From fe99c51703c3a1aaa4cb5cfd88c45525b6330c3f Mon Sep 17 00:00:00 2001
From: Joren Van Onder
Date: Tue, 7 Jun 2016 14:22:05 +0200
Subject: [PATCH 01/21] [IMP] hw_scanner: support multiple simultaneously
attached devices
The hw_scanner module not only supports barcode readers (although that
was it's original intention). It also happens to support certain card
readers (like the MagTek Dynamag we use for Mercury) because they act
the same way as barcode scanners (like a keyboard and end sequence with
ENTER).
Before we supported Mercury there was no real reason to support multiple
devices on the POSBox, because it didn't make much sense to attach >1
barcode reader to the same POSBox. With Mercury however, this is a real
use case, as users want both a barcode reader and a card reader.
This commit implements support for this, while keeping the functionality
as close as possible to how it was before (eg. care was taken to not
break plug and play support).
---
addons/hw_scanner/controllers/main.py | 111 +++++++++++++++-----------
1 file changed, 64 insertions(+), 47 deletions(-)
diff --git a/addons/hw_scanner/controllers/main.py b/addons/hw_scanner/controllers/main.py
index 8e5e8f6af18..ad0f47a2cda 100644
--- a/addons/hw_scanner/controllers/main.py
+++ b/addons/hw_scanner/controllers/main.py
@@ -22,6 +22,13 @@ except ImportError:
_logger.error('Odoo module hw_scanner depends on the evdev python module')
evdev = None
+class ScannerDevice():
+ def __init__(self, path):
+ self.evdev = evdev.InputDevice(path)
+ self.evdev.grab()
+
+ self.barcode = []
+ self.shift = False
class Scanner(Thread):
def __init__(self):
@@ -29,6 +36,7 @@ class Scanner(Thread):
self.lock = Lock()
self.status = {'status':'connecting', 'messages':[]}
self.input_dir = '/dev/input/by-id/'
+ self.open_devices = []
self.barcodes = Queue()
self.keymap = {
2: ("1","!"),
@@ -109,25 +117,33 @@ class Scanner(Thread):
elif status == 'disconnected' and message:
_logger.info('Disconnected Barcode Scanner: %s', message)
- def get_device(self):
+ def get_devices(self):
try:
if not evdev:
return None
- devices = [ device for device in listdir(self.input_dir)]
- keyboards = [ device for device in devices if ('kbd' in device) and ('keyboard' not in device.lower())]
- scanners = [ device for device in devices if ('barcode' in device.lower()) or ('scanner' in device.lower())]
- if len(scanners) > 0:
- self.set_status('connected','Connected to '+scanners[0])
- return evdev.InputDevice(join(self.input_dir,scanners[0]))
- elif len(keyboards) > 0:
- self.set_status('connected','Connected to '+keyboards[0])
- return evdev.InputDevice(join(self.input_dir,keyboards[0]))
+
+ new_devices = [device for device in listdir(self.input_dir)
+ if join(self.input_dir, device) not in [dev.evdev.fn for dev in self.open_devices]]
+ scanners = [device for device in new_devices
+ if (('kbd' in device) and ('keyboard' not in device.lower()))
+ or ('barcode' in device.lower()) or ('scanner' in device.lower())]
+
+ for device in scanners:
+ _logger.debug('opening device %s', join(self.input_dir,device))
+ self.open_devices.append(ScannerDevice(join(self.input_dir,device)))
+
+ if self.open_devices:
+ self.set_status('connected','Connected to '+ str([dev.evdev.name for dev in self.open_devices]))
else:
self.set_status('disconnected','Barcode Scanner Not Found')
- return None
+
+ return self.open_devices
except Exception as e:
self.set_status('error',str(e))
- return None
+ return []
+
+ def release_device(self, dev):
+ self.open_devices.remove(dev)
def get_barcode(self):
""" Returns a scanned barcode. Will wait at most 5 seconds to get a barcode, and will
@@ -150,6 +166,11 @@ class Scanner(Thread):
self.lockedstart()
return self.status
+ def _get_open_device_by_fd(self, fd):
+ for dev in self.open_devices:
+ if dev.evdev.fd == fd:
+ return dev
+
def run(self):
""" This will start a loop that catches all keyboard events, parse barcode
sequences and put them on a timestamped queue that can be consumed by
@@ -160,49 +181,45 @@ class Scanner(Thread):
barcode = []
shift = False
- device = None
+ devices = None
while True: # barcodes loop
- if device: # ungrab device between barcodes and timeouts for plug & play
- try:
- device.ungrab()
- except Exception as e:
- device = None
- self.set_status('error',str(e))
- else:
- time.sleep(5) # wait until a suitable device is plugged
- device = self.get_device()
- if not device:
- continue
+ devices = self.get_devices()
try:
- device.grab()
- shift = False
- barcode = []
-
while True: # keycode loop
- r,w,x = select([device],[],[],5)
+ r,w,x = select({dev.fd: dev for dev in [d.evdev for d in devices]},[],[],5)
if len(r) == 0: # timeout
break
- events = device.read()
- for event in events:
- if event.type == evdev.ecodes.EV_KEY:
- #_logger.debug('Evdev Keyboard event %s',evdev.categorize(event))
- if event.value == 1: # keydown events
- if event.code in self.keymap:
- if shift:
- barcode.append(self.keymap[event.code][1])
- else:
- barcode.append(self.keymap[event.code][0])
- elif event.code == 42 or event.code == 54: # SHIFT
- shift = True
- elif event.code == 28: # ENTER, end of barcode
- self.barcodes.put( (time.time(),''.join(barcode)) )
- barcode = []
- elif event.value == 0: #keyup events
- if event.code == 42 or event.code == 54: # LEFT SHIFT
- shift = False
+ for fd in r:
+ device = self._get_open_device_by_fd(fd)
+
+ if not evdev.util.is_device(device.evdev.fn):
+ _logger.info('%s disconnected', str(device.evdev))
+ self.release_device(device)
+ break
+
+ events = device.evdev.read()
+
+ for event in events:
+ if event.type == evdev.ecodes.EV_KEY:
+ # _logger.debug('Evdev Keyboard event %s',evdev.categorize(event))
+ if event.value == 1: # keydown events
+ if event.code in self.keymap:
+ if device.shift:
+ device.barcode.append(self.keymap[event.code][1])
+ else:
+ device.barcode.append(self.keymap[event.code][0])
+ elif event.code == 42 or event.code == 54: # SHIFT
+ device.shift = True
+ elif event.code == 28: # ENTER, end of barcode
+ _logger.debug('pushing barcode %s from %s', ''.join(device.barcode), str(device.evdev))
+ self.barcodes.put( (time.time(),''.join(device.barcode)) )
+ device.barcode = []
+ elif event.value == 0: #keyup events
+ if event.code == 42 or event.code == 54: # LEFT SHIFT
+ device.shift = False
except Exception as e:
self.set_status('error',str(e))
From f307e36e66c53f89eee1ac0dfdd691518abacc91 Mon Sep 17 00:00:00 2001
From: Martin Trigaux
Date: Wed, 8 Jun 2016 10:57:21 +0200
Subject: [PATCH 02/21] [FIX] base_import: disable tracking during validation
Force the value tracking_disable to be make sure that the validation (which is
supposed to have no impact), will not send any email.
Fixes #3173
---
addons/base_import/static/src/js/import.js | 6 ++++--
1 file changed, 4 insertions(+), 2 deletions(-)
diff --git a/addons/base_import/static/src/js/import.js b/addons/base_import/static/src/js/import.js
index 0ee88e0a203..916605d699c 100644
--- a/addons/base_import/static/src/js/import.js
+++ b/addons/base_import/static/src/js/import.js
@@ -363,9 +363,11 @@ openerp.base_import = function (instance) {
var fields = this.$('.oe_import_fields input.oe_import_match_field').map(function (index, el) {
return $(el).select2('val') || false;
}).get();
+ var tracking_disable = 'tracking_disable' in kwargs ? kwargs.tracking_disable : !this.$('#oe_import_tracking').prop('checked')
+ delete kwargs.tracking_disable
kwargs.context = _.extend(
{}, this.parent_context,
- {tracking_disable: !this.$('#oe_import_tracking').prop('checked')}
+ {tracking_disable: tracking_disable}
);
return this.Import.call('do', [this.id, fields, this.import_options()], kwargs)
.then(undefined, function (error, event) {
@@ -381,7 +383,7 @@ openerp.base_import = function (instance) {
}) ;
},
onvalidate: function () {
- return this.call_import({ dryrun: true })
+ return this.call_import({ dryrun: true, tracking_disable: true })
.done(this.proxy('validated'));
},
onimport: function () {
From d0d3ba921d0d20fb9ea3e7053eb70d94b61f1892 Mon Sep 17 00:00:00 2001
From: Goffin Simon
Date: Wed, 8 Jun 2016 10:08:27 +0200
Subject: [PATCH 03/21] [FIX] website_quote: delay in SO line
When creating an SO line with a quotation template, the customer
lead time must be set.
opw:678039
---
addons/website_quote/models/order.py | 1 +
1 file changed, 1 insertion(+)
diff --git a/addons/website_quote/models/order.py b/addons/website_quote/models/order.py
index 046ade6ef09..d6d78cc80a5 100644
--- a/addons/website_quote/models/order.py
+++ b/addons/website_quote/models/order.py
@@ -185,6 +185,7 @@ class sale_order(osv.osv):
'product_uom': line.product_uom_id.id,
'website_description': line.website_description,
'state': 'draft',
+ 'delay': line.product_id.sale_delay
})
lines.append((0, 0, data))
options = []
From 730890f3696e8117eec429bc302e5b67bee69fa0 Mon Sep 17 00:00:00 2001
From: "Pedro M. Baeza"
Date: Tue, 8 Sep 2015 15:52:51 +0200
Subject: [PATCH 04/21] [IMP] l10n_es: New taxes, taxes codes and fiscal
positions according law changes
MIME-Version: 1.0
Content-Type: text/plain; charset=UTF-8
Content-Transfer-Encoding: 8bit
* v5.2: Añadida retención 19,5% arrendamientos.
