diff --git a/addons/account/data/invoice_action_data.xml b/addons/account/data/invoice_action_data.xml index 4d6f9659a68..d55627d69e1 100644 --- a/addons/account/data/invoice_action_data.xml +++ b/addons/account/data/invoice_action_data.xml @@ -27,7 +27,7 @@ ${object.partner_id.name} % endif ,
-Thank you for your inquiry. Here is your invoice ${object.name} +
Thank you for your inquiry. Here is your invoice ${object.number}
% if object.origin:
(with reference: ${object.origin} )
% endif
diff --git a/addons/account/i18n/account.pot b/addons/account/i18n/account.pot
index 3ae6743fcdd..aa730d530e3 100644
--- a/addons/account/i18n/account.pot
+++ b/addons/account/i18n/account.pot
@@ -8748,6 +8748,12 @@ msgstr ""
msgid "You can set up here the format you want this record to be displayed. If you leave the automatic formatting, it will be computed based on the financial reports hierarchy (auto-computed field 'level')."
msgstr ""
+#. module: account
+#: code:addons/account/models/account_move.py:177
+#, python-format
+msgid "You cannot add/modify entries prior to and inclusive of the lock date %s."
+msgstr ""
+
#. module: account
#: code:addons/account/models/account_move.py:175
#, python-format
diff --git a/addons/account/i18n/ar.po b/addons/account/i18n/ar.po
index da78aa29495..cf4f11d33c6 100644
--- a/addons/account/i18n/ar.po
+++ b/addons/account/i18n/ar.po
@@ -3,6 +3,7 @@
# * account
#
# Translators:
+# Fahad Saeed Hallo ${object.partner_id.name}, Eine neue Rechnung wurde für Sie erstellt: \n BEZUG Sie können auch direkt mit Paypal bezahlen: Bei Fragen, zögern Sie bitte nicht uns anzusprechen. Vielen Dank, dass Sie ${object.company_id.name or 'uns'} vertrauen! Hallo ${object.partner_id.name}, eine neue Rechnung wurde für Sie erstellt: \n BEZUG Sie können auch direkt mit Paypal bezahlen: Bei Fragen, zögern Sie bitte nicht uns anzusprechen. Vielen Dank, dass Sie ${object.company_id.name or 'uns'} vertrauen! Hello ${object.partner_id.name}, A new invoice is available for you: \n REFERENCES It is also possible to directly pay with Paypal: If you have any question, do not hesitate to contact us. Thank you for choosing ${object.company_id.name or 'us'}! Hej ${object.partner_id.name}, En ny faktura är tillgänglig för dig: \n REFERENSER Det är också möjligt att betala direkt via Paypal: Tveka inte att kontakta oss om du har en fråga. Tack för att du valde ${object.company_id.name eller 'us'}! Merhaba ${object.partner_id.name}, Size yeni bir fatura kesildi: \n REFERANSLAR Bu faturayı doğrudan Paypal ile ödeyebilirsiniz: Bir sorunuz olursa muhatabanıza iletmekten çekinmeyin. ${object.company_id.name or 'us'} ile çalıştığınız için teşekkürler. 你好 ${object.partner_id.name}, 你有一张新发票: \n 有关信息 你可以直接使用Paypal支付: 如果有任何疑问,和我们直接联系. 感谢你选择${object.company_id.name or 'us'}! 您好 ${object.partner_id.name}, 您有一张新发票: \n 有关信息 您可以直接使用Paypal支付: 如果有任何疑问,请与我们直接联系. 感谢您选择${object.company_id.name or 'us'}!
\n"
" Recommended if >100 products\n"
" "
-msgstr ""
+msgstr "\n \n استيراد ملف
\n مستحسن اذا >100 منتج\n "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -274,7 +275,7 @@ msgid ""
"\n"
" Customer follow-up\n"
" "
-msgstr ""
+msgstr "\n متابعة عميل\n "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -282,7 +283,7 @@ msgid ""
"\n"
" Invoice payment by Check\n"
" "
-msgstr ""
+msgstr "\n دفع فاتورة بشيك\n "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
diff --git a/addons/account/i18n/ca.po b/addons/account/i18n/ca.po
index 49bf3033935..7edcfc023a9 100644
--- a/addons/account/i18n/ca.po
+++ b/addons/account/i18n/ca.po
@@ -11,7 +11,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-05-02 09:53+0000\n"
+"PO-Revision-Date: 2016-06-03 08:49+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n"
"MIME-Version: 1.0\n"
@@ -786,7 +786,7 @@ msgstr ""
#: code:addons/account/models/account_bank_statement.py:791
#, python-format
msgid "A selected move line was already reconciled."
-msgstr ""
+msgstr "Alguna de les linies a moure ja va estat conciliada."
#. module: account
#: code:addons/account/models/account_bank_statement.py:224
@@ -797,7 +797,7 @@ msgstr ""
#. module: account
#: sql_constraint:account.fiscal.position.tax:0
msgid "A tax fiscal position could be defined only once time on same taxes."
-msgstr ""
+msgstr "Una posició fiscal podria ser definida una única vegada en els mateixos impostos."
#. module: account
#: code:addons/account/models/account_bank_statement.py:388
@@ -875,7 +875,7 @@ msgstr "Informe comú"
#: model:ir.model.fields,field_description:account.field_account_account_template_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_currency_id
msgid "Account Currency"
-msgstr ""
+msgstr "Divisa del compte"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_dest_id
@@ -899,7 +899,7 @@ msgstr "Diari de comptabilitat"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_account_line_id
msgid "Account Line"
-msgstr ""
+msgstr "Assentament"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_ids
@@ -931,7 +931,7 @@ msgstr "Compte a pagar"
#. module: account
#: model:ir.ui.view,arch_db:account.view_category_property_form
msgid "Account Properties"
-msgstr ""
+msgstr "Propietats del compte"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_receivable_id
@@ -945,19 +945,19 @@ msgstr "Compte a cobrar"
#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
#: model:ir.ui.view,arch_db:account.view_account_financial_report_tree
msgid "Account Report"
-msgstr ""
+msgstr "Informe financer"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_account_report_id
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
-msgstr ""
+msgstr "Informes de comptes"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
#: model:ir.ui.view,arch_db:account.view_account_report_tree_hierarchy
msgid "Account Reports Hierarchy"
-msgstr ""
+msgstr "Jerarquia d'informes comptables"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_src_id
@@ -1032,7 +1032,7 @@ msgid ""
"Account Type is used for information purpose, to generate country-specific "
"legal reports, and set the rules to close a fiscal year and generate opening"
" entries."
-msgstr ""
+msgstr "El tipus de compte s'utilitza amb propòsit informatiu, per generar informes legals específics de cada país, i establir les regles per tancar un exercici fiscal i generar els apunts d'apertura."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_type_form
@@ -1058,7 +1058,7 @@ msgstr "Conciliar línia moviment"
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
msgid "Account move line reconcile (writeoff)"
-msgstr ""
+msgstr "Conciliació línia d'assentament (desajust)"
#. module: account
#: model:ir.model,name:account.model_account_move_reversal
@@ -1105,7 +1105,7 @@ msgstr ""
#. module: account
#: model:res.groups,name:account.group_account_user
msgid "Accountant"
-msgstr ""
+msgstr "Comptable"
#. module: account
#: model:ir.ui.menu,name:account.account_account_menu
@@ -1154,7 +1154,7 @@ msgstr "Assentaments comptabilitat"
#. module: account
#: model:ir.model,name:account.model_accounting_report
msgid "Accounting Report"
-msgstr ""
+msgstr "Informe financer"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1164,7 +1164,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Accounting-related settings are managed on"
-msgstr ""
+msgstr "La configuració relativa a comptabilitat és gestionada en"
#. module: account
#: selection:account.account.tag,applicability:0
@@ -1225,7 +1225,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_move_form
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Add an internal note..."
-msgstr ""
+msgstr "Afegir una nota interna..."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_comment
@@ -1235,7 +1235,7 @@ msgstr "Informació addicional"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Additional notes..."
-msgstr ""
+msgstr "Notes addicionals..."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1356,7 +1356,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_all_lines_reconciled
msgid "All lines reconciled"
-msgstr ""
+msgstr "Totes les línies conciliades"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_state
@@ -1381,7 +1381,7 @@ msgstr ""
msgid ""
"All the account entries lines must be processed in order to close the "
"statement."
-msgstr ""
+msgstr "Totes les línies seleccionades seran validades i assentades. Axó significa que ja no podrà modificar els seus camps comptables."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_update_posted
@@ -1411,27 +1411,27 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_group_multi_currency
msgid "Allow multi currencies"
-msgstr ""
+msgstr "Permetre multi divisa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_group_proforma_invoices
msgid "Allow pro-forma invoices"
-msgstr ""
+msgstr "Permetre factures proforma"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_multi_currency
msgid "Allows you multi currency environment"
-msgstr ""
+msgstr "Permetre un entorn multi companyia"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_proforma_invoices
msgid "Allows you to put invoices in pro-forma state."
-msgstr ""
+msgstr "Permet posar les factures en estat proforma"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_analytic_accounting
msgid "Allows you to use the analytic accounting."
-msgstr ""
+msgstr "Permet utilitzar la comptabilitat analítica"
#. module: account
#. openerp-web
@@ -1489,7 +1489,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_operation_template_amount_type
#: model:ir.model.fields,field_description:account.field_account_operation_template_second_amount_type
msgid "Amount type"
-msgstr ""
+msgstr "Tipus d'import"
#. module: account
#. openerp-web
@@ -1536,7 +1536,7 @@ msgstr "Analític"
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:156
#, python-format
msgid "Analytic Acc."
-msgstr ""
+msgstr "Compta analítica"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_account_analytic_id
@@ -1590,7 +1590,7 @@ msgstr "Compte analític"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_group_analytic_accounting
msgid "Analytic accounting"
-msgstr ""
+msgstr "Comptabilitat analítica"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_line_ids
@@ -1625,7 +1625,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_vat_required
msgid "Apply only if partner has a VAT number."
-msgstr ""
+msgstr "Aplicar sol si el client té un número d'identificació fiscal."
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -1635,7 +1635,7 @@ msgstr "Abril"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Ask Refund"
-msgstr ""
+msgstr "Demanar devolució"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_asset
@@ -1653,7 +1653,7 @@ msgstr "Actius"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset
msgid "Assets management"
-msgstr ""
+msgstr "Gestió d'actius"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_account_ids
@@ -1688,7 +1688,7 @@ msgstr ""
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Automatic formatting"
-msgstr ""
+msgstr "Formateig automatic"
#. module: account
#: code:addons/account/models/account_bank_statement.py:326
@@ -1733,7 +1733,7 @@ msgstr "Balanç de situació"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_balance_end
msgid "Balance as calculated based on Opening Balance and transaction lines"
-msgstr ""
+msgstr "El saldo s'ha calculat basat en el saldo d'apertura i les línies de transaccions."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_balance_cash_basis
@@ -1753,7 +1753,7 @@ msgstr "Banc"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Bank & Cash"
-msgstr ""
+msgstr "Banc i caixa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_bank_account_id
@@ -1817,12 +1817,12 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_operation_template_tree
msgid "Bank Reconciliation Move Presets"
-msgstr ""
+msgstr "Preconfiguració de l'assentament de conciliació bancaria"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_operation_template_search
msgid "Bank Reconciliation Move preset"
-msgstr ""
+msgstr "Preconfiguració de l'assentament de conciliació bancaria"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement
@@ -1861,12 +1861,12 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_company_footer
msgid "Bank accounts as printed in the footer of each printed document"
-msgstr ""
+msgstr "Números de compta per imprimir al peu de pàgina de cada document imprès"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_company_footer
msgid "Bank accounts footer preview"
-msgstr ""
+msgstr "Vista prèvia de números de compta en peu de pàgina"
#. module: account
#: model:account.account.type,name:account.data_account_type_liquidity
@@ -1888,7 +1888,7 @@ msgstr "Extractes Bancaris"
#: code:addons/account/static/src/xml/account_reconciliation.xml:204
#, python-format
msgid "Bank statements are fully reconciled."
-msgstr ""
+msgstr "Els extractes bancaris han estat completament conciliats"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1953,7 +1953,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_budget
msgid "Budget management"
-msgstr ""
+msgstr "Gestió de presupostos"
#. module: account
#: model:ir.ui.menu,name:account.account_reports_business_intelligence_menu
@@ -1963,7 +1963,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_operation_template_name
msgid "Button Label"
-msgstr ""
+msgstr "Etiqueta de botó"
#. module: account
#: model:ir.filters,name:account.filter_invoice_country
@@ -1983,7 +1983,7 @@ msgstr "Per categoria de producte"
#. module: account
#: model:ir.filters,name:account.filter_invoice_refund
msgid "By Refund"
-msgstr ""
+msgstr "Per devolució"
#. module: account
#: model:ir.filters,name:account.filter_invoice_salespersons
@@ -1995,12 +1995,12 @@ msgstr "Per Venedors "
msgid ""
"By unchecking the active field, you may hide a fiscal position without "
"deleting it."
-msgstr ""
+msgstr "Desmarcant el camp actual, amagarà la posició fiscal sense esborrar-la."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_visible
msgid "Can be Visible?"
-msgstr ""
+msgstr "Pot ser visible?"
#. module: account
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
@@ -2031,7 +2031,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
msgid "Cancel Entry"
-msgstr ""
+msgstr "Cancel·lar entrada"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
@@ -2052,7 +2052,7 @@ msgstr "Cancela les factures seleccionades"
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "Cancel Statement"
-msgstr ""
+msgstr "Cancel·lar extracte"
#. module: account
#: model:ir.model,name:account.model_account_invoice_cancel
@@ -2062,7 +2062,7 @@ msgstr "Cancel·la les factures seleccionades"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Cancel: create refund and reconcile"
-msgstr ""
+msgstr "Cancel·lar: crear la factura rectificativa i concilia"
#. module: account
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
@@ -2086,7 +2086,7 @@ msgstr ""
#: code:addons/account/models/account_move.py:164
#, python-format
msgid "Cannot create moves for different companies."
-msgstr ""
+msgstr "No es pot crear apunts de companyies diferents."
#. module: account
#: code:addons/account/models/account_move.py:192
@@ -2176,7 +2176,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_ids
msgid "Cash and Banks"
-msgstr ""
+msgstr "Caixes i bancs"
#. module: account
#: code:addons/account/models/account_bank_statement.py:176
@@ -2225,7 +2225,7 @@ msgstr "Plantilla pla comptable"
#. module: account
#: model:ir.actions.act_window,name:account.open_account_charts_modules
msgid "Chart Templates"
-msgstr ""
+msgstr "Plantilles del pla comptable"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
@@ -2333,7 +2333,7 @@ msgstr ""
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1864
#, python-format
msgid "Choose counterpart"
-msgstr ""
+msgstr "Seleccioni contrapartida"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_bank_journal_form
@@ -2408,7 +2408,7 @@ msgstr "Tanca"
#: code:addons/account/static/src/xml/account_reconciliation.xml:226
#, python-format
msgid "Close the statement"
-msgstr ""
+msgstr "Tancar l'extracte"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_date_done
@@ -2440,7 +2440,7 @@ msgstr "Índex de color"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_label_filter
msgid "Column Label"
-msgstr ""
+msgstr "Etiqueta de columna"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_comment
@@ -2513,7 +2513,7 @@ msgstr "Companyia"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_has_chart_of_accounts
msgid "Company has a chart of accounts"
-msgstr ""
+msgstr "La companyia té un arbre de comptes"
#. module: account
#: model:ir.model.fields,help:account.field_account_abstract_payment_company_id
@@ -2529,24 +2529,24 @@ msgstr "Companyia relacionada amb aquest diari"
#. module: account
#: model:ir.ui.view,arch_db:account.accounting_report_view
msgid "Comparison"
-msgstr ""
+msgstr "Comparació"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_complete_tax_set
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_complete_tax_set
msgid "Complete Set of Taxes"
-msgstr ""
+msgstr "Conjunt d'impostos complet"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_complete_tax_set
msgid "Complete set of taxes"
-msgstr ""
+msgstr "Conjunt complet d'impostos"
#. module: account
#: code:addons/account/models/account_invoice.py:365
#, python-format
msgid "Compose Email"
-msgstr ""
+msgstr "Compondre correu electrònic"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_counterpart
@@ -2558,7 +2558,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end
msgid "Computed Balance"
-msgstr ""
+msgstr "Saldo calculat"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_configuration
@@ -2658,7 +2658,7 @@ msgstr ""
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1504
#, python-format
msgid "Congrats, you're all done !"
-msgstr ""
+msgstr "Felicitats, no té tasques pendents!"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -2705,7 +2705,7 @@ msgstr "Grup de paisos "
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_country_id
msgid "Country of the Partner Company"
-msgstr ""
+msgstr "País de la companyia de l'empresa"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -2715,7 +2715,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
msgid "Create Refund"
-msgstr ""
+msgstr "Crear factura rectificativa"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -2727,12 +2727,12 @@ msgstr ""
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1861
#, python-format
msgid "Create Write-off"
-msgstr ""
+msgstr "Crear desajust"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Create a draft refund"
-msgstr ""
+msgstr "Crear una factura rectificativa esborrany"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:227
@@ -2942,7 +2942,7 @@ msgstr "Taxa monetària"
#. module: account
#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_currency_id
msgid "Currency as per company's country."
-msgstr ""
+msgstr "Moneda per país de la companyia"
#. module: account
#: code:addons/account/models/account_move.py:1180
@@ -3007,7 +3007,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_payment_term_id
msgid "Customer Payment Term"
-msgstr ""
+msgstr "Termini de pagament del client"
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
@@ -3024,7 +3024,7 @@ msgstr "Impostos client"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Customer ref:"
-msgstr ""
+msgstr "Ref. client:"
#. module: account
#. openerp-web
@@ -3165,17 +3165,17 @@ msgstr "Impostos per defecte"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_currency_id
msgid "Default company currency"
-msgstr ""
+msgstr "Moneda per defecte de la companyia"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_purchase_tax_id
msgid "Default purchase tax"
-msgstr ""
+msgstr "Impost de compra per defecte"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_id
msgid "Default sale tax"
-msgstr ""
+msgstr "Impost de venda per defecte"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_bank_account_code_prefix
@@ -3207,7 +3207,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.cash_box_out_form
msgid "Describe why you take money from the cash register:"
-msgstr ""
+msgstr "Indiqui perquè retira diners de la caixa registradora:"
#. module: account
#. openerp-web
@@ -3287,12 +3287,12 @@ msgstr "Descompte (%)"
#: model:ir.model.fields,field_description:account.field_account_common_account_report_display_account
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_display_account
msgid "Display Accounts"
-msgstr ""
+msgstr "Mostrar compta"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_debit_credit
msgid "Display Debit/Credit Columns"
-msgstr ""
+msgstr "Mostrar les columnes ha/haver"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_display_name
@@ -3361,17 +3361,17 @@ msgstr "Mostra Nom"
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children flat"
-msgstr ""
+msgstr "Mostrar fills sense jerarquia"
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children with hierarchy"
-msgstr ""
+msgstr "Mostrar fills amb jerarquia"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_display_detail
msgid "Display details"
-msgstr ""
+msgstr "Mostrar detalls"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template_description
@@ -3439,7 +3439,7 @@ msgstr "Factures esborrany"
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Draft Refund"
-msgstr ""
+msgstr "Esborrany de factura rectificativa"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -3470,17 +3470,17 @@ msgstr "Data venciment"
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
msgid "Due Date Computation"
-msgstr ""
+msgstr "Còmput de dates de venciment"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Due Month"
-msgstr ""
+msgstr "Mes de venciment"
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_print_overdue
msgid "Due Payments"
-msgstr ""
+msgstr "Pagos pendents"
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
@@ -3518,7 +3518,7 @@ msgstr ""
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1508
#, python-format
msgid "Efficiency at its finest"
-msgstr ""
+msgstr "Eficiència a la seva màxima expressió"
#. module: account
#: code:addons/account/models/account_move.py:804
@@ -3534,7 +3534,7 @@ msgstr "Assistent de composició de correu electrònic"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
msgid "Enable Comparison"
-msgstr ""
+msgstr "Habilitar comparació"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_reports_followup
@@ -3660,7 +3660,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_expects_chart_of_accounts
msgid "Expects a Chart of Accounts"
-msgstr ""
+msgstr "S'esperaba un pla de comtes"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_expense0
@@ -3695,7 +3695,7 @@ msgstr ""
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1515
#, python-format
msgid "Fast reconciler"
-msgstr ""
+msgstr "Conciliat ràpid"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -3730,7 +3730,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.cash_box_in_form
msgid "Fill in this form if you put money in the cash register:"
-msgstr ""
+msgstr "Empleni aquest formulari si posa diners a la caixa registradora:"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_filter_cmp
@@ -3770,7 +3770,7 @@ msgstr "Informes financers "
#. module: account
#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
msgid "Financial Reports Hierarchy"
-msgstr ""
+msgstr "Jerarquía d'informes financers"
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_financial
@@ -3860,7 +3860,7 @@ msgstr "Import fix"
#. module: account
#: model:account.account.type,name:account.data_account_type_fixed_assets
msgid "Fixed Assets"
-msgstr ""
+msgstr "Actius fixos"
#. module: account
#: model:ir.model.fields,help:account.field_account_operation_template_amount
@@ -3970,7 +3970,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_chart_template_income_currency_exchange_account_id
#: model:ir.model.fields,field_description:account.field_res_company_income_currency_exchange_account_id
msgid "Gain Exchange Rate Account"
-msgstr ""
+msgstr "Ingressos per diferència de canvi"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form2
@@ -4035,7 +4035,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_sequence
msgid "Gives the sequence of this line when displaying the invoice."
-msgstr ""
+msgstr "Presenta la seqüència d'aquesta línia quan mostri la factura"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line_sequence
@@ -4104,7 +4104,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_has_default_company
msgid "Has default company"
-msgstr ""
+msgstr "Té companyia per defecte"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_has_invoices
@@ -4364,7 +4364,7 @@ msgstr ""
#. module: account
#: model:account.payment.term,name:account.account_payment_term_immediate
msgid "Immediate Payment"
-msgstr ""
+msgstr "Pagament immediat"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_qif
@@ -4437,7 +4437,7 @@ msgstr "Entrada"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_initial_balance
msgid "Include Initial Balances"
-msgstr ""
+msgstr "Incloure saldo inicial"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_analytic
@@ -4501,7 +4501,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Install more chart templates"
-msgstr ""
+msgstr "Instal·lar més plantilles de comptes"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_transfer_account_id
@@ -4524,7 +4524,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_move_line_narration
#: model:ir.model.fields,field_description:account.field_account_move_narration
msgid "Internal Note"
-msgstr ""
+msgstr "Nota interna"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_note
@@ -4540,7 +4540,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_template_form
msgid "Internal notes..."
-msgstr ""
+msgstr "Notes internes..."
