ -5903,7 +5903,7 @@ msgstr "Päiväkirjat"
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
msgid "Journals:"
-msgstr ""
+msgstr "Päiväkirjat:"
#. module: account
#: selection:report.account.sales,month:0
@@ -5966,7 +5966,7 @@ msgstr "Jätä tyhjäksi käyttääksesi jakson tarkistus(lasku) päivämäärä
#: code:addons/account/static/src/js/account_widgets.js:1299
#, python-format
msgid "Keep open"
-msgstr ""
+msgstr "Pidä auki"
#. module: account
#. openerp-web
@@ -7558,7 +7558,7 @@ msgstr ""
#. module: account
#: view:account.move:account.view_move_form
msgid "Post"
-msgstr ""
+msgstr "Kirjaa"
#. module: account
#: model:ir.actions.act_window,name:account.action_validate_account_move
@@ -7586,7 +7586,7 @@ msgstr "Kirjatut päiväkirjaviennit"
#. module: account
#: view:account.move.line:account.view_account_move_line_filter
msgid "Posted Journal Items"
-msgstr ""
+msgstr "Kirjatut päiväkirjan tapahtumat"
#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
@@ -8185,7 +8185,7 @@ msgstr "Hyvitysmenettely"
#: field:account.tax,account_paid_id:0
#: field:account.tax.template,account_paid_id:0
msgid "Refund Tax Account"
-msgstr "Hyvitä verotili"
+msgstr "Hyvitysten verotili"
#. module: account
#: field:account.tax,account_analytic_paid_id:0
@@ -8196,7 +8196,7 @@ msgstr "Hyvityksen analyyttinen verotili"
#: field:account.tax,ref_tax_code_id:0
#: field:account.tax.template,ref_tax_code_id:0
msgid "Refund Tax Code"
-msgstr "Hyvitä verokoodi"
+msgstr "Hyvityksen verokoodi"
#. module: account
#: field:account.tax,ref_tax_sign:0 field:account.tax.template,ref_tax_sign:0
@@ -9355,7 +9355,7 @@ msgstr "Veron kuvaus"
#: field:account.tax,price_include:0
#: field:account.tax.template,price_include:0
msgid "Tax Included in Price"
-msgstr "Verollisin hinnoin"
+msgstr "Verollinen hinta"
#. module: account
#: field:account.invoice,tax_line:0
diff --git a/addons/account/i18n/fr_CA.po b/addons/account/i18n/fr_CA.po
index af440730aec..0f34d2c364b 100644
--- a/addons/account/i18n/fr_CA.po
+++ b/addons/account/i18n/fr_CA.po
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
-"PO-Revision-Date: 2016-02-19 16:42+0000\n"
+"PO-Revision-Date: 2016-02-23 06:17+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n"
"MIME-Version: 1.0\n"
@@ -578,7 +578,7 @@ msgstr "Cette entrée a déjà fait l'objet d'une réconciliation."
#. module: account
#: sql_constraint:account.fiscal.position.tax:0
msgid "A tax fiscal position could be defined only once time on same taxes."
-msgstr ""
+msgstr "Le poste fiscal pour les taxes peut être défini une seule fois pour les mêmes taxes."
#. module: account
#: view:website:account.report_centraljournal
@@ -620,12 +620,12 @@ msgstr ""
#: view:website:account.report_trialbalance
#, python-format
msgid "Account"
-msgstr ""
+msgstr "Compte"
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
-msgstr ""
+msgstr "Balance de vérification de l'âge des comptes."
#. module: account
#: model:ir.model,name:account.model_account_analytic_balance
@@ -681,7 +681,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_common_account_report
msgid "Account Common Account Report"
-msgstr ""
+msgstr "Compte rendu du compte commun"
#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
@@ -691,29 +691,29 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
msgid "Account Common Partner Report"
-msgstr ""
+msgstr "Compte rendu du rapport partenaire"
#. module: account
#: model:ir.model,name:account.model_account_common_report
msgid "Account Common Report"
-msgstr ""
+msgstr "Rapport du compte commun"
#. module: account
#: field:account.analytic.line,currency_id:0
msgid "Account Currency"
-msgstr ""
+msgstr "Devise du compte"
#. module: account
#: field:account.fiscal.position.account,account_dest_id:0
#: field:account.fiscal.position.account.template,account_dest_id:0
msgid "Account Destination"
-msgstr ""
+msgstr "Destination du compte"
#. module: account
#: view:account.move:account.view_move_form
#: model:ir.model,name:account.model_account_move
msgid "Account Entry"
-msgstr ""
+msgstr "Entrée de compte"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_general_journal
@@ -726,7 +726,7 @@ msgstr ""
#: view:account.journal:account.view_account_journal_tree
#: field:res.partner.bank,journal_id:0
msgid "Account Journal"
-msgstr ""
+msgstr "Journal de compte"
#. module: account
#: model:ir.model,name:account.model_account_journal_select
@@ -736,14 +736,14 @@ msgstr ""
#. module: account
#: field:account.invoice.report,account_line_id:0
msgid "Account Line"
-msgstr ""
+msgstr "Ligne de compte"
#. module: account
#: view:account.fiscal.position:account.view_account_position_form
#: field:account.fiscal.position,account_ids:0
#: field:account.fiscal.position.template,account_ids:0
msgid "Account Mapping"
-msgstr ""
+msgstr "Affectation du compte"
#. module: account
#: field:account.use.model,model:0
@@ -766,7 +766,7 @@ msgstr ""
#. module: account
#: field:account.bank.accounts.wizard,acc_name:0
msgid "Account Name."
-msgstr ""
+msgstr "Nom du compte"
#. module: account
#: model:ir.model,name:account.model_account_partner_ledger
@@ -2994,7 +2994,7 @@ msgstr ""
#. module: account
#: field:account.fiscal.position,country_id:0
msgid "Country"
-msgstr ""
+msgstr "Pays"
#. module: account
#: field:account.fiscal.position,country_group_id:0
@@ -3276,7 +3276,7 @@ msgstr ""
#: view:website:account.report_salepurchasejournal
#: view:website:account.report_trialbalance view:website:account.report_vat
msgid "Credit"
-msgstr ""
+msgstr "Crédit"
#. module: account
#: selection:account.move.line,centralisation:0
@@ -5402,7 +5402,7 @@ msgstr ""
#: view:website:account.report_invoice_document
#, python-format
msgid "Invoice"
-msgstr ""
+msgstr "Facture"
#. module: account
#: view:account.change.currency:account.view_account_change_currency
@@ -8710,7 +8710,7 @@ msgstr ""
#. module: account
#: field:account.invoice,sent:0
msgid "Sent"
-msgstr ""
+msgstr "Envoyé"
#. module: account
#: selection:report.account.sales,month:0
diff --git a/addons/account/i18n/he.po b/addons/account/i18n/he.po
index ab1505bb7ff..9bfa037b69d 100644
--- a/addons/account/i18n/he.po
+++ b/addons/account/i18n/he.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: 2016-01-28 18:01+0000\n"
+"PO-Revision-Date: 2016-02-27 04:28+0000\n"
"Last-Translator: Yves Goldberg \n"
"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n"
"MIME-Version: 1.0\n"
@@ -1899,7 +1899,7 @@ msgstr ""
#: view:account.bank.statement:account.view_bank_statement_search
#: model:ir.model,name:account.model_account_bank_statement
msgid "Bank Statement"
-msgstr ""
+msgstr "הצהרה בנקאית"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_line
diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po
index 4802dec5774..fb8c1fcc667 100644
--- a/addons/account/i18n/nl.po
+++ b/addons/account/i18n/nl.po
@@ -4,14 +4,14 @@
#
# Translators:
# Erwin van der Ploeg , 2015
-# Erwin van der Ploeg , 2015
+# Erwin van der Ploeg , 2015-2016
# FIRST AUTHOR , 2014
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
-"PO-Revision-Date: 2015-12-18 09:52+0000\n"
+"PO-Revision-Date: 2016-02-25 12:25+0000\n"
"Last-Translator: Erwin van der Ploeg \n"
"Language-Team: Dutch (http://www.transifex.com/odoo/odoo-8/language/nl/)\n"
"MIME-Version: 1.0\n"
@@ -5961,7 +5961,7 @@ msgstr "Laat leeg om de periode van de (factuur-)valideringsdatum te gebruiken."
#: code:addons/account/static/src/js/account_widgets.js:1299
#, python-format
msgid "Keep open"
-msgstr "Open huoden"
+msgstr "Open houden"
#. module: account
#. openerp-web
diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po
index 80b5eda38d4..d8c4c15c390 100644
--- a/addons/account/i18n/tr.po
+++ b/addons/account/i18n/tr.po
@@ -3,16 +3,18 @@
# * account
#
# Translators:
+# AYHAN KIZILTAN , 2016
# FIRST AUTHOR , 2014
# gezgin biri , 2015
# Murat Kaplan , 2015-2016
+# Tolga Han Duyuler , 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
-"PO-Revision-Date: 2016-01-02 19:39+0000\n"
-"Last-Translator: Murat Kaplan \n"
+"PO-Revision-Date: 2016-02-24 23:02+0000\n"
+"Last-Translator: Tolga Han Duyuler \n"
"Language-Team: Turkish (http://www.transifex.com/odoo/odoo-8/language/tr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -11128,7 +11130,7 @@ msgstr "Hem borç hem de alacak hesaplarından işlemler seçiyorsunuz.\n\nSürd
#: code:addons/account/static/src/js/account_widgets.js:1050
#, python-format
msgid "last"
-msgstr ""
+msgstr "geçen"
#. module: account
#: help:account.move.line,blocked:0
diff --git a/addons/account/i18n/uk.po b/addons/account/i18n/uk.po
index 01b8b78196c..13e9f2c3d2c 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: 2016-02-20 17:07+0000\n"
+"PO-Revision-Date: 2016-02-25 14:55+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"
@@ -6251,7 +6251,7 @@ msgstr ""
#: code:addons/account/account.py:3198
#, python-format
msgid "MISC"
-msgstr ""
+msgstr "ІНШІ"
#. module: account
#: field:account.sequence.fiscalyear,sequence_main_id:0
@@ -6379,7 +6379,7 @@ msgstr "Різне"
#: view:account.journal:account.view_account_journal_form
#: model:ir.ui.menu,name:account.menu_configuration_misc
msgid "Miscellaneous"
-msgstr ""
+msgstr "Інші"
#. module: account
#: code:addons/account/account.py:3190
diff --git a/addons/account/i18n/vi.po b/addons/account/i18n/vi.po
index 268b8f16cd0..603b5bba81f 100644
--- a/addons/account/i18n/vi.po
+++ b/addons/account/i18n/vi.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: 2015-11-28 08:22+0000\n"
+"PO-Revision-Date: 2016-02-23 06:48+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-8/language/vi/)\n"
"MIME-Version: 1.0\n"
@@ -237,7 +237,7 @@ msgstr ""
#: model:account.payment.term,name:account.account_payment_term_net
#: model:account.payment.term,note:account.account_payment_term_net
msgid "30 Net Days"
-msgstr ""
+msgstr "trước 30 ngày "
#. module: account
#: model:account.payment.term,name:account.account_payment_term_advance
diff --git a/addons/account_analytic_analysis/i18n/fr.po b/addons/account_analytic_analysis/i18n/fr.po
index 4486f7a92fe..148bbdd57fd 100644
--- a/addons/account_analytic_analysis/i18n/fr.po
+++ b/addons/account_analytic_analysis/i18n/fr.po
@@ -16,7 +16,7 @@ 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: 2016-02-15 16:55+0000\n"
+"PO-Revision-Date: 2016-02-23 00:04+0000\n"
"Last-Translator: Tony Galmiche \n"
"Language-Team: French (http://www.transifex.com/odoo/odoo-8/language/fr/)\n"
"MIME-Version: 1.0\n"
@@ -361,7 +361,7 @@ msgstr "La date de fin est dans le mois prochain"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
msgid "End date passed or prepaid unit consumed"
-msgstr ""
+msgstr "Date de fin passée ou prépayé jusqu'à consomption "
#. module: account_analytic_analysis
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:681
diff --git a/addons/account_analytic_analysis/i18n/it.po b/addons/account_analytic_analysis/i18n/it.po
index b811c07220d..43461c044c8 100644
--- a/addons/account_analytic_analysis/i18n/it.po
+++ b/addons/account_analytic_analysis/i18n/it.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: 2016-01-26 10:43+0000\n"
+"PO-Revision-Date: 2016-02-26 16:55+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n"
"MIME-Version: 1.0\n"
@@ -198,7 +198,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
msgid "Cancelled contracts"
-msgstr ""
+msgstr "Abbonamenti annullati"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
@@ -208,7 +208,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
msgid "Closed contracts"
-msgstr ""
+msgstr "Abbonamenti chiusi"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours_to_invoice:0
@@ -250,18 +250,18 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
msgid "Contract"
-msgstr ""
+msgstr "Abbonamento"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action
#: model:ir.ui.menu,name:account_analytic_analysis.menu_template_of_contract_action
msgid "Contract Template"
-msgstr ""