* v5.1: Renombrado todo lo relacionado con arrendamientos para no incluir la
palabra "IRPF", ya que no es como tal IRPF.
* v5.0: Se ha rehecho toda la parte de impuestos para dar mayor facilidad de
consulta de los datos para las declaraciones de la AEAT y para cubrir todas
las casuísticas fiscales españolas actuales. Éstas son las características
más destacadas:
* Desdoblamiento de los impuestos principales para bienes y para servicios.
* Nuevo árbol de códigos de impuestos orientado a cada modelo de la AEAT.
* Nuevos códigos para los códigos de impuestos para facilitar su
actualización.
* La casilla del modelo viene ahora en la descripción, no en el código.
* Posiciones fiscales ajustadas para el desdoblamiento.
* Nuevo impuesto y posición fiscal para retención IRPF 19%.
* Nuevo impuesto para revendedores con recargo de equivalencia.
* Nuevas posiciones fiscales para retenciones de arrendamientos.
* Pequeños ajustes en cuentas contables.
Closes #8453
---
addons/l10n_es/README.rst | 80 +
addons/l10n_es/__openerp__.py | 74 +-
.../{ => data}/account_account_assoc.xml | 0
.../{ => data}/account_account_common.xml | 38 +-
.../{ => data}/account_account_full.xml | 0
.../{ => data}/account_account_pymes.xml | 0
.../{ => data}/account_chart_template.xml | 0
.../account_chart_template_post.xml | 13 +-
addons/l10n_es/{ => data}/account_type.xml | 8 +-
.../l10n_es/data/fiscal_positions_common.xml | 3009 +++++++++++++++++
addons/l10n_es/{ => data}/l10n_es_wizard.xml | 0
addons/l10n_es/data/tax_codes_common.xml | 1178 +++++++
addons/l10n_es/data/taxes_common.xml | 1940 +++++++++++
addons/l10n_es/fiscal_templates_common.xml | 970 ------
.../l10n_es/migrations/8.0.4.1/pre-rename.py | 38 +
.../migrations/8.0.5.0/pre-migration.py | 448 +++
.../migrations/8.0.5.1/pre-migration.py | 61 +
addons/l10n_es/tax_codes_common.xml | 775 -----
addons/l10n_es/taxes_common.xml | 1233 -------
19 files changed, 6816 insertions(+), 3049 deletions(-)
create mode 100644 addons/l10n_es/README.rst
rename addons/l10n_es/{ => data}/account_account_assoc.xml (100%)
rename addons/l10n_es/{ => data}/account_account_common.xml (99%)
rename addons/l10n_es/{ => data}/account_account_full.xml (100%)
rename addons/l10n_es/{ => data}/account_account_pymes.xml (100%)
rename addons/l10n_es/{ => data}/account_chart_template.xml (100%)
rename addons/l10n_es/{ => data}/account_chart_template_post.xml (77%)
rename addons/l10n_es/{ => data}/account_type.xml (92%)
create mode 100644 addons/l10n_es/data/fiscal_positions_common.xml
rename addons/l10n_es/{ => data}/l10n_es_wizard.xml (100%)
create mode 100644 addons/l10n_es/data/tax_codes_common.xml
create mode 100644 addons/l10n_es/data/taxes_common.xml
delete mode 100644 addons/l10n_es/fiscal_templates_common.xml
create mode 100644 addons/l10n_es/migrations/8.0.4.1/pre-rename.py
create mode 100644 addons/l10n_es/migrations/8.0.5.0/pre-migration.py
create mode 100644 addons/l10n_es/migrations/8.0.5.1/pre-migration.py
delete mode 100644 addons/l10n_es/tax_codes_common.xml
delete mode 100644 addons/l10n_es/taxes_common.xml
diff --git a/addons/l10n_es/README.rst b/addons/l10n_es/README.rst
new file mode 100644
index 00000000000..c0be2a93316
--- /dev/null
+++ b/addons/l10n_es/README.rst
@@ -0,0 +1,80 @@
+.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
+ :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+ :alt: License
+
+===============================================
+Plan contable e impuestos de España (PGCE 2008)
+===============================================
+
+* Define las siguientes plantillas de cuentas:
+
+ * Plan general de cuentas español 2008.
+ * Plan general de cuentas español 2008 para pequeñas y medianas empresas.
+ * Plan general de cuentas español 2008 para asociaciones.
+* Define plantillas de impuestos para compra y venta.
+* Define plantillas de códigos de impuestos.
+* Define posiciones fiscales para la legislación fiscal española.
+
+**IMPORTANTE:** Ésta es una versión mejorada con respecto al módulo que se
+encuentra en la versión estándar de Odoo, por lo que es conveniente instalar
+ésta para disponer de los últimos datos actualizados.
+
+Historial
+---------
+
+* v5.2: Añadida retención 19,5% arrendamientos.
+* v5.1: Renombrado todo lo relacionado con arrendamientos para no incluir la
+ palabra "IRPF", ya que no es como tal IRPF.
+* v5.0: Se ha rehecho toda la parte de impuestos para dar mayor facilidad de
+ consulta de los datos para las declaraciones de la AEAT y para cubrir todas
+ las casuísticas fiscales españolas actuales. Éstas son las características
+ más destacadas:
+
+ * Desdoblamiento de los impuestos principales para bienes y para servicios.
+ * Nuevo árbol de códigos de impuestos orientado a cada modelo de la AEAT.
+ * Nuevos códigos para los códigos de impuestos para facilitar su
+ actualización.
+ * La casilla del modelo viene ahora en la descripción, no en el código.
+ * Posiciones fiscales ajustadas para el desdoblamiento.
+ * Nuevo impuesto y posición fiscal para retención IRPF 19%.
+ * Nuevo impuesto para revendedores con recargo de equivalencia.
+ * Nuevas posiciones fiscales para retenciones de arrendamientos.
+ * Pequeños ajustes en cuentas contables.
+* v4.1: Cambio en el método que obtiene el nombre del impuesto e intercambiados
+ los campos descripción/nombre para que no aparezca los códigos en documentos
+ impresos ni en pantalla.
+* v4.0: Refactorización completa de los planes de cuentas, con las siguientes
+ caracteristicas:
+
+ * Creacion de un plan común a los tres planes existentes, que reúne las
+ cuentas repetidas entre ellos.
+ * Eliminación de la triplicidad de impuestos y de códigos de impuestos.
+ * Asignación de códigos a los impuestos para facilitar su actualización.
+ * Eliminación de duplicidad de tipos de cuentas.
+
+Instalación
+===========
+
+Si en la base de datos a aplicar ya se encuentra instalado el plan contable de
+la compañía, será necesario actualizarlo con el módulo *account_chart_update*,
+disponible en https://github.com/OCA/account-financial-tools. **AVISO:**
+Después de actualizar de una version <5.0, será necesario cambiar el impuesto
+de venta por defecto en la pestaña Configuración > Contabilidad, y además
+sustituir en los productos el mismo por "x% IVA (servicios)" o
+"x% IVA (bienes)" según corresponda en cada caso. Se puede utilizar para ello
+el módulo *mass_editing* del repositorio https://github.com/OCA/server-tools.
+
+Por último, si se procede del l10n_es v3.0, serán necesarios ajustes manuales
+al actualizar el plan de cuentas, como crear a mano la cuenta 472000.
+
+Créditos
+========
+
+Contribuidores
+--------------
+* Jordi Esteve
+* Dpto. Consultoría Grupo Opentia
+* Pedro M. Baeza
+* Carlos Liébana
+* Hugo Santos
+* Albert Cabedo
diff --git a/addons/l10n_es/__openerp__.py b/addons/l10n_es/__openerp__.py
index bc828781303..b5efa2fcfb6 100644
--- a/addons/l10n_es/__openerp__.py
+++ b/addons/l10n_es/__openerp__.py
@@ -2,16 +2,21 @@
##############################################################################
#
# OpenERP, Open Source Management Solution
-# Copyright (c) 2008-2010 Zikzakmedia S.L. (http://zikzakmedia.com) All Rights Reserved.
+# Copyright (c) 2008-2010 Zikzakmedia S.L. (http://zikzakmedia.com)
# Jordi Esteve
-# Copyright (c) 2012-2013, Grupo OPENTIA () Registered EU Trademark.
+# Copyright (c) 2012-2013, Grupo OPENTIA ()
# Dpto. Consultoría
-# Copyright (c) 2013 Serv. Tecnol. Avanzados (http://www.serviciosbaeza.com)
-# Pedro Manuel Baeza
+# Copyright (c) 2013-2015 Serv. Tecnol. Av. (http://www.serviciosbaeza.com)
+# Pedro M. Baeza
+# Copyright (c) 2015 FactorLibre (www.factorlibre.com)
+# Carlos Liébana
+# Hugo Santos
+# Copyright (c) 2015 GAFIC consultores (www.gafic.com)
+# Albert Cabedo
#
# This program is free software: you can redistribute it and/or modify
-# it under the terms of the GNU Affero General Public License as published by
-# the Free Software Foundation, either version 3 of the License, or
+# it under the terms of the GNU Affero General Public License as published
+# by the Free Software Foundation, either version 3 of the License, or
# (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
@@ -25,40 +30,29 @@
##############################################################################
{
- "name" : "Spanish Charts of Accounts (PGCE 2008)",
- "version" : "4.0",
- "author" : "Spanish Localization Team",
- 'website' : 'https://launchpad.net/openerp-spain',
- "category" : "Localization/Account Charts",
- "description": """
-Spanish charts of accounts (PGCE 2008).