#. module: account
#: code:addons/account/models/partner.py:44
@@ -4627,7 +4627,7 @@ msgstr ""
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_paid
msgid "Invoice paid"
-msgstr ""
+msgstr "Factura pagada"
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:113
@@ -4639,12 +4639,12 @@ msgstr ""
#: code:addons/account/models/account_invoice.py:1291
#, python-format
msgid "Invoice sent"
-msgstr ""
+msgstr "Factura enviada"
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_validated
msgid "Invoice validated"
-msgstr ""
+msgstr "Factura validada"
#. module: account
#: model:mail.template,report_name:account.email_template_edi_invoice
@@ -4764,7 +4764,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:212
#, python-format
msgid "It took you"
-msgstr ""
+msgstr "Et va portar"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4786,7 +4786,7 @@ msgstr ""
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Italic Text (smaller)"
-msgstr ""
+msgstr "Texte en Italica (més petita)"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -4844,7 +4844,7 @@ msgstr "Assentaments comptables"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Journal Entries by Month"
-msgstr ""
+msgstr "Assentaments per mes"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_move_id
@@ -4901,7 +4901,7 @@ msgstr "Apunts comptables"
#: model:ir.actions.client,name:account.action_manual_reconcile
#, python-format
msgid "Journal Items to Reconcile"
-msgstr ""
+msgstr "Apunts a conciliar"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_name
@@ -4916,7 +4916,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Journal invoices with period in current year"
-msgstr ""
+msgstr "Factures del diari amb període en l'any actual"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_journal_form
@@ -4969,7 +4969,7 @@ msgstr ""
#. module: account
#: selection:account.payment,payment_difference_handling:0
msgid "Keep open"
-msgstr ""
+msgstr "Mantenir obert"
#. module: account
#. openerp-web
@@ -5302,24 +5302,24 @@ msgstr "Logo"
#: code:addons/account/models/account_bank_statement.py:164
#, python-format
msgid "Loss"
-msgstr ""
+msgstr "Pèrdues"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_loss_account_id
msgid "Loss Account"
-msgstr ""
+msgstr "Compta de pèrdues"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_expense_currency_exchange_account_id
#: model:ir.model.fields,field_description:account.field_res_company_expense_currency_exchange_account_id
msgid "Loss Exchange Rate Account"
-msgstr ""
+msgstr "Pèrdua per diferència de canvi de divisa"
#. module: account
#: code:addons/account/models/chart_template.py:157
#, python-format
msgid "MISC"
-msgstr ""
+msgstr "Varis"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -5329,12 +5329,12 @@ msgstr ""
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Main Title 1 (bold, underlined)"
-msgstr ""
+msgstr "Títol principal 1 (negreta, subratllat)"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_currency_id
msgid "Main currency of the company."
-msgstr ""
+msgstr "Moneda principal de la companyia."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -5468,7 +5468,7 @@ msgstr ""
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Modify: create refund, reconcile and create a new draft invoice"
-msgstr ""
+msgstr "Modificar: crear el reemborsament, conciliar i crear una nova factura esborrany"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
@@ -5516,7 +5516,7 @@ msgstr ""
#: code:addons/account/models/account_move.py:1026
#, python-format
msgid "Move name (id): %s (%s)"
-msgstr ""
+msgstr "Nom del moviment (id): %s (%s)"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -5526,12 +5526,12 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_config_multi_currency
msgid "Multi-Currencies"
-msgstr ""
+msgstr "Multimoneda"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "My Invoices"
-msgstr ""
+msgstr "Les meves factures"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -5616,7 +5616,7 @@ msgstr "Sense filtres"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_blocked
msgid "No Follow-up"
-msgstr ""
+msgstr "Sense seguiment"
#. module: account
#: code:addons/account/models/account_invoice.py:925
@@ -5627,14 +5627,14 @@ msgstr ""
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "No detail"
-msgstr ""
+msgstr "Sense detalls"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:123
#, python-format
msgid "No result matching '"
-msgstr ""
+msgstr "Sense resultats coincidents '"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_fiscalyear_lock_date
@@ -5653,7 +5653,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_code_digits
msgid "No. of digits to use for account code"
-msgstr ""
+msgstr "Núm. de dígits a utilitzar per a codi de compte"
#. module: account
#: model:account.account.type,name:account.data_account_type_non_current_assets
@@ -5674,7 +5674,7 @@ msgstr "Cap"
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Normal Text"
-msgstr ""
+msgstr "Text normal"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -5685,7 +5685,7 @@ msgstr ""
#: code:addons/account/wizard/account_report_common.py:28
#, python-format
msgid "Not implemented."
-msgstr ""
+msgstr "No implementat."
#. module: account
#. openerp-web
@@ -5920,12 +5920,12 @@ msgstr ""
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2033
#, python-format
msgid "Open balance"
-msgstr ""
+msgstr "Saldo inicial"
#. module: account
#: model:ir.model.fields,help:account.field_account_cashbox_line_number
msgid "Opening Unit Numbers"
-msgstr ""
+msgstr "Nombres unitaris d'apertura"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_operation_template_form
@@ -6082,12 +6082,12 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_parent_id
msgid "Parent Chart Template"
-msgstr ""
+msgstr "Plantilla del pla pare"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
msgid "Parent Report"
-msgstr ""
+msgstr "Informe pare"
#. module: account
#: model:ir.model,name:account.model_account_partial_reconcile
@@ -6123,7 +6123,7 @@ msgstr "Empresa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_commercial_partner_id
msgid "Partner Company"
-msgstr ""
+msgstr "Companyia de l'empresa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_ref
@@ -6278,7 +6278,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_form
msgid "Payment term explanation for the customer..."
-msgstr ""
+msgstr "Explicació del termini de pagament pel client..."
#. module: account
#: model:account.payment.term,note:account.account_payment_term_15days
@@ -6373,7 +6373,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_res_company_paypal_account
msgid "Paypal username (usually email) for receiving online payments."
-msgstr ""
+msgstr "Nom d'usuari de Paypal (normalment correu electrònic) per rebre els pagaments en línia."
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
@@ -6426,7 +6426,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_period_length
msgid "Period Length (days)"
-msgstr ""
+msgstr "Longitud del període (dies)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_plaid
@@ -6525,12 +6525,12 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Posted Journal Entries"
-msgstr ""
+msgstr "Assentament assentat"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Posted Journal Items"
-msgstr ""
+msgstr "Assentament validat/assentat"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_bank_account_code_prefix
@@ -6557,7 +6557,7 @@ msgstr ""
#. module: account
#: selection:account.financial.report,sign:0
msgid "Preserve balance sign"
-msgstr ""
+msgstr "Preservar signe del saldo"
#. module: account
#: model:ir.model,name:account.model_account_operation_template
@@ -6585,7 +6585,7 @@ msgstr "Imprimir factura"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Pro Forma Invoice"
-msgstr ""
+msgstr "Factura proforma"
#. module: account
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
@@ -6596,7 +6596,7 @@ msgstr ""
#. module: account
#: model:res.groups,name:account.group_proforma_invoices
msgid "Pro-forma Invoices"
-msgstr ""
+msgstr "Factures proforma"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id
@@ -6638,19 +6638,19 @@ msgstr ""
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
msgid "Profit (Loss) to report"
-msgstr ""
+msgstr "Guanys (pèrdues) per informe"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_profit_account_id
msgid "Profit Account"
-msgstr ""
+msgstr "Compte de guanys"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
#: model:ir.actions.act_window,name:account.action_account_report_pl
#: model:ir.ui.menu,name:account.menu_account_report_pl
msgid "Profit and Loss"
-msgstr ""
+msgstr "Guanys i pèrdues"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -6699,7 +6699,7 @@ msgstr "Compra"
#. module: account
#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
msgid "Purchase Tax"
-msgstr ""
+msgstr "Impost de compra"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_rate
@@ -6709,7 +6709,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_purchase_tax_rate
msgid "Purchase tax (%)"
-msgstr ""
+msgstr "Impost de compra (%)"
#. module: account
#: selection:account.tax,type_tax_use:0
@@ -6821,7 +6821,7 @@ msgstr ""
#: code:addons/account/static/src/js/tour_bank_statement_reconciliation.js:11
#, python-format
msgid "Reconcile the demo bank statement"
-msgstr ""
+msgstr "Conciliar l'extracte bancari demo"
#. module: account
#: selection:account.payment,state:0
@@ -6851,7 +6851,7 @@ msgstr ""
#: model:ir.actions.client,name:account.action_bank_reconcile
#: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements
msgid "Reconciliation on Bank Statements"
-msgstr ""
+msgstr "Conciliació en extractes bancaris"
#. module: account
#. openerp-web
@@ -6896,7 +6896,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_uom_name
msgid "Reference Unit of Measure"
-msgstr ""
+msgstr "Unitat de mesura de referència"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
@@ -6919,7 +6919,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_name
msgid "Reference/Description"
-msgstr ""
+msgstr "Referencia/Descripció"
#. module: account
#: code:addons/account/models/account_invoice.py:809
@@ -6951,19 +6951,19 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_filter_refund
msgid "Refund Method"
-msgstr ""
+msgstr "Metode d'abonament"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_refund_filter_refund
msgid ""
"Refund base on this type. You can not Modify and Cancel if the invoice is "
"already reconciled"
-msgstr ""
+msgstr "Factura rectificativa basada en aquest tipus. No pot modificar o cancel·lar si la factura ja està conciliada."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Refunds"
-msgstr ""
+msgstr "Devolucions"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_invoice_payment
@@ -7033,7 +7033,7 @@ msgstr "Informe"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_name
msgid "Report Name"
-msgstr ""
+msgstr "Nom de l'informe"
#. module: account
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
@@ -7050,7 +7050,7 @@ msgstr "Tipus d'informe"
#: selection:account.financial.report,type:0
#: model:ir.model.fields,field_description:account.field_account_financial_report_account_report_id
msgid "Report Value"
-msgstr ""
+msgstr "Valor en informe"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reports
@@ -7082,7 +7082,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_amount_residual_currency
msgid "Residual Amount in Currency"
-msgstr ""
+msgstr "Import residual en la moneda"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_user_id
@@ -7111,7 +7111,7 @@ msgstr ""
#. module: account
#: selection:account.financial.report,sign:0
msgid "Reverse balance sign"
-msgstr ""
+msgstr "Invertir signe del saldo"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -7141,12 +7141,12 @@ msgstr ""
#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round Globally"
-msgstr ""
+msgstr "Arredonir globalment"
#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round per Line"
-msgstr ""
+msgstr "Arredonir per línia"
#. module: account
#: selection:account.journal,type:0
@@ -7161,7 +7161,7 @@ msgstr "Venda"
#. module: account
#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
msgid "Sale Tax"
-msgstr ""
+msgstr "Impost de venda"
#. module: account
#: selection:account.tax,type_tax_use:0
@@ -7174,7 +7174,7 @@ msgstr "Vendes"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_rate
msgid "Sales Tax(%)"
-msgstr ""
+msgstr "Impost de venda(%)"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
@@ -7184,7 +7184,7 @@ msgstr "Equip de vendes"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate
msgid "Sales tax (%)"
-msgstr ""
+msgstr "Impost de venda(%)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_id
@@ -7404,7 +7404,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:19
#, python-format
msgid "Show more... ("
-msgstr ""
+msgstr "Mostra'n més... ("
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_sign
@@ -7421,7 +7421,7 @@ msgstr ""
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Smallest Text"
-msgstr ""
+msgstr "El text més petit"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_sortby
@@ -7471,7 +7471,7 @@ msgstr ""
#: code:addons/account/models/account_bank_statement.py:250
#, python-format
msgid "Statement %s confirmed, journal items were created."
-msgstr ""
+msgstr "Extracte %s confirmat, els assentaments han estat creats"
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_line_form
@@ -7550,7 +7550,7 @@ msgstr "Treure diners"
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1516
#, python-format
msgid "Take on average less than 5 seconds to reconcile a transaction."
-msgstr ""
+msgstr "Agafa un mitjana inferior a 5 segons per conciliar una transacció."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_target_move
@@ -7583,7 +7583,7 @@ msgstr ""
#: code:addons/account/models/chart_template.py:683
#, python-format
msgid "Tax %.2f%%"
-msgstr ""
+msgstr "Impostos %.2f%%"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_id
@@ -7606,13 +7606,13 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_tax_calculation_rounding_method
msgid "Tax Calculation Rounding Method"
-msgstr ""
+msgstr "Mètode d'arrodoniment del càlcul d'impostos"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_amount_type
#: model:ir.model.fields,field_description:account.field_account_tax_template_amount_type
msgid "Tax Computation"
-msgstr ""
+msgstr "Calcúl d'impostos"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_name
@@ -7663,7 +7663,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Tax Template"
-msgstr ""
+msgstr "Plantilla d'impostos"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_tax_template_ids
@@ -7678,7 +7678,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_tax_calculation_rounding_method
msgid "Tax calculation rounding method"
-msgstr ""
+msgstr "Mètode d'arrodoniment del càlcul d'impostos"
#. module: account
#: sql_constraint:account.tax:0 sql_constraint:account.tax.template:0
@@ -7724,12 +7724,12 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Taxes used in Purchases"
-msgstr ""
+msgstr "Impost utilitzat en compres"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Taxes used in Sales"
-msgstr ""
+msgstr "Impost utilitzat en vendes"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_balance
@@ -7834,7 +7834,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_tax_template
msgid "Templates for Taxes"
-msgstr ""
+msgstr "Plantilla pels impostos"
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
@@ -7862,7 +7862,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:212
#, python-format
msgid "That's on average"
-msgstr ""
+msgstr "Això és una mitjana de"
#. module: account
#: model:ir.model.fields,help:account.field_account_account_internal_type
@@ -8450,12 +8450,12 @@ msgstr ""
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 2 (bold)"
-msgstr ""
+msgstr "Títol 2 (negreta)"
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 3 (bold, smaller)"
-msgstr ""
+msgstr "Títol 3 (negreta,menor)"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
@@ -8581,7 +8581,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "Transactions"
-msgstr ""
+msgstr "Transaccions"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_total_entry_encoding
@@ -8690,12 +8690,12 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Unposted Journal Entries"
-msgstr ""
+msgstr "Apunts comptables no assentats"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unposted Journal Items"
-msgstr ""
+msgstr "Apunts comptables no assentades"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_unread
@@ -8725,7 +8725,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
msgid "Unreconcile Transactions"
-msgstr ""
+msgstr "Transaccions sense conciliar"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
@@ -8740,7 +8740,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unreconciled Journal Items"
-msgstr ""
+msgstr "Apunts comptables no conciliats"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed
@@ -8847,7 +8847,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_vat_required
msgid "VAT required"
-msgstr ""
+msgstr "DNI/NIF requerit"
#. module: account
#. openerp-web
@@ -9029,7 +9029,7 @@ msgstr ""
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1503
#, python-format
msgid "Whew, that was fast !"
-msgstr ""
+msgstr "Guau! aixó ha estat rapid"
#. module: account
#: selection:account.balance.report,display_account:0
@@ -9042,7 +9042,7 @@ msgstr "Amb balanç si no és igual a 0"
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "With balance not equal to zero"
-msgstr ""
+msgstr "Amb balanç diferent de 0"
#. module: account
#: selection:account.balance.report,display_account:0
@@ -9056,7 +9056,7 @@ msgstr "Amb moviments"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_operation_template_search
msgid "With tax"
-msgstr ""
+msgstr "Amb impostos"
#. module: account
#: code:addons/account/models/account_move.py:808
@@ -9199,7 +9199,7 @@ msgstr ""
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
"refund it instead."
-msgstr ""
+msgstr "No pot eliminar una factura que no està a l'esborrany o cancel·lada. En lloc d'això ha d'abonar-la."
#. module: account
#: code:addons/account/models/account.py:168
@@ -9221,7 +9221,7 @@ msgstr ""
msgid ""
"You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n"
"%s."
-msgstr ""
+msgstr "No pot realitzar modificacións en assentament conciliat.\nPot cambiar alguns camps legals o ha de trencar la conciliació primer. %s."
#. module: account
#: code:addons/account/models/account.py:329
@@ -9258,7 +9258,7 @@ msgstr ""
msgid ""
"You cannot modify a posted entry of this journal.\n"
"First you should set the journal to allow cancelling entries."
-msgstr ""
+msgstr "No pot modificar un assentament d'aquest diari.\nPrimer hauria de permetre cancel·lar els assentaments al diari."
#. module: account
#: code:addons/account/wizard/pos_box.py:36
@@ -9287,7 +9287,7 @@ msgstr ""
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
"Controls' on the related journal."
-msgstr ""
+msgstr "No pot utilitzar aquest compte general en aquest diari. Comprovi la pestanya 'control d'assentament' en el diari relacionat."
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
@@ -9305,19 +9305,19 @@ msgstr ""
#: code:addons/account/models/account_invoice.py:1097
#, python-format
msgid "You must first select a partner!"
-msgstr ""
+msgstr "Primer ha de seleccionar una empresa!"
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:26
#, python-format
msgid "You must set a period length greater than 0."
-msgstr ""
+msgstr "Ha de posar una longitud de període major a 0."
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:28
#, python-format
msgid "You must set a start date."
-msgstr ""
+msgstr "Ha d'establir una data d'inici."
#. module: account
#: code:addons/account/models/account_move.py:1160
@@ -9335,7 +9335,7 @@ msgid ""
"You should configure the 'Gain Exchange Rate Account' in the accounting "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
-msgstr ""
+msgstr "Ha de configurar 'Ingressos per diferència de canvi' en la configuració de comptabilitat per gestionar automàticament els assentaments del llibre comptable associats a les diferències relacionades amb el canvi de moneda."
#. module: account
#: code:addons/account/models/account_move.py:1164
@@ -9344,7 +9344,7 @@ msgid ""
"You should configure the 'Loss Exchange Rate Account' in the accounting "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
-msgstr ""
+msgstr "Haurà de configurar 'Pèrdua per diferència de canvi' en la configuració de comptabilitat per gestionar automàticament els assentaments al llibre comptable associades a les diferències relacionades amb el canvi de moneda."
#. module: account
#: code:addons/account/wizard/pos_box.py:49
@@ -9353,14 +9353,14 @@ msgstr ""
msgid ""
"You should have defined an 'Internal Transfer Account' in your cash "
"register's journal!"
-msgstr ""
+msgstr "Hauria de tenir definida una \"Compta de transferència interna\" al seu diari de registres de caixa."
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:214
#, python-format
msgid "You validated"
-msgstr ""
+msgstr "Validà"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
@@ -9500,7 +9500,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "e.g. sales@odoo.com"
-msgstr ""
+msgstr "e.g. sales@odoo.com"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -9550,14 +9550,14 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:214
#, python-format
msgid "reconciliations with the ctrl-enter shortcut."
-msgstr ""
+msgstr "conciliacions amb la drecera ctrl-enter"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:19
#, python-format
msgid "remaining)"
-msgstr ""
+msgstr "restant)"
#. module: account
#: model:ir.model,name:account.model_report_account_report_agedpartnerbalance
@@ -9595,7 +9595,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:212
#, python-format
msgid "seconds per transaction."
-msgstr ""
+msgstr "segons per transacció."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -9627,7 +9627,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "the parent company"
-msgstr ""
+msgstr "la empresa principal"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -9644,7 +9644,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:212
#, python-format
msgid "to reconcile"
-msgstr ""
+msgstr "per conciliar"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -9656,7 +9656,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:212
#, python-format
msgid "transactions."
-msgstr ""
+msgstr "transaccions."
#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po
index 5fb9a559193..de3983d0c77 100644
--- a/addons/account/i18n/cs.po
+++ b/addons/account/i18n/cs.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-05-14 16:47+0000\n"
+"PO-Revision-Date: 2016-05-23 12:24+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Czech (http://www.transifex.com/odoo/odoo-9/language/cs/)\n"
"MIME-Version: 1.0\n"
@@ -690,7 +690,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Total"
-msgstr ""
+msgstr "Celkem"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1190,7 +1190,7 @@ msgstr "Mapování účtů"
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_needaction
#: model:ir.model.fields,field_description:account.field_account_invoice_message_needaction
msgid "Action Needed"
-msgstr ""
+msgstr "Vyžadována akce"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -8704,7 +8704,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_unread_counter
#: model:ir.model.fields,field_description:account.field_account_invoice_message_unread_counter
msgid "Unread Messages Counter"
-msgstr ""
+msgstr "Počítadlo nepřečtených zpráv"
#. module: account
#. openerp-web
diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po
index 38c40627dab..34223712b20 100644
--- a/addons/account/i18n/da.po
+++ b/addons/account/i18n/da.po
@@ -11,7 +11,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-05-18 05:49+0000\n"
+"PO-Revision-Date: 2016-05-26 11:46+0000\n"
"Last-Translator: Morten Schou
\n"
" Run an Aged Receivable report and check which customers still owe you money."
-msgstr "Kontroller ubetalte fakturaer
\n Kør rapport Aldersfordelt faktura rapport og kontroller hvilke kunder der har forfalden saldi."
+msgstr "Kontroller ubetalte fakturaer
\nKør rapport Aldersfordelt faktura rapport og kontroller hvilke kunder der har forfalden saldi."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po
index d05258e28e7..07fb027d6d1 100644
--- a/addons/account/i18n/de.po
+++ b/addons/account/i18n/de.po
@@ -27,6 +27,7 @@
# darenkster , 2015-2016
# Winfried Grieb
\n Rechnungsnummer: ${object.number}
\n Rechnungssumme: ${object.amount_total} ${object.currency_id.name}
\n Rechnungsdatum: ${object.date_invoice}
\n % if object.origin:\n Bezugsauftrag: ${object.origin}
\n % endif\n % if object.user_id:\n Ihr Ansprechpartner: ${object.user_id.name}\n % endif\n
\n
\n \n % endif\n \n
\n
\n
\n \n ${object.company_id.name}
\n
\n Rechnungsnummer: ${object.number}
\n Rechnungssumme: ${object.amount_total} ${object.currency_id.name}
\n Rechnungsdatum: ${object.date_invoice}
\n % if object.origin:\n Auftragsnummer: ${object.origin}
\n % endif\n % if object.user_id:\n Ihr Ansprechpartner: ${object.user_id.name}\n % endif\n
\n
\n \n % endif\n \n
\n
\n
\n \n ${object.company_id.name}
\n
(for which there is no invoice or "
"bill), should be entered directly into your Cash Registers bank account."
-msgstr "Barzahlungstransaktionen
(für die es weder Rechnung oder Beleg gibt), sollten direkt in Ihren Kassen-Bankaccount eingefügt werden."
+msgstr "Barzahlungstransaktionen
(für die es weder Rechnung oder Beleg gibt), sollten direkt in Ihrer Bargeldkasse eingegeben werden."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -463,7 +464,7 @@ msgstr "Prüfen Sie unbezahlte Rechnungen
\n\nErstellen Sie
msgid ""
"Clean customer invoices: easy to create, beautiful and full"
" featured invoices."
-msgstr "Ordentliche Kundenrechnungen: einfach zu erstellen, ansprechend designed und voller Funktionsmöglichkeiten."
+msgstr "Professionelle Kundenrechnungen: einfach zu erstellen, ansprechend designed und voller Funktionsmöglichkeiten."
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -485,14 +486,14 @@ msgstr "Kundenrechnung erstellen"
msgid ""
"Create a Deposit Ticket
\n"
" This allows you to record the different payments that constitute your bank deposit. (You may need to"
-msgstr "Erstellen Sie einen Einzahlungbeleg
Dies ermöglicht es Ihnen, verschiedene Zahlungen von Ihrer Bank aufzulisten. (Sie benötigen eventuell"
+msgstr "Erstellen Sie einen Einzahlungbeleg
Dies ermöglicht Ihnen, verschiedene Einzelzahlungen zu einem Beleg zu subsummieren. (Sie müssen eventuell hierzu"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Create the bill in Odoo
with a proper due date, and "
"create the vendor if it doesnt' exist yet."
-msgstr " Erstellen Sie die Rechnung in Odoo
mit einem passenden Fälligkeitsdatum, und erstellen Sie den Verkäufer, wenn es ihn noch nicht gibt."
+msgstr " Erstellen Sie die Rechnung in Odoo
mit einem passenden Fälligkeitsdatum, und erstellen Sie den Lieferanten, wenn es ihn noch nicht gibt."