+msgstr "Modello abbonamento"
#. module: account_analytic_analysis
#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template
msgid "Contract expiration reminder ${user.company_id.name}"
-msgstr ""
+msgstr "Promemoria scadenza abbonamento ${user.company_id.name}"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
@@ -283,12 +283,12 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
msgid "Contracts not assigned"
-msgstr ""
+msgstr "Abbonamenti non assegnati"
#. 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 "Abbonamenti non assegnati ad un responsabile del cliente"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue
@@ -388,7 +388,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
msgid "Expiring soon"
-msgstr ""
+msgstr "Scadenza a breve"
#. module: account_analytic_analysis
#: field:account.analytic.account,fix_price_invoices:0
@@ -572,7 +572,7 @@ msgstr "Partner"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
msgid "Pending contracts"
-msgstr ""
+msgstr "Abbonamenti in attesa"
#. module: account_analytic_analysis
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:682
diff --git a/addons/account_analytic_analysis/i18n/uk.po b/addons/account_analytic_analysis/i18n/uk.po
index e7a898b95b5..c479dd6b0c2 100644
--- a/addons/account_analytic_analysis/i18n/uk.po
+++ b/addons/account_analytic_analysis/i18n/uk.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: 2016-02-20 16:38+0000\n"
+"PO-Revision-Date: 2016-02-23 21:08+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"
@@ -256,7 +256,7 @@ msgstr "Контракт"
#: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action
#: model:ir.ui.menu,name:account_analytic_analysis.menu_template_of_contract_action
msgid "Contract Template"
-msgstr ""
+msgstr "Шаблон договору"
#. module: account_analytic_analysis
#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template
@@ -808,7 +808,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
msgid "Units Remaining"
-msgstr ""
+msgstr "Залишилося одиниць"
#. module: account_analytic_analysis
#: field:account.analytic.account,user_ids:0
diff --git a/addons/account_analytic_plans/i18n/fr_CA.po b/addons/account_analytic_plans/i18n/fr_CA.po
index e23c9afcb39..19649840bc7 100644
--- a/addons/account_analytic_plans/i18n/fr_CA.po
+++ b/addons/account_analytic_plans/i18n/fr_CA.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: 2016-02-16 04:33+0000\n"
+"PO-Revision-Date: 2016-02-23 06:16+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n"
"MIME-Version: 1.0\n"
@@ -280,7 +280,7 @@ msgstr "Identifiant"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice
msgid "Invoice"
-msgstr ""
+msgstr "Facture"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice_line
diff --git a/addons/account_analytic_plans/i18n/he.po b/addons/account_analytic_plans/i18n/he.po
index 510c3c90673..0a3af966125 100644
--- a/addons/account_analytic_plans/i18n/he.po
+++ b/addons/account_analytic_plans/i18n/he.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-07-17 06:40+0000\n"
+"PO-Revision-Date: 2016-02-27 04:28+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n"
"MIME-Version: 1.0\n"
@@ -169,7 +169,7 @@ msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement
msgid "Bank Statement"
-msgstr ""
+msgstr "הצהרה בנקאית"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
diff --git a/addons/account_analytic_plans/i18n/vi.po b/addons/account_analytic_plans/i18n/vi.po
index 16f13827825..9ca7f6f6773 100644
--- a/addons/account_analytic_plans/i18n/vi.po
+++ b/addons/account_analytic_plans/i18n/vi.po
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-07-19 15:44+0000\n"
+"PO-Revision-Date: 2016-02-23 04:22+0000\n"
"Last-Translator: fanha99 \n"
"Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-8/language/vi/)\n"
"MIME-Version: 1.0\n"
@@ -22,12 +22,12 @@ msgstr ""
#: code:addons/account_analytic_plans/account_analytic_plans.py:218
#, python-format
msgid "A model with this name and code already exists."
-msgstr ""
+msgstr "Một đối tượng với tên và mã này đã tồn tại."
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account_ids:0
msgid "Account Id"
-msgstr ""
+msgstr "Mã tài khoản"
#. module: account_analytic_plans
#: view:website:account_analytic_plans.report_crossoveredanalyticplans
@@ -37,32 +37,32 @@ msgstr "Tên Tài khoản"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account1_ids:0
msgid "Account1 Id"
-msgstr ""
+msgstr "mã tài khoản 1"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account2_ids:0
msgid "Account2 Id"
-msgstr ""
+msgstr "Mã tài khoản 2"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account3_ids:0
msgid "Account3 Id"
-msgstr ""
+msgstr "Mã tài khoản 3"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account4_ids:0
msgid "Account4 Id"
-msgstr ""
+msgstr "Mã tài khoản 4"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account5_ids:0
msgid "Account5 Id"
-msgstr ""
+msgstr "Mã tài khoản 5"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account6_ids:0
msgid "Account6 Id"
-msgstr ""
+msgstr "Mã tài khoản 6"
#. module: account_analytic_plans
#: view:website:account_analytic_plans.report_crossoveredanalyticplans
@@ -78,7 +78,7 @@ msgstr "Tài khoản quản trị"
#: field:account.crossovered.analytic,ref:0
#: view:website:account_analytic_plans.report_crossoveredanalyticplans
msgid "Analytic Account Reference"
-msgstr ""
+msgstr "Tham chiếu tài khoản quản trị"
#. module: account_analytic_plans
#. openerp-web
@@ -99,17 +99,17 @@ msgstr "Phân bổ quản trị"
#. module: account_analytic_plans
#: view:account.analytic.plan.instance.line:account_analytic_plans.account_analytic_plan_instance_line_form
msgid "Analytic Distribution Line"
-msgstr ""
+msgstr "Chi tiết phân bổ quản trị"
#. module: account_analytic_plans
#: view:account.analytic.plan.instance.line:account_analytic_plans.account_analytic_plan_instance_line_tree
msgid "Analytic Distribution Lines"
-msgstr ""
+msgstr "Chi tiết phân bổ quản trị"
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action
msgid "Analytic Distribution's Models"
-msgstr ""
+msgstr "Đối tượng phân bổ quản trị"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
@@ -137,7 +137,7 @@ msgstr "Analytic Line"
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan
#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_plan_action
msgid "Analytic Plan"
-msgstr ""
+msgstr "Kế hoạch quản trị"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
@@ -160,7 +160,7 @@ msgstr ""
#: view:account.analytic.plan:account_analytic_plans.account_analytic_plan_tree
#: field:account.analytic.plan,plan_ids:0 field:account.journal,plan_id:0
msgid "Analytic Plans"
-msgstr ""
+msgstr "Kế hoạch quản trị"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,name:0
@@ -175,7 +175,7 @@ msgstr "Sổ phụ ngân hàng"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
msgid "Bank Statement Line"
-msgstr ""
+msgstr "Giao dịch trên sổ phụ ngân hàng"
#. module: account_analytic_plans
#: view:account.crossovered.analytic:account_analytic_plans.view_account_crossovered_analytic
@@ -201,7 +201,7 @@ msgstr ""
#: field:account.crossovered.analytic,create_uid:0
#: field:analytic.plan.create.model,create_uid:0
msgid "Created by"
-msgstr ""
+msgstr "Tạo bởi"
#. module: account_analytic_plans
#: field:account.analytic.plan,create_date:0
@@ -224,12 +224,12 @@ msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan,default_instance_id:0
msgid "Default Entries"
-msgstr ""
+msgstr "Bút toán mặc định"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,code:0
msgid "Distribution Code"
-msgstr ""
+msgstr "Mã phân bổ"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47
@@ -237,17 +237,17 @@ msgstr ""
#: view:analytic.plan.create.model:account_analytic_plans.view_analytic_plan_create_model_msg
#, python-format
msgid "Distribution Model Saved"
-msgstr ""
+msgstr "Đối tượng phân bổ đã lưu"
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open
msgid "Distribution Models"
-msgstr ""
+msgstr "Đối tượng phân bổ"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,empty_line:0
msgid "Dont show empty lines"
-msgstr ""
+msgstr "Không hiển thị dòng trống"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,date2:0
@@ -266,7 +266,7 @@ msgstr "Lỗi!"
#. module: account_analytic_plans
#: view:website:account_analytic_plans.report_crossoveredanalyticplans
msgid "From Date:"
-msgstr ""
+msgstr "Từ ngày:"
#. module: account_analytic_plans
#: field:account.analytic.plan,id:0 field:account.analytic.plan.instance,id:0
@@ -296,7 +296,7 @@ msgstr "Sổ nhật ký"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_move_line
msgid "Journal Items"
-msgstr ""
+msgstr "Phát sinh"
#. module: account_analytic_plans
#: field:account.analytic.plan,write_uid:0
@@ -306,7 +306,7 @@ msgstr ""
#: field:account.crossovered.analytic,write_uid:0
#: field:analytic.plan.create.model,write_uid:0
msgid "Last Updated by"
-msgstr ""
+msgstr "Cập nhật lần cuối bởi"
#. module: account_analytic_plans
#: field:account.analytic.plan,write_date:0
@@ -316,39 +316,39 @@ msgstr ""
#: field:account.crossovered.analytic,write_date:0
#: field:analytic.plan.create.model,write_date:0
msgid "Last Updated on"
-msgstr ""
+msgstr "Cập nhật lần cuối"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,max_required:0
msgid "Maximum Allowed (%)"
-msgstr ""
+msgstr "Tối đa cho phép (%)"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,min_required:0
msgid "Minimum Allowed (%)"
-msgstr ""
+msgstr "Tối thiểu cho phép (%)"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,plan_id:0
msgid "Model's Plan"
-msgstr ""
+msgstr "Kế hoạch của đối tượng"
#. module: account_analytic_plans
#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action
msgid "Multi Plans"
-msgstr ""
+msgstr "Đa kế hoạch"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:335
#: code:addons/account_analytic_plans/account_analytic_plans.py:471
#, python-format
msgid "No Analytic Journal!"
-msgstr ""
+msgstr "Không có sổ nhật ký quản trị!"
#. module: account_analytic_plans
#: view:website:account_analytic_plans.report_crossoveredanalyticplans
msgid "Perc(%)"
-msgstr ""
+msgstr "Phần trăm(%)"
#. module: account_analytic_plans
#: field:account.analytic.line,percentage:0
@@ -364,7 +364,7 @@ msgstr "Mã kế hoạch"
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
#, python-format
msgid "Please put a name and a code before saving the model."
-msgstr ""
+msgstr "Vui lòng điền tên và mã trước khi lưu."
#. module: account_analytic_plans
#: view:account.crossovered.analytic:account_analytic_plans.view_account_crossovered_analytic
@@ -379,7 +379,7 @@ msgstr ""
#. module: account_analytic_plans
#: view:website:account_analytic_plans.report_crossoveredanalyticplans
msgid "Printing Date:"
-msgstr ""
+msgstr "Ngày in:"
#. module: account_analytic_plans
#: view:website:account_analytic_plans.report_crossoveredanalyticplans
@@ -389,7 +389,7 @@ msgstr "Số lượng"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,rate:0
msgid "Rate (%)"
-msgstr ""
+msgstr "Tỷ lệ (%)"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,root_analytic_id:0
@@ -399,7 +399,7 @@ msgstr "Tài khoản gốc"
#. module: account_analytic_plans
#: help:account.analytic.plan.line,root_analytic_id:0
msgid "Root account of this plan."
-msgstr ""
+msgstr "Tài khoản gốc của kế hoạch này."
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_sale_order_line
@@ -409,7 +409,7 @@ msgstr "Chi tiết Đơn hàng Bán"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:account_analytic_plans.view_analytic_plan_create_model_msg
msgid "Save This Distribution as a Model"
-msgstr ""
+msgstr "Lưu phân bổ này như là một Đối tượng"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,sequence:0
@@ -425,43 +425,43 @@ msgstr "Ngày bắt đầu"
#: code:addons/account_analytic_plans/account_analytic_plans.py:231
#, python-format
msgid "The total should be between %s and %s."
-msgstr ""
+msgstr "Tổng phải nằm trong khoảng từ %s đến %s."