-========================================
-
- * Defines the following chart of account templates:
- * Spanish general chart of accounts 2008
- * Spanish general chart of accounts 2008 for small and medium companies
- * Spanish general chart of accounts 2008 for associations
- * Defines templates for sale and purchase VAT
- * Defines tax code templates
- * Defines fiscal positions for spanish fiscal legislation
-""",
- "license" : "AGPL-3",
- "depends" : ["account", "base_vat", "base_iban"],
- "data" : [
- "account_type.xml",
- "account_chart_template.xml",
- "account_account_common.xml",
- "account_account_full.xml",
- "account_account_pymes.xml",
- "account_account_assoc.xml",
- "tax_codes_common.xml",
- "taxes_common.xml",
- "fiscal_templates_common.xml",
- "account_chart_template_post.xml",
- "l10n_es_wizard.xml",
+ "name": "Spanish Charts of Accounts (PGCE 2008)",
+ "version": "5.2.0",
+ "author": "Spanish Localization Team",
+ "website": 'https://github.com/OCA/l10n-spain',
+ "category": "Localization/Account Charts",
+ "license": "AGPL-3",
+ "depends": ["account", "base_vat", "base_iban"],
+ "data": [
+ "data/account_type.xml",
+ "data/account_chart_template.xml",
+ "data/account_account_common.xml",
+ "data/account_account_full.xml",
+ "data/account_account_pymes.xml",
+ "data/account_account_assoc.xml",
+ "data/tax_codes_common.xml",
+ "data/taxes_common.xml",
+ "data/fiscal_positions_common.xml",
+ "data/account_chart_template_post.xml",
+ "data/l10n_es_wizard.xml",
],
- "demo" : [],
- 'auto_install': False,
"installable": True,
- 'images': ['images/config_chart_l10n_es.png', 'images/l10n_es_chart.png'],
+ 'images': [
+ 'images/config_chart_l10n_es.png',
+ 'images/l10n_es_chart.png'
+ ],
}
diff --git a/addons/l10n_es/account_account_assoc.xml b/addons/l10n_es/data/account_account_assoc.xml
similarity index 100%
rename from addons/l10n_es/account_account_assoc.xml
rename to addons/l10n_es/data/account_account_assoc.xml
diff --git a/addons/l10n_es/account_account_common.xml b/addons/l10n_es/data/account_account_common.xml
similarity index 99%
rename from addons/l10n_es/account_account_common.xml
rename to addons/l10n_es/data/account_account_common.xml
index b252a64a965..76b10701af1 100644
--- a/addons/l10n_es/account_account_common.xml
+++ b/addons/l10n_es/data/account_account_common.xml
@@ -3376,7 +3376,7 @@
404
- other
+ payable
Proveedores, empresas asociadas
@@ -3392,7 +3392,7 @@
405
- other
+ payable
Proveedores, otras partes vinculadas
@@ -4080,7 +4080,7 @@
465
- other
+ payable
Remuneraciones pendientes de pago
@@ -4102,7 +4102,7 @@
4700
-
+
view
Hacienda Pública, deudora por IVA
@@ -4110,7 +4110,7 @@
4700
-
+
receivable
Hacienda Pública, deudora por IVA
@@ -4118,7 +4118,7 @@
4708
-
+
view
Hacienda Pública, deudora por subvenciones concedidas
@@ -4126,7 +4126,7 @@
4708
-
+
receivable
Hacienda Pública, deudora por subvenciones concedidas
@@ -4134,7 +4134,7 @@
4709
-
+
view
Hacienda Pública, deudora por devolución de impuestos
@@ -4174,7 +4174,7 @@
472
-
+
other
Hacienda Pública. IVA soportado
@@ -4190,7 +4190,7 @@
473
-
+
other
Hacienda Pública, retenciones y pagos a cuenta
@@ -4262,7 +4262,7 @@
4750
-
+
view
Hacienda Pública, acreedora por IVA
@@ -4270,7 +4270,7 @@
4750
-
+
payable
Hacienda Pública, acreedora por IVA
@@ -4278,7 +4278,7 @@
4751
-
+
view
Hacienda Pública, acreedora por retenciones practicadas
@@ -4286,7 +4286,7 @@
4751
-
+
other
Hacienda Pública, acreedora por retenciones practicadas
@@ -4294,7 +4294,7 @@
4752
-
+
view
Hacienda Pública, acreedora por impuesto sobre sociedades
@@ -4302,7 +4302,7 @@
4752
-
+
payable
Hacienda Pública, acreedora por impuesto sobre sociedades
@@ -4310,7 +4310,7 @@
4758
-
+
view
Hacienda Pública, acreedora por subvenciones a reintegrar
@@ -4318,7 +4318,7 @@
4758
-
+
payable
Hacienda Pública, acreedora por subvenciones a reintegrar
@@ -4350,7 +4350,7 @@
477
-
+
other
Hacienda Pública. IVA repercutido
diff --git a/addons/l10n_es/account_account_full.xml b/addons/l10n_es/data/account_account_full.xml
similarity index 100%
rename from addons/l10n_es/account_account_full.xml
rename to addons/l10n_es/data/account_account_full.xml
diff --git a/addons/l10n_es/account_account_pymes.xml b/addons/l10n_es/data/account_account_pymes.xml
similarity index 100%
rename from addons/l10n_es/account_account_pymes.xml
rename to addons/l10n_es/data/account_account_pymes.xml
diff --git a/addons/l10n_es/account_chart_template.xml b/addons/l10n_es/data/account_chart_template.xml
similarity index 100%
rename from addons/l10n_es/account_chart_template.xml
rename to addons/l10n_es/data/account_chart_template.xml
diff --git a/addons/l10n_es/account_chart_template_post.xml b/addons/l10n_es/data/account_chart_template_post.xml
similarity index 77%
rename from addons/l10n_es/account_chart_template_post.xml
rename to addons/l10n_es/data/account_chart_template_post.xml
index 15e58440770..0b532d6ba42 100644
--- a/addons/l10n_es/account_chart_template_post.xml
+++ b/addons/l10n_es/data/account_chart_template_post.xml
@@ -1,12 +1,11 @@
-
-
+
-
+
@@ -15,19 +14,19 @@
-
+
-
+
-
+
-
\ No newline at end of file
+
diff --git a/addons/l10n_es/account_type.xml b/addons/l10n_es/data/account_type.xml
similarity index 92%
rename from addons/l10n_es/account_type.xml
rename to addons/l10n_es/data/account_type.xml
index e69583ee2ba..e217df8bfd6 100644
--- a/addons/l10n_es/account_type.xml
+++ b/addons/l10n_es/data/account_type.xml
@@ -4,13 +4,11 @@
-
+
Income
balance
-
+
Expense
balance
@@ -61,4 +59,4 @@
-
\ No newline at end of file
+
diff --git a/addons/l10n_es/data/fiscal_positions_common.xml b/addons/l10n_es/data/fiscal_positions_common.xml
new file mode 100644
index 00000000000..baa894ede06
--- /dev/null
+++ b/addons/l10n_es/data/fiscal_positions_common.xml
@@ -0,0 +1,3009 @@
+
+
+
+
+
+
+
+
+
+
+
+ Régimen Nacional
+
+
+
+
+ Régimen Intracomunitario
+
+
+
+
+
+
+ Recargo de Equivalencia
+
+
+
+
+ Recargo de Equivalencia Revendedor con ISP
+
+
+
+
+ Retención IRPF 1%
+
+
+
+
+ Retención IRPF 2%
+
+
+
+
+ Retención IRPF 7%
+
+
+
+
+ Retención IRPF 9%
+
+
+
+
+ Retención IRPF 15%
+
+
+
+
+ Retención IRPF 18%
+
+
+
+
+ Retención IRPF 19%
+
+
+
+
+ Retención 19% arrendamientos
+
+
+
+
+ Retención 19,5% arrendamientos
+
+
+
+
+ Retención IRPF 20%
+
+
+
+
+ Retención 20% arrendamientos
+
+
+
+
+ Retención IRPF 21%
+
+
+
+
+ Retención 21% arrendamientos
+
+
+
+
+ Inversion del Sujeto Pasivo Nacional
+
+
+
+
+ Régimen Nacional Revendedor con Inversión del sujeto pasivo
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
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diff --git a/addons/l10n_es/l10n_es_wizard.xml b/addons/l10n_es/data/l10n_es_wizard.xml
similarity index 100%
rename from addons/l10n_es/l10n_es_wizard.xml
rename to addons/l10n_es/data/l10n_es_wizard.xml
diff --git a/addons/l10n_es/data/tax_codes_common.xml b/addons/l10n_es/data/tax_codes_common.xml
new file mode 100644
index 00000000000..252e7d6a9e4
--- /dev/null
+++ b/addons/l10n_es/data/tax_codes_common.xml
@@ -0,0 +1,1178 @@
+
+
+
+
+
+
+
+ Plan de impuestos español
+
+
+
+ 303
+ <Mod. 303> Impuesto sobre el valor añadido
+ 1.0
+
+
+
+ ITDC
+ [27] IVA total devengado. Cuota
+ 1.0
+
+
+
+ RGIDC4
+ [03] Régimen general IVA devengado. Cuota (4%)
+ 1.0
+
+
+
+ RGIDC10
+ [06] Régimen general IVA devengado. Cuota (10%)
+ 1.0
+
+
+
+ RGIDC21
+ [09] Régimen general IVA devengado. Cuota (21%)
+ 1.0
+
+
+
+ AIDBYSC
+ [11] Adquisiciones intracomunitarias de Bienes y Servicios. Cuota
+ 1.0
+
+
+
+ AIBC
+ Adquisiciones intracomunitarias Bienes. Cuota.
+ 1.0
+
+
+
+ AISC
+ Adquisiciones intracomunitarias Servicios. Cuota.
+ 1.0
+
+
+
+ OOCIDSPEAIC
+ [13] Otras operaciones con inversión del sujeto pasivo excepto. adq. intracom. Cuota.
+ 1.0
+
+
+
+ MBYCRC
+ [15] Modificación bases y cuotas repercutido. Cuota.
+ 1.0
+
+
+
+ REC05
+ [18] Recargo equivalencia. Cuota (0,5%)
+ 1.0
+
+
+
+ REC014
+ [21] Recargo equivalencia. Cuota (1,4%)
+ 1.0
+
+
+
+ REC52
+ [24] Recargo equivalencia. Cuota (5,2%)
+ 1.0
+
+
+
+ MBYCDRDERC
+ [26] Modificaciones bases y cuotas del recargo de equivalencia repercutido. Cuota.
+ 1.0
+
+
+
+ ITADC
+ [45] IVA total a deducir. Cuota.
+ 1.0
+
+
+
+ SOICC
+ [29] Soportado operaciones interiores corrientes. Cuota.