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -536,7 +537,7 @@ msgstr "Anzeige des Kontos:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Due Date:"
-msgstr "Ablaufdatum:"
+msgstr "Fällig am:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -563,7 +564,7 @@ msgstr "Journale:"
msgid ""
"Mark the bills to pay
\n"
" Group or filter your bills to see those due in the next week, then open each bill individually, click on 'Pay' and select the payment method you prefer."
-msgstr "Markieren Sie die Rechnungen, die bezahlt werden sollen.
\n Gruppieren oder Filtern Sie Ihre Rechnungen, so dass Sie nur die Rechnungen der nächsten Woche sehen, öffnen Sie dann jede einzelne Rechnung, klicken Sie dort auf 'Zahlen'und wählen die gewünschte Zahlungsmethode aus."
+msgstr "Markieren Sie die Rechnungen, die bezahlt werden sollen.
\n Gruppieren oder Filtern Sie Ihre Rechnungen, so dass Sie nur die fälligen Rechnungen der nächsten Woche sehen, öffnen Sie dann jede einzelne Rechnung, klicken Sie dort auf 'Zahlen'und wählen die gewünschte Zahlungsmethode aus."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -599,7 +600,7 @@ msgstr "Periodendauer (Tage)"
msgid ""
"Print checks
\n"
" From the Vendor Payments list, select those you want to pay and click on Print Check (you may first need to activate the check feature in the"
-msgstr "Druck-Kontrolle
\nWählen Sie zunächst von der Liste der Lieferantenzahlungen die Rechnungen aus, die Sie zahlen möchten und klicken Sie danach auf Druckprüfung (Zunächst müssen Sie die Kontrollfunktion aktivieren"
+msgstr "Scheckdruck
\nWählen Sie zunächst von der Liste der Lieferantenzahlungen die Rechnungen aus, die Sie zahlen möchten und klicken Sie danach auf Scheckdruck (Zunächst müssen Sie das Scheckdruck Feature aktivieren"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -616,24 +617,24 @@ msgstr "Bankauszug abgleichen"
msgid ""
"Reconcile with existing transaction
\n"
" In this case, Odoo should automatically match the bank statement with the previously recorded check transaction."
-msgstr "Gleichen Sie mit bestehendem Vorgang aus
\n In diesem Fall wird Odoo versuchen den Kontoauszug mit einer zuvor verzeichneten Transaktion abzustimmen."
+msgstr "Gleichen Sie mit bestehendem Vorgang aus
\n In diesem Fall wird Odoo versuchen, den Kontoauszug mit einer zuvor verzeichneten Scheckzahlung abzustimmen."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Reconcile your Bank Statements"
-msgstr "Gleichen Sie Ihre Bankauszüge aus"
+msgstr "Abstimmung Ihrer Bankauszüge"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Record Bank Statement (or import file)
\n"
" Depending on the volume of your transactions, you should be recording your bank statement every week to several times a day."
-msgstr "Kontoauszug (oder Importdatei verzeichnen
\n Abhängig vom Aufkommen an Vorgängen, sollten Sie Kontoauszüge wöchentlich bis hin zu mehrmals am Tag übernehmen."
+msgstr "Kontoauszug eingeben (oder Datei importieren)
\n Abhängig vom Buchungsumfang, sollten Sie Ihre Kontoauszüge von wöchentlich bis hin zu mehrmals am Tag eingeben."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Record Bank Statement"
-msgstr "Aufzeichnung der Bankverbindungen"
+msgstr "Erfassen eines Kontoauszugs"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -647,7 +648,7 @@ msgstr "Übernahme einer Scheckzahlung zur Rechnung
\n
msgid ""
"Reduced data entry: no need to manually create invoices, "
"register bank statements, and send payment follow-ups."
-msgstr "Vereinfachte Datenerfassung: Keine Notwendigkeit manuell Rechnungen zu erstellen, Kontoauszüge zu erfassen oder Zahlungserinnerungen zu versenden."
+msgstr "Vereinfachte Datenerfassung: Abrechnungen, Zahlungsausgleiche oder Zahlungserinnerungen müssen nicht per Hand erstellt werden."
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -662,7 +663,7 @@ msgstr "Umsatzerkennung"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Send follow-up letters"
-msgstr "Versenden Sie verfolgbare Briefe"
+msgstr "Versenden Sie Zahlungserinnerungen"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
@@ -735,7 +736,7 @@ msgid ""
" payments on a daily basis. You can enter the coins that are in\n"
" your cash box, and then post entries when money comes in or\n"
" goes out of the cash box."
-msgstr "Eine Bargeldkasse erlaubt Ihnen Bargeldbewegungen in Ihren \nKassenbüchern zu verwalten. Dieses Feature bietet einen einfachen Weg Ihre täglichen \nBarzahlungen zu verfolgen. Sie können das Münzgeld in der Kasse zählen und verbuchen dann die ein- oder\nausgehenden Geldbeträge der Kasse."
+msgstr "Die Bargeldkasse ermöglicht die Buchung von Ein- und Auszahlungen \nin Kassenbüchern. Die täglichen Barzahlungen lassen sich auf diesem \nWeg einfach rekapitulieren. Zuerst können sämtliche Münzen und \nBanknoten gezählt werden, bevor Zu- und Abgänge im Bargeldbestand \nlückenlos und vollständig aufgezeichnet werden."
#. module: account
#: code:addons/account/models/account_invoice.py:1206
@@ -773,14 +774,14 @@ msgstr "Eine Banküberweisung ist eine finanzielle Transaktion auf einem Bankkon
msgid ""
"A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction."
-msgstr "Ein Journaleintrag besteht aus mehreren einzelnen Beiträge, die jeweils\nentweder eine Lastschrift oder eine Kredittransaktion ist."
+msgstr "Ein Buchungssatz besteht aus Buchungszeilen, die jeweils\nentweder im Soll- oder Haben einen Betrag aufweisen."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
msgid ""
"A journal is used to record transactions of all accounting data\n"
" related to the day-to-day business."
-msgstr "Ein Journal wird verwendet, um Transaktionen aller Rechnungslegungen\naufzunehmen, abhängig vom jeweiligem Day-to-Day-Business."
+msgstr "Ein Journal wird verwendet, um alle Geschäftsvorfälle in chronologischer Abfolge aufzuzeichnen."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -798,20 +799,20 @@ msgid ""
"A product in Odoo is something you sell or buy \n"
" whether or not it is goods, consumables, or services.\n"
" Choose how you want to create your products:"
-msgstr "Ein Produkt in Odoo ist etwas, was Sie einkaufen \noder verkaufen, ob dies Waren, Verbrauchsartikel \noder Leistungen sind. Wählen Sie, wie Sie diese Produkte erstellen möchten:"
+msgstr "Produkte in Odoo, die entweder Lagerartikel, Verbrauchswaren oder Dienstleistungen sind, können sowohl ein- als auch verkauft werden. Wählen Sie, wie Sie Ihre Produkte erstellen möchten:"
#. module: account
#: code:addons/account/models/account_move.py:685
#, python-format
msgid "A reconciliation must involve at least 2 move lines."
-msgstr "Ein Ausgleich muss mindestens 2 Buchungen umfassen."
+msgstr "Ein Ausgleich muss mindestens 2 Buchungszeilen umfassen."
#. module: account
#: code:addons/account/models/account_bank_statement.py:788
#: code:addons/account/models/account_bank_statement.py:791
#, python-format
msgid "A selected move line was already reconciled."
-msgstr "Eine der selektierten Buchungen war bereits ausgeglichen."
+msgstr "Eine der selektierten Buchungszeilen war bereits ausgeglichen."
#. module: account
#: code:addons/account/models/account_bank_statement.py:224
@@ -828,7 +829,7 @@ msgstr "Eine Steuerzuordnung kann für dieselbe Steuer nur einmal definiert werd
#: code:addons/account/models/account_bank_statement.py:388
#, python-format
msgid "A transaction can't have a 0 amount."
-msgstr "Eine Überweisung kann nicht den Betrag 0 haben."
+msgstr "Eine Auszugsposition kann nicht den Betrag 0 haben."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
@@ -836,7 +837,7 @@ msgid ""
"A typical company may use one journal per payment method (cash,\n"
" bank accounts, checks), one purchase journal, one sale journal\n"
" and one for miscellaneous information."
-msgstr "Ein typisches Unternehmen wird ein Journal je Zahlweise (Bar, Bankkonto, \nSchecks), eines für Einkäufe, eines für Verkäufe und eines \nfür sonstige Vorgänge einsetzen."
+msgstr "In der Regel wird ein Unternehmen mindestens ein Journal je Zahlweise (Bar, Bankkonto, \nSchecks) verwenden, sowie je ein Journal für Einkäufe, Verkäufe und sonstige Geschäftsvorfälle."
#. module: account
#. openerp-web
@@ -868,7 +869,7 @@ msgstr "Auswertung Alter der Forderungen"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Account Balances"
-msgstr "Kontensaldi"
+msgstr "Kontensalden"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_cashbox
@@ -878,7 +879,7 @@ msgstr "Kontoauszug-Barkassendetails"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_closebalance
msgid "Account Bank Statement closing balance"
-msgstr "Kontoauszug Schlusssaldo"
+msgstr "Kontoauszug-Abschlußsaldo"
#. module: account
#: model:ir.model,name:account.model_account_common_account_report
@@ -924,7 +925,7 @@ msgstr "Finanz-Journal"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_account_line_id
msgid "Account Line"
-msgstr "Kontobuchung"
+msgstr "Buchungszeile"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_ids
@@ -941,7 +942,7 @@ msgstr "Buchungssatz stornieren"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_acc_name
msgid "Account Name."
-msgstr "Kontenbezeichnung"
+msgstr "Kontobezeichnung"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_bank_acc_number
@@ -956,7 +957,7 @@ msgstr "Kreditorenkonto"
#. module: account
#: model:ir.ui.view,arch_db:account.view_category_property_form
msgid "Account Properties"
-msgstr "Einstellungen Finanzbuchhaltung"
+msgstr " ."
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_receivable_id
@@ -970,7 +971,7 @@ msgstr "Debitorenkonto"
#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
#: model:ir.ui.view,arch_db:account.view_account_financial_report_tree
msgid "Account Report"
-msgstr "Kontenbericht"
+msgstr "Kontoauszug"
#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_account_report_id
@@ -1020,18 +1021,18 @@ msgstr "Umsatzsteuer-Vorlage"
#: model:ir.ui.view,arch_db:account.view_account_template_search
#: model:ir.ui.view,arch_db:account.view_account_template_tree
msgid "Account Template"
-msgstr "Kontenvorlage"
+msgstr "Kontovorlage"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_valuation_account_id
#: model:ir.model.fields,field_description:account.field_res_company_property_stock_valuation_account_id
msgid "Account Template for Stock Valuation"
-msgstr "Kontenvorlage für Bestandsbewertung"
+msgstr "Kontovorlage für Bestandsbewertung"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_template_form
msgid "Account Templates"
-msgstr "Kontenvorlagen"
+msgstr "Kontovorlagen"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -1057,18 +1058,18 @@ msgid ""
"Account Type is used for information purpose, to generate country-specific "
"legal reports, and set the rules to close a fiscal year and generate opening"
" entries."
-msgstr "Der Kontentyp hat Informationscharakter und wird verwendet, um länderspezifsche Berichte zu generieren sowie den Jahresabschluss zu steuern und Eröffnungsbilanzbuchungen zu generieren"
+msgstr "Die Kontoart hat Informationscharakter und wird verwendet, um länderspezifsche Berichte zu generieren sowie den Jahresabschluss zu steuern und Eröffnungsbilanzbuchungen zu generieren"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_type_form
#: model:ir.model.fields,field_description:account.field_account_financial_report_account_type_ids
msgid "Account Types"
-msgstr "Kontentypkonfiguration"
+msgstr "Kontoartkonfiguration"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_type_control_ids
msgid "Account Types Allowed"
-msgstr "Zugelassene Kontenarten"
+msgstr "Zugelassene Kontoarten"
#. module: account
#: model:ir.model,name:account.model_account_unreconcile
@@ -1078,7 +1079,7 @@ msgstr "Storno Ausgleich"
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile
msgid "Account move line reconcile"
-msgstr "Ausgleich der Buchung"
+msgstr "OP-Ausgleich"
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
@@ -1107,7 +1108,7 @@ msgstr "Kontoschlagwort"
msgid ""
"Account that will be set on invoice tax lines for invoices. Leave empty to "
"use the expense account."
-msgstr "Konto, dass für Steuerpositionen in Rechnungen eingesetzt wird. Leer lassen, um das Aufwandskonto zu verwenden"
+msgstr "Dieses Konto wird für die Mehrwertsteuer bei Rechnungen gebucht. Lassen Sie dies Feld einfach leer, wird anstatt dessen das Aufwandskonto gebucht."
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_refund_account_id
@@ -1115,7 +1116,7 @@ msgstr "Konto, dass für Steuerpositionen in Rechnungen eingesetzt wird. Leer la
msgid ""
"Account that will be set on invoice tax lines for refunds. Leave empty to "
"use the expense account."
-msgstr "Konto, dass für Steuerpositionen in Gutschriften eingesetzt wird. Leer lassen, um das Aufwandskonto zu verwenden"
+msgstr "Dieses Konto wird für die Mehrwertsteuer bei Gutschriften gebucht. Lassen Sie dies Feld einfach leer, wird anstatt dessen das Aufwandskonto gebucht."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_dest_id
@@ -1496,7 +1497,7 @@ msgstr "Betrag unterzeichnet"
#. module: account
#: model:ir.model.fields,help:account.field_account_partial_reconcile_amount
msgid "Amount concerned by this matching. Assumed to be always positive"
-msgstr "Betroffener Betrag dieser Übereinstimmung. Es wird ein positiver Betrag vorausgesetzt"
+msgstr "Betroffener Betrag dieser Übereinstimmung offener Posten. Es wird ein positiver Betrag vorausgesetzt"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_amount_currency
@@ -1548,7 +1549,7 @@ msgid ""
" the process for the annual closing. Reports such as the Balance\n"
" Sheet and the Profit and Loss report use the category\n"
" (profit/loss or balance sheet)."
-msgstr "Eine Kontenart bestimmt, wie ein Konto in Journalen verwendet \nwird. Die Fortschreibungsmethode einer Kontoart bestimmt den Prozess \nbeim Jahresabschluss. Berichte, wie z.B. die Bilanz und die Gewinn- und Verlustrechnung \nverwenden diese Kategorie (Gewinn/Verlust oder Bilanz)."
+msgstr "Eine Kontoart bestimmt, wie ein Konto in Journalen verwendet \nwird. Die Vortragsmethode einer Kontoart bestimmt den Prozess \nbeim Jahresabschluss. Berichte, wie z.B. die Bilanz und die Gewinn- und Verlustrechnung \nverwenden diese Kategorie (Gewinn/Verlust oder Bilanz)."
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
@@ -1668,12 +1669,12 @@ msgid ""
"Asset management: This allows you to manage the assets owned by a company or a person. It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
"\n"
"-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)"
-msgstr "Anlagenverwaltung: Diese ermöglich Ihnen die Verwaltung der Anlagen, die ein Unternehmen oder eine Person besitzt. Sie liefert die Abschreibungswerte dieser Anlagen und erstellt die dazu gehörenden Finanzbuchungen.\n\n- Es wird das Modul account_asset installiert. Wenn Sie diese Box nicht anwählen, können Sie Rechnungen & Zahlungen abwickeln, jedoch keine Buchhaltung (Journalposten, Kontenpläne, ...) durchführen."
+msgstr "Anlagenverwaltung: Diese ermöglich Ihnen die Verwaltung der Anlagen, die ein Unternehmen oder eine Person besitzt. Sie liefert die Abschreibungswerte dieser Anlagen und erstellt die dazu gehörenden Finanzbuchungen.\n\n- Es wird das Modul account_asset installiert. Wenn Sie diese Box nicht anwählen, können Sie Rechnungen & Zahlungen abwickeln, jedoch keine Buchhaltung (Buchungszeilen, Kontenpläne, ...) durchführen."
#. module: account
#: model:account.financial.report,name:account.account_financial_report_assets0
msgid "Assets"
-msgstr "Anlagegüter"
+msgstr "Anlagevermögen"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset
@@ -1730,7 +1731,7 @@ msgstr "Durchschnittspreis"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Awaiting payments"
-msgstr "Ausstehende Rechnungen"
+msgstr "Offene Rechnungen"
#. module: account
#: code:addons/account/models/chart_template.py:156
@@ -1797,7 +1798,7 @@ msgid ""
"Bank Account Number to which the invoice will be paid. A Company bank "
"account if this is a Customer Invoice or Vendor Refund, otherwise a Partner "
"bank account number."
-msgstr "Bankkonto, an das eine Rechnung ausgeglichen wird. Ein Unternehmensbankkonto, wenn dies eine Kundenrechnung oder Lieferantengutschrift ist, ansonsten eine Partnerbankkontonummer."
+msgstr "Bankkonto, welches beim Rechnungsausgleich be- oder entlastet wird. Bei einer Kundenrechnung oder Lieferantengutschrift ist dies das eigene Bankkonto des Unternehmens, ansonsten ein Bankkonto Ihres Geschäftspartners."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_bank_journal_form
@@ -1901,7 +1902,7 @@ msgstr "Liquide Mittel"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_statement_line_id
msgid "Bank statement line reconciled with this entry"
-msgstr "Kontoauszugsposten mit diesem Eintrag ausgeglichen"
+msgstr "Mit diesem Eintrag ausgeglichene Kontoauszugsposition"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
@@ -1920,7 +1921,7 @@ msgstr "Bankauszüge sind vollständig abgestimmt."
msgid ""
"Before continuing, you must install the Chart of Account related to your "
"country (or the generic one if your country is not listed)."
-msgstr "Bevor Sie fortsetzen, müssen Sie zunächst den zu Ihrem Land passenden Kontenplan installieren (oder einen generischen, wenn Ihr Land nicht aufgeführt ist)."
+msgstr "Bevor Sie fortfahren, müssen Sie zunächst den zu Ihrem Land passenden Kontenplan installieren (oder einen generischen, wenn Ihr Land nicht aufgeführt ist)."
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -2146,7 +2147,7 @@ msgstr "Sie können keinen ungebrauchten Account Code generieren."
#, python-format
msgid ""
"Cannot generate an unused journal code. Please fill the 'Shortcode' field."
-msgstr "Kann keinen nicht verwendeten Jounalschlüssel erzeugen. Pflegen Sie bitte das 'Kurzschlüssel'-Feld."
+msgstr "Ein neuer, noch nicht verwendeter Jounalschlüssel kann nicht erzeugt werden. Pflegen Sie deshalb bitte das 'Kurzschlüssel'-Feld."
#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:54
@@ -2160,7 +2161,7 @@ msgstr "Entwurf / Pro-Forma / Abgebrochen- Rechnungen können nicht rückerstatt
msgid ""
"Cannot refund invoice which is already reconciled, invoice should be "
"unreconciled first. You can only refund this invoice."
-msgstr "Kann eine ausgeglichene Rechnung nicht stornieren, stornieren Sie zunächst den Ausgleich. Zu dieser Rechnung kann nur eine Gutschrift erstellt werden."
+msgstr "Eine bereits ausgeglichene Rechnung kann nicht mehr storniert werden. Stornieren Sie deshalb vorab den Ausgleich. Die Rechnung kann anschließend gutgeschrieben werden."
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
@@ -2237,7 +2238,7 @@ msgstr "Kategorie des Erlöskontos"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Change"
-msgstr "Wechselgeld"
+msgstr "Einstellen"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_chart_template_id
@@ -2263,7 +2264,7 @@ msgstr "Kontenplan"
#: model:ir.ui.view,arch_db:account.account_planner
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Chart of Accounts"
-msgstr "Kontenplan Finanzen"
+msgstr "Kontenplan"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_form
@@ -2281,7 +2282,7 @@ msgstr "Kontenplan Vorlagen"
msgid ""
"Chart of Accounts has been\n"
" installed. You should review it and create any additionnal accounts."
-msgstr "Kontenplan wurde installiert. Diesen sollten Sie prüfen und ggf. zusätzliche Konten anlegen."
+msgstr "Der ausgewählte Kontenplan wurde erfolgreich installiert. Diesen sollten Sie prüfen und ggf. zusätzliche Konten anlegen."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_list
@@ -2303,7 +2304,7 @@ msgstr "Prüfen Sie den gewählten Ausgleich"
msgid ""
"Check this box if this account allows invoices & payments matching of "
"journal items."
-msgstr "Wählen Sie diese Box an, wenn dieses Konto Zuordnung von Rechnungen & Zahlungen von Journalposten vorsieht."
+msgstr "Wählen Sie diese Box an, wenn dieses Konto einen Ausgleich von gebuchten Rechnungen & Zahlungen ermöglicht."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_expects_chart_of_accounts
@@ -2315,7 +2316,7 @@ msgstr "Unternehmen ist juristische Person"
msgid ""
"Check this box if you don't want to share the same sequence for invoices and"
" refunds made from this journal"
-msgstr "Wählen Sie diese Option, wenn Rechnungen und Gutschriften von diesem Journal nicht den gleichen Nummernkreis verwenden sollen"
+msgstr "Wählen Sie diese Option, wenn Rechnungen und Gutschriften in diesem Journal nicht den gleichen Nummernkreis verwenden sollen"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_update_posted
@@ -2398,7 +2399,7 @@ msgstr "Klicken Sie, um ein neues Kassenbuch zu erstellen."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_operation_template
msgid "Click to create a reconciliation model."
-msgstr "Klicken, um ein Ausgleichsmodell zu erstellen."
+msgstr "Klicken, um Vorlage für einen Ausgleich offener Posten zu erstellen."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_type_form
@@ -2578,7 +2579,7 @@ msgstr "E-Mail schreiben"
msgid ""
"Compute the counter part accounts of this journal item for this journal "
"entry. This can be needed in reports."
-msgstr "Ermittele das Gegenkonto dieser Journalposition für diesen Journalposten, Dies kann in Berichten benötigt werden."
+msgstr "Ermittle die Gegenkonten für die Buchungszeilen dieses Buchungssatz. Dies kann in Berichten benötigt werden."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end
@@ -2604,7 +2605,7 @@ msgstr "Konfigurationsfehler !"
msgid ""
"Configuration error!\n"
"Could not find any account to create the invoice, are you sure you have a chart of account installed?"
-msgstr "Einstellungsfehler.\nKonnte kein Konto zum Erstellen der Rechnung finden, sind Sie sicher, dass Sie einen Kontenplan installiert haben?"
+msgstr "Einstellungsfehler.\nBei der Rechnungserstellung wurde kein Konto für die Buchung gefunden. Sind Sie sicher, dass Sie einen Kontenplan installiert haben?"
#. module: account
#: code:addons/account/models/account.py:259
@@ -2676,7 +2677,7 @@ msgstr "Bestätigt"
msgid ""
"Confirming this will create automatically a journal entry with the "
"difference in the profit/loss account set on the cash journal."
-msgstr "Mit Bestätigung wird automatisch die Differenz auf das Gewinn/Verlust-Konto gebucht, dass im Kassenjournal eingetragen ist."
+msgstr "Mit Bestätigung wird automatisch die Differenz auf dem im Kassenjournal eingetragenen Gewinn/Verlust-Konto gebucht."
#. module: account
#. openerp-web
@@ -2694,13 +2695,13 @@ msgstr "Glückwunsch, Sie sind fertig !"
#: model:ir.model,name:account.model_account_abstract_payment
msgid ""
"Contains the logic shared between models which allows to register payments"
-msgstr "Enthält die Logik zwischen den Modellen, welche das Verbuchen von Zahlungen ermöglicht"
+msgstr "Enthält die Logik, um einen Ausgleich von Rechnungen mit Zahlungen zu ermöglichen."