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:62
#, python-format
msgid "There are no analytic lines related to account %s."
-msgstr ""
+msgstr "Không có phát sinh quản trị liên quan tới tài khoản %s."
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
#, python-format
msgid "There is no analytic plan defined."
-msgstr ""
+msgstr "Không có kế hoạch quản trị được định."
#. module: account_analytic_plans
#: view:analytic.plan.create.model:account_analytic_plans.view_analytic_plan_create_model
msgid ""
"This distribution model has been saved.You will be able to reuse it later."
-msgstr ""
+msgstr "Đối tượng phân bổ này đã được lưu. Bạn sẽ có thể tài sử dụng nó sau."
#. module: account_analytic_plans
#: view:website:account_analytic_plans.report_crossoveredanalyticplans
msgid "To Date:"
-msgstr ""
+msgstr "Đến ngày:"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:62
#, python-format
msgid "User Error!"
-msgstr ""
+msgstr "Lỗi người dùng!"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:335
#: code:addons/account_analytic_plans/account_analytic_plans.py:471
#, python-format
msgid "You have to define an analytic journal on the '%s' journal."
-msgstr ""
+msgstr "Bạn phải định nghĩa một sổ nhật ký quản trị trên sổ nhật kỳ '%s'."
#. module: account_analytic_plans
#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
diff --git a/addons/account_anglo_saxon/i18n/fr_CA.po b/addons/account_anglo_saxon/i18n/fr_CA.po
index 21182f2c562..f756028381f 100644
--- a/addons/account_anglo_saxon/i18n/fr_CA.po
+++ b/addons/account_anglo_saxon/i18n/fr_CA.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: 2015-10-09 06:36+0000\n"
+"PO-Revision-Date: 2016-02-23 06:16+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n"
"MIME-Version: 1.0\n"
@@ -27,7 +27,7 @@ msgstr ""
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice
msgid "Invoice"
-msgstr ""
+msgstr "Facture"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
diff --git a/addons/account_asset/i18n/fr_CA.po b/addons/account_asset/i18n/fr_CA.po
index 42e2cb2f0da..30b56d78f5c 100644
--- a/addons/account_asset/i18n/fr_CA.po
+++ b/addons/account_asset/i18n/fr_CA.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: 2016-02-16 04:38+0000\n"
+"PO-Revision-Date: 2016-02-23 06:16+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n"
"MIME-Version: 1.0\n"
@@ -497,7 +497,7 @@ msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice
msgid "Invoice"
-msgstr ""
+msgstr "Facture"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice_line
diff --git a/addons/account_asset/i18n/hr.po b/addons/account_asset/i18n/hr.po
index 769386fcde4..9f27b2b176d 100644
--- a/addons/account_asset/i18n/hr.po
+++ b/addons/account_asset/i18n/hr.po
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-10-20 08:55+0000\n"
+"PO-Revision-Date: 2016-02-23 07:16+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"
@@ -123,7 +123,7 @@ msgstr "Povijest imovine"
#. module: account_asset
#: field:asset.modify,asset_method_time:0
msgid "Asset Method Time"
-msgstr ""
+msgstr "Vremenska metoda otpisa"
#. module: account_asset
#: field:account.asset.asset,name:0
@@ -351,7 +351,7 @@ msgstr "Degresivna"
#: field:account.asset.asset,method_progress_factor:0
#: field:account.asset.category,method_progress_factor:0
msgid "Degressive Factor"
-msgstr ""
+msgstr "Degresivni faktor"
#. module: account_asset
#: field:account.asset.category,account_expense_depreciation_id:0
@@ -643,14 +643,14 @@ msgstr "Proknjižene stavke amortizacije"
#. module: account_asset
#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
msgid "Prorata Temporis"
-msgstr ""
+msgstr "Prorata Temporis"
#. module: account_asset
#: constraint:account.asset.asset:0
msgid ""
"Prorata temporis can be applied only for time method \"number of "
"depreciations\"."
-msgstr ""
+msgstr "Prorata temporis metoda može biti primjenjena samo na vremensku metodu \"Broj amortizacija\"."
#. module: account_asset
#: field:account.asset.asset,purchase_date:0
@@ -661,7 +661,7 @@ msgstr "Datum nabave"
#. module: account_asset
#: view:asset.asset.report:account_asset.view_asset_asset_report_search
msgid "Purchase Month"
-msgstr ""
+msgstr "Mjesec nabavke"
#. module: account_asset
#: field:asset.modify,name:0
diff --git a/addons/account_bank_statement_extensions/i18n/fr_CA.po b/addons/account_bank_statement_extensions/i18n/fr_CA.po
index 33caa9c2a9d..ff38b18e590 100644
--- a/addons/account_bank_statement_extensions/i18n/fr_CA.po
+++ b/addons/account_bank_statement_extensions/i18n/fr_CA.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: 2016-02-16 04:33+0000\n"
+"PO-Revision-Date: 2016-02-23 06:15+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n"
"MIME-Version: 1.0\n"
@@ -189,7 +189,7 @@ msgstr "Créé le"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter
msgid "Credit"
-msgstr ""
+msgstr "Crédit"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter
diff --git a/addons/account_bank_statement_extensions/i18n/he.po b/addons/account_bank_statement_extensions/i18n/he.po
index bf629ffc955..c2fd8e35f68 100644
--- a/addons/account_bank_statement_extensions/i18n/he.po
+++ b/addons/account_bank_statement_extensions/i18n/he.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-07-17 06:42+0000\n"
+"PO-Revision-Date: 2016-02-27 04:28+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n"
"MIME-Version: 1.0\n"
@@ -40,7 +40,7 @@ msgstr "חשבון בנק"
#. module: account_bank_statement_extensions
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement
msgid "Bank Statement"
-msgstr ""
+msgstr "הצהרה בנקאית"
#. module: account_bank_statement_extensions
#: model:ir.actions.report.xml,name:account_bank_statement_extensions.action_bank_statement_balance_report
diff --git a/addons/account_budget/i18n/vi.po b/addons/account_budget/i18n/vi.po
index 46f1a8f0837..0bf841b782b 100644
--- a/addons/account_budget/i18n/vi.po
+++ b/addons/account_budget/i18n/vi.po
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-07-17 06:43+0000\n"
+"PO-Revision-Date: 2016-02-23 04:22+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-8/language/vi/)\n"
"MIME-Version: 1.0\n"
@@ -203,7 +203,7 @@ msgstr "Đã được xác nhận"
#: field:crossovered.budget,create_uid:0
#: field:crossovered.budget.lines,create_uid:0
msgid "Created by"
-msgstr ""
+msgstr "Tạo bởi"
#. module: account_budget
#: field:account.budget.analytic,create_date:0
@@ -296,7 +296,7 @@ msgstr "ID"
#: field:crossovered.budget,write_uid:0
#: field:crossovered.budget.lines,write_uid:0
msgid "Last Updated by"
-msgstr ""
+msgstr "Cập nhật lần cuối bởi"
#. module: account_budget
#: field:account.budget.analytic,write_date:0
@@ -307,7 +307,7 @@ msgstr ""
#: field:crossovered.budget,write_date:0
#: field:crossovered.budget.lines,write_date:0
msgid "Last Updated on"
-msgstr ""
+msgstr "Cập nhật lần cuối"
#. module: account_budget
#: field:account.budget.post,name:0 field:crossovered.budget,name:0
@@ -324,7 +324,7 @@ msgstr "Ngày đã thanh toán"
#: view:website:account_budget.report_budget
#: view:website:account_budget.report_crossoveredbudget
msgid "Perc(%)"
-msgstr ""
+msgstr "Phần trăm(%)"
#. module: account_budget
#: field:crossovered.budget.lines,percentage:0
diff --git a/addons/account_cancel/i18n/fr_CA.po b/addons/account_cancel/i18n/fr_CA.po
index 4ce9ee82f2b..a2de226ea8a 100644
--- a/addons/account_cancel/i18n/fr_CA.po
+++ b/addons/account_cancel/i18n/fr_CA.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: 2016-02-16 04:33+0000\n"
+"PO-Revision-Date: 2016-02-23 06:20+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n"
"MIME-Version: 1.0\n"
@@ -43,9 +43,9 @@ msgstr "Annuler la facture"
#: code:addons/account_cancel/models/account_bank_statement.py:22
#, python-format
msgid "Please set the bank statement to New before canceling."
-msgstr ""
+msgstr "S'il vous plaît définir le relevé bancaire à Nouveau avant d'annuler."
#. module: account_cancel
#: view:account.bank.statement:account_cancel.bank_statement_draft_form_inherit
msgid "Reset to New"
-msgstr ""
+msgstr "Initialiser à Nouveau"
diff --git a/addons/account_cancel/i18n/he.po b/addons/account_cancel/i18n/he.po
index f01fb3d019d..2e63a004e77 100644
--- a/addons/account_cancel/i18n/he.po
+++ b/addons/account_cancel/i18n/he.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-08-03 18:10+0000\n"
-"PO-Revision-Date: 2015-08-05 09:11+0000\n"
+"PO-Revision-Date: 2016-02-27 04:28+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n"
"MIME-Version: 1.0\n"
@@ -20,7 +20,7 @@ msgstr ""
#. module: account_cancel
#: model:ir.model,name:account_cancel.model_account_bank_statement
msgid "Bank Statement"
-msgstr ""
+msgstr "הצהרה בנקאית"
#. module: account_cancel
#: model:ir.model,name:account_cancel.model_account_bank_statement_line
diff --git a/addons/account_check_writing/i18n/sk.po b/addons/account_check_writing/i18n/sk.po
index c468f0122c0..eb085532e7a 100644
--- a/addons/account_check_writing/i18n/sk.po
+++ b/addons/account_check_writing/i18n/sk.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2016-02-05 10:34+0000\n"
+"PO-Revision-Date: 2016-02-21 15:10+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n"
"MIME-Version: 1.0\n"
@@ -66,7 +66,7 @@ msgstr ""
#. module: account_check_writing
#: field:res.company,check_layout:0
msgid "Check Layout"
-msgstr ""
+msgstr "Check Layout"
#. module: account_check_writing
#: help:account.journal,use_preprint_check:0
@@ -76,7 +76,7 @@ msgstr ""
#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check in middle"
-msgstr ""
+msgstr "Check in middle"
#. module: account_check_writing
#: selection:res.company,check_layout:0
@@ -86,7 +86,7 @@ msgstr ""
#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check on bottom"
-msgstr ""
+msgstr "Check on bottom"
#. module: account_check_writing
#: help:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/vi.po b/addons/account_check_writing/i18n/vi.po
index 95f1c97d4a0..3e08c476377 100644
--- a/addons/account_check_writing/i18n/vi.po
+++ b/addons/account_check_writing/i18n/vi.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-07-13 13:44+0000\n"
+"PO-Revision-Date: 2016-02-23 04:22+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-8/language/vi/)\n"
"MIME-Version: 1.0\n"
@@ -109,7 +109,7 @@ msgstr "Các công ty"
#. module: account_check_writing
#: field:account.check.write,create_uid:0
msgid "Created by"
-msgstr ""
+msgstr "Tạo bởi"
#. module: account_check_writing
#: field:account.check.write,create_date:0
@@ -151,12 +151,12 @@ msgstr "Sổ nhật ký"
#. module: account_check_writing
#: field:account.check.write,write_uid:0
msgid "Last Updated by"
-msgstr ""
+msgstr "Cập nhật lần cuối bởi"
#. module: account_check_writing
#: field:account.check.write,write_date:0
msgid "Last Updated on"
-msgstr ""
+msgstr "Cập nhật lần cuối"
#. module: account_check_writing
#: field:account.check.write,check_number:0
diff --git a/addons/account_followup/i18n/fr_CA.po b/addons/account_followup/i18n/fr_CA.po
index 3238ded9806..41eebd2c7f0 100644
--- a/addons/account_followup/i18n/fr_CA.po
+++ b/addons/account_followup/i18n/fr_CA.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: 2016-02-16 04:38+0000\n"
+"PO-Revision-Date: 2016-02-23 06:15+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n"
"MIME-Version: 1.0\n"
@@ -461,7 +461,7 @@ msgstr "Créé le"
#. module: account_followup
#: field:account_followup.stat,credit:0
msgid "Credit"
-msgstr ""
+msgstr "Crédit"
#. module: account_followup
#: view:res.partner:account_followup.customer_followup_tree
diff --git a/addons/account_followup/i18n/sk.po b/addons/account_followup/i18n/sk.po
index 1d5edaf83de..e8967702e78 100644
--- a/addons/account_followup/i18n/sk.po
+++ b/addons/account_followup/i18n/sk.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2016-02-08 18:08+0000\n"
+"PO-Revision-Date: 2016-02-24 21:51+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n"
"MIME-Version: 1.0\n"
@@ -578,7 +578,7 @@ msgstr "Naviazania"
#. module: account_followup
#: field:account_followup.print,followup_id:0
msgid "Follow-Up"
-msgstr ""
+msgstr "Naviazanie"
#. module: account_followup
#: field:account_followup.followup.line,name:0
diff --git a/addons/account_payment/i18n/fr_CA.po b/addons/account_payment/i18n/fr_CA.po
index 00b7b02d079..e29f38134a3 100644
--- a/addons/account_payment/i18n/fr_CA.po
+++ b/addons/account_payment/i18n/fr_CA.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: 2016-02-16 04:39+0000\n"
+"PO-Revision-Date: 2016-02-23 06:16+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n"
"MIME-Version: 1.0\n"
@@ -354,7 +354,7 @@ msgstr ""
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_invoice
msgid "Invoice"
-msgstr ""
+msgstr "Facture"
#. module: account_payment
#: help:payment.line,ml_date_created:0
diff --git a/addons/account_payment/i18n/lo.po b/addons/account_payment/i18n/lo.po
index 6895ccf0fcd..94f689db477 100644
--- a/addons/account_payment/i18n/lo.po
+++ b/addons/account_payment/i18n/lo.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-07-17 06:45+0000\n"
+"PO-Revision-Date: 2016-02-26 05:45+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Lao (http://www.transifex.com/odoo/odoo-8/language/lo/)\n"
"MIME-Version: 1.0\n"
@@ -646,7 +646,7 @@ msgstr ""
#: field:payment.order,total:0
#: view:website:account_payment.report_paymentorder
msgid "Total"
-msgstr ""
+msgstr "ລວມທັງໝົດ"
#. module: account_payment
#: view:website:account_payment.report_paymentorder
diff --git a/addons/account_payment/i18n/sk.po b/addons/account_payment/i18n/sk.po
index f44f6ffadac..d0a9036b2e2 100644
--- a/addons/account_payment/i18n/sk.po
+++ b/addons/account_payment/i18n/sk.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2016-02-13 18:59+0000\n"
+"PO-Revision-Date: 2016-02-24 20:56+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n"
"MIME-Version: 1.0\n"
@@ -290,7 +290,7 @@ msgstr "Chyba!"