+ 1.0
+
+
+
+ SOICC4
+ Soportado operaciones interiores corrientes. Cuota. (4%)
+ 1.0
+
+
+
+ SOICC10
+ Soportado operaciones interiores corrientes. Cuota. (10%)
+ 1.0
+
+
+
+ SOICC21
+ Soportado operaciones interiores corrientes. Cuota. (21%)
+ 1.0
+
+
+
+ REDC05
+ Recargo equivalencia ded. Cuota (0,5%)
+ 1.0
+
+
+
+ REDC014
+ Recargo equivalencia ded. Cuota (1,4%)
+ 1.0
+
+
+
+ REDC52
+ Recargo equivalencia ded. Cuota (5,2%)
+ 1.0
+
+
+
+ SOIBIC
+ [31] Soportado operaciones interiores bienes inversión. Cuota.
+ 1.0
+
+
+
+ SOIBIC4
+ Soportado operaciones interiores bienes inversión. Cuota. (4%)
+ 1.0
+
+
+
+ SOIBIC10
+ Soportado operaciones interiores bienes inversión. Cuota. (10%)
+ 1.0
+
+
+
+ SOIBIC21
+ Soportado operaciones interiores bienes inversión. Cuota. (21%)
+ 1.0
+
+
+
+ DIBCC
+ [33] Devengo importaciones bienes y serv. corr. Cuota.
+ 1.0
+
+
+
+ DIBYSCC4
+ Devengo importaciones bienes y serv. corr. Cuota. (4%)
+ 1.0
+
+
+
+ DIBYSCC10
+ Devengo importaciones bienes y serv. corr. Cuota. (10%)
+ 1.0
+
+
+
+ DIBYSCC21
+ Devengo importaciones bienes y serv. corr. Cuota. (21%)
+ 1.0
+
+
+
+ DIBIC
+ [35] Devengo importaciones bienes inversión. Cuota.
+ 1.0
+
+
+
+ DIBIC4
+ Devengo importaciones bienes inversión. Cuota. (4%)
+ 1.0
+
+
+
+ DIBIC10
+ Devengo importaciones bienes inversión. Cuota. (10%)
+ 1.0
+
+
+
+ DIBIC21
+ Devengo importaciones bienes inversión. Cuota. (21%)
+ 1.0
+
+
+
+ AIBYSCC
+ [37] Adquisiciones intracomunitarias bienes y servicios corrientes. Cuota.
+ 1.0
+
+
+
+ AIBYSCC4
+ Adquisiciones intracomunitarias bienes y serv. corr. Cuota. (4%)
+ 1.0
+
+
+
+ AIBCC4
+ Adquisiciones intracomunitarias bienes. corr. Cuota. (4%)
+ 1.0
+
+
+
+ AISCC4
+ Adquisiciones intracomunitarias servicios. corr. Cuota. (4%)
+ 1.0
+
+
+
+ AIBYSCC10
+ Adquisiciones intracomunitarias bienes y serv. corr. Cuota. (10%)
+ 1.0
+
+
+
+ AIBCC10
+ Adquisiciones intracomunitarias bienes. corr. Cuota. (10%)
+ 1.0
+
+
+
+ AISCC10
+ Adquisiciones intracomunitarias servicios. corr. Cuota. (10%)
+ 1.0
+
+
+
+ AIBYSCC21
+ Adquisiciones intracomunitarias bienes y serv. corr. Cuota. (21%)
+ 1.0
+
+
+
+ AIBCC21
+ Adquisiciones intracomunitarias bienes. corr. Cuota. (21%)
+ 1.0
+
+
+
+ AISCC21
+ Adquisiciones intracomunitarias servicios. corr. Cuota. (21%)
+ 1.0
+
+
+
+ AIBIC
+ [39] Adquisiciones intracomunitarias bienes inversión. Cuota.
+ 1.0
+
+
+
+ AIBIC4
+ Adquisiciones intracomunitarias bienes inversión. Cuota. (4%)
+ 1.0
+
+
+
+ AIBIC10
+ Adquisiciones intracomunitarias bienes inversión. Cuota. (10%)
+ 1.0
+
+
+
+ AIBIC21
+ Adquisiciones intracomunitarias bienes inversión. Cuota. (21%)
+ 1.0
+
+
+
+ RDDSC
+ [41] Rectificación de deducciones soportado. Cuota.
+ 1.0
+
+
+
+ CREAGYP12
+ [42] Compensaciones Régimen Especial A., G. y P. (12%)
+ 1.0
+
+
+
+ RBDIC
+ [43] Regularización bienes de inversión. Cuota.
+ 1.0
+
+
+
+ RPADPDDPC
+ [44] Regularización por aplicación del porcentaje definitivo de prorrata. Cuota.
+ 1.0
+
+
+
+ IERCDCC
+ [63] Importes entregas rég. criterio de caja. Cuota.
+ 1.0
+
+
+
+ IARCDCC
+ [75] Importes adquisiciones rég. criterio de caja. Cuota.
+ 1.0
+
+
+
+ RYSBI
+ Repercutido y soportado. Base Imponible.
+ 1.0
+
+
+
+ IDBI
+ IVA devengado. Base Imponible.
+ 1.0
+
+
+
+ RGIDBI4
+ [01] Régimen general IVA devengado. Base imponible (4%)
+ 1.0
+
+
+
+ RGIDBI10
+ [04] Régimen general IVA devengado. Base imponible (10%)
+ 1.0
+
+
+
+ RGIDBI21
+ [07] Régimen general IVA devengado. Base imponible (21%)
+ 1.0
+
+
+
+ AIDBYSBI
+ [10] Adquisiciones intracomunitarias de Bienes y Servicios. Base imponible
+ 1.0
+
+
+
+ AIBBI
+ Adquisiciones intracomunitarias Bienes. Base imponible.
+ 1.0
+
+
+
+ AISBI
+ Adquisiciones intracomunitarias Servicios. Base Imponible.
+ 1.0
+
+
+
+ OCIDSPEAIBI
+ [12] Otras operaciones con inversión del sujeto pasivo excepto. adq. intracom. Base Imponible.
+ 1.0
+
+
+
+ MBYCRBI
+ [14] Modificación bases y cuotas repercutido. Base Imponible.
+ 1.0
+
+
+
+ REBI05
+ [16] Recargo equivalencia. Base Imponible. (0,5%)
+ 1.0
+
+
+
+ REBI014
+ [19] Recargo equivalencia. Base Imponible. (1,4%)
+ 1.0
+
+
+
+ REBI52
+ [22] Recargo equivalencia. Base Imponible. (5,2%)
+ 1.0
+
+
+
+ MBYCDRDERBI
+ [25] Modificaciones bases y cuotas del recargo de equivalencia Repercutido. Base Imponible.
+ 1.0
+
+
+
+ EIDBYS
+ [59] Entregas intracomunitarias de bienes y servicios
+ 1.0
+
+
+
+ EIDB
+ Entregas intracomunitarias de bienes
+ 1.0
+
+
+
+ PDSI
+ Prestación de servicios intracomunitarios
+ 1.0
+
+
+
+ EYOA
+ [60] Exportaciones y operaciones asimiladas
+ 1.0
+
+
+
+ ONSOCIDSPQOEDAD
+ [61] Operaciones no sujetas o con inversión del sujeto pasivo que originan el derecho a deducción
+ 1.0
+
+
+
+ VISP
+ Venta con Inversión del Sujeto Pasivo Nacional
+ 1.0
+
+
+
+ ERCDCBI
+ [62] Entregas rég. criterio de caja. Base Imponible.
+ 1.0
+
+
+
+ ISBI
+ IVA soportado. Base Imponible.
+ 1.0
+
+
+
+ OICBI
+ [28] Operaciones interiores corrientes. Base Imponible.
+ 1.0
+
+
+
+ OICBI4
+ Operaciones interiores corrientes. Base Imponible. (4%)
+ 1.0
+
+
+
+ OICBI10
+ Operaciones interiores corrientes. Base Imponible. (10%)
+ 1.0
+
+
+
+ OICBI21
+ Operaciones interiores corrientes. Base Imponible. (21%)
+ 1.0
+
+
+
+ REDBI05
+ Recargo equivalencia ded. Base imponible (0,5%)
+ 1.0
+
+
+
+ REDBI014
+ Recargo equivalencia ded. Base imponible (1,4%)
+ 1.0
+
+
+
+ REDBI52
+ Recargo equivalencia ded. Base imponible (5,2%)
+ 1.0
+
+
+
+ OIBIBI
+ [30] Operaciones interiores bienes inversión. Base Imponible.
+ 1.0
+
+
+
+ OIBIBI4
+ Operaciones interiores bienes inversión. Base Imponible. (4%)
+ 1.0
+
+
+
+ OIBIBI10
+ Operaciones interiores bienes inversión. Base Imponible. (10%)
+ 1.0
+
+
+
+ OIBIBI21
+ Operaciones interiores bienes inversión. Base Imponible. (21%)
+ 1.0
+
+
+
+ IBCBI
+ [32] Importaciones bienes y servicios corrientes. Base Imponible.
+ 1.0
+
+
+
+ IBYSCBI4
+ Importaciones bienes y servicios corrientes. Base Imponible. (4%)
+ 1.0
+
+
+
+ IBYSCBI10
+ Importaciones bienes y servicios corrientes. Base Imponible. (10%)
+ 1.0
+
+
+
+ IBYSCBI21
+ Importaciones bienes y servicios corrientes. Base Imponible. (21%)
+ 1.0
+
+
+
+ IBIBI
+ [34] Importaciones bienes inversión. Base Imponible.
+ 1.0
+
+
+
+ IBIBI4
+ Importaciones bienes inversión. Base Imponible. (4%)
+ 1.0
+
+
+
+ IBIBI10
+ Importaciones bienes inversión. Base Imponible. (10%)
+ 1.0
+
+
+
+ IBIBI21
+ Importaciones bienes inversión. Base Imponible. (21%)
+ 1.0
+
+
+
+ AIBYSCBI
+ [36] Adquisiciones intracomunitarias bienes y serv. corrientes. Base Imponible.