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_contract_ids
#: model:ir.model.fields,field_description:account.field_res_partner_contracts_count
msgid "Contracts"
-msgstr "Arbeitsverträge"
+msgstr "Verträge"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_form
@@ -2923,7 +2924,7 @@ msgstr "Haben - Istversteuerung"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_matched_credit_ids
msgid "Credit journal items that are matched with this journal item."
-msgstr "Haben-Journalposten, die mit diesem Posten übereinstimmen."
+msgstr "Buchung im Haben, die mit dieser Buchungszeile übereinstimmt."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_credit_move_id
@@ -3007,7 +3008,7 @@ msgstr "Kunde"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Customer Flow"
-msgstr "Kundenstrom"
+msgstr "Ablauf Verkauf"
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
@@ -3151,12 +3152,12 @@ msgstr "Dezember"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence
msgid "Dedicated Refund Sequence"
-msgstr "Dedizierter Gutschriftennummernkreis"
+msgstr "Eigener Nummernkreis für Gutschriften"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_default_credit_account_id
msgid "Default Credit Account"
-msgstr "Standard-Haben-Konto"
+msgstr "Standard-Habenkonto"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_default_debit_account_id
@@ -3267,7 +3268,7 @@ msgstr "Automatisch erkennen"
msgid ""
"Determines where the tax is selectable. Note : 'None' means a tax can't be "
"used by itself, however it can still be used in a group."
-msgstr "Legt fest, wann die Steuer wählbar ist. Vermerk: 'Keine' bedeutet eine Steuer kann nicht verwendet werden, diese kann jedoch noch in Gruppen einfliessen."
+msgstr "Legt fest, wann die Steuer ausgewählt werden kann. Hinweis: 'Keine' bedeutet, daß die Steuer selbst gar nicht, aber durchaus in Gruppen verwendet werden kann."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_difference
@@ -3680,7 +3681,7 @@ msgid ""
"Exchange rates can be automatically updated once a day from Yahoo "
"Finance or the European Central Bank. You can "
"activate this feature in the bottom of the"
-msgstr "Wechselkurse können einmal täglich aktualisiert werden durch Yahoo Finance oder die Europäische Zentralbank. Sie können dieses Feature unten aktivieren"
+msgstr "Wechselkurse können einmal täglich aktualisiert werden durch Yahoo Finance oder die Europäische Zentralbank. Sie können dieses Feature hier aktivieren:"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_expects_chart_of_accounts
@@ -3805,7 +3806,7 @@ msgstr "Finanzbericht"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "First, register any outstanding customer invoices and vendor bills:"
-msgstr "Zunächst jedwede Kunden- oder Lieferantenrechnung erfassen:"
+msgstr "Erfassen Sie zunächst alle offenen Kunden- oder Lieferantenrechnungen:"
#. module: account
#: model:ir.ui.view,arch_db:account.view_partner_property_form
@@ -3904,7 +3905,7 @@ msgstr "Bestimmter Tag des Folgemonats"
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_follower_ids
#: model:ir.model.fields,field_description:account.field_account_invoice_message_follower_ids
msgid "Followers"
-msgstr "Followers"
+msgstr "Beobachter"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_channel_ids
@@ -3916,7 +3917,7 @@ msgstr "Beobachter (Kanäle)"
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_partner_ids
#: model:ir.model.fields,field_description:account.field_account_invoice_message_partner_ids
msgid "Followers (Partners)"
-msgstr "Follower (Partner)"
+msgstr "Beobachter (Partner)"
#. module: account
#: model:ir.model.fields,help:account.field_account_financial_report_sign
@@ -3963,7 +3964,7 @@ msgid ""
"From this report, you can have an overview of the amount invoiced from your "
"vendors. The search tool can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
-msgstr "Durch diesen Bericht erhalten Sie einen Überblick über die Abrechnungen Ihrer Lieferanten. Das Suche + Filter Tool kann zur weiteren, auf Ihre Bedürfnisse angepassten, Analyse angepasst werden."
+msgstr "Durch diesen Bericht erhalten Sie einen Überblick über die Abrechnungen Ihrer Lieferanten. Das Suche + Filter Tool kann zur weiteren, individuell angepassten Analyse genutzt werden."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
@@ -3971,7 +3972,7 @@ msgid ""
"From this report, you can have an overview of the amount invoiced to your "
"customers. The search tool can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
-msgstr "Durch diesen Bericht erhalten Sie einen Überblick über die Abrechnungen Ihrer Kunden. Das Suche + Filter Tool kann zur weiteren, auf Ihre Bedürfnisse angepassten, Analyse angepasst werden."
+msgstr "Durch diesen Bericht erhalten Sie einen Überblick über die Abrechnungen Ihrer Kunden. Das Suche + Filter Tool kann zur weiteren, individuell angepassten Analyse genutzt werden."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_accountant
@@ -4151,7 +4152,7 @@ msgstr "Nicht ausgeglichene Einträge vorhanden"
#: model:ir.model.fields,field_description:account.field_account_payment_hide_payment_method
#: model:ir.model.fields,field_description:account.field_account_register_payments_hide_payment_method
msgid "Hide payment method"
-msgstr "Nicht ausgeglichene Einträge vorhanden"
+msgstr "Zahlungswege verbergen"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -4255,7 +4256,7 @@ msgstr "Bei Aktivierung, ist dieses nicht im neuen Kontenplan enthalten."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_reversal_journal_id
msgid "If empty, uses the journal of the journal entry to be reversed."
-msgstr "Wenn leer, wird das Journal des rückzubuchenden Journalpostens verwendet."
+msgstr "Wenn leer, wird das Journal des rückzubuchenden Buchungssatz verwendet."
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_include_base_amount
@@ -4379,7 +4380,7 @@ msgid ""
" from Odoo, you first need to record all outstanding transactions \n"
" in the payable and receivable accounts. These would be invoices \n"
" that have not been paid or payments that have not been reconciled."
-msgstr "Wenn Sie aus Odoo dem Kunden ihre Kontoauszüge zusenden \nmöchten, müssen Sie zunächst alle ausstehenden Vorgänge der \nVerbindlichkeiten und Forderungen einpflegen. Die sind noch nicht \nbezahlte Rechnungen oder noch nicht ausgeglichene Gutschriften."
+msgstr "Wenn Sie aus Odoo dem Kunden ihre Kontoauszüge zusenden \nmöchten, müssen Sie zunächst alle ausstehenden Vorgänge der \nVerbindlichkeiten und Forderungen einpflegen. Dies sind noch nicht \nbezahlte Rechnungen oder noch nicht ausgeglichene Gutschriften."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4516,7 +4517,7 @@ msgstr "Informationsanhang"
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_input_categ_id
#: model:ir.model.fields,field_description:account.field_res_company_property_stock_account_input_categ_id
msgid "Input Account for Stock Valuation"
-msgstr "Eingangskonto für Bestandsbewertung"
+msgstr "Bestandskonto für Wareneingang und Inventur"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4532,7 +4533,7 @@ msgstr "Installieren Sie weitere Kontenpläne"
#: model:ir.model.fields,field_description:account.field_account_config_settings_transfer_account_id
#: model:ir.model.fields,field_description:account.field_res_company_transfer_account_id
msgid "Inter-Banks Transfer Account"
-msgstr "Geldtransferkonto zwischen Banken"
+msgstr "Finanzverrechnungskonto"
#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template_transfer_account_id
@@ -4782,7 +4783,7 @@ msgstr "Unter der Annahme, dass die Rechnung gesendet wurde"
#, python-format
msgid ""
"It is mandatory to specify an account and a journal to create a write-off."
-msgstr "Es ist zwingend notwendig, ein Konto und ein Journal anzugeben, um Abschreibungen anzulegen."
+msgstr "Es ist zwingend notwendig, ein Konto und ein Journal anzugeben, um Abschreibungen zu buchen."
#. module: account
#. openerp-web
@@ -4799,7 +4800,7 @@ msgid ""
" data to import and balances to set. If you plan to do so, \n"
" we recommend you start using Odoo for invoicing and payments \n"
" now, and then move all other accounting transactions at a later time."
-msgstr "Es ist gängige Praxis, die Software der Buchhaltung am Ende des Geschäftsjahres zu wechseln. Dies ermöglicht Ihnen weniger Daten importieren zu müssen und Eröffnungssalden setzen zu müssen. Wenn Sie dies vorhaben, empfehlen wir Ihnen Odoo jetzt schon für Rechnungen und Zahlungen zu verwenden und erst zu einem späteren Zeitpunkt die Buchungsvorgänge zu übertragen."
+msgstr "Es ist gängige Praxis, die Software der Buchhaltung am Ende eines Geschäftsjahres zu wechseln. Hierdurch sind zum einen weniger Daten zu importieren und zum anderen kann die Anzahl der erforderlichen Eröffnungsbuchungen reduziert werden. Wenn Sie dies vorhaben, empfehlen wir Ihnen Odoo jetzt schon für Rechnungen und Zahlungen zu verwenden und erst zu einem späteren Zeitpunkt die Vortragsbuchungen zu übernehmen."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4877,20 +4878,20 @@ msgstr "Buchungsmonat"
#: model:ir.model.fields,field_description:account.field_account_move_line_move_id
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Journal Entry"
-msgstr "Journalbuchung"
+msgstr "Buchungssatz"
#. module: account
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.view,arch_db:account.view_move_line_form
#: model:ir.ui.view,arch_db:account.view_move_line_form2
msgid "Journal Item"
-msgstr "Journalbuchung"
+msgstr "Buchungszeile"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_operation_template_label
#: model:ir.model.fields,field_description:account.field_account_operation_template_second_label
msgid "Journal Item Label"
-msgstr "Journalpostenbezeichnung"
+msgstr "Buchungstext"
#. module: account
#: code:addons/account/models/account_bank_statement.py:259
@@ -4918,7 +4919,7 @@ msgstr "Journalpostenbezeichnung"
#: model:ir.ui.view,arch_db:account.view_move_line_tree
#, python-format
msgid "Journal Items"
-msgstr "Journal Einträge"
+msgstr "Buchungszeilen"
#. module: account
#. openerp-web
@@ -4979,7 +4980,7 @@ msgstr "Kanban grafische Ansicht"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Keep empty for no control"
-msgstr "Leer halten für keine Kontrolle"
+msgstr "Kein Eintrag für Kontrollverzicht"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_date_invoice
@@ -5236,7 +5237,7 @@ msgstr "Letzte Rechnungen & Zahlungen am Datum"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Legal Name"
-msgstr "Rechtlicher Name"
+msgstr "Offizieller Unternehmensname"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -5365,7 +5366,7 @@ msgstr "Hauptwährung des Unternehmens."
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Manage time & material contracts or fixed-price recurring subscriptions."
-msgstr "Verwaltung von Zeit- & Materialverträgen oder regelmäßig wiederkehrenden Zahlungsvereinbarungen."
+msgstr "Verwaltung von Verträgen auf Zeit- und Materialbasis oder Abonnements mit regelmäßig wiederkehrenden Zahlungen."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -5378,7 +5379,7 @@ msgstr "Verwaltung von Mitarbeiterspesen, von der Erfassung, über Auszahlungen
msgid ""
"Manage your various fixed assets, such as buildings, machinery, materials, "
"cars, etc..., and calculate their associated depreciation over time."
-msgstr "Verwaltung Ihrer Fixkosten, wie Gebäuden, Maschinen, Fahrzeugen, ... und Berechnung der damit verbundenen Abschreibungen über die Zeit."
+msgstr "Verwaltung Ihrer Fixkosten, wie Gebäuden, Maschinen, Fahrzeugen, ... und Berechnung der damit verbundenen Abschreibungen über die Nutzungsdauer."
#. module: account
#: model:ir.ui.menu,name:account.account_management_menu
@@ -5405,7 +5406,7 @@ msgstr "Manuelle Rechnungssteuern"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Manually enter your transactions using our"
-msgstr "Geben Sie händisch Ihre Vorgänge ein, durch "
+msgstr "Geben Sie händisch alle Auszugpositionen ein, durch "
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -5820,7 +5821,7 @@ msgid ""
" document: invoice, refund, vendor payment, bank statements,\n"
" etc. So, you should record journal entries manually only/mainly\n"
" for miscellaneous operations."
-msgstr "Odoo legt automatisch einen Journal-Posten je Buchungsbeleg, Rechnung, Gutschrift, Lieferantenzahlung, Kontoauszugsposition, etc., an. Sie müssen also Journalposten nur/hauptsächlich für sontige Vorgänge erfassen."
+msgstr "Odoo legt automatisch einen Buchungssatz für Geschäftsvorfälle wie Rechnung, Gutschrift, Lieferantenzahlung, Kontoauszugsposition, etc., an. Sie müssen also lediglich für sonstige Buchungen auf Sachkonten einen Buchungssatz per Hand erstellen."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -5834,7 +5835,7 @@ msgstr "Odoo kann mehrere Unternehmen verwalten, aber wir empfehlen zunächst ei
msgid ""
"Odoo has already preconfigured a few taxes according to your "
"country.
Simply review them and check if you need more."
-msgstr "Odoo hat bereits ein paar Ihrem Land entsprechende Steuern voreingestellt.
Prüfen Sie diese einfach und schauen, ob Sie mehr benötigen."
+msgstr "Odoo hat bereits einige Ihrem Land entsprechende Steuern voreingestellt.
Prüfen Sie diese einfach und schauen dann, ob Sie gegebenenfalls mehr benötigen."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -5842,7 +5843,7 @@ msgid ""
"Odoo should do most of the reconciliation work automatically, so you'll only"
" need to review a few of them when a 'Reconcile Items' "
"button appears on your Vendor Bills dash."
-msgstr "Odoo wird die meisten Ausgleichsarbeiten erledigen, so dass Sie nur einige überprüfen müssen, wenn der 'Posten ausgleichen'-Button auf Ihrer Lieferantenrechnungs-Tafel erscheint."
+msgstr "Odoo sollte bereits viele offene Rechnungen automatisch ausgleichen, so dass Sie nur dann selbst prüfen müssen, wenn der 'Posten ausgleichen'-Button auf Ihrer Übersicht für Lieferantenrechungen erscheint."
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
@@ -5851,7 +5852,7 @@ msgid ""
" collection of customer payments. Your customer receives the\n"
" invoice by email and he can pay online and/or import it\n"
" in his own system."
-msgstr "Odoo's elektronische Abrechnung erlaubt eine vereinfachte und übersichtlichere Sammlung der Kundenzahlungen. Ihr Kunde erhält die Rechnung per Email und kann diese online begleichen und/oder diese in sein eigenes System importieren."
+msgstr "Odoo's elektronische Abrechnung erlaubt einen einfachen und schnellen Rechnungsausgleich. Ihr Kunde erhält die Rechnung per Email und kann diese sofort online begleichen und/oder diese in sein eigenes System importieren."
#. module: account
#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view
@@ -5860,14 +5861,14 @@ msgid ""
" to modify them. The invoices will receive a unique\n"
" number and journal items will be created in your chart\n"
" of accounts."
-msgstr "Sind Rechnungsentwürfe einmal freigegeben, können Sie diese nicht mehr verändern. Die Rechnungen erhalten eine eindeutige Belegnummern und Journalposten werden in Ihrem Kontenplan erstellt."
+msgstr "Sind Rechnungsentwürfe einmal freigegeben, können Sie diese nicht mehr verändern. Die Rechnungen erhalten hierdurch eine eindeutige Belegnummern und einen Buchungssatz in einem Ihrer Buchungsjournale."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Once you have created your chart of accounts, you will need to update your "
"account balances."
-msgstr "Haben Sie Ihren Kontenplan aufgebaut, müssen Sie Ihre Kontensalden abgleichen."
+msgstr "Haben Sie Ihren Kontenplan aufgebaut, sollten Sie als nächstes Ihre Saldenvorträge buchen."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -5875,7 +5876,7 @@ msgid ""
"Once your bank accounts are registered, you will be able \n"
" to access your statements from the Accounting Dashboard. \n"
" The available methods for synchronization are as follows."
-msgstr "Sind Ihre Bankkonten eingetragen, können Sie auf die Kontoauszüge von der Buchhaltungs-Tafel zugreifen.\nDie verfügbaren Verfahren zum Abgleichen sind die Folgenden:"
+msgstr "Sind Ihre Bankkonten eingetragen, können Sie auf die Kontoauszüge über das Cockpit der Buchhaltung zugreifen.\nDie verfügbaren Verfahren zur Synchronisation sind die Folgenden:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -5955,7 +5956,7 @@ msgstr "Eröffnungsnummer"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_operation_template_form
msgid "Operation Templates"
-msgstr "Vorgangsvorlagen"
+msgstr "Vorlagen für Geschäftsvorfälle"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
@@ -6018,12 +6019,12 @@ msgstr "Ausgehend"
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_output_categ_id
#: model:ir.model.fields,field_description:account.field_res_company_property_stock_account_output_categ_id
msgid "Output Account for Stock Valuation"
-msgstr "Abgangskonto zur Bestandsbewertung"
+msgstr "Bestandskonto für Warenabgänge"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Outstanding Transactions"
-msgstr "Ausstehende Vorgänge"
+msgstr "Offene Posten"
#. module: account
#: code:addons/account/models/account_invoice.py:108
@@ -6034,7 +6035,7 @@ msgstr "Nicht ausgeglichene Zahlungen"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_outstanding_credits_debits_widget
msgid "Outstanding credits debits widget"
-msgstr "Ausstehende Forderungen Verbindlichkeiten Widget"
+msgstr "Offene Posten Widget"
#. module: account
#: code:addons/account/models/account_invoice.py:111
@@ -6357,7 +6358,7 @@ msgstr "Zahlungen"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Payments Matching"
-msgstr "Passende Zahlungen"
+msgstr "Abstimmen"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_payments
@@ -6555,7 +6556,7 @@ msgstr "Buchungssätze"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Posted Journal Items"
-msgstr "Buchungssätze"
+msgstr "Buchungszeilen"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_bank_account_code_prefix
@@ -6588,7 +6589,7 @@ msgstr "Saldo mit existierendem Vorzeichen"
#: model:ir.model,name:account.model_account_operation_template
msgid ""
"Preset to create journal entries during a invoices and payments matching"
-msgstr "Voreinstellungen um Journal Einträge zu erstellen, wahrend eines Rechnungs- und Zahlungsabgleichs."
+msgstr "Voreinstellungen, um Buchungssätze während eines Rechnungs- und Zahlungsabgleichs zu erstellen."
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -6888,7 +6889,7 @@ msgstr "OP Ausgleich"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Reconciling journal entries"
-msgstr "Ausgleich von Journal-Posten"
+msgstr "Buchungssätze Offene Posten Ausgleiche"
#. module: account
#: selection:account.journal,bank_statements_source:0
@@ -7016,7 +7017,7 @@ msgstr "Erfasse Zahlungen für mehrere Rechnungen"
msgid ""
"Registering outstanding invoices and payments can be a huge undertaking, \n"
" but you can start using Odoo without it by:"
-msgstr "Offene Rechnungen und Zahlungen zu pflegen, kann ein grosses Unterfangen sein.\nSie können mit Odoo jedoch auch ohne dies beginnen, indem:"
+msgstr "Offene Rechnungen und Zahlungen zu pflegen, kann ein grosses Unterfangen sein.\nSie können mit Odoo jedoch auch ohne dies beginnen, indem Sie:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -7161,7 +7162,7 @@ msgstr "Prüfung des Kontenplans"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Review the list of available currencies (from the"
-msgstr "Betrachte die Liste verfügbarer Währungen"
+msgstr "Betrachte die Liste verfügbarer Währungen ("
#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
@@ -7337,7 +7338,7 @@ msgstr "Per E-Mail versenden"
msgid ""
"Sending customer statements (outstanding invoices) manually during the "
"transition period"
-msgstr "Versende Kunden Angaben (ausstehende Rechnungen) während der Frist."
+msgstr "Kontoauszüge Ihrer Kunden (ausstehende Rechnungen) während der Umstellung händisch erstellen"
#. module: account
#: selection:account.payment,state:0
@@ -7422,7 +7423,7 @@ msgstr "Fußzeilen in Rechnung anzeigen"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_show_on_dashboard
msgid "Show journal on dashboard"
-msgstr "Zeige Journal in der Übersicht"
+msgstr "Journal im Dashboard anzeigen"
#. module: account
#. openerp-web
@@ -7496,7 +7497,7 @@ msgstr "Beleg"
#: code:addons/account/models/account_bank_statement.py:250
#, python-format
msgid "Statement %s confirmed, journal items were created."
-msgstr "Auszug %s bestätigt, Journalposten wurden angelegt."
+msgstr "Auszug %s bestätigt, der Buchungssatz wurde erfolgreich angelegt."
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_line_form
@@ -7621,7 +7622,7 @@ msgstr "Steuerkonto"
#: model:ir.model.fields,field_description:account.field_account_tax_refund_account_id
#: model:ir.model.fields,field_description:account.field_account_tax_template_refund_account_id
msgid "Tax Account on Refunds"
-msgstr "Steuerkonto für Erstattungen"
+msgstr "Steuerkonto für Erstattungen / Gutschriften"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
@@ -7819,7 +7820,7 @@ msgid ""
"in case of fluctuation of the currency exchange rate. This is needed when "
"cancelling the source: it will post the inverse journal entry to cancel that"
" part too."
-msgstr "Technisches Feld, welches verwendet wird, um die ursprüngliche Journalbuchung zu merken, für den Fall dass der Währungsumrechnungskurs schwankt. Dies wird benötigt, wenn das Herkunftsdokument storniert wird: Dann wird eine Rückbuchung vorgenommen, so dass auch dieser Teil storniert wird."
+msgstr "Technisches Feld, welches verwendet wird, um den ursprünglichen Buchungssatz zu merken, für den Fall dass der Währungsumrechnungskurs schwankt. Dies wird benötigt, wenn das Herkunftsdokument storniert wird: Dann wird eine Rückbuchung vorgenommen, so dass auch dieser Teil storniert wird."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_chart_template_id
@@ -7916,7 +7917,7 @@ msgstr "Das Modul Einzahlungsbeleg kann auch verwendet werden, um Kreditkarten-S
#: code:addons/account/models/account_move.py:780
#, python-format
msgid "The account %s (%s) is not marked as reconciliable !"
-msgstr "Das Konto %s (%s) ist nicht als saldierbar markiert."
+msgstr "Das Konto %s (%s) ist nicht als saldierbares \"offene Posten\" Konto markiert."
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_bank_journal_id
@@ -7952,7 +7953,7 @@ msgstr "Der Betrag der Zweitwährung muss bei einer Buchung im Soll positiv und
msgid ""
"The application scope of taxes in a group must be either the same as the "
"group or \"None\"."
-msgstr "Der Anwendungsbereich von Steuern in einer Gruppe muss entweder dem der Gruppe entsprechen oder \"ohne\" sein."
+msgstr "Der Anwendungsbereich von Steuern in einer Gruppe muss entweder dem der Gruppe entsprechen oder \"Keine\" sein."
#. module: account
#: code:addons/account/models/account.py:268
@@ -7975,7 +7976,7 @@ msgstr "Der Kontoauszug, der zum Ausgleichen per Bank genutzt wird"
#. module: account
#: model:ir.model.fields,help:account.field_res_company_chart_template_id
msgid "The chart template for the company (if any)"
-msgstr "Die Kontenplanvorlage des Unternehmen (wenn vorwendet)"
+msgstr "Die Kontenplanvorlage des Unternehmen (wenn verwendet)"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
@@ -8051,7 +8052,7 @@ msgstr "Das Journal %s hat keinen Nummernkreis, bitte einen festlegen."
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_code
msgid "The journal entries of this journal will be named using this prefix."