#. module: account_payment
#: field:payment.order,date_done:0
msgid "Execution Date"
-msgstr ""
+msgstr "Dátum spustenia"
#. module: account_payment
#: view:website:account_payment.report_paymentorder
diff --git a/addons/account_sequence/i18n/fi.po b/addons/account_sequence/i18n/fi.po
index ef159e09edf..0ad2f16a92e 100644
--- a/addons/account_sequence/i18n/fi.po
+++ b/addons/account_sequence/i18n/fi.po
@@ -3,13 +3,14 @@
# * account_sequence
#
# Translators:
+# Jarmo Kortetjärvi , 2016
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: 2016-02-24 22:44+0000\n"
+"Last-Translator: Jarmo Kortetjärvi \n"
"Language-Team: Finnish (http://www.transifex.com/odoo/odoo-8/language/fi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -67,7 +68,7 @@ msgstr "Juokseva numero"
#: field:account.move,internal_sequence_number:0
#: field:account.move.line,internal_sequence_number:0
msgid "Internal Number"
-msgstr ""
+msgstr "Sisäinen numero"
#. module: account_sequence
#: field:account.journal,internal_sequence_id:0
@@ -118,7 +119,7 @@ msgstr "Seuraava järjestysluku"
#. module: account_sequence
#: field:account.sequence.installer,padding:0
msgid "Number padding"
-msgstr ""
+msgstr "Täytenumerot"
#. module: account_sequence
#: help:account.sequence.installer,padding:0
diff --git a/addons/account_sequence/i18n/fr_CA.po b/addons/account_sequence/i18n/fr_CA.po
index a641e32fe38..44ff085737e 100644
--- a/addons/account_sequence/i18n/fr_CA.po
+++ b/addons/account_sequence/i18n/fr_CA.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-07-17 06:45+0000\n"
+"PO-Revision-Date: 2016-02-21 17:42+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n"
"MIME-Version: 1.0\n"
@@ -20,7 +20,7 @@ msgstr ""
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_move
msgid "Account Entry"
-msgstr ""
+msgstr "Entrée de compte"
#. module: account_sequence
#: view:account.sequence.installer:account_sequence.view_account_sequence_installer
diff --git a/addons/account_sequence/i18n/vi.po b/addons/account_sequence/i18n/vi.po
index b2c66c31301..a355951fe90 100644
--- a/addons/account_sequence/i18n/vi.po
+++ b/addons/account_sequence/i18n/vi.po
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-07-17 06:45+0000\n"
+"PO-Revision-Date: 2016-02-23 04:22+0000\n"
"Last-Translator: fanha99 \n"
"Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-8/language/vi/)\n"
"MIME-Version: 1.0\n"
@@ -21,7 +21,7 @@ msgstr ""
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_move
msgid "Account Entry"
-msgstr ""
+msgstr "Bút toán kế toán"
#. module: account_sequence
#: view:account.sequence.installer:account_sequence.view_account_sequence_installer
@@ -47,7 +47,7 @@ msgstr ""
#. module: account_sequence
#: field:account.sequence.installer,create_uid:0
msgid "Created by"
-msgstr ""
+msgstr "Tạo bởi"
#. module: account_sequence
#: field:account.sequence.installer,create_date:0
@@ -89,17 +89,17 @@ msgstr "Sổ nhật ký"
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_move_line
msgid "Journal Items"
-msgstr ""
+msgstr "Phát sinh"
#. module: account_sequence
#: field:account.sequence.installer,write_uid:0
msgid "Last Updated by"
-msgstr ""
+msgstr "Cập nhật lần cuối bởi"
#. module: account_sequence
#: field:account.sequence.installer,write_date:0
msgid "Last Updated on"
-msgstr ""
+msgstr "Cập nhật lần cuối"
#. module: account_sequence
#: field:account.sequence.installer,name:0
diff --git a/addons/account_test/i18n/vi.po b/addons/account_test/i18n/vi.po
index 7961e400eeb..ca53b72af75 100644
--- a/addons/account_test/i18n/vi.po
+++ b/addons/account_test/i18n/vi.po
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-07-13 16:18+0000\n"
+"PO-Revision-Date: 2016-02-23 04:22+0000\n"
"Last-Translator: fanha99 \n"
"Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-8/language/vi/)\n"
"MIME-Version: 1.0\n"
@@ -135,7 +135,7 @@ msgstr ""
#. module: account_test
#: field:accounting.assert.test,create_uid:0
msgid "Created by"
-msgstr ""
+msgstr "Tạo bởi"
#. module: account_test
#: field:accounting.assert.test,create_date:0
@@ -150,12 +150,12 @@ msgstr "Mô tả"
#. module: account_test
#: view:website:account_test.report_accounttest
msgid "Description:"
-msgstr ""
+msgstr "Mô tả:"
#. module: account_test
#: view:accounting.assert.test:account_test.account_assert_form
msgid "Expression"
-msgstr ""
+msgstr "Biểu thức"
#. module: account_test
#: field:accounting.assert.test,id:0
@@ -166,17 +166,17 @@ msgstr "ID"
#. module: account_test
#: field:accounting.assert.test,write_uid:0
msgid "Last Updated by"
-msgstr ""
+msgstr "Cập nhật lần cuối bởi"
#. module: account_test
#: field:accounting.assert.test,write_date:0
msgid "Last Updated on"
-msgstr ""
+msgstr "Cập nhật lần cuối"
#. module: account_test
#: view:website:account_test.report_accounttest
msgid "Name:"
-msgstr ""
+msgstr "Tên:"
#. module: account_test
#: view:accounting.assert.test:account_test.account_assert_form
diff --git a/addons/account_voucher/i18n/es_AR.po b/addons/account_voucher/i18n/es_AR.po
index a449822c395..28dc0bdc69d 100644
--- a/addons/account_voucher/i18n/es_AR.po
+++ b/addons/account_voucher/i18n/es_AR.po
@@ -3,6 +3,7 @@
# * account_voucher
#
# Translators:
+# Emiliano Quinodoz , 2016
# FIRST AUTHOR , 2014
# Leonardo Germán Chianea , 2015
# Mariano Ignacio Baragiola , 2015
@@ -11,8 +12,8 @@ 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: 2015-11-01 01:37+0000\n"
-"Last-Translator: Leonardo Germán Chianea \n"
+"PO-Revision-Date: 2016-02-26 17:27+0000\n"
+"Last-Translator: Emiliano Quinodoz \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"
@@ -819,7 +820,7 @@ msgstr "Recibo"
#. module: account_voucher
#: selection:account.voucher,payment_option:0
msgid "Reconcile Payment Balance"
-msgstr "Buscar comprobantes"
+msgstr "Conciliar saldo del pago"
#. module: account_voucher
#: field:account.voucher,reference:0
diff --git a/addons/account_voucher/i18n/es_CO.po b/addons/account_voucher/i18n/es_CO.po
index 9ee40e81597..3eeb120a706 100644
--- a/addons/account_voucher/i18n/es_CO.po
+++ b/addons/account_voucher/i18n/es_CO.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2016-02-17 03:45+0000\n"
+"PO-Revision-Date: 2016-02-25 23:37+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-8/language/es_CO/)\n"
"MIME-Version: 1.0\n"
@@ -954,7 +954,7 @@ msgstr "Impuesto"
#. module: account_voucher
#: field:account.voucher,tax_amount:0
msgid "Tax Amount"
-msgstr ""
+msgstr "Impuesto"
#. module: account_voucher
#: help:account.voucher,paid:0
diff --git a/addons/account_voucher/i18n/fi.po b/addons/account_voucher/i18n/fi.po
index edd1211c866..b92049574e8 100644
--- a/addons/account_voucher/i18n/fi.po
+++ b/addons/account_voucher/i18n/fi.po
@@ -12,7 +12,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2016-01-07 11:09+0000\n"
+"PO-Revision-Date: 2016-02-24 23:01+0000\n"
"Last-Translator: Jarmo Kortetjärvi \n"
"Language-Team: Finnish (http://www.transifex.com/odoo/odoo-8/language/fi/)\n"
"MIME-Version: 1.0\n"
@@ -750,7 +750,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_form
msgid "Post"
-msgstr ""
+msgstr "Kirjaa"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_filter
diff --git a/addons/account_voucher/i18n/fr_CA.po b/addons/account_voucher/i18n/fr_CA.po
index b69463ffd55..2744794ce59 100644
--- a/addons/account_voucher/i18n/fr_CA.po
+++ b/addons/account_voucher/i18n/fr_CA.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: 2016-02-16 04:39+0000\n"
+"PO-Revision-Date: 2016-02-23 06:16+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n"
"MIME-Version: 1.0\n"
@@ -107,12 +107,12 @@ msgstr ""
#: field:account.voucher,account_id:0 field:account.voucher.line,account_id:0
#: field:sale.receipt.report,account_id:0
msgid "Account"
-msgstr ""
+msgstr "Compte"
#. module: account_voucher
#: field:account.voucher,move_id:0
msgid "Account Entry"
-msgstr ""
+msgstr "Entrée de compte"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_form
@@ -267,7 +267,7 @@ msgstr "Créé le"
#. module: account_voucher
#: selection:account.voucher.line,type:0
msgid "Credit"
-msgstr ""
+msgstr "Crédit"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_payment_form
@@ -482,7 +482,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_invoice
msgid "Invoice"
-msgstr ""
+msgstr "Facture"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
diff --git a/addons/account_voucher/i18n/lo.po b/addons/account_voucher/i18n/lo.po
new file mode 100644
index 00000000000..9467554f155
--- /dev/null
+++ b/addons/account_voucher/i18n/lo.po
@@ -0,0 +1,1210 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_voucher
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-01-21 14:07+0000\n"
+"PO-Revision-Date: 2016-02-26 05:45+0000\n"
+"Last-Translator: Martin Trigaux\n"
+"Language-Team: Lao (http://www.transifex.com/odoo/odoo-8/language/lo/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: lo\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_voucher
+#: help:account.voucher,state:0
+msgid ""
+" * The 'Draft' status is used when a user is encoding a new and unconfirmed Voucher. \n"
+"* The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have an voucher number. \n"
+"* The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account \n"
+"* The 'Cancelled' status is used when user cancel voucher."