+ 1.0
+
+
+
+ AIBYSCBI4
+ Adquisiciones intracomunitarias bienes y serv. corr. Base Imponible. (4%)
+ 1.0
+
+
+
+ AIBCBI4
+ Adquisiciones intracomunitarias bienes. corr. Base Imponible. (4%)
+ 1.0
+
+
+
+ AISCBI4
+ Adquisiciones intracomunitarias servicios. corr. Base Imponible. (4%)
+ 1.0
+
+
+
+ AIBYSCBI10
+ Adquisiciones intracomunitarias bienes y serv. corr. Base Imponible. (10%)
+ 1.0
+
+
+
+ AIBCBI10
+ Adquisiciones intracomunitarias bienes. corr. Base Imponible. (10%)
+ 1.0
+
+
+
+ AISCBI10
+ Adquisiciones intracomunitarias servicios. corr. Base Imponible. (10%)
+ 1.0
+
+
+
+ AIBYSCBI21
+ Adquisiciones intracomunitarias bienes y serv. corr. Base Imponible. (21%)
+ 1.0
+
+
+
+ AIBCBI21
+ Adquisiciones intracomunitarias bienes. corr. Base Imponible. (21%)
+ 1.0
+
+
+
+ AISCBI21
+ Adquisiciones intracomunitarias servicios. corr. Base Imponible. (21%)
+ 1.0
+
+
+
+ AIBIBI
+ [38] Adquisiciones intracomunitarias bienes inversión. Base Imponible.
+ 1.0
+
+
+
+ AIBIBI4
+ Adquisiciones intracomunitarias bienes inversión. Base Imponible. (4%)
+ 1.0
+
+
+
+ AIBIBI10
+ Adquisiciones intracomunitarias bienes inversión. Base Imponible. (10%)
+ 1.0
+
+
+
+ AIBIBI21
+ Adquisiciones intracomunitarias bienes inversión. Base Imponible. (21%)
+ 1.0
+
+
+
+ RDDSBI
+ [40] Rectificación de deducciones soportado. Base Imponible.
+ 1.0
+
+
+
+ IARCDCBI
+ [74] Importes adquisiciones rég. criterio de caja. Base Imponible.
+ 1.0
+
+
+
+ CREAGYPBI12
+ Compensaciones Régimen Especial A., G. y P. Base Imponible. (12%)
+ 1.0
+
+
+
+ 390
+ <Mod. 390> Resumen anual del IVA (Información extra fuera del 303)
+ 1.0
+
+
+
+ OESDAD
+ [105] Operaciones exentas sin derecho a deducción
+ 1.0
+
+
+
+ AEBI
+ [230] Adquisiciones interiores exentas
+ 1.0
+
+
+
+ SNDBI
+ [232] Bases imponibles del I.V.A. soportado no deducible
+ 1.0
+
+
+
+ SNDC
+ Soportado no deducible. Cuota.
+ 1.0
+
+
+
+ 111
+ <Mod. 111> IRPF retenciones practicadas
+ 1.0
+
+
+
+ ITRPC
+ [28] IRPF total retenciones practicadas. Cuota.
+ 1.0
+
+
+
+ IRPATC
+ [03] IRPF retenciones practicadas a trabajadores. Cuota (dinerarios)
+ 1.0
+
+
+
+ IRPATCE
+ [06] IRPF retenciones practicadas a trabajadores. Cuota (en especie)
+ 1.0
+
+
+
+ ITRPCAE
+ [09] IRPF total retenciones practicadas. Cuota. Actividades Económicas (dinerarios)
+ 1.0
+
+
+
+ IRPC1
+ IRPF retenciones practicadas. Cuota (1%) Act. Económicas (dinerarias)
+ 1.0
+
+
+
+ IRPC15
+ IRPF retenciones practicadas. Cuota (15%) Act. Económicas (dinerarias)
+ 1.0
+
+
+
+ IRPC18
+ IRPF retenciones practicadas. Cuota (18%) Act. Económicas (dinerarias)
+ 1.0
+
+
+
+ IRPC19
+ IRPF retenciones practicadas. Cuota (19%) Act. Económicas (dinerarias)
+ 1.0
+
+
+
+ IRPC2
+ IRPF retenciones practicadas. Cuota (2%) Act. Económicas (dinerarias)
+ 1.0
+
+
+
+ IRPC20
+ IRPF retenciones practicadas. Cuota (20%) Act. Económicas (dinerarias)
+ 1.0
+
+
+
+ IRPC21
+ IRPF retenciones practicadas. Cuota (21%) Act. Económicas (dinerarias)
+ 1.0
+
+
+
+ IRPC7
+ IRPF retenciones practicadas. Cuota (7%) Act. Económicas (dinerarias)
+ 1.0
+
+
+
+ IRPC9
+ IRPF retenciones practicadas. Cuota (9%) Act. Económicas (dinerarias)
+ 1.0
+
+
+
+ ITRPCAEE
+ [12] IRPF total retenciones practicadas. Cuota. Actividades Económicas (en especie)
+ 1.0
+
+
+
+ IRPCPM
+ [15] IRPF retenciones practicadas. Cuota Premios metalico
+ 1.0
+
+
+
+ IRPCPEE
+ [18] IRPF retenciones practicadas. Cuota Premios en especie
+ 1.0
+
+
+
+ IRPCGPD
+ [21] IRPF retenciones practicadas. Cuota Ganancias patrimoniales dinerarias
+ 1.0
+
+
+
+ IRPCGPEE
+ [24] IRPF retenciones practicadas. Cuota Ganancias patrimoniales en especie
+ 1.0
+
+
+
+ IRPCDI
+ [27] IRPF retenciones practicadas. Cuota Derechos imagen
+ 1.0
+
+
+
+ IRPBI
+ IRPF retenciones practicadas. Base imponible
+ 1.0
+
+
+
+ IRPATBI
+ [02] IRPF retenciones practicadas a trabajadores. Base imponible (dinerarias)
+ 1.0
+
+
+
+ IRPTBIE
+ [05] IRPF retenciones practicadas a trabajadores. Base imponible (en especie)
+ 1.0
+
+
+
+ IRPBIAE
+ [08] IRPF retenciones practicadas. Base imponible Actividades Económicas (dinerarios)
+ 1.0
+
+
+
+ IRPBI1
+ IRPF retenciones practicadas. Base imponible (1%) Act. Económicas (dinerarias)
+ 1.0
+
+
+
+ IRPBI15
+ IRPF retenciones practicadas. Base imponible (15%) Act. Económicas (dinerarias)
+ 1.0
+
+
+
+ IRPBI18
+ IRPF retenciones practicadas. Base imponible (18%) Act. Económicas (dinerarias)
+ 1.0
+
+
+
+ IRPBI19
+ IRPF retenciones practicadas. Base imponible (19%) Act. Económicas (dinerarias)
+ 1.0
+
+
+
+ IRPBI2
+ IRPF retenciones practicadas. Base imponible (2%) Act. Económicas (dinerarias)
+ 1.0
+
+
+
+ IRPBI20
+ IRPF retenciones practicadas. Base imponible (20%) Act. Económicas (dinerarias)
+ 1.0
+
+
+
+ IRPBI21
+ IRPF retenciones practicadas. Base imponible (21%) Act. Económicas (dinerarias)
+ 1.0
+
+
+
+ IRPBI7
+ IRPF retenciones practicadas. Base imponible (7%) Act. Económicas (dinerarias)
+ 1.0
+
+
+
+ IRPBI9
+ IRPF retenciones practicadas. Base imponible (9%) Act. Económicas (dinerarias)
+ 1.0
+
+
+
+ IRPBIAEE
+ [11] IRPF retenciones practicadas. Base imponible Actividades Económicas (en especie)
+ 1.0
+
+
+
+ IRPBIPM
+ [14] IRPF retenciones practicadas. Base imponible Premios metalico
+ 1.0
+
+
+
+ IRPBIPEE
+ [17] IRPF retenciones practicadas. Base imponible Premios en especie
+ 1.0
+
+
+
+ IRPBIGPD
+ [20] IRPF retenciones practicadas. Base imponible Ganancias patrimoniales dinerarias
+ 1.0
+
+
+
+ IRPBIGPEE
+ [23] IRPF retenciones practicadas. Base imponible Ganancias patrimoniales en especie
+ 1.0
+
+
+
+ IRPBIDI
+ [26] IRPF retenciones practicadas. Base imponible Derechos Imagen
+ 1.0
+
+
+
+ 115
+ <Mod. 115> Retenciones arrendamientos
+ 1.0
+
+
+
+ RBI
+ [2] Retenciones. Base Imponible
+ 1.0
+
+
+
+ IRPAABI19
+ Retenciones practicadas a arrendamientos. Base imponible (19%)
+ 1.0
+
+
+
+ IRPAABI195
+ Retenciones practicadas a arrendamientos. Base imponible (19,5%)
+ 1.0
+
+
+
+ IRPAABI20
+ Retenciones practicadas a arrendamientos. Base imponible (20%)
+ 1.0
+
+
+
+ IRPAABI21
+ Retenciones practicadas a arrendamientos. Base imponible (21%)
+ 1.0
+
+
+
+ RLC115
+ [3] Resultado liquidación. Cuotas. <Mod. 115>
+ 1.0
+
+
+
+ IRPAAC19
+ Retenciones practicadas a arrendamientos. Cuota (19%)
+ 1.0
+
+
+
+ IRPAAC195
+ Retenciones practicadas a arrendamientos. Cuota (19,5%)
+ 1.0
+
+
+
+ IRPAAC20
+ Retenciones practicadas a arrendamientos. Cuota (20%)
+ 1.0
+
+
+
+ IRPAAC21
+ Retenciones practicadas a arrendamientos. Cuota (21%)
+ 1.0
+
+
+
+ 123
+ <Mod. 123> IRPF Retenciones a cuenta
+ 1.0
+
+
+
+ IRACBI
+ [02] IRPF retenciones a cuenta. Base imponible
+ 1.0
+
+
+
+ IRACBI1
+ IRPF retenciones a cuenta. Base imponible (1%)
+ 1.0
+
+
+
+ IRACBI2
+ IRPF retenciones a cuenta. Base imponible (2%)
+ 1.0
+
+
+
+ IRACBI7
+ IRPF retenciones a cuenta. Base imponible (7%)
+ 1.0
+
+
+
+ IRACBI9
+ IRPF retenciones a cuenta. Base imponible (9%)
+ 1.0
+
+
+
+ IRACBI15
+ IRPF retenciones a cuenta. Base imponible (15%)
+ 1.0
+
+
+
+ IRACBI18
+ IRPF retenciones a cuenta. Base imponible (18%)
+ 1.0
+
+
+
+ IRACBI19
+ IRPF retenciones a cuenta. Base imponible (19%)
+ 1.0
+
+
+
+ IRACBI20
+ IRPF retenciones a cuenta. Base imponible (20%)
+ 1.0
+
+
+
+ IRACBI21
+ IRPF retenciones a cuenta. Base imponible (21%)
+ 1.0
+
+
+
+ ITRACC
+ [03] IRPF total retenciones a cuenta. Cuota.