-msgstr "Die Journalposten dieses Journals werden unter Verwendung dieses Präfixes benannt."
+msgstr "Die Buchungssätze dieses Journals werden unter Verwendung dieses Präfixes benannt."
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_form
@@ -8071,7 +8072,7 @@ msgid ""
"The multi-currency option allows you to send or receive invoices \n"
" in difference currencies, set up foreign bank accounts \n"
" and run reports on your foreign financial activities."
-msgstr "Die Option Mehrwährungsfähigkeit ermöglicht Ihnen das Ausstellen und Erhalten von Rechnungen in unterschiedlichen Währungen, das Erstellen von Fremdwährungs-Bankkonten und das Erstellen von Berichten über Ihre Vorgänge in fremder Währung."
+msgstr "Die Option Mehrwährungsfähigkeit ermöglicht Ihnen das Ausstellen und Erhalten von Rechnungen in unterschiedlichen Währungen, das Erstellen von Fremdwährungs-Bankkonten und das Erstellen von Berichten über Ihre Geschäftsvorfälle in fremder Währung."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_name
@@ -8127,13 +8128,13 @@ msgstr "Die Zahlung kann nicht verarbeitet werden, da die Rechnung nicht offen s
msgid ""
"The residual amount on a journal item expressed in its currency (possibly "
"not the company currency)."
-msgstr "Der Restbetrag eines Journalpostens in, möglicherweise von der Hauswährung abweichender, Währung angegeben."
+msgstr "Der Restbetrag einer Buchungszeile (in möglicherweise von der Hauswährung abweichender Währung)."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_amount_residual
msgid ""
"The residual amount on a journal item expressed in the company currency."
-msgstr "Der Restbetrag eines Journalpostens in der Hauswährung angegeben."
+msgstr "Der Restbetrag einer Buchungszeile, in Hauswährung angegeben."
#. module: account
#: code:addons/account/models/account_move.py:372
@@ -8142,7 +8143,7 @@ msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
-msgstr "Das ausgewählte Konto in Ihrem Journalposten erfordert die Angabe einer Zweitwährung. Sie müssen entweder die Zweitwährung im Konto abschalten oder aber eine Mehrwährungssicht in Ihrem Journal wählen."
+msgstr "Das ausgewählte Konto in Ihrem Buchungssatz erfordert die Angabe einer Zweitwährung. Sie müssen entweder die Zweitwährung im Konto abschalten oder aber eine Mehrwährungssicht in Ihrem Journal wählen."
#. module: account
#: code:addons/account/models/account_invoice.py:1162
@@ -8158,13 +8159,13 @@ msgstr "Die ausgewählte Maßeinheit ist nicht mit der des Produktes vereinbar."
msgid ""
"The sequence field is used to define order in which the tax lines are "
"applied."
-msgstr "Das Reihenfolgenfeld legt die Reihenfolge fest, in der die Steuerpositionen angewendet werden."
+msgstr "Das Feld \"Nummernfolge\" legt die Reihenfolge fest, in der die Steuerpositionen angewendet werden."
#. module: account
#: code:addons/account/models/account_payment.py:414
#, python-format
msgid "The sequence of journal %s is deactivated."
-msgstr "Die Reihenfolge im Journal %s ist deaktiviert."
+msgstr "Die Nummernfolge im Journal %s ist deaktiviert."
#. module: account
#: code:addons/account/models/account_bank_statement.py:170
@@ -8178,7 +8179,7 @@ msgstr "Im Journal %s ist für %s bei Betragsdifferenzen kein Konto festgelegt."
#: code:addons/account/wizard/account_validate_account_move.py:18
#, python-format
msgid "There is no journal items in draft state to post."
-msgstr "Es gibt keine Journalposten im Entwurf, die gebucht werden könnten."
+msgstr "Es gibt keine Buchungssätze im Entwurf, die gebucht werden könnten."
#. module: account
#. openerp-web
@@ -8347,7 +8348,7 @@ msgstr "Dieses Feld wird zur Aufzeichnung eines unbekannten Namens genutzt, wenn
msgid ""
"This guide will help you get started with Odoo Accounting.\n"
" Once you're done, you'll benefit from:"
-msgstr "Dieser Assistent hilft Ihnen beim Einstieg in die Odoo-Buchhaltung.\nNach Abschluß profitieren Sie aus:"
+msgstr "Dieser Assistent hilft Ihnen beim Einstieg in die Odoo-Buchhaltung.\nNach Abschluß profitieren Sie wie folgt:"
#. module: account
#: model:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
@@ -8362,7 +8363,7 @@ msgstr "Dies ist das Buchhaltungs-Cockpit. Wenn Sie noch \nkeinen Kontenplan ins
msgid ""
"This journal already contains items, therefore you cannot modify its "
"company."
-msgstr "Dieses Journal wurde bereits bebucht, deshalb dürfen Sie das Unternehmen nicht mehr ändern."
+msgstr "In diesem Journal wurde bereits gebucht, deshalb dürfen Sie das Unternehmen nicht mehr ändern."
#. module: account
#: code:addons/account/models/account.py:307
@@ -8370,7 +8371,7 @@ msgstr "Dieses Journal wurde bereits bebucht, deshalb dürfen Sie das Unternehme
msgid ""
"This journal already contains items, therefore you cannot modify its short "
"name."
-msgstr "Dieses Journal wurde bereits gebucht, deshalb kann dessen Kennung nicht mehr geändert werden."
+msgstr "In diesem Journal wurde bereits gebucht, deshalb kann dessen Kennung nicht mehr geändert werden."
#. module: account
#: model:ir.model.fields,help:account.field_accounting_report_label_filter
@@ -8411,14 +8412,14 @@ msgstr "Diese Seite zeigt alle Banktransaktionen, die ausgeglichen werden müße
#: code:addons/account/static/src/xml/account_reconciliation.xml:153
#, python-format
msgid "This payment is registered but not reconciled."
-msgstr "Die Zahlung wurde gebucht aber nicht ausgeglichen."
+msgstr "Die Zahlung wurde gebucht, aber nicht ausgeglichen."
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_property_supplier_payment_term_id
msgid ""
"This payment term will be used instead of the default one for purchase "
"orders and vendor bills"
-msgstr "Diese Zahlungsbedinung wird anstelle der Standardzahlungsbedingung für Bestellaufträge und Lieferantenrechnungen verwendet"
+msgstr "Diese Zahlungsbedingung wird anstelle der Standardzahlungsbedingung für Bestellaufträge und Lieferantenrechnungen verwendet"
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_property_payment_term_id
@@ -8449,21 +8450,21 @@ msgid ""
"This technical field can be used at the statement line creation/import time "
"in order to avoid the reconciliation process on it later on. The statement "
"line will simply create a counterpart on this account"
-msgstr "Dieses Feld kann verwendet werden, um nach Anlage/Import einer Kontoauszugszeile einem nochmaligen Ausgleich der Rechnung vorzubeugen. Die Die Auszugsposition erzeugt lediglich eine Gegenbuchung auf diesem Konto."
+msgstr "Dieses Feld kann verwendet werden, um nach Anlage/Import einer Kontoauszugszeile einem nochmaligen Ausgleich der Rechnung vorzubeugen. Die Auszugsposition erzeugt lediglich eine Gegenbuchung auf diesem Konto."
#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move
msgid ""
"This wizard will validate all journal entries selected. Once journal entries"
" are validated, you can not update them anymore."
-msgstr "Dieser Assistent bucht alle ausgewählten Journalposten durch. Sind Journalposten gebucht können diese nicht mehr verändert werden."
+msgstr "Dieser Assistent bucht endgültig alle ausgewählten Buchungssätze. Sind Buchungssätze gebucht, können diese nicht mehr verändert werden."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_operation_template
msgid ""
"Those can be used to quickly create a journal items when reconciling\n"
" a bank statement or an account."
-msgstr "Diese können verwendet werden, um beim Ausgleich eines Kontoauszugs oder Kontos schnell Journalposten anzulegen."
+msgstr "Diese können verwendet werden, um beim Ausgleich eines Kontoauszugs oder Kontos schnell Buchungssätze anzulegen."
#. module: account
#. openerp-web
@@ -8720,7 +8721,7 @@ msgstr "Buchungssatz-Vorschläge"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unposted Journal Items"
-msgstr "Nicht verbuchte Journaleinträge"
+msgstr "Nicht verbuchte Buchungszeilen"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_unread
@@ -8823,7 +8824,7 @@ msgid ""
" one. The credit note will be created, validated and reconciled\n"
" with the current invoice. A new, draft, invoice will be created \n"
" so that you can edit it."
-msgstr "Verwenden Sie diese Option, um eine Rechnung zu stornieren und eine neue Anzulegen. Die Gutschrift wird angelegt, validiert und gegen die aktuelle Rechnung verrechnet. Ein neuer Rechnungsentwurf wird angelegt, so dass Sie diesen bearbeiten können."
+msgstr "Verwenden Sie diese Option, um eine Rechnung zu stornieren und eine neue anzulegen. Die Gutschrift wird angelegt, validiert und gegen die aktuelle Rechnung verrechnet. Ein neuer Rechnungsentwurf wird angelegt, so dass Sie diesen bearbeiten können."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
@@ -8840,7 +8841,7 @@ msgid ""
"beginning of time instead of from the fiscal year only. Account types that "
"should be reset to zero at each new fiscal year (like expenses, revenue..) "
"should not have this option set."
-msgstr "Wird in Berichten verwendet, um festzulegen, ob alle Journalposten der Vergangenheit oder nur die dieses Geschäftsjahres berücksichtigt werden. Bei Kontoarten, die zum Geschäftsjahresbeginn genullt werden (wie Aufwendungen, Umsätze, ...) sollte diese Option nicht gesetzt werden."
+msgstr "Wird in Berichten verwendet, um festzulegen, ob alle Buchungssätze der Vergangenheit oder nur die dieses Geschäftsjahres berücksichtigt werden. Bei Kontoarten, die zum Geschäftsjahresbeginn genullt werden (wie Aufwendungen, Umsätze, ...) sollte diese Option nicht gesetzt werden."
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_sequence
@@ -8939,7 +8940,7 @@ msgstr "Eingangsrechnungen"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Vendor Flow"
-msgstr "Lieferantenfluss"
+msgstr "Ablauf Einkauf"
#. module: account
#: code:addons/account/models/account_payment.py:450
@@ -9042,7 +9043,7 @@ msgstr "Willkommen"
msgid ""
"When inviting users, you will need to define which access rights they are allowed to have. \n"
" This is done by assigning a role to each user."
-msgstr "Wenn Sie Benutzer einladen, müssen Sie festlegen, welche Zugriffsrechte diese haben sollen.\nDies wird erreicht, indem jedem Bentuzer eine Rolle zugeordnet wird."
+msgstr "Wenn Sie Benutzer einladen, müssen Sie festlegen, welche Zugriffsrechte diese haben sollen.\nDies wird erreicht, indem jedem Benutzer eine Rolle zugeordnet wird."
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_show_on_dashboard
@@ -9133,7 +9134,7 @@ msgstr "Sie können die Checkbox aktivieren, um diese Rechnung als strittig zu m
msgid ""
"You can control the invoice from your vendor according to\n"
" what you purchased or received."
-msgstr "Sie können die Erstellung von Lieferantenrechnungen steuern, indem diese entweder bestellte oder gelieferte Positionen enthält."
+msgstr "Sie können die Erstellung von Eingangsrechnungen durch die Positionen in einer Bestellung oder einer Lieferung genau spezifizieren."
#. module: account
#: code:addons/account/models/res_config.py:229
@@ -9230,7 +9231,7 @@ msgstr "Sie können keine Rechnung löschen, die im Entwurfsstatus ist oder abge
#: code:addons/account/models/account.py:168
#, python-format
msgid "You cannot do that on an account that contains journal items."
-msgstr "Sie können diese Aktion nicht mit einem Konto mit bereits vorhandenen Buchungssätzen durchführen."
+msgstr "Sie können diese Aktion nicht mit einem Konto mit bereits vorhandenen Buchungszeilen durchführen."
#. module: account
#: code:addons/account/models/account_move.py:1028
@@ -9469,7 +9470,7 @@ msgstr "Einstellungen Buchhaltung"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "activate this feature"
-msgstr "Eigenschaft aktivieren"
+msgstr "dieses Feature"
#. module: account
#. openerp-web
@@ -9530,12 +9531,12 @@ msgstr "z. B. sales@odoo.com"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "fast recording interface"
-msgstr "schnelle Aufnahme-Schnittstelle"
+msgstr "die performante Odoo Benutzeroberfläche zur Schnellerfassung."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "first)"
-msgstr "erstes)"
+msgstr "aktivieren)"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
@@ -9568,7 +9569,7 @@ msgstr "noch nicht ausgeglichene Zahlungen"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "outstanding payments"
-msgstr "Ausstehende Zahlungen"
+msgstr "Offene Rechnungen"
#. module: account
#. openerp-web
@@ -9635,7 +9636,7 @@ msgstr "Laden Sie Ihr Logo hoch"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "setup your bank accounts."
-msgstr "Einrichten der Bankkonten"
+msgstr "Ihre Bankkonten einrichten."
#. module: account
#. openerp-web
diff --git a/addons/account/i18n/es_AR.po b/addons/account/i18n/es_AR.po
index e6c28bf0998..594232006e0 100644
--- a/addons/account/i18n/es_AR.po
+++ b/addons/account/i18n/es_AR.po
@@ -4,14 +4,15 @@
#
# Translators:
# Daniel Blanco
\n Invoice number: ${object.number}
\n Invoice total: ${object.amount_total} ${object.currency_id.name}
\n Invoice date: ${object.date_invoice}
\n % if object.origin:\n Order reference: ${object.origin}
\n % endif\n % if object.user_id:\n Your contact: ${object.user_id.name}\n % endif\n
\n
\n \n % endif\n \n
\n
\n
\n \n ${object.company_id.name}
\n
\n"
" Recommended if >100 products\n"
" "
-msgstr ""
+msgstr "\n \n وارد کردن یک فایل
\n پیشنهاد میشود اگر >100 محصولات\n "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -215,7 +218,7 @@ msgid ""
" Import
\n"
" > 200 contacts\n"
" "
-msgstr ""
+msgstr "\n \n Import
\n > 200 مخاطبین\n "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -225,7 +228,7 @@ msgid ""
" Create manually
\n"
" < 200 contacts\n"
" "
-msgstr ""
+msgstr "\n \n ساخت دستی
\n < 200 مخاطبین\n "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -235,7 +238,7 @@ msgid ""
" Create manually
\n"
" Recommended if <100 products\n"
" "
-msgstr ""
+msgstr "\n \n ساخت دستی
\n Recommended if <100 محصولات \n "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -243,7 +246,7 @@ msgid ""
"\n"
" Accountant (Advanced access)\n"
" "
-msgstr ""
+msgstr "\n حسابدار (دسترسی پیشرفته)\n "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -251,7 +254,7 @@ msgid ""
"\n"
" Advisor (Full access)\n"
" "
-msgstr ""
+msgstr "\n مشاور (دسترسی کامل)\n "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -259,7 +262,7 @@ msgid ""
"\n"
" Billing (Limited access)\n"
" "
-msgstr ""
+msgstr "\n صدور صورتحساب (دسترسی محدود)\n "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -267,7 +270,7 @@ msgid ""
"\n"
" Customer follow-up\n"
" "
-msgstr ""
+msgstr "\n پیگیری مشتری\n "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -275,7 +278,7 @@ msgid ""
"\n"
" Invoice payment by Check\n"
" "
-msgstr ""
+msgstr "\n Iپرداخت فاکتور با چک\n "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -283,7 +286,7 @@ msgid ""
"\n"
" Invoice payment by Wire Transfer\n"
" "
-msgstr ""
+msgstr "\n پرداخت صورتحساب از طریق انتقال سیم\n\n "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -291,7 +294,7 @@ msgid ""
"\n"
" Pay your bills\n"
" "
-msgstr ""
+msgstr "\n قبض خود را بپردازید\n\n "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -299,7 +302,7 @@ msgid ""
"\n"
" Reconcile Bank Statements\n"
" "
-msgstr ""
+msgstr "\n وفق دادن حساب بانکی\n "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -307,87 +310,87 @@ msgid ""
"\n"
" Record your Bills\n"
" "
-msgstr ""
+msgstr "\n قبض خود را ثبت کنید\n "
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Balance in Odoo"
-msgstr ""
+msgstr "تعادل در Odoo"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Latest Statement"
-msgstr ""
+msgstr "آخرین بیانیه\n"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid " From "
-msgstr ""
+msgstr " از "
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid " To "
-msgstr ""
+msgstr " به"
#. module: account
#: model:ir.ui.view,arch_db:account.account_invoice_report_duplicate
msgid "Duplicate"
-msgstr ""
+msgstr "تکراری"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "New Bill"
-msgstr ""
+msgstr "قبض جدید"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "New Invoice"
-msgstr ""
+msgstr "صورتحساب جدید"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "New"
-msgstr ""
+msgstr "جدید"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Not due"
-msgstr ""
+msgstr "بدون بدهی "
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Operations"
-msgstr ""
+msgstr "عملیات"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Reconciliation"
-msgstr ""
+msgstr "اصلاح"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Reports"
-msgstr ""
+msgstr "گزارشات"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "View"
-msgstr ""
+msgstr "دید"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "-The Odoo Team"
-msgstr ""
+msgstr "-تیم ادو"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "1. Register Outstanding Invoices"
-msgstr ""
+msgstr "1. ثبت نام فاکتور های برجسته"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "2. Register Unmatched Payments"
-msgstr ""
+msgstr "2. ثبت \\رداخت های بی همتا"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -399,7 +402,7 @@ msgstr ""
msgid ""
"Automated documents sending: automatically send your "
"invoices by email or snail mail."
-msgstr ""
+msgstr "ارسال خودکار مستند: ارسال خودکار صورتحساب ها با ایمیل"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
@@ -9509,7 +9512,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "first)"
-msgstr ""
+msgstr "ابتدا)"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
@@ -9532,7 +9535,7 @@ msgstr "یا"
#: code:addons/account/static/src/xml/account_reconciliation.xml:296
#, python-format
msgid "others"
-msgstr ""
+msgstr "سایر"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -9556,7 +9559,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:19
#, python-format
msgid "remaining)"
-msgstr ""
+msgstr "باقیمانده)"
#. module: account
#: model:ir.model,name:account.model_report_account_report_agedpartnerbalance
@@ -9587,7 +9590,7 @@ msgstr ""
#: code:addons/account/models/account_move.py:202
#, python-format
msgid "reversal of: "
-msgstr ""
+msgstr "حرکت بازگشتی از:"
#. module: account
#. openerp-web
@@ -9599,51 +9602,51 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "send us an email"
-msgstr ""
+msgstr "یک ایمیل برای ما بفرستید"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "set company logo"
-msgstr ""
+msgstr "ثبت لگوی شرکت"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "setup your bank accounts."
-msgstr ""
+msgstr "ایجاد حساب کاربری بانکی"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:295
#, python-format
msgid "suppliers"
-msgstr ""
+msgstr "تامین کنندگان"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "the customer list"
-msgstr ""
+msgstr "لیست مشتریان"
#. module: account
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "the parent company"
-msgstr ""
+msgstr "شرکت مادر"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "the product list"
-msgstr ""
+msgstr "لیست محصولات"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "to describe
your experience or to suggest improvements !"
-msgstr ""
+msgstr "برای توصیف
از تجربه خود و یا به بهبود برنامه پیشنهاد می دهد!"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:212
#, python-format
msgid "to reconcile"
-msgstr ""
+msgstr "برای وفق دادن"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po
index 5fb93b2010b..6689b626135 100644
--- a/addons/account/i18n/fr.po
+++ b/addons/account/i18n/fr.po
@@ -4,6 +4,7 @@
#
# Translators:
# Abdelhak LAKEL
\n Fakturanummer: ${object.number}
\n Invoice total: ${object.amount_total} ${object.currency_id.name}
\n Faktureringsdatum: ${object.date_invoice}
\n% if object.origin:\n Beställningsreferens: ${object.origin}
\n% endif\n% if object.user_id:\n Din kontakt: ${object.user_id.name}\n% endif\n
\n
\n\n% endif\n\n
\n
\n
\n\n${object.company_id.name}
\n
\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 och ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}
\n% endif\n\n% if object.company_id.phone:\n
\n Fatura no: ${object.number}
\n Fatura tutarı: ${object.amount_total} ${object.currency_id.name}
\n Fatura tarihi: ${object.date_invoice}
\n % if object.origin:\n Sipariş no: ${object.origin}
\n % endif\n % if object.user_id:\n Fatura muhatabınız: ${object.user_id.name}\n % endif\n
\n
\n \n % endif\n \n
\n
\n
\n \n ${object.company_id.name}
\n
\n % endif\n % if object.company_id.street2:\n ${object.company_id.street2}
\n % endif\n % if object.company_id.city or object.company_id.zip:\n ${object.company_id.zip} ${object.company_id.city}
\n % endif\n % if object.company_id.country_id:\n ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}
\n % endif\n \n % if object.company_id.phone:\n
\n"
" Recommended if >100 products\n"
"
\n\nÜrün sayısı > 100 ise tavsiye edilen\n\n"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -221,7 +222,7 @@ msgid ""
" Import
\n"
" > 200 contacts\n"
" "
-msgstr ""
+msgstr "\n\nImport
\nKişi sayısı > 200\n"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -231,7 +232,7 @@ msgid ""
" Create manually
\n"
" < 200 contacts\n"
" "
-msgstr ""
+msgstr "\n\n\n\n Create manually
\n\nKişi sayısı < 200\n\n"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -241,7 +242,7 @@ msgid ""
" Create manually
\n"
" Recommended if <100 products\n"
" "
-msgstr ""
+msgstr "\n\n\n\n Create manually
\n\nÜrün sayısı <100 ise tavsiye edilen\n\n"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -273,7 +274,7 @@ msgid ""
"\n"
" Customer follow-up\n"
" "
-msgstr ""
+msgstr "\n\nMüşteri yoklaması\n\n"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -289,7 +290,7 @@ msgid ""
"\n"
" Invoice payment by Wire Transfer\n"
" "
-msgstr ""
+msgstr "\n\nHesaba transfer ile Fatura ödemesi\n\n"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -305,7 +306,7 @@ msgid ""
"\n"
" Reconcile Bank Statements\n"
" "
-msgstr ""
+msgstr "\n\nHesap Ekstreleri Uzlaştırma\n\n"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -358,7 +359,7 @@ msgstr "Yeni"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Not due"
-msgstr ""
+msgstr "Vadesi gelmemiş"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -388,12 +389,12 @@ msgstr "-Odoo Ekibi"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "1. Register Outstanding Invoices"
-msgstr ""
+msgstr "1. Ödenmemiş Fatura Kayıt Girişi"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "2. Register Unmatched Payments"
-msgstr ""
+msgstr "2. Eşleştirilmemiş Ödeme Kayıt Girişi"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -405,7 +406,7 @@ msgstr "Varlık Yönetimi"
msgid ""
"Automated documents sending: automatically send your "
"invoices by email or snail mail."
-msgstr ""
+msgstr "Otomatik belge gönderimi: fatura kesildiğinde e-posta veya normal posta ile otomatik olarak gönderilmesini sağlayın."
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
@@ -417,14 +418,14 @@ msgstr "Bakiye :"
msgid ""
"Banking interface: with live bank feed synchronization and "
"bank statement importation."
-msgstr ""
+msgstr "Bankacılık elektronik bağlantısı: banka anlık veri senkronizasyonu ve banka ekstre yüklemesi ile."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Cash transactions
(for which there is no invoice or "
"bill), should be entered directly into your Cash Registers bank account."