+msgstr ""
+
+#. module: account_voucher
+#: field:sale.receipt.report,nbr:0
+msgid "# of Voucher Lines"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_voucher_form
+msgid "(Update)"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_purchase_receipt_form
+#: view:account.voucher:account_voucher.view_sale_receipt_form
+msgid "(update)"
+msgstr "(ຄິດໄລ່ມູນຄ່າໃໝ່)"
+
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
+msgid ""
+"\n"
+" Click to create a new supplier payment.\n"
+"
\n"
+" Odoo helps you easily track payments you make and the remaining balances you need to pay your suppliers.\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
+msgid ""
+"\n"
+" Click to create a sale receipt.\n"
+"
\n"
+" When the sale receipt is confirmed, you can record the customer\n"
+" payment related to this sales receipt.\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
+msgid ""
+"\n"
+" Click to register a new payment. \n"
+"
\n"
+" Enter the customer and the payment method and then, either\n"
+" create manually a payment record or Odoo will propose to you\n"
+" automatically the reconciliation of this payment with the open\n"
+" invoices or sales receipts.\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
+msgid ""
+"\n"
+" Click to register a purchase receipt. \n"
+"
\n"
+" When the purchase receipt is confirmed, you can record the\n"
+" supplier payment related to this purchase receipt.\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
+msgid ""
+"\n"
+" From this report, you can have an overview of the amount invoiced\n"
+" to your customer as well as payment delays. The tool search can\n"
+" also be used to personalise your Invoices reports and so, match\n"
+" this analysis to your needs.\n"
+"
\n"
+" "
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,account_id:0 field:account.voucher.line,account_id:0
+#: field:sale.receipt.report,account_id:0
+msgid "Account"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,move_id:0
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_voucher_form
+#: model:ir.model,name:account_voucher.model_account_voucher
+msgid "Accounting Voucher"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
+#: view:account.voucher:account_voucher.view_vendor_receipt_form
+msgid "Allocation"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher.line,account_analytic_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_vendor_payment_form
+#: view:account.voucher:account_voucher.view_vendor_receipt_form
+msgid "Are you sure to unreconcile and cancel this record ?"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_purchase_receipt_form
+#: view:account.voucher:account_voucher.view_sale_receipt_form
+msgid "Are you sure you want to cancel this receipt?"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_voucher_form
+msgid "Are you sure you want to unreconcile this record?"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:276
+#, python-format
+msgid ""
+"At the operation date, the exchange rate was\n"
+"%s = %s"
+msgstr ""
+
+#. module: account_voucher
+#: field:sale.receipt.report,delay_to_pay:0
+msgid "Avg. Delay To Pay"
+msgstr ""
+
+#. module: account_voucher
+#: field:sale.receipt.report,due_delay:0
+msgid "Avg. Due Delay"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_purchase_receipt_form
+msgid "Bill Date"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_purchase_receipt_form
+msgid "Bill Information"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_low_priority_payment_form
+#: model:ir.actions.act_window,name:account_voucher.act_pay_bills
+msgid "Bill Payment"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
+msgid "Cancel"
+msgstr "ຍົກເລີອກ"
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_sale_receipt_form
+#: view:account.voucher:account_voucher.view_vendor_receipt_form
+msgid "Cancel Receipt"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_purchase_receipt_form
+#: view:account.voucher:account_voucher.view_vendor_payment_form
+#: view:account.voucher:account_voucher.view_voucher_form
+msgid "Cancel Voucher"
+msgstr ""
+
+#. module: account_voucher
+#: selection:account.voucher,state:0 selection:sale.receipt.report,state:0
+msgid "Cancelled"
+msgstr "ຍົກເລີກ"
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:959
+#, python-format
+msgid "Cannot delete voucher(s) which are already opened or paid."
+msgstr ""
+
+#. module: account_voucher
+#: help:account.voucher,audit:0
+msgid ""
+"Check this box if you are unsure of that journal entry and if you want to "
+"note it as 'to be reviewed' by an accounting expert."
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,company_id:0 field:account.voucher.line,company_id:0
+#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
+#: field:sale.receipt.report,company_id:0
+msgid "Company"
+msgstr "ບໍລິສັດ"
+
+#. module: account_voucher
+#: help:account.voucher,writeoff_amount:0
+msgid ""
+"Computed as the difference between the amount stated in the voucher and the "
+"sum of allocation on the voucher lines."
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1057
+#, python-format
+msgid "Configuration Error !"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,writeoff_acc_id:0
+msgid "Counterpart Account"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,comment:0
+msgid "Counterpart Comment"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,create_uid:0 field:account.voucher.line,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,create_date:0
+#: field:account.voucher.line,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_voucher
+#: selection:account.voucher.line,type:0
+msgid "Credit"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_vendor_payment_form
+#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
+#: view:account.voucher:account_voucher.view_vendor_receipt_form
+#: field:account.voucher,line_cr_ids:0
+msgid "Credits"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,currency_id:0
+#: field:account.voucher.line,currency_id:0
+#: model:ir.model,name:account_voucher.model_res_currency
+#: field:sale.receipt.report,currency_id:0
+msgid "Currency"
+msgstr "ເງິນຕາ"
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_vendor_payment_form
+msgid "Currency Options"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_sale_receipt_form
+#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
+#: view:account.voucher:account_voucher.view_vendor_receipt_form
+#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
+#: view:account.voucher:account_voucher.view_voucher_filter_sale
+msgid "Customer"
+msgstr "ຄຸ່ຄ້າ"
+
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
+#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
+msgid "Customer Payments"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,date:0 field:account.voucher.line,date_original:0
+#: field:sale.receipt.report,date:0
+msgid "Date"
+msgstr ""
+
+#. module: account_voucher
+#: help:account.voucher,message_last_post:0
+msgid "Date of the last message posted on the record."
+msgstr ""
+
+#. module: account_voucher
+#: selection:account.voucher.line,type:0
+msgid "Debit"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,line_dr_ids:0
+msgid "Debits"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,type:0
+msgid "Default Type"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher.line,name:0
+msgid "Description"
+msgstr "ຄຳອະທິບາຍ"
+
+#. module: account_voucher
+#: field:account.voucher,writeoff_amount:0
+msgid "Difference Amount"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher.line,type:0
+msgid "Dr/Cr"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_voucher_filter
+#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
+#: view:account.voucher:account_voucher.view_voucher_filter_sale
+#: view:account.voucher:account_voucher.view_voucher_filter_vendor
+#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
+#: selection:account.voucher,state:0
+#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
+#: selection:sale.receipt.report,state:0
+msgid "Draft"
+msgstr "ຕົວທົດລອງ"
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_voucher_filter
+#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
+#: view:account.voucher:account_voucher.view_voucher_filter_sale
+#: view:account.voucher:account_voucher.view_voucher_filter_vendor
+#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
+#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
+msgid "Draft Vouchers"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,date_due:0 field:account.voucher.line,date_due:0
+#: field:sale.receipt.report,date_due:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
+msgid "Due Month"
+msgstr ""
+
+#. module: account_voucher
+#: help:account.voucher,date:0
+msgid "Effective date for accounting entries"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:518
+#: code:addons/account_voucher/account_voucher.py:1063
+#, python-format
+msgid "Error!"
+msgstr "ພິດພາດ!"
+
+#. module: account_voucher
+#: field:account.voucher,payment_rate:0
+msgid "Exchange Rate"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_purchase_receipt_form
+msgid "Expense Lines"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: account_voucher
+#: help:account.voucher,is_multi_currency:0
+msgid ""
+"Fields with internal purpose only that depicts if the voucher is a multi "
+"currency one or not"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher.line,reconcile:0
+msgid "Full Reconcile"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1098
+#: code:addons/account_voucher/account_voucher.py:1104
+#, python-format
+msgid "Go to the configuration panel"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_voucher_filter
+#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
+#: view:account.voucher:account_voucher.view_voucher_filter_sale
+#: view:account.voucher:account_voucher.view_voucher_filter_vendor
+#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
+#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,currency_help_label:0
+msgid "Helping Sentence"
+msgstr ""
+
+#. module: account_voucher
+#: help:account.voucher,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,id:0 field:account.voucher.line,id:0
+#: field:sale.receipt.report,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_voucher
+#: help:account.voucher,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_low_priority_payment_form
+#: view:account.voucher:account_voucher.view_purchase_receipt_form
+#: view:account.voucher:account_voucher.view_sale_receipt_form
+#: view:account.voucher:account_voucher.view_vendor_payment_form
+#: view:account.voucher:account_voucher.view_voucher_form
+msgid "Internal Notes"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:959
+#, python-format
+msgid "Invalid Action!"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
+#: view:account.voucher:account_voucher.view_vendor_receipt_form
+msgid "Invoices and outstanding transactions"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_voucher_filter
+#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
+#: view:account.voucher:account_voucher.view_voucher_filter_sale
+#: view:account.voucher:account_voucher.view_voucher_filter_vendor
+#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
+#: field:account.voucher,journal_id:0
+#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
+#: field:sale.receipt.report,journal_id:0
+msgid "Journal"
+msgstr "ລາຍວັນ"
+
+#. module: account_voucher
+#: field:account.voucher.line,move_line_id:0
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_purchase_receipt_form
+#: view:account.voucher:account_voucher.view_sale_receipt_form
+#: view:account.voucher:account_voucher.view_vendor_payment_form
+#: view:account.voucher:account_voucher.view_vendor_receipt_form
+#: view:account.voucher:account_voucher.view_voucher_form
+#: field:account.voucher,move_ids:0
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
+#: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
+msgid "Journal Vouchers"
+msgstr ""
+
+#. module: account_voucher
+#: selection:account.voucher,payment_option:0
+msgid "Keep Open"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,message_last_post:0
+msgid "Last Message Date"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,write_uid:0 field:account.voucher.line,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,write_date:0 field:account.voucher.line,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,name:0
+msgid "Memo"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: account_voucher
+#: help:account.voucher,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,is_multi_currency:0
+msgid "Multi Currency Voucher"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1243
+#, python-format
+msgid "No Account Base Code and Account Tax Code!"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,narration:0
+msgid "Notes"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,number:0
+msgid "Number"
+msgstr ""
+
+#. module: account_voucher
+#: help:account.voucher,tax_id:0
+msgid "Only for tax excluded from price"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher.line,amount_unreconciled:0
+msgid "Open Balance"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_low_priority_payment_form
+msgid "Open Customer Journal Entries"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.actions.client,name:account_voucher.action_client_invoice_menu
+msgid "Open Invoicing Menu"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_low_priority_payment_form
+msgid "Open Supplier Journal Entries"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher.line,amount_original:0
+msgid "Original Amount"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_low_priority_payment_form
+msgid "Other Information"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,paid:0
+msgid "Paid"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
+#: view:account.voucher:account_voucher.view_vendor_receipt_form
+msgid "Paid Amount"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,paid_amount_in_company_currency:0
+msgid "Paid Amount in Company Currency"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_voucher_filter
+#: field:account.voucher,partner_id:0 field:account.voucher.line,partner_id:0
+#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
+#: field:sale.receipt.report,partner_id:0
+msgid "Partner"
+msgstr "ຄຸ່ຄ້າ"
+
+#. module: account_voucher
+#: view:account.invoice:account_voucher.view_invoice_supplier
+msgid "Pay"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_purchase_receipt_form
+msgid "Pay Bill"
+msgstr ""
+
+#. module: account_voucher
+#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
+msgid "Pay Directly"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/invoice.py:34
+#, python-format
+msgid "Pay Invoice"
+msgstr ""
+
+#. module: account_voucher
+#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
+msgid "Pay Later or Group Funds"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
+#: field:account.voucher,pay_now:0 selection:account.voucher,type:0
+#: field:sale.receipt.report,pay_now:0 selection:sale.receipt.report,type:0
+msgid "Payment"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,payment_option:0
+msgid "Payment Difference"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_low_priority_payment_form
+#: view:account.voucher:account_voucher.view_vendor_payment_form
+#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
+#: view:account.voucher:account_voucher.view_vendor_receipt_form
+msgid "Payment Information"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_low_priority_payment_form
+#: view:account.voucher:account_voucher.view_vendor_payment_form
+#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
+#: view:account.voucher:account_voucher.view_vendor_receipt_form
+msgid "Payment Method"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_vendor_payment_form
+msgid "Payment Options"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,payment_rate_currency_id:0
+msgid "Payment Rate Currency"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_low_priority_payment_form
+#: view:account.voucher:account_voucher.view_vendor_payment_form
+#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
+#: view:account.voucher:account_voucher.view_vendor_receipt_form
+msgid "Payment Ref"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_voucher_filter
+#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
+#: view:account.voucher:account_voucher.view_voucher_filter_sale
+#: view:account.voucher:account_voucher.view_voucher_filter_vendor
+#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
+#: field:account.voucher,period_id:0
+msgid "Period"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1058
+#, python-format
+msgid "Please activate the sequence of selected journal !"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1064
+#, python-format
+msgid "Please define a sequence on the journal."