+ 1.0
+
+
+
+ IRACC1
+ IRPF retenciones a cuenta. Cuota (1%)
+ 1.0
+
+
+
+ IRACC2
+ IRPF retenciones a cuenta. Cuota (2%)
+ 1.0
+
+
+
+ IRACC7
+ IRPF retenciones a cuenta. Cuota (7%)
+ 1.0
+
+
+
+ IRACC9
+ IRPF retenciones a cuenta. Cuota (9%)
+ 1.0
+
+
+
+ IRACC15
+ IRPF retenciones a cuenta. Cuota (15%)
+ 1.0
+
+
+
+ IRACC18
+ IRPF retenciones a cuenta. Cuota (18%)
+ 1.0
+
+
+
+ IRACC19
+ IRPF retenciones a cuenta. Cuota (19%)
+ 1.0
+
+
+
+ IRACC20
+ IRPF retenciones a cuenta. Cuota (20%)
+ 1.0
+
+
+
+ IRACC21
+ IRPF retenciones a cuenta. Cuota (21%)
+ 1.0
+
+
+
+
+ AIBIBIA
+ Adquisiciones intracomunitarias Bienes Inversión. Base imponible. AutoRepercutido
+ 1.0
+
+
+
+
+ AIBICA
+ Adquisiciones intracomunitarias Bienes Inversión. Cuota. AutoRepercutido
+ 1.0
+
+
+
+
diff --git a/addons/l10n_es/data/taxes_common.xml b/addons/l10n_es/data/taxes_common.xml
new file mode 100644
index 00000000000..227b84add9a
--- /dev/null
+++ b/addons/l10n_es/data/taxes_common.xml
@@ -0,0 +1,1940 @@
+
+
+
+
+
+
+
+
+
+
+ S_IVA21B
+
+ sale
+
+
+
+
+ IVA 21% (Bienes)
+
+
+
+
+
+ percent
+
+
+
+
+ S_IVA21S
+
+ sale
+
+
+
+
+ IVA 21% (Servicios)
+
+
+
+
+
+ percent
+
+
+
+
+ S_IVA21ISP
+
+ sale
+
+
+
+
+ IVA 21% (ISP)
+
+
+
+
+
+ percent
+
+
+
+
+
+ P_IVA21_BC
+
+ purchase
+
+
+
+
+ 21% IVA soportado (bienes corrientes)
+
+
+
+
+
+ percent
+
+
+
+
+ P_IVA21_SC
+
+ purchase
+
+
+
+
+ 21% IVA soportado (servicios corrientes)
+
+
+
+
+
+ percent
+
+
+ IVA 21% Adquisición de servicios intracomunitarios
+ P_IVA21_SP_IN
+ purchase
+
+ percent
+
+
+
+
+
+
+ P_IVA21_SP_IN_1
+
+ purchase
+
+
+
+
+
+ IVA 21% Inversión del sujeto pasivo intracomunitario (1)
+
+
+
+
+
+
+ percent
+
+
+
+
+ P_IVA21_SP_IN_2
+
+ purchase
+
+
+
+
+
+ IVA 21% Inversión del sujeto pasivo intracomunitario (2)
+
+
+
+
+
+
+ percent
+
+
+
+ P_IVA21_IC_BC
+ percent
+
+
+
+ purchase
+ IVA 21% Adquisición Intracomunitaria. Bienes corrientes
+
+
+
+
+ P_IVA21_IC_BC_1
+
+ purchase
+
+
+
+
+
+ IVA 21% Intracomunitario. Bienes corrientes (1)
+
+
+
+
+
+
+ percent
+
+
+
+
+ P_IVA21_IC_BC_2
+
+ purchase
+
+
+
+
+
+ IVA 21% Intracomunitario. Bienes corrientes (2)
+
+
+
+
+
+
+ percent
+
+
+ IVA 21% Adquisición Intracomunitaria. Bienes de inversión
+ P_IVA21_IC_BI
+ purchase
+ percent
+
+
+
+
+
+
+
+ P_IVA21_IC_BI_1
+
+ purchase
+
+
+
+
+
+ IVA 21% Intracomunitario. Bienes de inversión (1)
+
+
+
+
+
+
+ percent
+
+
+
+
+ P_IVA21_IC_BI_2
+
+ purchase
+
+
+
+
+
+ IVA 21% Intracomunitario. Bienes de inversión (2)
+
+
+
+
+
+
+ percent
+
+
+
+
+ P_IVA21_IBC
+
+ purchase
+
+
+
+
+ IVA 21% Importaciones bienes corrientes
+
+
+
+
+
+ percent
+
+
+
+
+ P_IVA21_IBI
+
+ purchase
+
+
+
+
+ IVA 21% Importaciones bienes de inversión
+
+
+
+
+
+ percent
+
+
+
+
+ P_IRPFTD
+
+ purchase
+
+
+
+
+ Retenciones IRPF (Trabajadores) dinerarios
+
+
+
+
+
+ percent
+
+
+
+ P_IVA4_SP_EX
+
+ percent
+ purchase
+
+ IVA 4% Adquisición de servicios extracomunitarios
+
+
+
+
+ P_IVA4_SP_EX_1
+
+ purchase
+
+
+
+
+
+ IVA 4% Inversión del sujeto pasivo extracomunitario (1)
+
+
+
+
+
+
+ percent
+
+
+
+
+ P_IVA4_SP_EX_2
+
+ purchase
+
+
+
+
+
+ IVA 4% Inversión del sujeto pasivo extracomunitario (2)
+
+
+
+
+
+
+ percent
+
+
+
+ P_IVA10_SP_EX
+
+ percent
+
+ purchase
+ IVA 10% Adquisición de servicios extracomunitarios
+
+
+
+
+ P_IVA10_SP_EX_1
+
+ purchase
+
+
+
+
+
+ IVA 10% Inversión del sujeto pasivo extracomunitario (1)
+
+
+
+
+
+
+ percent
+
+
+
+
+ P_IVA10_SP_EX_2
+
+ purchase
+
+
+
+
+
+ IVA 10% Inversión del sujeto pasivo extracomunitario (3)
+
+
+
+
+
+
+ percent
+
+
+ IVA 21% Adquisición de servicios extracomunitarios
+ P_IVA21_SP_EX
+ purchase
+
+
+ percent
+
+
+
+
+
+ P_IVA21_SP_EX_1
+
+ purchase
+
+
+
+
+
+ IVA 21% Inversión del sujeto pasivo extracomunitario (1)
+
+
+
+
+
+
+ percent
+
+
+
+
+ P_IVA21_SP_EX_2
+
+ purchase
+
+
+
+
+
+ IVA 21% Inversión del sujeto pasivo extracomunitario (2)
+
+
+
+
+
+
+ percent
+
+
+
+ P_IVA4_IC_BC
+
+ percent
+ purchase
+ IVA 4% Adquisición Intracomunitario. Bienes corrientes
+
+
+
+
+
+ P_IVA4_IC_BC_1
+
+ purchase
+
+
+
+
+
+ IVA 4% Intracomunitario. Bienes corrientes (1)
+
+
+
+
+
+
+ percent
+
+
+
+
+ P_IVA4_IC_BC_2
+
+ purchase
+
+
+
+
+
+ IVA 4% Intracomunitario. Bienes corrientes (2)
+
+
+
+
+
+
+ percent
+
+
+
+ P_IVA4_IC_BI
+
+ percent
+ purchase
+ IVA 4% Adquisición Intracomunitario. Bienes de inversión
+
+
+
+
+
+ P_IVA4_IC_BI_1
+
+ purchase
+
+
+
+
+
+ IVA 4% Intracomunitario. Bienes de inversión (1)
+
+
+
+
+
+
+ percent
+
+
+
+
+ P_IVA4_IC_BI_2
+
+ purchase
+
+
+
+
+
+ IVA 4% Intracomunitario. Bienes de inversión (2)
+
+
+
+
+
+
+ percent
+
+
+
+ P_IVA10_IC_BC
+
+ percent
+ purchase
+ IVA 10% Adquisición Intracomunitario. Bienes corrientes
+
+
+
+
+
+ P_IVA10_IC_BC_1
+
+ purchase
+
+
+
+
+
+ IVA 10% Intracomunitario. Bienes corrientes (1)
+
+
+
+
+
+
+ percent
+
+
+
+
+ P_IVA10_IC_BC_2
+
+ purchase
+
+
+
+
+
+ IVA 10% Intracomunitario. Bienes corrientes (2)
+
+
+
+
+
+
+ percent
+
+
+
+ P_IVA10_IC_BI
+
+ percent
+ purchase
+ IVA 10% Adquisición Intracomunitario. Bienes de inversión
+
+
+
+
+
+ P_IVA10_IC_BI_1
+
+ purchase
+
+
+
+
+
+ IVA 10% Intracomunitario. Bienes de inversión (1)
+
+
+
+
+
+
+ percent
+
+
+
+
+ P_IVA10_IC_BI_2
+
+ purchase
+
+
+
+
+
+ IVA 10% Intracomunitario. Bienes de inversión (2)
+
+
+
+
+
+
+ percent
+
+
+
+
+ S_IVA0_SP_I
+ sale
+
+
+
+ IVA 0% Prestación de servicios intracomunitario
+
+
+
+ percent
+
+
+
+
+ S_IVA_NS
+ sale
+
+
+
+ No sujeto Repercutido
+
+
+
+ percent
+
+
+
+
+ S_IVA_SP_E
+ sale
+
+
+
+ IVA 0% Prestación de servicios extracomunitaria
+
+
+
+ percent
+
+
+
+
+ P_IVA4_IBC
+
+ purchase
+
+
+
+
+ IVA 4% Importaciones bienes corrientes
+
+
+
+
+
+ percent
+
+
+
+
+ P_IVA4_IBI
+
+ purchase
+
+
+
+
+ IVA 4% Importaciones bienes de inversión
+
+
+
+
+
+ percent
+
+
+
+
+ P_IVA10_IBC
+
+ purchase
+
+
+
+
+ IVA 10% Importaciones bienes corrientes
+
+
+
+
+
+ percent
+
+
+
+
+ P_IVA10_IBI
+
+ purchase
+
+
+
+
+ IVA 10% Importaciones bienes de inversión
+
+
+
+
+
+ percent
+
+
+
+
+ P_IVA4_BI
+
+ purchase
+
+
+
+
+ 4% IVA Soportado (bienes de inversión)
+
+
+
+
+
+ percent
+
+
+
+
+ P_IVA4_SC
+
+ purchase
+
+
+
+
+ 4% IVA soportado (servicios corrientes)
+
+
+
+
+
+ percent
+
+
+
+
+ P_IVA10_BI
+
+ purchase
+
+
+
+
+ 10% IVA Soportado (bienes de inversión)
+
+
+
+
+
+ percent
+
+
+
+
+ P_IVA21_BI
+
+ purchase
+
+
+
+
+ 21% IVA Soportado (bienes de inversión)
+
+
+
+
+
+ percent
+
+
+
+
+ P_IVA10_BC
+
+ purchase
+
+
+
+
+ 10% IVA soportado (bienes corrientes)
+
+
+
+
+
+ percent
+
+
+
+
+ P_IVA4_BC
+
+ purchase
+
+
+
+
+ 4% IVA soportado (bienes corrientes)
+
+
+
+
+
+ percent
+
+
+
+
+ P_IVA10_SC
+
+ purchase
+
+
+
+