-msgstr ""
+msgstr "Nakit işlemler
(fatura veya borç bildirimi olmadan), doğrudan Nakit Kasası banka hesabına girilmelidir."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -436,14 +437,14 @@ msgstr "Vergi ayarlarını kontrol edin:"
msgid ""
"Check unpaid invoices
\n"
" Run an Aged Receivable report and check which customers still owe you money."
-msgstr ""
+msgstr "Ödenmemiş fatura kontrolü
\n\nEski Dönem Alacakları Listesini çalıştırın ve hala borçlu durumdaki müşterileri belirleyin."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Clean customer invoices: easy to create, beautiful and full"
" featured invoices."
-msgstr ""
+msgstr "Temiz görünümlü müşteri faturaları: kolayca oluşturulan, göze hitap eden ve tüm özellikleri içeren faturalar."
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -465,14 +466,14 @@ msgstr "Müşteri Faturası Oluştur"
msgid ""
"Create a Deposit Ticket
\n"
" This allows you to record the different payments that constitute your bank deposit. (You may need to"
-msgstr ""
+msgstr "Para Yatırma Çağrı Kaydı Oluşturun
\n\nBanka para yatırma işleminin ilgili olduğu ödemeleri kaydetmeyi sağlar (Gerekli görüldüğünde"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Create the bill in Odoo
with a proper due date, and "
"create the vendor if it doesnt' exist yet."
-msgstr ""
+msgstr "Borç bildirimini Odoo ile oluşturun
vadeyi belirleyin ve henüz tanımlanmadıysa yeni satıcı kaydını oluşturun."
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -496,7 +497,7 @@ msgstr "Bu tarihe kadar:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Deposit Tickets"
-msgstr ""
+msgstr "Para Yatırma Çağrı Kayıtları"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -506,12 +507,12 @@ msgstr "Açıklama:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "Display Account:"
-msgstr ""
+msgstr "Hesabı Görüntüle:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "Display Account"
-msgstr ""
+msgstr "Hesabı Görüntüle"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -543,7 +544,7 @@ msgstr "Yevmiyeler:"
msgid ""
"Mark the bills to pay
\n"
" Group or filter your bills to see those due in the next week, then open each bill individually, click on 'Pay' and select the payment method you prefer."
-msgstr ""
+msgstr "Ödenecek borç bildirimlerini işaretleyin
\n\nBir sonraki hafta vadesi gelen borç bildirimlerini gruplayın veya filtreleyin, seçilen borç bildirimlerini açarak 'Öde'ye tıklayıp tercih ettiğiniz ödeme yöntemini seçin."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -555,14 +556,14 @@ msgstr "Sonraki eylem:
"
msgid ""
"On-the-fly payment reconciliation: automatic suggestions of"
" outstanding payments when creating invoices."
-msgstr ""
+msgstr "Tasarsız ödeme uzlaştırma: fatura oluştururken otomatik öneri olarak getirilen bekleyen ödemeleri görün."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Or generate payment orders
\n"
" Create a Payment Order and select the bills you'd like to pay as Entry lines (only the validated bills will appear)."
-msgstr ""
+msgstr "Veya ödeme emirleri üretin
\n\nÖdeme Emri oluşturun ve ilgili borç bildirimlerini alt satırlar olarak seçin (sadece onaylanmış borç bildirimleri gözükecektir)."
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -579,7 +580,7 @@ msgstr "Dönem Uzunluğu (gün)"
msgid ""
"Print checks
\n"
" From the Vendor Payments list, select those you want to pay and click on Print Check (you may first need to activate the check feature in the"
-msgstr ""
+msgstr "Çek yazdırın
\n\nSatıcı Ödemeleri listesinden kimlere ödeme yapılacağını seçin ve Çek Yazdır'a tıklayın (önce Çekler özelliğini etkinleştirmeniz gerekebilir"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -589,7 +590,7 @@ msgstr "Satınalımlar"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Reconcile Bank Statement"
-msgstr ""
+msgstr "Banka Ekstresi Uzlaştır"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
diff --git a/addons/account/i18n/uk.po b/addons/account/i18n/uk.po
index 5b81b00a09e..521b02f20ab 100644
--- a/addons/account/i18n/uk.po
+++ b/addons/account/i18n/uk.po
@@ -11,7 +11,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-05-06 12:24+0000\n"
+"PO-Revision-Date: 2016-06-01 09:48+0000\n"
"Last-Translator: Bohdan Lisnenko\n"
"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-9/language/uk/)\n"
"MIME-Version: 1.0\n"
@@ -1411,7 +1411,7 @@ msgstr "Дозволити друк банківських чеків"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_group_multi_currency
msgid "Allow multi currencies"
-msgstr "дозволити бгатовалютніть"
+msgstr "Дозволити мультивалютніть"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_group_proforma_invoices
@@ -1421,7 +1421,7 @@ msgstr "Дозволити рахунки-проформи"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_multi_currency
msgid "Allows you multi currency environment"
-msgstr "Дозволяє вам використовувати багатовалютність"
+msgstr "Дозволяє вам використовувати мультивалютніть"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_proforma_invoices
@@ -2695,7 +2695,7 @@ msgstr "Протилежний рахунок"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_id
msgid "Country"
-msgstr "Country"
+msgstr "Країна"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_group_id
@@ -3959,7 +3959,7 @@ msgstr ""
#: code:addons/account/models/account_journal_dashboard.py:103
#, python-format
msgid "Future"
-msgstr "В майбутньому"
+msgstr "Майбутні"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -5521,12 +5521,12 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Multi Currency"
-msgstr "Багатовалютність"
+msgstr "Мультивалютніть"
#. module: account
#: model:ir.ui.menu,name:account.menu_config_multi_currency
msgid "Multi-Currencies"
-msgstr "Багатовалютність"
+msgstr "Мультивалютніть"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -6157,7 +6157,7 @@ msgstr "Партнери"
#: code:addons/account/models/account_journal_dashboard.py:96
#, python-format
msgid "Past"
-msgstr "В минулому"
+msgstr "Минулі"
#. module: account
#: model:account.account.type,name:account.data_account_type_payable
@@ -8186,7 +8186,7 @@ msgstr ""
#: code:addons/account/models/account_journal_dashboard.py:101
#, python-format
msgid "This Week"
-msgstr "Цього тижня"
+msgstr "На тижні"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po
index 765970773b2..d5468252e03 100644
--- a/addons/account/i18n/zh_CN.po
+++ b/addons/account/i18n/zh_CN.po
@@ -35,7 +35,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
-"PO-Revision-Date: 2016-05-13 12:34+0000\n"
+"PO-Revision-Date: 2016-06-04 07:50+0000\n"
"Last-Translator: Jeffery Chenn
\n 发票号: ${object.number}
\n 发票金额: ${object.amount_total} ${object.currency_id.name}
\n 开票日期: ${object.date_invoice}
\n % if object.origin:\n 订单: ${object.origin}
\n % endif\n % if object.user_id:\n 你的联系地址: ${object.user_id.name}\n % endif\n
\n
\n \n % endif\n \n
\n
\n
\n \n ${object.company_id.name}
\n
\n 发票号: ${object.number}
\n 发票金额: ${object.amount_total} ${object.currency_id.name}
\n 开票日期: ${object.date_invoice}
\n % if object.origin:\n 订单: ${object.origin}
\n % endif\n % if object.user_id:\n 您的联系地址: ${object.user_id.name}\n % endif\n
\n
\n \n % endif\n \n
\n
\n
\n \n ${object.company_id.name}
\n
(对于那些没有发票的), 应直
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Check the Taxes configuration:"
-msgstr "检查税的配置:"
+msgstr "检查税配置:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -484,7 +484,7 @@ msgstr "创建一张销售发票"
msgid ""
"Create a Deposit Ticket
\n"
" This allows you to record the different payments that constitute your bank deposit. (You may need to"
-msgstr "创建一张订金支票
可以使你记录不同的\n 多笔收款构成订金. (你可能需要"
+msgstr "创建存款单
允许你记录多笔不同的\n 付款构成的存款。 (你可能需要"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -515,7 +515,7 @@ msgstr "日期到 :"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Deposit Tickets"
-msgstr "订金支票"
+msgstr "存款单"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -567,7 +567,7 @@ msgstr "标记待支付的发票
\n
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Next action:
"
-msgstr "下一步:
"
+msgstr "下一行动:
"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -862,7 +862,7 @@ msgstr "科目"
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
-msgstr "会计到期的试算表报告"
+msgstr "会计账龄分析报告"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1056,7 +1056,7 @@ msgid ""
"Account Type is used for information purpose, to generate country-specific "
"legal reports, and set the rules to close a fiscal year and generate opening"
" entries."
-msgstr "科目类型用于信息目的,生成合乎各国财税规范的报告,以及设置财政年度关闭的规则,并生成开账分录"
+msgstr "科目类型用于信息目的,生成合乎各国财税规范的报告,以及设置财政年度关闭的规则,并生成开张分录"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_type_form
@@ -1072,7 +1072,7 @@ msgstr "允许的科目类型"
#. module: account
#: model:ir.model,name:account.model_account_unreconcile
msgid "Account Unreconcile"
-msgstr "科目未调节"
+msgstr "会计取消调节"
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile
@@ -1315,7 +1315,7 @@ msgstr "账龄表是应收款账的明细表. 打开报表,选择公司名称
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Aged Trial Balance"
-msgstr "到期的试算表"
+msgstr "账龄分析表"
#. module: account
#. openerp-web
@@ -1430,7 +1430,7 @@ msgstr "允许现金收付制税金"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_l10n_us_check_printing
msgid "Allow check printing and deposits"
-msgstr "允许检查打印和保证金"
+msgstr "允许支票打印和存款"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_group_multi_currency
@@ -1445,7 +1445,7 @@ msgstr "允许形式发票"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_multi_currency
msgid "Allows you multi currency environment"
-msgstr "允许多币别环境"
+msgstr "允许多币种环境"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_proforma_invoices
@@ -1502,12 +1502,12 @@ msgstr "这种匹配的总计,全部设定为正值"
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount_currency
#: model:ir.model.fields,field_description:account.field_account_move_line_amount_currency
msgid "Amount currency"
-msgstr "现金总计"
+msgstr "外币总额"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
msgid "Amount in Currency"
-msgstr "以货币总计"
+msgstr "外币总额"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_operation_template_amount_type
@@ -1757,7 +1757,7 @@ msgstr "资产负债表"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_balance_end
msgid "Balance as calculated based on Opening Balance and transaction lines"
-msgstr "余额,基于开账余额和交易计算"
+msgstr "余额,基于开张余额和交易明细行计算"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_balance_cash_basis
@@ -2071,7 +2071,7 @@ msgstr "取消发票"
#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
#: model:ir.ui.view,arch_db:account.account_invoice_cancel_view
msgid "Cancel Selected Invoices"
-msgstr "取消选择的发票"
+msgstr "取消选定的发票"
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
@@ -2159,7 +2159,7 @@ msgstr "草稿/形式发票/取消的发票不能退款"
msgid ""
"Cannot refund invoice which is already reconciled, invoice should be "
"unreconciled first. You can only refund this invoice."
-msgstr "已经调节的发票不能退款,发票需要先被去除调节,才能退款"
+msgstr "已经调节的发票不能退款,发票需要先被去取消调节,才能退款"
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
@@ -2185,7 +2185,7 @@ msgstr "现金管理"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Cash Operations"
-msgstr "现金操作"
+msgstr "现金作业"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
@@ -2295,7 +2295,7 @@ msgstr "科目模板id"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_check
msgid "Check Closing Balance"
-msgstr "检查期末余额"
+msgstr "检查关张余额"
#. module: account
#: model:ir.model.fields,help:account.field_account_account_reconcile
@@ -2307,7 +2307,7 @@ msgstr "如果这个科目能够让发票和付款与分类账的匹配就勾选
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_expects_chart_of_accounts
msgid "Check this box if this company is a legal entity."
-msgstr "如公司是一个法律实体,勾选此项。"
+msgstr "如公司是一个法定实体,勾选此项。"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_refund_sequence
@@ -2611,7 +2611,7 @@ msgstr "配置错误\n找不到创建创建发票需要的科目,你有安装
msgid ""
"Configuration error!\n"
"The currency of the journal should be the same than the default credit account."
-msgstr "配置错误\n分类账的币别设置必须和贷方科目默认的币别一致"
+msgstr "配置错误\n分类账的币种设置必须和贷方科目默认的币种一致"
#. module: account
#: code:addons/account/models/account.py:261
@@ -2619,7 +2619,7 @@ msgstr "配置错误\n分类账的币别设置必须和贷方科目默认的币
msgid ""
"Configuration error!\n"
"The currency of the journal should be the same than the default debit account."
-msgstr "配置错误\n分类账的币别设置必须和借方科目默认的币别一致"
+msgstr "配置错误\n分类账的币种设置必须和借方科目默认的币种一致"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -2956,7 +2956,7 @@ msgstr "贷方移动id"
#: model:ir.ui.view,arch_db:account.view_account_payment_search
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Currency"
-msgstr "货币"
+msgstr "币种"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_rate
@@ -3414,7 +3414,7 @@ msgstr "把这个银行账号显示在打印的单据上,如发票或销售订
msgid ""
"Document: Customer account statement
\n"
" Date:"
-msgstr "文档:客户会计报表\n 日期:"
+msgstr "文档:客户账户对账单\n日期:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -3942,13 +3942,13 @@ msgstr "关于Odoo团队,
\n Fabien Pinckaers,
#. module: account
#: model:ir.model.fields,help:account.field_account_account_currency_id
msgid "Forces all moves for this account to have this account currency."
-msgstr "强制这个科目所有的移动拥有这个科目的币别"
+msgstr "强制这个科目所有的移动拥有这个科目的币种"
#. module: account
#: model:ir.model.fields,help:account.field_account_account_template_currency_id
#: model:ir.model.fields,help:account.field_account_bank_accounts_wizard_currency_id
msgid "Forces all moves for this account to have this secondary currency."
-msgstr "强制将这科目的所有分录转为第二币别。"
+msgstr "强制将这科目的所有分录转为第二币种。"
#. module: account
#: code:addons/account/models/account_invoice.py:75
@@ -4344,7 +4344,7 @@ msgstr "一旦你选择了日期,这个字段能够让你添加一行去显示
msgid ""
"If you unreconcile transactions, you must also verify all the actions that "
"are linked to those transactions because they will not be disabled"
-msgstr "如果您没有关联数据,您也必须确保那些数据的链接,因为数据应是可用的。"
+msgstr "如果取消调节交易,您也必须验证所有连接到这些交易的动作,因为它们不能被取消。"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_payment_term_id
@@ -4378,7 +4378,7 @@ msgid ""
" from Odoo, you first need to record all outstanding transactions \n"
" in the payable and receivable accounts. These would be invoices \n"
" that have not been paid or payments that have not been reconciled."
-msgstr "如果你想从Odoo中给客户发送报表,你应该首先记录所有的为完结的应收和应付账户,\n这些是那些还没有被付款的或者已经付款但是还没有被调节的发票"
+msgstr "如果你想从Odoo中给客户发送对账单,你应该首先记录所有在应收和应付科目中为完结的交易。这些交易可能是那些还没付款的发票,或者是已经付款但是还没有被调节的发票"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4498,7 +4498,7 @@ msgstr "产品模板的收入科目"
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1787
#, python-format
msgid "Incorrect Operation"
-msgstr "不正确的操作"
+msgstr "不正确的作业"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
@@ -4515,7 +4515,7 @@ msgstr "附加信息"
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_input_categ_id
#: model:ir.model.fields,field_description:account.field_res_company_property_stock_account_input_categ_id
msgid "Input Account for Stock Valuation"
-msgstr "为库存计价入库科目"
+msgstr "库存计价的收货科目"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4968,12 +4968,12 @@ msgstr "六月"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard
msgid "Kanban dashboard"
-msgstr "看板 仪表板"
+msgstr "看板仪表板"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard_graph
msgid "Kanban dashboard graph"
-msgstr "看板 仪表板 图表"
+msgstr "看板仪表板图表"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_form
@@ -5348,7 +5348,7 @@ msgstr "杂项"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Main Currency"
-msgstr "主币别"
+msgstr "主币种"
#. module: account
#: selection:account.financial.report,style_overwrite:0
@@ -5358,7 +5358,7 @@ msgstr "主标题 (加粗,下划线)"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_currency_id
msgid "Main currency of the company."
-msgstr "公司的主币别"
+msgstr "公司的主币种"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -5517,7 +5517,7 @@ msgid ""
"Most currencies are already created by default. If you plan\n"
" to use some of them, you should check their Active\n"
" field."
-msgstr "许多币别已经被默认创建。如果你打算用其中的一些,你应该勾选他们的有效字段"
+msgstr "许多币种已经被默认创建。如果你打算用其中的一些,你应该勾选他们的有效字段"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
@@ -5550,7 +5550,7 @@ msgstr "多币种"
#. module: account
#: model:ir.ui.menu,name:account.menu_config_multi_currency
msgid "Multi-Currencies"
-msgstr "多币别"
+msgstr "多币种"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -5935,7 +5935,7 @@ msgstr "打开付款"
#. module: account
#: model:ir.actions.client,name:account.action_client_account_menu
msgid "Open account dashboard menu"
-msgstr "打开账户仪表板菜单"
+msgstr "打开会计仪表板菜单"
#. module: account
#. openerp-web
@@ -5949,7 +5949,7 @@ msgstr "开帐余额"
#. module: account
#: model:ir.model.fields,help:account.field_account_cashbox_line_number
msgid "Opening Unit Numbers"
-msgstr "单开的单位数量"
+msgstr "开张的单元数量"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_operation_template_form
@@ -6017,7 +6017,7 @@ msgstr "境外"
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_output_categ_id
#: model:ir.model.fields,field_description:account.field_res_company_property_stock_account_output_categ_id
msgid "Output Account for Stock Valuation"
-msgstr "库存计价的出库科目"
+msgstr "库存计价的出货科目"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -6060,7 +6060,7 @@ msgstr "逾期付款消息"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Overdue invoices, maturity date passed"
-msgstr "到期发票,过了付款期"
+msgstr "逾期发票,过了付款期"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
@@ -6450,7 +6450,7 @@ msgstr "会计期间"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_period_length
msgid "Period Length (days)"
-msgstr "期间长度(天数)"
+msgstr "期间长度(天)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_plaid
@@ -6809,7 +6809,7 @@ msgstr "应收与应付科目"
#: selection:account.register.payments,payment_type:0
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Receive Money"
-msgstr "收款"
+msgstr "收钱"
#. module: account
#. openerp-web
@@ -7135,7 +7135,7 @@ msgstr "撤销凭证"
#. module: account
#: selection:account.financial.report,sign:0
msgid "Reverse balance sign"
-msgstr "反向余额符号"
+msgstr "反转余额符号"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -7221,12 +7221,12 @@ msgstr "销售员"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Search Account Journal"
-msgstr "查找会计分类账"
+msgstr "搜索会计分类账"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_template_search
msgid "Search Account Templates"
-msgstr "查找科目模板"
+msgstr "搜索科目模板"
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
@@ -7241,7 +7241,7 @@ msgstr "搜索银行对账单行"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Search Chart of Account Templates"
-msgstr "查找科目表模板"
+msgstr "搜索科目表模板"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -7251,7 +7251,7 @@ msgstr "搜索发票"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Search Journal Items"
-msgstr "查找分类账项目"
+msgstr "搜索分类账项目"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
@@ -7261,17 +7261,17 @@ msgstr "搜索凭证"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Search Operations"
-msgstr "查找操作"
+msgstr "搜索操作"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Search Tax Templates"
-msgstr "查找税模板"
+msgstr "搜索税模板"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Search Taxes"
-msgstr "查找税"
+msgstr "搜索税"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_type
@@ -7281,7 +7281,7 @@ msgid ""
"customer or vendor payments. Select 'General' for miscellaneous operations "
"journals. Select 'Opening/Closing Situation' for entries generated for new "
"fiscal years."
-msgstr "给客户发票分类账选择‘销售’, 给供应商发票选‘采购’,在客户或者供应商付款的分类账中选择‘现金’或者‘银行’。给‘其他操作’的分类账选择‘通用’。给因为新‘财政年’生成的分录的分类账选择‘Opening/Closing Situation’"
+msgstr "给客户发票分类账选择‘销售’, 给供应商发票选‘采购’,在客户或者供应商付款的分类账中选择‘现金’或者‘银行’。给‘其余操作’的分类账选择‘通用’。给因为新‘财政年’生成的分录的分类账选择‘开张/关张情况’"
#. module: account
#. openerp-web
@@ -7324,7 +7324,7 @@ msgstr "选择的发票(s)不能被确认,因为它们不是“草稿”或者
#: selection:account.register.payments,payment_type:0
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Send Money"
-msgstr "汇款"
+msgstr "发钱"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
@@ -7421,7 +7421,7 @@ msgstr "在发票页脚显示"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_show_on_dashboard
msgid "Show journal on dashboard"
-msgstr "在仪表板中显示分类账"
+msgstr "在仪表板显示分类账"
#. module: account
#. openerp-web
@@ -7440,7 +7440,7 @@ msgstr "报告上的符号"
msgid ""
"Simplify your cash, checks, or credit cards deposits with an integrated "
"batch payment function."
-msgstr "用付款的统一功能去简单设置现金,支票或是信用卡。"
+msgstr "使用集成的批量付款功能,简化现金,支票,或是信用卡存款。"
#. module: account
#: selection:account.financial.report,style_overwrite:0
@@ -7909,7 +7909,7 @@ msgstr "顾问有所有财务设置的权限,再加上其他的权限,例如
msgid ""
"The Deposit Ticket module can also be used to settle credit card batch made "
"of multiple transactions."
-msgstr "银行存款单模块也可以处理信用卡的多重批量交易。"
+msgstr "存款单模块也可以用来解决多笔的交易信用卡批次。"
#. module: account
#: code:addons/account/models/account_move.py:780
@@ -7928,14 +7928,14 @@ msgstr "会计分类账和银行科目保持一致"
msgid ""
"The amount expressed in an optional other currency if it is a multi-currency"
" entry."
-msgstr "如果是多币别的分录,币别会用另外一个选项的币别呈现"
+msgstr "如果是多币种的分录,币种会用另外一个选项的币种呈现"
#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency
msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
-msgstr "用科目表设置币别和公司的币别不同,那总金额的币别沿用科目设置的币别"
+msgstr "用科目表设置币种和公司的币种不同,那总金额的币种沿用科目设置的币种"
#. module: account
#: code:addons/account/models/account_move.py:387
@@ -7943,7 +7943,7 @@ msgstr "用科目表设置币别和公司的币别不同,那总金额的币别
msgid ""
"The amount expressed in the secondary currency must be positive when account"
" is debited and negative when account is credited."
-msgstr "当科目是借方时,用第二币别标识的总金额必须是正的,当科目是贷方时,用第二币别标识的总金额必须是正的。"
+msgstr "当科目是借方时,用第二币种标识的总金额必须是正的,当科目是贷方时,用第二币种标识的总金额必须是正的。"
#. module: account
#: code:addons/account/models/account.py:524
@@ -7979,7 +7979,7 @@ msgstr "公司的表单模板"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
msgid "The closing balance is different than the computed one!"
-msgstr "期末余额和系统计算的不符"
+msgstr "关张余额和系统计算的不符"
#. module: account
#: sql_constraint:account.journal:0
@@ -8000,7 +8000,7 @@ msgstr "被用在这张发票的分录上的商务实体"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_currency_id
msgid "The currency used to enter statement"
-msgstr "用来输入对账单的币别"
+msgstr "用来输入对账单的币种"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
@@ -8081,7 +8081,7 @@ msgstr "会计分录行的名称"
#: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
#: model:ir.model.fields,help:account.field_account_move_line_currency_id
msgid "The optional other currency if it is a multi-currency entry."