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:518
+#, python-format
+msgid "Please define default credit/debit accounts on the journal \"%s\"."
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_voucher_form
+msgid "Post"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_voucher_filter
+#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
+#: view:account.voucher:account_voucher.view_voucher_filter_sale
+#: view:account.voucher:account_voucher.view_voucher_filter_vendor
+#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
+#: selection:account.voucher,state:0
+#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
+#: selection:sale.receipt.report,state:0
+msgid "Posted"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_voucher_filter
+#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
+#: view:account.voucher:account_voucher.view_voucher_filter_sale
+#: view:account.voucher:account_voucher.view_voucher_filter_vendor
+#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
+msgid "Posted Vouchers"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,pre_line:0
+msgid "Previous Payments ?"
+msgstr ""
+
+#. module: account_voucher
+#: selection:account.voucher,state:0
+#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
+#: selection:sale.receipt.report,state:0
+msgid "Pro-forma"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
+msgid "Pro-forma Vouchers"
+msgstr ""
+
+#. module: account_voucher
+#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
+msgid "Purchase"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_purchase_receipt_form
+msgid "Purchase Receipt"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
+#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
+msgid "Purchase Receipts"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_purchase_receipt_form
+msgid "Purchase Voucher"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_vendor_receipt_form
+#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
+msgid "Receipt"
+msgstr ""
+
+#. module: account_voucher
+#: selection:account.voucher,payment_option:0
+msgid "Reconcile Payment Balance"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,reference:0
+msgid "Ref #"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.invoice:account_voucher.view_invoice_customer
+#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
+msgid "Register Payment"
+msgstr ""
+
+#. module: account_voucher
+#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
+msgid "Sale"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_sale_receipt_form
+msgid "Sales Information"
+msgstr "ຂໍ້ມູນການຂາຍ"
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_sale_receipt_form
+msgid "Sales Lines"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_sale_receipt_form
+msgid "Sales Receipt"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_sale_receipt_report
+msgid "Sales Receipt Statistics"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
+#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
+msgid "Sales Receipts"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
+#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
+#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_graph
+#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
+msgid "Sales Receipts Analysis"
+msgstr ""
+
+#. module: account_voucher
+#: field:sale.receipt.report,user_id:0
+msgid "Salesperson"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_voucher_filter
+#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
+#: view:account.voucher:account_voucher.view_voucher_filter_sale
+#: view:account.voucher:account_voucher.view_voucher_filter_vendor
+#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
+msgid "Search Vouchers"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_purchase_receipt_form
+#: view:account.voucher:account_voucher.view_sale_receipt_form
+#: view:account.voucher:account_voucher.view_vendor_payment_form
+#: view:account.voucher:account_voucher.view_vendor_receipt_form
+#: view:account.voucher:account_voucher.view_voucher_form
+msgid "Set to Draft"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_voucher_filter
+#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
+#: view:account.voucher:account_voucher.view_voucher_filter_sale
+#: view:account.voucher:account_voucher.view_voucher_filter_vendor
+#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
+#: field:account.voucher,state:0
+#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
+msgid "Status"
+msgstr "ສະພາບ"
+
+#. module: account_voucher
+#: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
+msgid "Status Change"
+msgstr ""
+
+#. module: account_voucher
+#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
+msgid "Status changed"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_low_priority_payment_form
+#: view:account.voucher:account_voucher.view_purchase_receipt_form
+#: view:account.voucher:account_voucher.view_vendor_payment_form
+#: view:account.voucher:account_voucher.view_voucher_filter_vendor
+#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
+#: code:addons/account_voucher/account_voucher.py:187
+#, python-format
+msgid "Supplier"
+msgstr "ຜູ້ສະໜອງ"
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_vendor_payment_form
+msgid "Supplier Invoices and Outstanding transactions"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
+#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
+msgid "Supplier Payments"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_purchase_receipt_form
+msgid "Supplier Voucher"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_purchase_receipt_form
+#: view:account.voucher:account_voucher.view_sale_receipt_form
+#: field:account.voucher,tax_id:0
+msgid "Tax"
+msgstr "ອາກອນ"
+
+#. module: account_voucher
+#: field:account.voucher,tax_amount:0
+msgid "Tax Amount"
+msgstr ""
+
+#. module: account_voucher
+#: help:account.voucher,paid:0
+msgid "The Voucher has been totally paid."
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1202
+#, python-format
+msgid "The invoice you are willing to pay is not valid anymore."
+msgstr ""
+
+#. module: account_voucher
+#: help:account.voucher,payment_rate:0
+msgid ""
+"The specific rate that will be used, in this voucher, between the selected "
+"currency (in 'Payment Rate Currency' field) and the voucher currency."
+msgstr ""
+
+#. module: account_voucher
+#: help:account.voucher,payment_option:0
+msgid ""
+"This field helps you to choose what you want to do with the eventual "
+"difference between the paid amount and the sum of allocated amounts. You can"
+" either choose to keep open this difference on the partner's account, or "
+"reconcile it with the payment(s)"
+msgstr ""
+
+#. module: account_voucher
+#: help:account.voucher,currency_help_label:0
+msgid ""
+"This sentence helps you to know how to specify the payment rate by giving "
+"you the direct effect it has"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_voucher_filter
+#: field:account.voucher,audit:0
+msgid "To Review"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_sale_receipt_form
+#: field:account.voucher,amount:0
+msgid "Total"
+msgstr "ລວມທັງໝົດ"
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_low_priority_payment_form
+#: view:account.voucher:account_voucher.view_vendor_payment_form
+#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
+#: view:account.voucher:account_voucher.view_vendor_receipt_form
+msgid "Total Allocation"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_voucher_form
+#: view:account.voucher:account_voucher.view_voucher_tree
+#: view:account.voucher:account_voucher.view_voucher_tree_nocreate
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_voucher
+#: field:sale.receipt.report,price_total_tax:0
+msgid "Total With Tax"
+msgstr ""
+
+#. module: account_voucher
+#: field:sale.receipt.report,price_total:0
+msgid "Total Without Tax"
+msgstr ""
+
+#. module: account_voucher
+#: help:account.voucher,reference:0
+msgid "Transaction reference number."
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
+#: field:sale.receipt.report,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,message_unread:0
+msgid "Unread Messages"
+msgstr "ຂໍ້ຄວາມບໍ່ໄດ້ອ່ານ"
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_vendor_payment_form
+#: view:account.voucher:account_voucher.view_vendor_receipt_form
+msgid "Unreconcile"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher.line,untax_amount:0
+msgid "Untax Amount"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_purchase_receipt_form
+#: view:account.voucher:account_voucher.view_sale_receipt_form
+#: view:account.voucher:account_voucher.view_vendor_payment_form
+#: view:account.voucher:account_voucher.view_vendor_receipt_form
+msgid "Validate"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_sale_receipt_form
+msgid "Validate Payment"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
+msgid "Validated Vouchers"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_voucher_filter
+#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
+#: view:account.voucher:account_voucher.view_voucher_filter_sale
+#: view:account.voucher:account_voucher.view_voucher_filter_vendor
+#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
+#: field:account.voucher.line,voucher_id:0
+#: code:addons/account_voucher/account_voucher.py:157
+#: model:res.request.link,name:account_voucher.req_link_voucher
+#, python-format
+msgid "Voucher"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_voucher_tree
+#: view:account.voucher:account_voucher.view_voucher_tree_nocreate
+#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
+msgid "Voucher Entries"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_voucher_form
+msgid "Voucher Entry"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_voucher_form
+msgid "Voucher Items"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,line_ids:0
+#: view:account.voucher.line:account_voucher.view_voucher_line_form
+#: model:ir.model,name:account_voucher.model_account_voucher_line
+msgid "Voucher Lines"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_vendor_payment_form
+msgid "Voucher Payment"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.account_cash_statement_graph
+msgid "Voucher Statistics"
+msgstr ""
+
+#. module: account_voucher
+#: field:sale.receipt.report,state:0
+msgid "Voucher Status"
+msgstr "ສະພາບ"
+
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
+msgid "Vouchers Entries"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,website_message_ids:0
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_voucher
+#: help:account.voucher,website_message_ids:0
+msgid "Website communication history"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:377
+#, python-format
+msgid "Write-Off"
+msgstr ""
+
+#. module: account_voucher
+#: field:account.voucher,analytic_id:0
+msgid "Write-Off Analytic Account"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1202
+#, python-format
+msgid "Wrong voucher line"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1243
+#, python-format
+msgid ""
+"You have to configure account base code and account tax code on the '%s' "
+"tax!"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1103
+#, python-format
+msgid ""
+"You should configure the 'Gain Exchange Rate Account' to manage "
+"automatically the booking of accounting entries related to differences "
+"between exchange rates."
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1097
+#, python-format
+msgid ""
+"You should configure the 'Loss Exchange Rate Account' to manage "
+"automatically the booking of accounting entries related to differences "
+"between exchange rates."
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1114
+#: code:addons/account_voucher/account_voucher.py:1128
+#: code:addons/account_voucher/account_voucher.py:1279
+#, python-format
+msgid "change"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_vendor_payment_form
+#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
+#: view:account.voucher:account_voucher.view_vendor_receipt_form
+msgid "e.g. 003/10"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_vendor_payment_form
+#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
+#: view:account.voucher:account_voucher.view_vendor_receipt_form
+msgid "e.g. Invoice SAJ/0042"
+msgstr ""
+
+#. module: account_voucher
+#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
+msgid "or"
+msgstr "ຫຼື"
diff --git a/addons/account_voucher/i18n/uk.po b/addons/account_voucher/i18n/uk.po
index cad69111be6..c1e6c63d355 100644
--- a/addons/account_voucher/i18n/uk.po
+++ b/addons/account_voucher/i18n/uk.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: 2016-02-15 19:44+0000\n"
+"PO-Revision-Date: 2016-02-23 20:02+0000\n"
"Last-Translator: Bogdan\n"
"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n"
"MIME-Version: 1.0\n"
@@ -695,7 +695,7 @@ msgstr ""
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Payment Method"
-msgstr ""
+msgstr "Спосіб оплати"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_payment_form
diff --git a/addons/analytic/i18n/fr_CA.po b/addons/analytic/i18n/fr_CA.po
index c80e2cfef5e..db41e3389d5 100644
--- a/addons/analytic/i18n/fr_CA.po
+++ b/addons/analytic/i18n/fr_CA.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: 2016-02-16 04:38+0000\n"
+"PO-Revision-Date: 2016-02-23 06:15+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n"
"MIME-Version: 1.0\n"
@@ -169,7 +169,7 @@ msgstr "Créé le"
#. module: analytic
#: field:account.analytic.account,credit:0
msgid "Credit"
-msgstr ""
+msgstr "Crédit"
#. module: analytic
#: field:account.analytic.account,currency_id:0
diff --git a/addons/analytic/i18n/lo.po b/addons/analytic/i18n/lo.po
index a0e2d0d42d0..7774d1e53db 100644
--- a/addons/analytic/i18n/lo.po
+++ b/addons/analytic/i18n/lo.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-07-17 06:47+0000\n"
+"PO-Revision-Date: 2016-02-26 05:42+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Lao (http://www.transifex.com/odoo/odoo-8/language/lo/)\n"
"MIME-Version: 1.0\n"
@@ -413,7 +413,7 @@ msgstr ""
#. module: analytic
#: field:account.analytic.account,message_unread:0
msgid "Unread Messages"
-msgstr ""
+msgstr "ຂໍ້ຄວາມບໍ່ໄດ້ອ່ານ"
#. module: analytic
#: field:account.analytic.line,user_id:0
diff --git a/addons/analytic/i18n/vi.po b/addons/analytic/i18n/vi.po
index 666a8e5f577..b2f01c6050f 100644
--- a/addons/analytic/i18n/vi.po
+++ b/addons/analytic/i18n/vi.po
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-07-17 06:47+0000\n"
+"PO-Revision-Date: 2016-02-23 04:22+0000\n"
"Last-Translator: fanha99 \n"
"Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-8/language/vi/)\n"
"MIME-Version: 1.0\n"
@@ -60,7 +60,7 @@ msgstr "Kế toán quản trị"
#. module: analytic
#: field:account.analytic.account,line_ids:0
msgid "Analytic Entries"
-msgstr ""
+msgstr "Bút toán quản trị"
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_line
@@ -160,7 +160,7 @@ msgstr "Ngày tạo"
#: field:account.analytic.account,create_uid:0
#: field:account.analytic.line,create_uid:0
msgid "Created by"
-msgstr ""
+msgstr "Tạo bởi"
#. module: analytic
#: field:account.analytic.account,create_date:0
@@ -190,7 +190,7 @@ msgstr "Ngày"
#. module: analytic
#: help:account.analytic.account,message_last_post:0
msgid "Date of the last message posted on the record."