+ 10% IVA soportado (servicios corrientes)
+
+
+
+
+
+ percent
+
+
+
+
+ S_IVA0
+ sale
+
+
+
+ IVA Exento Repercutido
+
+
+
+ percent
+
+
+
+
+ S_REQ05
+
+ sale
+
+
+
+
+ 0.50% Recargo Equivalencia Ventas
+
+
+
+
+
+ percent
+
+
+
+
+ S_IVA4B
+
+ sale
+
+
+
+
+ IVA 4% (Bienes)
+
+
+
+
+
+ percent
+
+
+
+
+ S_IVA10B
+
+ sale
+
+
+
+
+ IVA 10% (Bienes)
+
+
+
+
+
+ percent
+
+
+
+
+ P_IVA0_ND
+
+ purchase
+
+
+
+ IVA Soportado no deducible
+
+
+
+
+ percent
+
+
+
+
+ S_IVA4S
+
+ sale
+
+
+
+
+ IVA 4% (Servicios)
+
+
+
+
+
+ percent
+
+
+
+
+ S_IVA10S
+
+ sale
+
+
+
+
+ IVA 10% (Servicios)
+
+
+
+
+
+ percent
+
+
+
+
+ S_REQ014
+
+ sale
+
+
+
+
+ 1.4% Recargo Equivalencia Ventas
+
+
+
+
+
+ percent
+
+
+
+
+ S_REQ52
+
+ sale
+
+
+
+
+ 5.2% Recargo Equivalencia Ventas
+
+
+
+
+
+ percent
+
+
+
+
+ P_IVA0_BC
+ purchase
+
+
+
+ IVA Soportado exento (operaciones corrientes)
+
+
+
+ percent
+
+
+
+
+ S_IRPF9
+
+ sale
+
+
+
+
+ Retenciones a cuenta IRPF 9%
+
+
+
+
+
+ percent
+
+
+
+
+ S_IRPF18
+
+ sale
+
+
+
+
+ Retenciones a cuenta IRPF 18%
+
+
+
+
+
+ percent
+
+
+
+
+ S_IRPF19
+
+ sale
+
+
+
+
+ Retenciones a cuenta IRPF 19%
+
+
+
+
+
+ percent
+
+
+
+ S_RAC19A
+ sale
+
+ Retenciones a cuenta 19% (Arrendamientos)
+
+
+
+ percent
+
+
+
+ S_RAC195A
+ sale
+
+ Retenciones a cuenta 19,5% (Arrendamientos)
+
+
+
+ percent
+
+
+
+ P_IRPF19
+ purchase
+
+
+
+
+
+ Retenciones IRPF 19%
+
+
+
+
+
+
+ percent
+
+
+
+
+ P_RAC20A
+
+ purchase
+
+
+
+
+ Retenciones 20% (Arrendamientos)
+
+
+
+
+
+ percent
+
+
+
+
+ P_IRPF18
+ purchase
+
+
+
+
+
+ Retenciones IRPF 18%
+
+
+
+
+
+ percent
+
+
+
+
+ P_RAC19A
+
+ purchase
+
+
+
+
+ Retenciones 19% (Arrendamientos)
+
+
+
+
+
+ percent
+
+
+
+
+ P_RAC195A
+
+ purchase
+
+
+
+
+ Retenciones 19,5% (Arrendamientos)
+
+
+
+
+
+ percent
+
+
+
+
+ P_IRPF7
+ purchase
+
+
+
+
+
+ Retenciones IRPF 7%
+
+
+
+
+
+ percent
+
+
+
+
+ P_IRPF9
+ purchase
+
+
+
+
+
+ Retenciones IRPF 9%
+
+
+
+
+
+ percent
+
+
+
+
+ S_IRPF20
+
+ sale
+
+
+
+
+ Retenciones a cuenta IRPF 20%
+
+
+
+
+
+ percent
+
+
+
+ S_RAC20A
+ sale
+
+ Retenciones a cuenta 20% (Arrendamientos)
+
+
+
+ percent
+
+
+
+
+ P_IVA12_AGR
+
+ purchase
+
+
+
+
+ 12% IVA Soportado régimen agricultura
+
+
+
+
+
+ percent
+
+
+
+
+
+ S_IVA0_E
+ sale
+
+
+
+ IVA 0% Exportaciones
+
+
+
+ percent
+
+
+
+
+ S_IVA0_IC
+ sale
+
+
+
+ IVA 0% Entregas Intracomunitarias exentas
+
+
+
+ percent
+
+
+
+
+ P_REQ014
+
+ purchase
+
+
+
+
+ 1.4% Recargo Equivalencia Compras
+
+
+
+
+
+ percent
+
+
+
+
+ P_REQ05
+
+ purchase
+
+
+
+
+ 0.50% Recargo Equivalencia Compras
+
+
+
+
+
+ percent
+
+
+
+
+ P_REQ5.2
+
+ purchase
+
+
+
+
+ 5.2% Recargo Equivalencia Compras
+
+
+
+
+
+ percent
+
+
+
+
+ S_IRPF1
+
+ sale
+
+
+
+
+ Retenciones a cuenta IRPF 1%
+
+
+
+
+
+ percent
+
+
+
+
+ S_IRPF2
+
+ sale
+
+
+
+
+ Retenciones a cuenta IRPF 2%
+
+
+
+
+
+ percent
+
+
+
+
+ S_IRPF21
+
+ sale
+
+
+
+
+ Retenciones a cuenta IRPF 21%
+
+
+
+
+
+ percent
+
+
+
+ S_RAC21A
+ sale
+
+ Retenciones a cuenta 21% (Arrendamientos)
+
+
+
+ percent
+
+
+
+
+ S_IRPF7
+
+ sale
+
+
+
+
+ Retenciones a cuenta IRPF 7%
+
+
+
+
+
+ percent
+
+
+
+
+ S_IRPF15
+
+ sale
+
+
+
+
+ Retenciones a cuenta IRPF 15%
+
+
+
+
+
+ percent
+
+
+
+
+ P_IRPF1
+ purchase
+
+
+
+
+
+ Retenciones IRPF 1%
+
+
+
+
+
+ percent
+
+
+
+ P_IRPF15
+ purchase
+
+
+
+
+
+
+ Retenciones IRPF 15%
+
+
+
+
+
+ percent
+
+
+
+
+ P_IRPFT
+ purchase
+
+
+
+
+
+ Retenciones IRPF 21% (Trabajadores)
+
+
+
+
+
+ percent
+
+
+
+ P_IVA10_SP_IN
+
+ percent
+ purchase
+ IVA 10% Adquisición de servicios intracomunitarios
+
+
+
+
+
+ P_IVA10_SP_IN_1
+
+ purchase
+
+
+
+
+
+ IVA 10% Inversión del sujeto pasivo intracomunitario (1)
+
+
+
+
+
+
+ percent
+
+
+
+
+ P_IVA10_SP_IN_2
+
+ purchase
+
+
+
+
+
+ IVA 10% Inversión del sujeto pasivo intracomunitario (2)
+
+
+
+
+
+
+ percent
+
+
+
+ P_IVA4_SP_IN
+
+ percent
+ purchase
+ IVA 4% Adquisición de servicios intracomunitarios
+
+
+
+
+
+ P_IVA4_SP_IN_1
+
+ purchase
+
+
+
+
+
+ IVA 4% Inversión del sujeto pasivo intracomunitario (1)
+
+
+
+
+
+
+ percent
+
+
+
+
+ P_IVA4_SP_IN_2
+
+ purchase
+
+
+
+
+
+ IVA 4% Inversión del sujeto pasivo intracomunitario (2)
+
+
+
+
+
+
+ percent
+
+
+
+
+ P_IRPFTE
+
+ purchase
+
+
+
+
+ Retenciones IRPF (Trabajadores) en especie
+
+
+
+
+
+ percent
+
+
+
+
+ P_IRPF20
+ purchase
+
+
+
+
+
+ Retenciones IRPF 20%
+
+
+
+
+
+ percent
+
+
+
+
+ P_RAC21A
+
+ purchase
+
+
+
+
+ Retenciones 21% (Arrendamientos)
+
+
+
+
+
+ percent
+
+
+
+
+ P_IRPF21P
+ purchase
+
+
+
+
+
+ Retenciones IRPF 21%
+
+
+
+
+
+ percent
+
+
+
+
+ P_IRPF2
+ purchase
+
+
+
+
+
+ Retenciones IRPF 2%
+
+
+
+
+
+ percent
+
+
+ S_IVA0_ISP
+ IVA 0% Venta con Inversión del Sujeto Pasivo
+ sale
+ percent
+
+
+
+
+
+
+
+
+
+
+ P_IVA4_ISP
+ IVA 4% Compra con Inversión del Sujeto Pasivo Nacional
+ purchase
+ percent
+
+
+
+
+
+ IVA 4% Compra con Inversión del Sujeto Pasivo Nacional (1)
+ P_IVA4_ISP_1
+ purchase
+
+ percent
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ IVA 4% Compra con Inversión del Sujeto Pasivo Nacional (2)
+ P_IVA4_ISP_2
+ purchase
+
+ percent
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ P_IVA10_ISP
+ IVA 10% Compra con Inversión del Sujeto Pasivo Nacional
+ purchase
+ percent
+
+
+
+
+
+ IVA 10% Compra con Inversión del Sujeto Pasivo Nacional (1)
+ P_IVA10_ISP_1
+ purchase
+
+ percent
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ IVA 10% Compra con Inversión del Sujeto Pasivo Nacional (2)
+ P_IVA10_ISP_2
+ purchase
+
+ percent
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ P_IVA21_ISP
+ IVA 21% Compra con Inversión del Sujeto Pasivo Nacional
+ purchase
+ percent
+
+
+
+
+
+ IVA 21% Compra con Inversión del Sujeto Pasivo Nacional (1)
+ P_IVA21_ISP_1
+ purchase
+
+ percent
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ IVA 21% Compra con Inversión del Sujeto Pasivo Nacional (2)
+ P_IVA21_ISP_2
+ purchase
+
+ percent
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
diff --git a/addons/l10n_es/fiscal_templates_common.xml b/addons/l10n_es/fiscal_templates_common.xml
deleted file mode 100644
index 8421d989f9a..00000000000
--- a/addons/l10n_es/fiscal_templates_common.xml
+++ /dev/null
@@ -1,970 +0,0 @@
-
-
-
-
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- Régimen Nacional
-
-
-
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- Recargo de Equivalencia
-
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-
-
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- Régimen Intracomunitario
-
-
-
-
- Retención IRPF 21%
-
-
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- Retención IRPF 20%
-
-
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- Retención IRPF 15%