-msgstr "多币别分录的其他币别选项"
+msgstr "多币种分录的其他币种选项"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_quantity
@@ -8126,13 +8126,13 @@ msgstr "因为发票不是打开状态所以付款不能完成"
msgid ""
"The residual amount on a journal item expressed in its currency (possibly "
"not the company currency)."
-msgstr "分类账项目上的剩余总量用的是设定的币别(可能不是公司的默认币别)"
+msgstr "分类账项目上的剩余总量用的是设定的币种(可能不是公司的默认币种)"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_amount_residual
msgid ""
"The residual amount on a journal item expressed in the company currency."
-msgstr "分类账项目的剩余总量使用公司的默认币别"
+msgstr "分类账项目的剩余总量使用公司的默认币种"
#. module: account
#: code:addons/account/models/account_move.py:372
@@ -8141,7 +8141,7 @@ msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
-msgstr "你的分录的被选择的科目强制提供第二种币别。你需要在科目上移除第二币别或者在分类账上选择多币别视图"
+msgstr "你的分录的被选择的科目强制提供第二种币种。你需要在科目上移除第二币种或者在分类账上选择多币种视图"
#. module: account
#: code:addons/account/models/account_invoice.py:1162
@@ -8274,7 +8274,7 @@ msgstr "能够给未付发票多层次的重新自动发邮件需要安装模块
msgid ""
"This allows you to group received checks before you deposit them to the bank.\n"
"-This installs the module account_batch_deposit."
-msgstr "能够让你对收到的支票分组在把他们存入银行前需要安装模块:module account_batch_deposit"
+msgstr "允许你对收到的支票在把他们存入银行前进行分组。\n- 这安装模块 module account_batch_deposit"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_complete_tax_set
@@ -8353,7 +8353,7 @@ msgstr "这条向导将会帮你开启Odoo的会计,一旦你完成,你将
msgid ""
"This is the accounting dashboard. If you have not yet\n"
" installed a chart of account, please install one first."
-msgstr "这是财务仪表板,如果你还没有安装科目表,请先安装一个"
+msgstr "这是会计仪表板,如果你还没有安装科目表,请先安装一个"
#. module: account
#: code:addons/account/models/account.py:304
@@ -8508,7 +8508,7 @@ msgstr "调节录入对公司的所有录入应该是一致的。"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "To use the multi-currency option:"
-msgstr "选用 多币别选项:"
+msgstr "选用 多币种选项:"
#. module: account
#. openerp-web
@@ -8571,13 +8571,13 @@ msgstr "不含税总计"
#: model:ir.model.fields,help:account.field_account_invoice_line_price_subtotal_signed
msgid ""
"Total amount in the currency of the company, negative for credit notes."
-msgstr "公司默认币别的总数量, 贷方是负数."
+msgstr "公司默认币种的总数量, 贷方是负数."
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_amount_total_signed
msgid ""
"Total amount in the currency of the invoice, negative for credit notes."
-msgstr "发票中币别的总数量, 贷方是负数."
+msgstr "发票中币种的总数量, 贷方是负数."
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_credit
@@ -8739,17 +8739,17 @@ msgstr "未读消息计数器"
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
#, python-format
msgid "Unreconcile"
-msgstr "反调节"
+msgstr "取消调节"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_unreconcile
msgid "Unreconcile Entries"
-msgstr "反调节分录"
+msgstr "取消调节分录"
#. module: account
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
msgid "Unreconcile Transactions"
-msgstr "反调节交易"
+msgstr "取消调节交易"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
@@ -8806,7 +8806,7 @@ msgstr "使用anglo-saxon会计"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_batch_deposit
msgid "Use batch deposit"
-msgstr "使用批量缴存"
+msgstr "用批量存款"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -8844,7 +8844,7 @@ msgstr "用来在报表中让我们知道分类账项目是否应该从期初或
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_sequence
msgid "Used to order Journals in the dashboard view"
-msgstr "用来给仪表板视图中的分类账排序"
+msgstr "用于仪表板视图中的分类账排序"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_loss_account_id
@@ -8866,7 +8866,7 @@ msgstr "当现金出纳机的关账余额与系统计算的有差异时,用于
#: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id
#: model:ir.model.fields,help:account.field_res_partner_currency_id
msgid "Utility field to express amount currency"
-msgstr "传递货币数量的有效字段"
+msgstr "表示货币数量的工具字段"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_vat_required
@@ -9206,7 +9206,7 @@ msgstr "税不能被更改,你可以移除然后重新创建分录"
msgid ""
"You cannot create journal items with a secondary currency without filling "
"both 'currency' and 'amount currency' field."
-msgstr "在没有填写'币别' 和 '货币数量'的有第二种货币的分类账项目不能被创建。"
+msgstr "在没有填写'币种' 和 '币种数量'的有第二种币种的分类账项目不能被创建。"
#. module: account
#: code:addons/account/models/account_invoice.py:406
@@ -9245,7 +9245,7 @@ msgstr "已经过账的分录不能更改,你只能更改一些非法律强制
msgid ""
"You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n"
"%s."
-msgstr "已经调节的分录不能更改。你只能更改一些非法律强制项或者必须首先取消调节.\n%s."
+msgstr "已经调节的分录不能更改。你只能更改一些非法律强制项,或者必须首先取消调节.\n%s."
#. module: account
#: code:addons/account/models/account.py:329
@@ -9288,7 +9288,7 @@ msgstr "你不能修改已经这个账簿中过账的分录.\n首先你需要设
#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid "You cannot put/take money in/out for a bank statement which is closed."
-msgstr "你不能从从已经关闭的银行对账单中存/取钱"
+msgstr "你不能从从已经关闭的银行对账单中放/取钱"
#. module: account
#: code:addons/account/models/account.py:173
@@ -9428,7 +9428,7 @@ msgstr "公司的法定名称,税号,地址,和logo"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your outstanding invoices, payments, and undeposited funds."
-msgstr "你的未完成发票,付款,和未存入的资金"
+msgstr "未完成发票,付款,以及未存入的资金"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
diff --git a/addons/account/models/account_bank_statement.py b/addons/account/models/account_bank_statement.py
index c169d50c3fd..2258d3f86b1 100644
--- a/addons/account/models/account_bank_statement.py
+++ b/addons/account/models/account_bank_statement.py
@@ -712,8 +712,11 @@ class AccountBankStatementLine(models.Model):
elif st_line_currency == company_currency:
total_amount = self.amount_currency
else:
- total_amount = statement_currency.with_context({'date': self.date}).compute(self.amount, company_currency)
- ratio = total_amount / amount
+ total_amount = statement_currency.with_context({'date': self.date}).compute(self.amount, company_currency, round=False)
+ if float_is_zero(total_amount - amount, precision_rounding=company_currency.rounding):
+ ratio = total_amount / amount
+ else:
+ ratio = 1.0
# Then use it to adjust the statement.line field that correspond to the move.line amount_currency
if statement_currency != company_currency:
amount_currency = self.amount * ratio
diff --git a/addons/account/models/account_invoice.py b/addons/account/models/account_invoice.py
index 44f9c0661ca..2ed4e34fa4c 100644
--- a/addons/account/models/account_invoice.py
+++ b/addons/account/models/account_invoice.py
@@ -148,14 +148,19 @@ class AccountInvoice(models.Model):
info = {'title': _('Less Payment'), 'outstanding': False, 'content': []}
currency_id = self.currency_id
for payment in self.payment_move_line_ids:
+ payment_currency_id = False
if self.type in ('out_invoice', 'in_refund'):
amount = sum([p.amount for p in payment.matched_debit_ids if p.debit_move_id in self.move_id.line_ids])
amount_currency = sum([p.amount_currency for p in payment.matched_debit_ids if p.debit_move_id in self.move_id.line_ids])
+ if payment.matched_debit_ids:
+ payment_currency_id = all([p.currency_id == payment.matched_debit_ids[0].currency_id for p in payment.matched_debit_ids]) and payment.matched_debit_ids[0].currency_id or False
elif self.type in ('in_invoice', 'out_refund'):
amount = sum([p.amount for p in payment.matched_credit_ids if p.credit_move_id in self.move_id.line_ids])
amount_currency = sum([p.amount_currency for p in payment.matched_credit_ids if p.credit_move_id in self.move_id.line_ids])
+ if payment.matched_credit_ids:
+ payment_currency_id = all([p.currency_id == payment.matched_credit_ids[0].currency_id for p in payment.matched_credit_ids]) and payment.matched_credit_ids[0].currency_id or False
# get the payment value in invoice currency
- if payment.currency_id and payment.currency_id == self.currency_id:
+ if payment_currency_id and payment_currency_id == self.currency_id:
amount_to_show = amount_currency
else:
amount_to_show = payment.company_id.currency_id.with_context(date=payment.date).compute(amount, self.currency_id)
@@ -1111,7 +1116,7 @@ class AccountInvoiceLine(models.Model):
default=0.0)
invoice_line_tax_ids = fields.Many2many('account.tax',
'account_invoice_line_tax', 'invoice_line_id', 'tax_id',
- string='Taxes', domain=[('type_tax_use','!=','none')], oldname='invoice_line_tax_id')
+ string='Taxes', domain=[('type_tax_use','!=','none'), '|', ('active', '=', False), ('active', '=', True)], oldname='invoice_line_tax_id')
account_analytic_id = fields.Many2one('account.analytic.account',
string='Analytic Account')
analytic_tag_ids = fields.Many2many('account.analytic.tag', string='Analytic Tags')
@@ -1272,7 +1277,7 @@ class AccountInvoiceTax(models.Model):
invoice_id = fields.Many2one('account.invoice', string='Invoice', ondelete='cascade', index=True)
name = fields.Char(string='Tax Description', required=True)
- tax_id = fields.Many2one('account.tax', string='Tax')
+ tax_id = fields.Many2one('account.tax', string='Tax', ondelete='restrict')
account_id = fields.Many2one('account.account', string='Tax Account', required=True, domain=[('deprecated', '=', False)])
account_analytic_id = fields.Many2one('account.analytic.account', string='Analytic account')
amount = fields.Monetary()
diff --git a/addons/account/models/account_move.py b/addons/account/models/account_move.py
index ec4070178d5..9f96d90bd7d 100644
--- a/addons/account/models/account_move.py
+++ b/addons/account/models/account_move.py
@@ -171,7 +171,11 @@ class AccountMove(models.Model):
if self.user_has_groups('account.group_account_manager'):
lock_date = move.company_id.fiscalyear_lock_date
if move.date <= lock_date:
- raise UserError(_("You cannot add/modify entries prior to and inclusive of the lock date %s. Check the company settings or ask someone with the 'Adviser' role") % (lock_date))
+ if self.user_has_groups('account.group_account_manager'):
+ message = _("You cannot add/modify entries prior to and inclusive of the lock date %s") % (lock_date)
+ else:
+ message = _("You cannot add/modify entries prior to and inclusive of the lock date %s. Check the company settings or ask someone with the 'Adviser' role") % (lock_date)
+ raise UserError(message)
return True
@api.multi
@@ -374,7 +378,7 @@ class AccountMoveLine(models.Model):
date = fields.Date(related='move_id.date', string='Date', required=True, index=True, default=fields.Date.context_today, store=True, copy=False)
analytic_line_ids = fields.One2many('account.analytic.line', 'move_id', string='Analytic lines', oldname="analytic_lines")
tax_ids = fields.Many2many('account.tax', string='Taxes')
- tax_line_id = fields.Many2one('account.tax', string='Originator tax')
+ tax_line_id = fields.Many2one('account.tax', string='Originator tax', ondelete='restrict')
analytic_account_id = fields.Many2one('account.analytic.account', string='Analytic Account')
analytic_tag_ids = fields.Many2many('account.analytic.tag', string='Analytic tags')
company_id = fields.Many2one('res.company', related='account_id.company_id', string='Company', store=True)
@@ -775,6 +779,10 @@ class AccountMoveLine(models.Model):
if self[0].currency_id and all([x.currency_id == self[0].currency_id for x in self]):
#all the lines have the same currency, so we consider the amount_residual_currency field
field = 'amount_residual_currency'
+ if self._context.get('skip_full_reconcile_check') == 'amount_currency_excluded':
+ field = 'amount_residual'
+ elif self._context.get('skip_full_reconcile_check') == 'amount_currency_only':
+ field = 'amount_residual_currency'
#Reconcile the pair together
amount_reconcile = min(sm_debit_move[field], -sm_credit_move[field])
#Remove from recordset the one(s) that will be totally reconciled
@@ -792,6 +800,12 @@ class AccountMoveLine(models.Model):
amount_reconcile = min(sm_debit_move.amount_residual, -sm_credit_move.amount_residual)
+ if self._context.get('skip_full_reconcile_check') == 'amount_currency_excluded':
+ amount_reconcile_currency = 0.0
+ currency = self._context.get('manual_full_reconcile_currency')
+ elif self._context.get('skip_full_reconcile_check') == 'amount_currency_only':
+ currency = self._context.get('manual_full_reconcile_currency')
+
self.env['account.partial.reconcile'].create({
'debit_move_id': sm_debit_move.id,
'credit_move_id': sm_credit_move.id,
@@ -840,6 +854,8 @@ class AccountMoveLine(models.Model):
writeoff_to_reconcile = remaining_moves._create_writeoff(writeoff_vals)
#add writeoff line to reconcile algo and finish the reconciliation
remaining_moves = (remaining_moves + writeoff_to_reconcile).auto_reconcile_lines()
+ return writeoff_to_reconcile
+ return True
def _create_writeoff(self, vals):
""" Create a writeoff move for the account.move.lines in self. If debit/credit is not specified in vals,
@@ -894,6 +910,48 @@ class AccountMoveLine(models.Model):
# Return the writeoff move.line which is to be reconciled
return writeoff_move.line_ids.filtered(lambda r: r.account_id == self[0].account_id)
+ @api.model
+ def compute_full_after_batch_reconcile(self):
+ """ After running the manual reconciliation wizard and making full reconciliation, we need to run this method to create
+ potentially an exchange rate entry that will balance the remaining amount_residual_currency (possibly several aml).
+
+ This ensure that all aml in the full reconciliation are reconciled (amount_residual = amount_residual_currency = 0).
+ """
+ total_debit = 0
+ total_credit = 0
+ total_amount_currency = 0
+ currency = False
+ aml_to_balance_currency = self.env['account.move.line']
+ partial_rec_set = self.env['account.partial.reconcile']
+ maxdate = None
+ for aml in self:
+ total_debit += aml.debit
+ total_credit += aml.credit
+ if aml.amount_residual_currency:
+ aml_to_balance_currency |= aml
+ maxdate = max(aml.date, maxdate)
+ if not currency and aml.currency_id:
+ currency = aml.currency_id
+ if aml.currency_id and aml.currency_id == currency:
+ total_amount_currency += aml.amount_currency
+ partial_rec_set |= aml.matched_debit_ids | aml.matched_credit_ids
+
+ if currency and aml_to_balance_currency:
+ aml = aml_to_balance_currency
+ #eventually create journal entries to book the difference due to foreign currency's exchange rate that fluctuates
+ partial_rec = aml.credit and aml.matched_debit_ids[0] or aml.matched_credit_ids[0]
+ aml_id, partial_rec_id = partial_rec.create_exchange_rate_entry(aml, 0.0, total_amount_currency, currency, maxdate)
+
+ partial_rec_ids = [x.id for x in list(partial_rec_set)]
+ #if the total debit and credit are equal, and the total amount in currency is 0, the reconciliation is full
+ digits_rounding_precision = self[0].company_id.currency_id.rounding
+ if float_compare(total_debit, total_credit, precision_rounding=digits_rounding_precision) == 0 \
+ and (not currency or float_is_zero(total_amount_currency, precision_rounding=currency.rounding)):
+ #in that case, mark the reference on the partial reconciliations and the entries
+ self.env['account.full.reconcile'].with_context(check_move_validity=False).create({
+ 'partial_reconcile_ids': [(6, 0, partial_rec_ids)],
+ 'reconciled_line_ids': [(6, 0, self.ids)]})
+
@api.multi
def remove_move_reconcile(self):
""" Undo a reconciliation """
@@ -1016,9 +1074,7 @@ class AccountMoveLine(models.Model):
'name': vals['name'] + ' ' + tax_vals['name'],
'tax_line_id': tax_vals['id'],
'move_id': vals['move_id'],
- 'date': vals['date'],
'partner_id': vals.get('partner_id'),
- 'ref': vals.get('ref'),
'statement_id': vals.get('statement_id'),
'debit': tax_vals['amount'] > 0 and tax_vals['amount'] or 0.0,
'credit': tax_vals['amount'] < 0 and -tax_vals['amount'] or 0.0,
@@ -1235,7 +1291,7 @@ class AccountPartialReconcile(models.Model):
company_id = fields.Many2one('res.company', related='debit_move_id.company_id', store=True, string='Currency')
full_reconcile_id = fields.Many2one('account.full.reconcile', string="Full Reconcile")
- def create_exchange_rate_entry(self, aml, amount_diff, diff_in_currency, currency, move_date):
+ def create_exchange_rate_entry(self, aml_to_fix, amount_diff, diff_in_currency, currency, move_date):
""" Automatically create a journal entry to book the exchange rate difference.
That new journal entry is made in the company `currency_exchange_journal_id` and one of its journal
items is matched with the other lines to balance the full reconciliation.
@@ -1277,19 +1333,24 @@ class AccountPartialReconcile(models.Model):
'amount_currency': diff_in_currency,
'partner_id': rec.debit_move_id.partner_id.id,
})
- partial_rec = rec.env['account.partial.reconcile'].create({
- 'debit_move_id': aml.credit and line_to_reconcile.id or aml.id,
- 'credit_move_id': aml.debit and line_to_reconcile.id or aml.id,
- 'amount': abs(amount_diff),
- 'amount_currency': abs(diff_in_currency),
- 'currency_id': currency.id,
- })
+ for aml in aml_to_fix:
+ partial_rec = rec.env['account.partial.reconcile'].create({
+ 'debit_move_id': aml.credit and line_to_reconcile.id or aml.id,
+ 'credit_move_id': aml.debit and line_to_reconcile.id or aml.id,
+ 'amount': abs(aml.amount_residual),
+ 'amount_currency': abs(aml.amount_residual_currency),
+ 'currency_id': currency.id,
+ })
move.post()
return line_to_reconcile, partial_rec
@api.model
def create(self, vals):
res = super(AccountPartialReconcile, self).create(vals)
+ if self._context.get('skip_full_reconcile_check'):
+ #when running the manual reconciliation wizard, don't check the partials separately for full
+ #reconciliation or exchange rate because it is handled manually after the whole processing
+ return res
#check if the reconcilation is full
#first, gather all journal items involved in the reconciliation just created
partial_rec_set = OrderedDict.fromkeys([x for x in res])
diff --git a/addons/account/models/partner.py b/addons/account/models/partner.py
index 1c3e6d4fc0d..ab2c90cfb2f 100644
--- a/addons/account/models/partner.py
+++ b/addons/account/models/partner.py
@@ -252,40 +252,35 @@ class ResPartner(models.Model):
partner.debit = -val
@api.multi
- def _asset_difference_search(self, type, args):
- if not args:
+ def _asset_difference_search(self, account_type, operator, operand):
+ if operator not in ('<', '=', '>', '>=', '<='):
return []
- having_values = tuple(map(itemgetter(2), args))
- where = ' AND '.join(
- map(lambda x: '(SUM(bal2) %(operator)s %%s)' % {
- 'operator':x[1]},args))
- query = self.env['account.move.line']._query_get()
- self._cr.execute(('SELECT pid AS partner_id, SUM(bal2) FROM ' \
- '(SELECT CASE WHEN bal IS NOT NULL THEN bal ' \
- 'ELSE 0.0 END AS bal2, p.id as pid FROM ' \
- '(SELECT (debit-credit) AS bal, partner_id ' \
- 'FROM account_move_line l ' \
- 'WHERE account_id IN ' \
- '(SELECT id FROM account_account '\
- 'WHERE type=%s AND active) ' \
- 'AND reconciled IS FALSE ' \
- 'AND '+query+') AS l ' \
- 'RIGHT JOIN res_partner p ' \
- 'ON p.id = partner_id ) AS pl ' \
- 'GROUP BY pid HAVING ' + where),
- (type,) + having_values)
+ if type(operand) not in (float, int):
+ return []
+ sign = 1
+ if account_type == 'payable':
+ sign = -1
+ res = self._cr.execute('''
+ SELECT partner.id
+ FROM res_partner partner
+ LEFT JOIN account_move_line aml ON aml.partner_id = partner.id
+ RIGHT JOIN account_account acc ON aml.account_id = acc.id
+ WHERE acc.internal_type = %s
+ AND NOT acc.deprecated
+ GROUP BY partner.id
+ HAVING %s * COALESCE(SUM(aml.amount_residual), 0) ''' + operator + ''' %s''', (account_type, sign, operand))
res = self._cr.fetchall()
if not res:
return [('id', '=', '0')]
return [('id', 'in', map(itemgetter(0), res))]
- @api.multi
- def _credit_search(self, args):
- return self._asset_difference_search('receivable', args)
+ @api.model
+ def _credit_search(self, operator, operand):
+ return self._asset_difference_search('receivable', operator, operand)
- @api.multi
- def _debit_search(self, args):
- return self._asset_difference_search('payable', args)
+ @api.model
+ def _debit_search(self, operator, operand):
+ return self._asset_difference_search('payable', operator, operand)
@api.multi
def _invoice_total(self):
diff --git a/addons/account/models/product.py b/addons/account/models/product.py
index 69b8fb55752..b411ae50f15 100644
--- a/addons/account/models/product.py
+++ b/addons/account/models/product.py
@@ -58,6 +58,13 @@ class ProductTemplate(models.Model):
'expense': self.property_account_expense_id or self.categ_id.property_account_expense_categ_id
}
+ @api.multi
+ def _get_asset_accounts(self):
+ res = {}
+ res['stock_input'] = False
+ res['stock_output'] = False
+ return res
+
@api.multi
def get_product_accounts(self, fiscal_pos=None):
accounts = self._get_product_accounts()
diff --git a/addons/account/report/account_invoice_report.py b/addons/account/report/account_invoice_report.py
index 2840432ef1a..70e79867d20 100644
--- a/addons/account/report/account_invoice_report.py
+++ b/addons/account/report/account_invoice_report.py
@@ -114,14 +114,14 @@ class AccountInvoiceReport(models.Model):
ai.type, ai.state, pt.categ_id, ai.date_due, ai.account_id, ail.account_id AS account_line_id,
ai.partner_bank_id,
SUM ((invoice_type.sign * ail.quantity) / (u.factor * u2.factor)) AS product_qty,
- SUM(ail.price_subtotal_signed) AS price_total,
- SUM(ail.price_subtotal_signed) / CASE
+ SUM(invoice_type.sign * ABS(ail.price_subtotal_signed)) AS price_total,
+ SUM(ABS(ail.price_subtotal_signed)) / CASE
WHEN SUM(ail.quantity / u.factor * u2.factor) <> 0::numeric
- THEN SUM((invoice_type.sign * ail.quantity) / u.factor * u2.factor)
+ THEN SUM(ail.quantity / u.factor * u2.factor)
ELSE 1::numeric
END AS price_average,
ai.residual_company_signed / (SELECT count(*) FROM account_invoice_line l where invoice_id = ai.id) *
- count(*) AS residual,
+ count(*) * invoice_type.sign AS residual,
ai.commercial_partner_id as commercial_partner_id,
partner.country_id,
SUM(pr.weight * (invoice_type.sign*ail.quantity) / u.factor * u2.factor) AS weight,
@@ -154,7 +154,7 @@ class AccountInvoiceReport(models.Model):
group_by_str = """
GROUP BY ail.id, ail.product_id, ail.account_analytic_id, ai.date_invoice, ai.id,
ai.partner_id, ai.payment_term_id, u2.name, u2.id, ai.currency_id, ai.journal_id,
- ai.fiscal_position_id, ai.user_id, ai.company_id, ai.type, ai.state, pt.categ_id,
+ ai.fiscal_position_id, ai.user_id, ai.company_id, ai.type, invoice_type.sign, ai.state, pt.categ_id,
ai.date_due, ai.account_id, ail.account_id, ai.partner_bank_id, ai.residual_company_signed,
ai.amount_total_company_signed, ai.commercial_partner_id, partner.country_id
"""
diff --git a/addons/account/report/account_journal.py b/addons/account/report/account_journal.py
index 90bfba7cba0..c6168c462b8 100644
--- a/addons/account/report/account_journal.py
+++ b/addons/account/report/account_journal.py
@@ -112,4 +112,4 @@ class ReportJournal(models.AbstractModel):
'sum_debit': self._sum_debit,
'get_taxes': self._get_taxes,
}
- return self.env['report'].render('account_extra_reports.report_journal', docargs)
+ return self.env['report'].render('account.report_journal', docargs)
diff --git a/addons/account/report/account_partner_ledger.py b/addons/account/report/account_partner_ledger.py
index 2bf1c0ca8ca..6eb84f438dc 100644
--- a/addons/account/report/account_partner_ledger.py
+++ b/addons/account/report/account_partner_ledger.py
@@ -107,4 +107,4 @@ class ReportPartnerLedger(models.AbstractModel):
'lines': self._lines,
'sum_partner': self._sum_partner,
}
- return self.env['report'].render('account_extra_reports.report_partnerledger', docargs)
+ return self.env['report'].render('account.report_partnerledger', docargs)
diff --git a/addons/account/tests/test_reconciliation.py b/addons/account/tests/test_reconciliation.py
index e1f0f4cdd67..50c12c035b9 100644
--- a/addons/account/tests/test_reconciliation.py
+++ b/addons/account/tests/test_reconciliation.py
@@ -260,9 +260,9 @@ class TestReconciliation(AccountingTestCase):