-msgstr ""
+msgstr "Ngày gần nhất của thông điệp được vào sổ trên bản ghi này."
#. module: analytic
#: field:account.analytic.account,debit:0
@@ -239,7 +239,7 @@ msgstr "Tên đầy đủ"
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
-msgstr ""
+msgstr "Holds the Chatter summary (number of messages, ...). This summary is directly in html format in order to be inserted in kanban views."
#. module: analytic
#: field:account.analytic.account,id:0 field:account.analytic.line,id:0
@@ -249,7 +249,7 @@ msgstr "ID"
#. module: analytic
#: help:account.analytic.account,message_unread:0
msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "If checked new messages require your attention."
#. module: analytic
#: help:account.analytic.account,type:0
@@ -276,24 +276,24 @@ msgstr "Đang thực hiện"
#. module: analytic
#: field:account.analytic.account,message_is_follower:0
msgid "Is a Follower"
-msgstr ""
+msgstr "Là một Người dõi theo"
#. module: analytic
#: field:account.analytic.account,message_last_post:0
msgid "Last Message Date"
-msgstr ""
+msgstr "Ngày thông điệp gần nhất"
#. module: analytic
#: field:account.analytic.account,write_uid:0
#: field:account.analytic.line,write_uid:0
msgid "Last Updated by"
-msgstr ""
+msgstr "Cập nhật lần cuối bởi"
#. module: analytic
#: field:account.analytic.account,write_date:0
#: field:account.analytic.line,write_date:0
msgid "Last Updated on"
-msgstr ""
+msgstr "Cập nhật lần cuối"
#. module: analytic
#: field:account.analytic.account,message_ids:0
@@ -303,7 +303,7 @@ msgstr "Các thông điệp"
#. module: analytic
#: help:account.analytic.account,message_ids:0
msgid "Messages and communication history"
-msgstr ""
+msgstr "Lịch sử thông điệp và liên lạc"
#. module: analytic
#: selection:account.analytic.account,state:0
@@ -334,7 +334,7 @@ msgstr ""
#. module: analytic
#: field:account.analytic.account,user_id:0
msgid "Project Manager"
-msgstr ""
+msgstr "Chủ nhiệm Dự án"
#. module: analytic
#: field:account.analytic.account,quantity:0
@@ -399,7 +399,7 @@ msgstr ""
#. module: analytic
#: view:account.analytic.account:analytic.view_account_analytic_account_form
msgid "Terms and Conditions"
-msgstr ""
+msgstr "Điều khoản và điều kiện"
#. module: analytic
#: selection:account.analytic.account,state:0
diff --git a/addons/analytic_user_function/i18n/vi.po b/addons/analytic_user_function/i18n/vi.po
index 005482d854d..9aeb3b7e30a 100644
--- a/addons/analytic_user_function/i18n/vi.po
+++ b/addons/analytic_user_function/i18n/vi.po
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-07-13 15:31+0000\n"
+"PO-Revision-Date: 2016-02-23 04:22+0000\n"
"Last-Translator: fanha99 \n"
"Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-8/language/vi/)\n"
"MIME-Version: 1.0\n"
@@ -32,7 +32,7 @@ msgstr ""
#. module: analytic_user_function
#: field:analytic.user.funct.grid,create_uid:0
msgid "Created by"
-msgstr ""
+msgstr "Tạo bởi"
#. module: analytic_user_function
#: field:analytic.user.funct.grid,create_date:0
@@ -73,12 +73,12 @@ msgstr ""
#. module: analytic_user_function
#: field:analytic.user.funct.grid,write_uid:0
msgid "Last Updated by"
-msgstr ""
+msgstr "Cập nhật lần cuối bởi"
#. module: analytic_user_function
#: field:analytic.user.funct.grid,write_date:0
msgid "Last Updated on"
-msgstr ""
+msgstr "Cập nhật lần cuối"
#. module: analytic_user_function
#: view:account.analytic.account:analytic_user_function.view_account_analytic_account_form_inherit
diff --git a/addons/auth_crypt/i18n/he.po b/addons/auth_crypt/i18n/he.po
index 70a8e52cc20..83a9810ad51 100644
--- a/addons/auth_crypt/i18n/he.po
+++ b/addons/auth_crypt/i18n/he.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-07-17 06:49+0000\n"
+"PO-Revision-Date: 2016-02-27 04:28+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Hebrew (http://www.transifex.com/odoo/odoo-8/language/he/)\n"
"MIME-Version: 1.0\n"
@@ -20,7 +20,7 @@ msgstr ""
#. module: auth_crypt
#: field:res.users,password_crypt:0
msgid "Encrypted Password"
-msgstr ""
+msgstr "סיסמא מוצפנת"
#. module: auth_crypt
#: model:ir.model,name:auth_crypt.model_res_users
diff --git a/addons/auth_crypt/i18n/vi.po b/addons/auth_crypt/i18n/vi.po
index 751a82e19d3..b8946a546a8 100644
--- a/addons/auth_crypt/i18n/vi.po
+++ b/addons/auth_crypt/i18n/vi.po
@@ -9,8 +9,8 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-07-07 08:35+0000\n"
-"Last-Translator: fanha99 \n"
+"PO-Revision-Date: 2016-02-23 04:16+0000\n"
+"Last-Translator: Hoang Loc Le Huu \n"
"Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-8/language/vi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -21,7 +21,7 @@ msgstr ""
#. module: auth_crypt
#: field:res.users,password_crypt:0
msgid "Encrypted Password"
-msgstr ""
+msgstr "Mật khẩu đã mã hóa"
#. module: auth_crypt
#: model:ir.model,name:auth_crypt.model_res_users
diff --git a/addons/auth_ldap/i18n/vi.po b/addons/auth_ldap/i18n/vi.po
index d65c25d42c2..0011e16e959 100644
--- a/addons/auth_ldap/i18n/vi.po
+++ b/addons/auth_ldap/i18n/vi.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-07-13 15:27+0000\n"
+"PO-Revision-Date: 2016-02-23 04:22+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-8/language/vi/)\n"
"MIME-Version: 1.0\n"
@@ -42,7 +42,7 @@ msgstr ""
#. module: auth_ldap
#: field:res.company.ldap,create_uid:0
msgid "Created by"
-msgstr ""
+msgstr "Tạo bởi"
#. module: auth_ldap
#: field:res.company.ldap,create_date:0
@@ -98,12 +98,12 @@ msgstr ""
#. module: auth_ldap
#: field:res.company.ldap,write_uid:0
msgid "Last Updated by"
-msgstr ""
+msgstr "Cập nhật lần cuối bởi"
#. module: auth_ldap
#: field:res.company.ldap,write_date:0
msgid "Last Updated on"
-msgstr ""
+msgstr "Cập nhật lần cuối"
#. module: auth_ldap
#: view:res.company.ldap:auth_ldap.view_ldap_installer_form
diff --git a/addons/auth_oauth/i18n/fi.po b/addons/auth_oauth/i18n/fi.po
index e543dd05b1b..c773c929e0a 100644
--- a/addons/auth_oauth/i18n/fi.po
+++ b/addons/auth_oauth/i18n/fi.po
@@ -3,6 +3,7 @@
# * auth_oauth
#
# Translators:
+# Jarmo Kortetjärvi , 2016
# Kari Lindgren , 2015
# Kari Lindgren , 2015
# Veikko Väätäjä , 2015
@@ -11,8 +12,8 @@ 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: 2015-09-04 21:58+0000\n"
-"Last-Translator: Veikko Väätäjä \n"
+"PO-Revision-Date: 2016-02-24 22:44+0000\n"
+"Last-Translator: Jarmo Kortetjärvi \n"
"Language-Team: Finnish (http://www.transifex.com/odoo/odoo-8/language/fi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -108,7 +109,7 @@ msgstr "Data URL"
#. module: auth_oauth
#: view:base.config.settings:auth_oauth.view_general_configuration
msgid "Google APIs console"
-msgstr ""
+msgstr "Google API:n konsoli"
#. module: auth_oauth
#: field:auth.oauth.provider,id:0
diff --git a/addons/auth_oauth/i18n/uk.po b/addons/auth_oauth/i18n/uk.po
index 5b224a4e013..898042d78bf 100644
--- a/addons/auth_oauth/i18n/uk.po
+++ b/addons/auth_oauth/i18n/uk.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-08-22 14:17+0000\n"
+"PO-Revision-Date: 2016-02-25 10:39+0000\n"
"Last-Translator: Bogdan\n"
"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n"
"MIME-Version: 1.0\n"
@@ -85,7 +85,7 @@ msgstr ""
#: field:base.config.settings,auth_oauth_facebook_client_id:0
#: field:base.config.settings,auth_oauth_google_client_id:0
msgid "Client ID"
-msgstr ""
+msgstr "ID клієнта"
#. module: auth_oauth
#: field:auth.oauth.provider,create_uid:0
diff --git a/addons/auth_oauth/i18n/vi.po b/addons/auth_oauth/i18n/vi.po
index c525a02b122..92381aa013e 100644
--- a/addons/auth_oauth/i18n/vi.po
+++ b/addons/auth_oauth/i18n/vi.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-08-01 06:30+0000\n"
+"PO-Revision-Date: 2016-02-23 04:22+0000\n"
"Last-Translator: fanha99 \n"
"Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-8/language/vi/)\n"
"MIME-Version: 1.0\n"
@@ -90,7 +90,7 @@ msgstr ""
#. module: auth_oauth
#: field:auth.oauth.provider,create_uid:0
msgid "Created by"
-msgstr ""
+msgstr "Tạo bởi"
#. module: auth_oauth
#: field:auth.oauth.provider,create_date:0
@@ -115,12 +115,12 @@ msgstr "ID"
#. module: auth_oauth
#: field:auth.oauth.provider,write_uid:0
msgid "Last Updated by"
-msgstr ""
+msgstr "Cập nhật lần cuối bởi"
#. module: auth_oauth
#: field:auth.oauth.provider,write_date:0
msgid "Last Updated on"
-msgstr ""
+msgstr "Cập nhật lần cuối"
#. module: auth_oauth
#: view:base.config.settings:auth_oauth.view_general_configuration
@@ -228,4 +228,4 @@ msgstr ""
#. module: auth_oauth
#: field:auth.oauth.provider,sequence:0
msgid "unknown"
-msgstr ""
+msgstr "chưa biết"
diff --git a/addons/base_action_rule/i18n/vi.po b/addons/base_action_rule/i18n/vi.po
index e0fc573641d..7f90557c3e1 100644
--- a/addons/base_action_rule/i18n/vi.po
+++ b/addons/base_action_rule/i18n/vi.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-07-13 16:18+0000\n"
+"PO-Revision-Date: 2016-02-23 04:22+0000\n"
"Last-Translator: fanha99 \n"
"Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-8/language/vi/)\n"
"MIME-Version: 1.0\n"
@@ -62,7 +62,7 @@ msgstr "Thêm theo dõi"
#: model:ir.actions.act_window,name:base_action_rule.base_action_rule_act
#: model:ir.ui.menu,name:base_action_rule.menu_base_action_rule_form
msgid "Automated Actions"
-msgstr ""
+msgstr "Hành động tự động"
#. module: base_action_rule
#: selection:base.action.rule,kind:0
@@ -98,7 +98,7 @@ msgstr "Ngày tạo"
#: field:base.action.rule,create_uid:0
#: field:base.action.rule.lead.test,create_uid:0
msgid "Created by"
-msgstr ""
+msgstr "Tạo bởi"
#. module: base_action_rule
#: field:base.action.rule.lead.test,create_date:0
@@ -217,13 +217,13 @@ msgstr ""
#: field:base.action.rule,write_uid:0
#: field:base.action.rule.lead.test,write_uid:0
msgid "Last Updated by"
-msgstr ""
+msgstr "Cập nhật lần cuối bởi"
#. module: base_action_rule
#: field:base.action.rule,write_date:0
#: field:base.action.rule.lead.test,write_date:0
msgid "Last Updated on"
-msgstr ""
+msgstr "Cập nhật lần cuối"
#. module: base_action_rule
#: selection:base.action.rule,trg_date_range_type:0
@@ -268,7 +268,7 @@ msgstr "Đối tác"
#. module: base_action_rule
#: selection:base.action.rule.lead.test,state:0
msgid "Pending"
-msgstr ""
+msgstr "Đang chờ"
#. module: base_action_rule
#: field:base.action.rule,model_id:0
diff --git a/addons/base_gengo/i18n/vi.po b/addons/base_gengo/i18n/vi.po
index 9e172683d28..afa5a64f849 100644
--- a/addons/base_gengo/i18n/vi.po
+++ b/addons/base_gengo/i18n/vi.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-07-13 16:18+0000\n"
+"PO-Revision-Date: 2016-02-23 04:22+0000\n"
"Last-Translator: fanha99 \n"
"Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-8/language/vi/)\n"
"MIME-Version: 1.0\n"
@@ -40,7 +40,7 @@ msgstr ""
#. module: base_gengo
#: selection:base.gengo.translations,sync_type:0
msgid "Both"
-msgstr ""
+msgstr "Cả hai"
#. module: base_gengo
#: view:base.gengo.translations:base_gengo.base_gengo_translation_wizard_from
@@ -77,7 +77,7 @@ msgstr "Các công ty"
#. module: base_gengo
#: field:base.gengo.translations,create_uid:0
msgid "Created by"
-msgstr ""
+msgstr "Tạo bởi"
#. module: base_gengo
#: field:base.gengo.translations,create_date:0
@@ -171,12 +171,12 @@ msgstr "Ngôn ngữ"
#. module: base_gengo
#: field:base.gengo.translations,write_uid:0
msgid "Last Updated by"
-msgstr ""
+msgstr "Cập nhật lần cuối bởi"
#. module: base_gengo
#: field:base.gengo.translations,write_date:0
msgid "Last Updated on"
-msgstr ""
+msgstr "Cập nhật lần cuối"
#. module: base_gengo
#: field:base.gengo.translations,sync_limit:0
diff --git a/addons/base_geolocalize/i18n/fi.po b/addons/base_geolocalize/i18n/fi.po
index 7606711d100..e34d69fec3a 100644
--- a/addons/base_geolocalize/i18n/fi.po
+++ b/addons/base_geolocalize/i18n/fi.po
@@ -3,14 +3,15 @@
# * base_geolocalize
#
# Translators:
+# Jarmo Kortetjärvi , 2016
# Kari Lindgren , 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: 2015-08-27 07:59+0000\n"
-"Last-Translator: Kari Lindgren \n"
+"PO-Revision-Date: 2016-02-24 23:01+0000\n"
+"Last-Translator: Jarmo Kortetjärvi \n"
"Language-Team: Finnish (http://www.transifex.com/odoo/odoo-8/language/fi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -29,17 +30,17 @@ msgstr "Ei yhteytttä sijaintipalveluihin. Tarkista että internet yhteytesi on
#. module: base_geolocalize
#: field:res.partner,partner_latitude:0
msgid "Geo Latitude"
-msgstr ""
+msgstr "Maantieteellinen leveys"
#. module: base_geolocalize
#: view:res.partner:base_geolocalize.view_crm_partner_geo_form
msgid "Geo Localization"
-msgstr ""
+msgstr "Maantieteellinen sijainti"
#. module: base_geolocalize
#: field:res.partner,date_localization:0
msgid "Geo Localization Date"
-msgstr ""
+msgstr "Maantieteellisen sijainnin päiväys"
#. module: base_geolocalize
#: view:res.partner:base_geolocalize.view_crm_partner_geo_form
@@ -49,7 +50,7 @@ msgstr "Alueellista"
#. module: base_geolocalize
#: field:res.partner,partner_longitude:0
msgid "Geo Longitude"
-msgstr ""
+msgstr "Maantieteellinen pituus"
#. module: base_geolocalize
#: code:addons/base_geolocalize/models/res_partner.py:40
diff --git a/addons/base_import_module/i18n/vi.po b/addons/base_import_module/i18n/vi.po
index a0073f5bfdd..47c95a84c90 100644
--- a/addons/base_import_module/i18n/vi.po
+++ b/addons/base_import_module/i18n/vi.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-07-13 13:44+0000\n"
+"PO-Revision-Date: 2016-02-23 04:22+0000\n"
"Last-Translator: fanha99 \n"
"Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-8/language/vi/)\n"
"MIME-Version: 1.0\n"
@@ -30,7 +30,7 @@ msgstr "Đóng"
#. module: base_import_module
#: field:base.import.module,create_uid:0
msgid "Created by"
-msgstr ""
+msgstr "Tạo bởi"
#. module: base_import_module
#: field:base.import.module,create_date:0
@@ -55,7 +55,7 @@ msgstr ""
#: code:addons/base_import_module/models/ir_module.py:82
#, python-format
msgid "File is not a zip file!"
-msgstr ""
+msgstr "File không phải là file zip!"
#. module: base_import_module
#: field:base.import.module,force:0
@@ -94,12 +94,12 @@ msgstr ""
#. module: base_import_module
#: field:base.import.module,write_uid:0
msgid "Last Updated by"
-msgstr ""
+msgstr "Cập nhật lần cuối bởi"
#. module: base_import_module
#: field:base.import.module,write_date:0
msgid "Last Updated on"
-msgstr ""
+msgstr "Cập nhật lần cuối"
#. module: base_import_module
#: model:ir.model,name:base_import_module.model_ir_module_module
@@ -109,7 +109,7 @@ msgstr "Mô đun"
#. module: base_import_module
#: field:base.import.module,module_file:0
msgid "Module .ZIP file"
-msgstr ""
+msgstr "Tập tin .ZIP của mô đun"
#. module: base_import_module
#: view:base.import.module:base_import_module.view_base_module_import
diff --git a/addons/base_report_designer/i18n/vi.po b/addons/base_report_designer/i18n/vi.po
index 051e4f37b6c..cec5c30f6f3 100644
--- a/addons/base_report_designer/i18n/vi.po
+++ b/addons/base_report_designer/i18n/vi.po
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-07-13 15:27+0000\n"
+"PO-Revision-Date: 2016-02-23 04:22+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-8/language/vi/)\n"
"MIME-Version: 1.0\n"
@@ -43,7 +43,7 @@ msgstr "Tiếp tục"
#: field:base.report.rml.save,create_uid:0 field:base.report.sxw,create_uid:0
#: field:base_report_designer.installer,create_uid:0
msgid "Created by"
-msgstr ""
+msgstr "Tạo bởi"
#. module: base_report_designer
#: field:base.report.file.sxw,create_date:0
@@ -85,14 +85,14 @@ msgstr "Các bước Cài đặt và Cấu hình"
#: field:base.report.rml.save,write_uid:0 field:base.report.sxw,write_uid:0
#: field:base_report_designer.installer,write_uid:0
msgid "Last Updated by"
-msgstr ""
+msgstr "Cập nhật lần cuối bởi"
#. module: base_report_designer
#: field:base.report.file.sxw,write_date:0
#: field:base.report.rml.save,write_date:0 field:base.report.sxw,write_date:0
#: field:base_report_designer.installer,write_date:0
msgid "Last Updated on"
-msgstr ""
+msgstr "Cập nhật lần cuối"
#. module: base_report_designer
#: view:base_report_designer.installer:base_report_designer.view_report_designer_installer
diff --git a/addons/base_setup/i18n/vi.po b/addons/base_setup/i18n/vi.po
index 22f6d380e16..23f82073da8 100644
--- a/addons/base_setup/i18n/vi.po
+++ b/addons/base_setup/i18n/vi.po
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-07-13 15:27+0000\n"
+"PO-Revision-Date: 2016-02-23 04:22+0000\n"
"Last-Translator: fanha99 \n"
"Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-8/language/vi/)\n"
"MIME-Version: 1.0\n"
@@ -21,7 +21,7 @@ msgstr ""
#. module: base_setup
#: view:base.config.settings:base_setup.view_general_configuration
msgid "(reload fonts)"
-msgstr ""
+msgstr "(nạp lại fonts)"
#. module: base_setup
#: field:base.config.settings,module_portal:0
@@ -101,7 +101,7 @@ msgstr "Liên hệ"
#: field:base.setup.terminology,create_uid:0
#: field:sale.config.settings,create_uid:0
msgid "Created by"
-msgstr ""
+msgstr "Tạo bởi"
#. module: base_setup
#: field:base.config.settings,create_date:0
@@ -193,14 +193,14 @@ msgstr "Nhập / Xuất"
#: field:base.setup.terminology,write_uid:0
#: field:sale.config.settings,write_uid:0
msgid "Last Updated by"
-msgstr ""
+msgstr "Cập nhật lần cuối bởi"
#. module: base_setup
#: field:base.config.settings,write_date:0
#: field:base.setup.terminology,write_date:0
#: field:sale.config.settings,write_date:0
msgid "Last Updated on"
-msgstr ""
+msgstr "Cập nhật lần cuối"
#. module: base_setup
#: field:sale.config.settings,module_mass_mailing:0
@@ -237,7 +237,7 @@ msgstr ""
#. module: base_setup
#: view:base.config.settings:base_setup.view_general_configuration
msgid "Options"
-msgstr ""
+msgstr "Tùy chọn"
#. module: base_setup
#: selection:base.setup.terminology,partner:0
diff --git a/addons/base_vat/i18n/ca.po b/addons/base_vat/i18n/ca.po
index c6e5ef7be77..0f084349868 100644
--- a/addons/base_vat/i18n/ca.po
+++ b/addons/base_vat/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: 2016-02-14 19:19+0000\n"
+"PO-Revision-Date: 2016-02-25 18:30+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"
@@ -39,7 +39,7 @@ msgstr "Error!"
msgid ""
"If checked, Partners VAT numbers will be fully validated against EU's VIES "
"service rather than via a simple format validation (checksum)."
-msgstr ""
+msgstr "Si està marcat, els valors de l'IVA dels socis, seran totalment validats amb el servei Europeu VIES en comptes d'un format de validació simple (suma de comprovació)"
#. module: base_vat
#: code:addons/base_vat/base_vat.py:130
diff --git a/addons/board/i18n/vi.po b/addons/board/i18n/vi.po
index 92ae2b2537e..8f3a912c565 100644
--- a/addons/board/i18n/vi.po
+++ b/addons/board/i18n/vi.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-07-13 13:44+0000\n"
+"PO-Revision-Date: 2016-02-23 04:22+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-8/language/vi/)\n"
"MIME-Version: 1.0\n"
@@ -137,7 +137,7 @@ msgstr ""
#. module: board
#: field:board.create,create_uid:0
msgid "Created by"
-msgstr ""
+msgstr "Tạo bởi"
#. module: board
#: field:board.create,create_date:0
@@ -166,12 +166,12 @@ msgstr "ID"
#. module: board
#: field:board.create,write_uid:0
msgid "Last Updated by"
-msgstr ""
+msgstr "Cập nhật lần cuối bởi"
#. module: board
#: field:board.create,write_date:0
msgid "Last Updated on"
-msgstr ""
+msgstr "Cập nhật lần cuối"
#. module: board
#: view:board.board:board.board_my_dash_view
@@ -190,7 +190,7 @@ msgstr "Trình đơn cha"
#: code:addons/board/static/src/xml/board.xml:6
#, python-format
msgid "Reset"
-msgstr ""
+msgstr "Đặt lại"
#. module: board
#. openerp-web
diff --git a/addons/calendar/i18n/es.po b/addons/calendar/i18n/es.po
index 7c74fe92e09..629b0f84be3 100644
--- a/addons/calendar/i18n/es.po
+++ b/addons/calendar/i18n/es.po
@@ -6,13 +6,13 @@
# Andres Ruiz , 2015
# Angel Catanzariti , 2015
# FIRST AUTHOR , 2014
-# Pedro M. Baeza , 2015
+# Pedro M. Baeza , 2015-2016
msgid ""
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: 2015-12-02 10:12+0000\n"
+"PO-Revision-Date: 2016-02-26 16:53+0000\n"
"Last-Translator: Pedro M. Baeza \n"
"Language-Team: Spanish (http://www.transifex.com/odoo/odoo-8/language/es/)\n"
"MIME-Version: 1.0\n"
@@ -263,7 +263,7 @@ msgid ""
"