# will lead to an exchange loss, that should be handled correctly within the journal items.
cr, uid = self.cr, self.uid
# We update the currency rate of the currency USD in order to force the gain/loss exchanges in next steps
- self.res_currency_rate_model.create(cr, uid, {
+ rateUSDbis_id = self.registry("ir.model.data").get_object_reference(self.cr, self.uid, "base", "rateUSDbis")[1]
+ self.res_currency_rate_model.write(cr, uid, rateUSDbis_id, {
'name': time.strftime('%Y-%m-%d') + ' 00:00:00',
- 'currency_id': self.currency_usd_id,
'rate': 0.033,
})
# We create a customer invoice of 2.00 USD
@@ -346,3 +346,61 @@ class TestReconciliation(AccountingTestCase):
counterpart_exchange_loss_line = line
# We should be able to find a move line of 0.01 EUR on the Foreign Exchange Loss account
self.assertTrue(counterpart_exchange_loss_line, 'There should be one move line of 0.01 EUR on account "Foreign Exchange Loss"')
+
+ def test_manual_reconcile_wizard_opw678153(self):
+
+ def create_move(name, amount, amount_currency, currency_id):
+ debit_line_vals = {
+ 'name': name,
+ 'debit': amount > 0 and amount or 0.0,
+ 'credit': amount < 0 and -amount or 0.0,
+ 'account_id': self.account_rcv.id,
+ 'amount_currency': amount_currency,
+ 'currency_id': currency_id,
+ }
+ credit_line_vals = debit_line_vals.copy()
+ credit_line_vals['debit'] = debit_line_vals['credit']
+ credit_line_vals['credit'] = debit_line_vals['debit']
+ credit_line_vals['account_id'] = self.account_rsa.id
+ credit_line_vals['amount_currency'] = -debit_line_vals['amount_currency']
+ vals = {
+ 'journal_id': self.bank_journal_euro.id,
+ 'line_ids': [(0,0, debit_line_vals), (0, 0, credit_line_vals)]
+ }
+ return self.env['account.move'].create(vals).id
+ move_list_vals = [
+ ('1', -1.83, 0, self.currency_swiss_id),
+ ('2', 728.35, 795.05, self.currency_swiss_id),
+ ('3', -4.46, 0, self.currency_swiss_id),
+ ('4', 0.32, 0, self.currency_swiss_id),
+ ('5', 14.72, 16.20, self.currency_swiss_id),
+ ('6', -737.10, -811.25, self.currency_swiss_id),
+ ]
+ move_ids = []
+ for name, amount, amount_currency, currency_id in move_list_vals:
+ move_ids.append(create_move(name, amount, amount_currency, currency_id))
+ aml_recs = self.env['account.move.line'].search([('move_id', 'in', move_ids), ('account_id', '=', self.account_rcv.id)])
+ wizard = self.env['account.move.line.reconcile'].with_context(active_ids=[x.id for x in aml_recs]).create({})
+ wizard.trans_rec_reconcile_full()
+ for aml in aml_recs:
+ self.assertTrue(aml.reconciled, 'The journal item should be totally reconciled')
+ self.assertEquals(aml.amount_residual, 0, 'The journal item should be totally reconciled')
+ self.assertEquals(aml.amount_residual_currency, 0, 'The journal item should be totally reconciled')
+
+ move_list_vals = [
+ ('2', 728.35, 795.05, self.currency_swiss_id),
+ ('3', -4.46, 0, False),
+ ('4', 0.32, 0, False),
+ ('5', 14.72, 16.20, self.currency_swiss_id),
+ ('6', -737.10, -811.25, self.currency_swiss_id),
+ ]
+ move_ids = []
+ for name, amount, amount_currency, currency_id in move_list_vals:
+ move_ids.append(create_move(name, amount, amount_currency, currency_id))
+ aml_recs = self.env['account.move.line'].search([('move_id', 'in', move_ids), ('account_id', '=', self.account_rcv.id)])
+ wizard = self.env['account.move.line.reconcile.writeoff'].with_context(active_ids=[x.id for x in aml_recs]).create({'journal_id': self.bank_journal_usd.id, 'writeoff_acc_id': self.account_rsa.id})
+ wizard.trans_rec_reconcile()
+ for aml in aml_recs:
+ self.assertTrue(aml.reconciled, 'The journal item should be totally reconciled')
+ self.assertEquals(aml.amount_residual, 0, 'The journal item should be totally reconciled')
+ self.assertEquals(aml.amount_residual_currency, 0, 'The journal item should be totally reconciled')
diff --git a/addons/account/views/account_invoice_view.xml b/addons/account/views/account_invoice_view.xml
index 9f4c0644cd8..d0d1f4c875a 100644
--- a/addons/account/views/account_invoice_view.xml
+++ b/addons/account/views/account_invoice_view.xml
@@ -513,11 +513,11 @@
\n"
" This will generate journal entries for all related installment lines on this period of asset/revenue recognition as well."
-msgstr "This wizard will post installment/depreciation lines for the selected month.
\n This will generate journal entries for all related installment lines on this period of asset/revenue recognition as well."
+msgstr "هذا المعالج سيقوم بترحيل بنود اقساط الإهلاك لهذا الشهر
\nو سيقوم بإنشاء القيود المحاسبية لجميع بنود أقساط الإهلاك لهذه الفترة للأصول ."
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_time
@@ -1054,7 +1055,7 @@ msgstr "السنة"
msgid ""
"You already have assets with the reference %s.\n"
"Please delete these assets before creating new ones for this invoice."
-msgstr ""
+msgstr "لديك بالفعل أصول تتصل ب / أو تشير الى %s\nيرجي محو هذه الاصول قبل إنشاء أصول جديده لهذه الفاتورة"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:100
diff --git a/addons/account_asset/i18n/ca.po b/addons/account_asset/i18n/ca.po
index 4849ef9eebb..efe16d3c32f 100644
--- a/addons/account_asset/i18n/ca.po
+++ b/addons/account_asset/i18n/ca.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-05-12 09:34+0000\n"
+"PO-Revision-Date: 2016-05-25 08:21+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n"
"MIME-Version: 1.0\n"
@@ -26,7 +26,7 @@ msgstr " (còpia)"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_entry_count
msgid "# Asset Entries"
-msgstr ""
+msgstr "# Introducció d'actius"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_asset_asset_report_depreciation_nbr
diff --git a/addons/account_asset/i18n/cs.po b/addons/account_asset/i18n/cs.po
index d2f795e4ce5..9b2f7df53ff 100644
--- a/addons/account_asset/i18n/cs.po
+++ b/addons/account_asset/i18n/cs.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-05-12 09:34+0000\n"
+"PO-Revision-Date: 2016-05-23 12:24+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Czech (http://www.transifex.com/odoo/odoo-9/language/cs/)\n"
"MIME-Version: 1.0\n"
@@ -51,7 +51,7 @@ msgstr "Účetní záznam"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_needaction
msgid "Action Needed"
-msgstr ""
+msgstr "Vyžadována akce"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_active
@@ -1026,7 +1026,7 @@ msgstr "Nepřečtené zprávy"
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_message_unread_counter
msgid "Unread Messages Counter"
-msgstr ""
+msgstr "Počítadlo nepřečtených zpráv"
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_account_asset_asset_form
diff --git a/addons/account_asset/i18n/de.po b/addons/account_asset/i18n/de.po
index 4f8eeb879bd..4670b1a9db5 100644
--- a/addons/account_asset/i18n/de.po
+++ b/addons/account_asset/i18n/de.po
@@ -8,6 +8,7 @@
# Ralf Hilgenstock , 2016
# Wolfgang Taferner, 2015-2016
msgid ""
@@ -15,8 +16,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-05-13 09:49+0000\n"
-"Last-Translator: Rudolf Schnapka
\n"
" This will generate journal entries for all related installment lines on this period of asset/revenue recognition as well."
-msgstr "Dieser Assistent bucht Zu-/Abschreibungspositionen im gewählten Monat,
\nDies erzeugt auch Journalposten für alle zugehörigen, erfolgswirksamen Tilgungs-/Zuschreibungpositionen dieser Periode."
+msgstr "Dieser Assistent bucht Zu-/Abschreibungspositionen im gewählten Monat,
\nDies erzeugt auch Buchungssätze für alle zugehörigen, erfolgswirksamen Tilgungs-/Zuschreibungpositionen dieser Periode."
#. module: account_asset
#: model:ir.model.fields,field_description:account_asset.field_account_asset_asset_method_time
diff --git a/addons/account_asset/i18n/es_EC.po b/addons/account_asset/i18n/es_EC.po
index 469fea15a86..d8f0c691c24 100644
--- a/addons/account_asset/i18n/es_EC.po
+++ b/addons/account_asset/i18n/es_EC.po
@@ -10,8 +10,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-01-15 09:26+0000\n"
-"PO-Revision-Date: 2016-05-12 09:34+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-05-27 04:13+0000\n"
+"Last-Translator: Rick Hunter
\n Opis:"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.report_accounttest
msgid "Name:"
-msgstr ""
+msgstr "Nazwa:"
#. module: account_test
#: model:ir.actions.act_window,name:account_test.action_accounting_assert
diff --git a/addons/account_test/i18n/tr.po b/addons/account_test/i18n/tr.po
index d7a5d9b4df1..a0e90f8ae4a 100644
--- a/addons/account_test/i18n/tr.po
+++ b/addons/account_test/i18n/tr.po
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2016-03-05 16:23+0000\n"
+"PO-Revision-Date: 2016-05-25 08:19+0000\n"
"Last-Translator: AYHAN KIZILTAN
\n Açıklama:"
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.report_accounttest
msgid "Name:"
-msgstr ""
+msgstr "Adı"
#. module: account_test
#: model:ir.actions.act_window,name:account_test.action_accounting_assert
@@ -86,7 +86,7 @@ msgstr "Bakiyeyi denetle: Borç Toplamı = Alacak toplamı"
#. module: account_test
#: model:ir.actions.act_window,help:account_test.action_accounting_assert
msgid "Click to create Accounting Test."
-msgstr ""
+msgstr "Muhasebe Testi oluşturmak için tıklayın."
#. module: account_test
#: model:ir.ui.view,arch_db:account_test.account_assert_form
@@ -210,7 +210,7 @@ msgstr "Test 6 : Fatura durumu"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_07
msgid "Test 7 : Closing balance on bank statements"
-msgstr ""
+msgstr "Test 7 : Banka hesap özetlerindeki kapanış bakiyesi"
#. module: account_test
#: model:ir.model.fields,field_description:account_test.field_accounting_assert_test_desc
@@ -242,4 +242,4 @@ msgstr "accounting.assert.test"
#. module: account_test
#: model:ir.model,name:account_test.model_report_account_test_report_accounttest
msgid "report.account_test.report_accounttest"
-msgstr ""
+msgstr "report.account_test.report_accounttest"
diff --git a/addons/account_test/i18n/zh_CN.po b/addons/account_test/i18n/zh_CN.po
index db4786b8f67..1f0197a046d 100644
--- a/addons/account_test/i18n/zh_CN.po
+++ b/addons/account_test/i18n/zh_CN.po
@@ -3,14 +3,15 @@
# * account_test
#
# Translators:
-# 珠海-老天
\n"
"
\n"
" - Go to the"
-msgstr ""
+msgstr "Zur automatischen Anmeldung mit einem google Konto, müssen Sie zunächst folgendes tun:
\n
\n- Zum"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_total_invoiced
@@ -341,7 +343,7 @@ msgstr "Validierungs URL"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_supplier_payment_term_id
msgid "Vendor Payment Term"
-msgstr "Zahlungsbedingungen des Lieferanten"
+msgstr "Lieferantenzahlungsbedingung"
#. module: auth_oauth
#: code:addons/auth_oauth/controllers/main.py:101
diff --git a/addons/auth_oauth/i18n/sl.po b/addons/auth_oauth/i18n/sl.po
index 90583956573..c362920a5cc 100644
--- a/addons/auth_oauth/i18n/sl.po
+++ b/addons/auth_oauth/i18n/sl.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-07 14:40+0000\n"
-"PO-Revision-Date: 2015-09-09 17:27+0000\n"
+"PO-Revision-Date: 2016-05-26 15:07+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Slovenian (http://www.transifex.com/odoo/odoo-9/language/sl/)\n"
"MIME-Version: 1.0\n"
@@ -120,7 +120,7 @@ msgstr "Data URL"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_auth_oauth_provider_display_name
msgid "Display Name"
-msgstr ""
+msgstr "Prikaz naziva"
#. module: auth_oauth
#: model:ir.model.fields,field_description:auth_oauth.field_res_users_property_account_position_id
diff --git a/addons/auth_oauth/i18n/tr.po b/addons/auth_oauth/i18n/tr.po
index 8c8753beecb..d9c177c635f 100644
--- a/addons/auth_oauth/i18n/tr.po
+++ b/addons/auth_oauth/i18n/tr.po
@@ -3,13 +3,14 @@
# * auth_oauth
#
# Translators:
+# AYHAN KIZILTAN
\n"
"
\n"
" Now copy paste the client_id here:"
-msgstr ""
+msgstr "
\n - Yeni bir proje oluştur
\n - Api Erişimine git
\n - Bir oauth client_id oluştur
\n - Ayarları düzenleyin ve makine adınızı hem Authorized Redirect URIs hem de Authorized JavaScript Origins olarak ayarlayın.
\n
\n Şimdi client_id'i buraya kopyalayıp yapıştırın:"
#. module: auth_oauth
#: code:addons/auth_oauth/controllers/main.py:99
diff --git a/addons/auth_oauth/i18n/zh_CN.po b/addons/auth_oauth/i18n/zh_CN.po
index 6078196bf17..758ffe92424 100644
--- a/addons/auth_oauth/i18n/zh_CN.po
+++ b/addons/auth_oauth/i18n/zh_CN.po
@@ -3,14 +3,15 @@
# * auth_oauth
#
# Translators:
-# jeffery chen fan , 2016
# Wolfgang Taferner, 2016
msgid ""
@@ -15,8 +17,8 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-09-14 10:27+0000\n"
-"PO-Revision-Date: 2016-03-18 08:46+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-06-02 11:00+0000\n"
+"Last-Translator: Thorsten Vocks {NNNDD}. In these cases, \n"
" the barcode field on the associated records must show these digits as \n"
" zeroes."
-msgstr ""
+msgstr "Muster können auch festlegen, wie numerische Werte, wie Gewicht und Preis\n als Barcode geschlüsselt werden. Diese werden eingeleitet durch {NNN} wobei die N's\n wo die Ziffern geschlüsselt stehen. Floats werden auch unterstützt \n Nachkommastellen werden als D's, wie in {NNNDD} dargestellt. In diesen Fällen\n muss das Barcode-Feld oder die entsprechenden Datensätze diese Stellen als \n Nullen ausweisen."
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_name
@@ -234,7 +236,7 @@ msgstr "Reihenfolge"
#: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:68
#, python-format
msgid "Set quantity"
-msgstr ""
+msgstr "Menge setzen"
#. module: barcodes
#: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
@@ -254,35 +256,35 @@ msgstr "Die Liste der Barcode-Regeln"
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_rule_alias
msgid "The matched pattern will alias to this barcode"
-msgstr ""
+msgstr "Das übereinstimmende Muster wird diesen Barcode bestimmen"
#. module: barcodes
#: code:addons/barcodes/barcodes.py:217 code:addons/barcodes/barcodes.py:219
#: code:addons/barcodes/barcodes.py:221
#, python-format
msgid "There is a syntax error in the barcode pattern "
-msgstr ""
+msgstr "Das Barcode-Muster enthält einen Fehler"
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_rule_encoding
msgid ""
"This rule will apply only if the barcode is encoded with the specified "
"encoding"
-msgstr ""
+msgstr "Diese Regel greift nur, wenn der Barcode in angegebener Codierung vorliegt."
#. module: barcodes
#. openerp-web
#: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:122
#, python-format
msgid "To modify this document, please first start edition."
-msgstr ""
+msgstr "Um dieses Dokument zu verändern, starten Sie bitte erst die Bearbeitung."
#. module: barcodes
#. openerp-web
#: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:56
#, python-format
msgid "To set the quantity please scan a barcode first."
-msgstr ""
+msgstr "Um die Menge zu bestimmen, lesen Sie bitte zuerst den Barcode."
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_type
@@ -295,7 +297,7 @@ msgid ""
"UPC Codes can be converted to EAN by prefixing them with a zero. This "
"setting determines if a UPC/EAN barcode should be automatically converted in"
" one way or another when trying to match a rule with the other encoding."
-msgstr ""
+msgstr "UPC-Codes können in EAN durch voranstellen einer Null konvertiert werden. Diese Einstellung legt fest, ob diese Umwandlung automatisch, in die eine oder andere Richtung, erfolgen soll, wenn nach Regel Übereinstimmung der jeweils anderen Kodierung gesucht wird."
#. module: barcodes
#: selection:barcode.nomenclature,upc_ean_conv:0
@@ -311,30 +313,30 @@ msgstr "UPC/EAN Umwandlung"
#: code:addons/barcodes/barcodes.py:191
#, python-format
msgid "Unit Product"
-msgstr "Einheitsprodukt"
+msgstr "Produkteinheit"
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_rule_sequence
msgid ""
"Used to order rules such that rules with a smaller sequence match first"
-msgstr ""
+msgstr "Verwendet, um Regeln zu sortieren, so dass solche mit kleinerer Nummer zuerst geprüft werden."
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcodes_barcode_events_mixin__barcode_scanned
msgid "Value of the last barcode scanned."
-msgstr ""
+msgstr "Wert des zuletzt gelesenen Barcodes."
#. module: barcodes
#: model:ir.model,name:barcodes.model_barcode_nomenclature
msgid "barcode.nomenclature"
-msgstr ""
+msgstr "barcode.nomenclature"
#. module: barcodes
#: model:ir.model,name:barcodes.model_barcode_rule
msgid "barcode.rule"
-msgstr ""
+msgstr "barcode.rule"
#. module: barcodes
#: model:ir.model,name:barcodes.model_barcodes_barcode_events_mixin
msgid "barcodes.barcode_events_mixin"
-msgstr ""
+msgstr "barcodes.barcode_events_mixin"
diff --git a/addons/barcodes/i18n/fr.po b/addons/barcodes/i18n/fr.po
index e1d91e58183..1015f2ad331 100644
--- a/addons/barcodes/i18n/fr.po
+++ b/addons/barcodes/i18n/fr.po
@@ -8,6 +8,7 @@
# Mensanh Dodji Anani LAWSON {NNNDD}. In these cases, \n"
" the barcode field on the associated records must show these digits as \n"
" zeroes."
-msgstr "模式也可以定义为怎样给数字取值,例如重量或者价格也可以被编码为条码。\n它们可以由 {NNN}被定义, 在这里N用来定义数字的位数\n小数也能用D表示,例如{NNNDD}。在这些情景中,\n在相关记录的必填的条码字段显示为0"
+msgstr "模式也可以定义为如何数值化,例如重量或者价格也可以被编码到条码。\n它们以 {NNN}表示,在这里N用来定义号码哪儿编码为数字。\n浮点数也支持,小数用D表示,例如{NNNDD}。\n在这些案例中,在相关记录的条码字段必填显示这些数字为0。"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_name
@@ -259,7 +259,7 @@ msgstr "匹配模式将别名到该条码"
#: code:addons/barcodes/barcodes.py:221
#, python-format
msgid "There is a syntax error in the barcode pattern "
-msgstr "条码模式中有一个句式错误"
+msgstr "条码模式中有一个语法错误"
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcode_rule_encoding
@@ -273,14 +273,14 @@ msgstr "这条规则只适用于特殊编码的条形编码"
#: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:122
#, python-format
msgid "To modify this document, please first start edition."
-msgstr "要改变该文档,请先点击编辑"
+msgstr "要修改文档,请先开始编辑"
#. module: barcodes
#. openerp-web
#: code:addons/barcodes/static/src/js/form_view_barcode_handler.js:56
#, python-format
msgid "To set the quantity please scan a barcode first."
-msgstr "设置数量前请首先扫描条码."
+msgstr "设置数量前请先扫描条码."
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcode_rule_type
@@ -315,12 +315,12 @@ msgstr "单位产品"
#: model:ir.model.fields,help:barcodes.field_barcode_rule_sequence
msgid ""
"Used to order rules such that rules with a smaller sequence match first"
-msgstr "用于顺序规则,使得规则与较小的序列匹配"
+msgstr "用于规则排序,这样较小序号的规则最先匹配"
#. module: barcodes
#: model:ir.model.fields,help:barcodes.field_barcodes_barcode_events_mixin__barcode_scanned
msgid "Value of the last barcode scanned."
-msgstr "上次扫描的条码值"
+msgstr "上个扫描到的条码的值"
#. module: barcodes
#: model:ir.model,name:barcodes.model_barcode_nomenclature
diff --git a/addons/base_action_rule/i18n/ca.po b/addons/base_action_rule/i18n/ca.po
index d3ef78d2393..3d239b2a40c 100644
--- a/addons/base_action_rule/i18n/ca.po
+++ b/addons/base_action_rule/i18n/ca.po
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-09 09:18+0000\n"
-"PO-Revision-Date: 2016-05-02 14:46+0000\n"
+"PO-Revision-Date: 2016-05-24 15:45+0000\n"
"Last-Translator: Marc Tormo i Bochaca