-
-
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-
- Retención IRPF 9%
-
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- Retención IRPF 7%
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- Retención IRPF 2%
-
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- Retención IRPF 1%
-
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\ No newline at end of file
diff --git a/addons/l10n_es/migrations/8.0.4.1/pre-rename.py b/addons/l10n_es/migrations/8.0.4.1/pre-rename.py
new file mode 100644
index 00000000000..db7bba7447f
--- /dev/null
+++ b/addons/l10n_es/migrations/8.0.4.1/pre-rename.py
@@ -0,0 +1,38 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+# OpenERP, Open Source Management Solution
+# Copyright (c) 2014 Domatix (http://www.domatix.com)
+# Angel Moya
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU Affero General Public License as published
+# by the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU Affero General Public License for more details.
+#
+# You should have received a copy of the GNU Affero General Public License
+# along with this program. If not, see .
+#
+##############################################################################
+__name__ = ("Cambia columnas name y description")
+
+
+def migrate_tax_template(cr, version):
+
+ cr.execute("""ALTER TABLE account_tax
+ RENAME COLUMN name to name_to_description_temp""")
+ cr.execute("""ALTER TABLE account_tax
+ RENAME COLUMN description to name""")
+ cr.execute("""ALTER TABLE account_tax
+ RENAME COLUMN name_to_description_temp to description""")
+
+
+def migrate(cr, version):
+ if not version:
+ return
+ migrate_tax_template(cr, version)
diff --git a/addons/l10n_es/migrations/8.0.5.0/pre-migration.py b/addons/l10n_es/migrations/8.0.5.0/pre-migration.py
new file mode 100644
index 00000000000..600ffe712e3
--- /dev/null
+++ b/addons/l10n_es/migrations/8.0.5.0/pre-migration.py
@@ -0,0 +1,448 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+# OpenERP, Open Source Management Solution
+# Copyright (C) 2015 Serv. Tecnol. Avanz. ()
+# Pedro M. Baeza
+# FactorLibre ()
+# Hugo santos
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU Affero General Public License as published
+# by the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU Affero General Public License for more details.
+#
+# You should have received a copy of the GNU Affero General Public License
+# along with this program. If not, see .
+#
+##############################################################################
+__name__ = u"Renombrar impuestos, códigos de impuestos y posiciones fiscales"
+
+
+def rename_fiscal_positions(cr):
+ cr.execute("""
+ UPDATE account_fiscal_position
+ SET name='Régimen Extracomunitario / Canarias, Ceuta y Melilla'
+ WHERE name='Régimen Extracomunitario'
+ """)
+
+
+def rename_tax_codes(cr):
+ tax_code_mapping = [
+ # IVA devengado. Base
+ {'previous_code': '--',
+ 'previous_name': 'IVA devengado. Base imponible', 'code': 'IDBI'},
+ {'previous_code': '--',
+ 'previous_name': 'IVA Devengado Base Imponible', 'code': 'IDBI'},
+ {'previous_code': '[01]',
+ 'code': 'RGIDBI4'},
+ {'previous_code': '[04]',
+ 'previous_name': 'Régimen general IVA devengado. Base imponible 10%',
+ 'code': 'RGIDBI10'},
+ {'previous_code': '[04]',
+ 'previous_name': 'Régimen general IVA Devengado. Base Imponible 10%',
+ 'code': 'RGIDBI10'},
+ {'previous_code': '[07]',
+ 'previous_name': 'Régimen general IVA devengado. Base imponible 21%',
+ 'code': 'RGIDBI21'},
+ {'previous_code': '[07]',
+ 'previous_name': 'Régimen general IVA Devengado. Base Imponible 21%',
+ 'code': 'RGIDBI21'},
+ # IVA devengado. Cuota
+ {'previous_code': '[21]', 'code': 'ITDC'},
+ {'previous_code': '[03]', 'code': 'RGIDC4'},
+ {'previous_code': '[06]',
+ 'previous_name': 'Régimen general IVA devengado. Cuota 10%',
+ 'code': 'RGIDC10'},
+ {'previous_code': '[06]',
+ 'previous_name': 'Régimen general IVA Devengado. Cuota 10%',
+ 'code': 'RGIDC10'},
+ {'previous_code': '[09]',
+ 'previous_name': 'Régimen general IVA devengado. Cuota 21%',
+ 'code': 'RGIDC21'},
+ {'previous_code': '[09]',
+ 'previous_name': 'Régimen general IVA Devengado. Cuota 21%',
+ 'code': 'RGIDC21'},
+ # Adquisiciones intracomunitarias
+ {'previous_code': '[19]', 'code': 'AIDBYSBI'},
+ {'previous_code': '[20]', 'code': 'AIDBYSC'},
+ # IVA deducible. Base Imponible
+ {'previous_code': '--',
+ 'previous_name': 'IVA deducible. Base imponible', 'code': 'ISBI'},
+ {'previous_code': '--',
+ 'previous_name': 'IVA Deducible Base Imponible', 'code': 'ISBI'},
+ {'previous_code': '--',
+ 'previous_name': 'Base de compensaciones Régimen Especial A., G. y'
+ ' P. 12%', 'code': 'CREAGYPBI12'},
+ # Base operaciones interiores corrientes
+ {'previous_code': '[22]', 'code': 'OICBI'},
+ {'previous_code': '--',
+ 'previous_name': 'Base operaciones interiores corrientes (4%)',
+ 'code': 'OICBI4'},
+ {'previous_code': '--',
+ 'previous_name': 'Base operaciones interiores corrientes (10%)',
+ 'code': 'OICBI10'},
+ {'previous_code': '--',
+ 'previous_name': 'Base operaciones interiores corrientes (21%)',
+ 'code': 'OICBI21'},
+ # Base operaciones interiores bienes de inversión
+ {'previous_code': '[24]', 'code': 'OIBIBI'},
+ {'previous_code': '--',
+ 'previous_name': 'Base operaciones interiores bienes inversión (4%)',
+ 'code': 'OIBIBI4'},
+ {'previous_code': '--',
+ 'previous_name': 'Base operaciones interiores bienes inversión (10%)',
+ 'code': 'OIBIBI10'},
+ {'previous_code': '--',
+ 'previous_name': 'Base operaciones interiores bienes inversión (21%)',
+ 'code': 'OIBIBI21'},
+ # Base importaciones de bienes corrientes
+ {'previous_code': '[26]', 'code': 'IBCBI'},
+ {'previous_code': '--',
+ 'previous_name': 'Base importaciones bienes y servicios corrientes'
+ ' (4%)', 'code': 'IBYSCBI4'},
+ {'previous_code': '--',
+ 'previous_name': 'Base importaciones bienes y servicios corrientes'
+ ' (10%)', 'code': 'IBYSCBI10'},
+ {'previous_code': '--',
+ 'previous_name': 'Base importaciones bienes y servicios corrientes'
+ ' (21%)', 'code': 'IBYSCBI21'},
+ # Base importaciones de bienes de inversión
+ {'previous_code': '[28]', 'code': 'IBIBI'},
+ {'previous_code': '--',
+ 'previous_name': 'Base importaciones bienes inversión (4%)',
+ 'code': 'IBIBI4'},
+ {'previous_code': '--',
+ 'previous_name': 'Base importaciones bienes inversión (10%)',
+ 'code': 'IBIBI10'},
+ {'previous_code': '--',
+ 'previous_name': 'Base importaciones bienes inversión (21%)',
+ 'code': 'IBIBI21'},
+ # Adquisiciones intracomunitarias de bienes corrientes
+ {'previous_code': '[30]', 'code': 'AIBYSCBI'},
+ {'previous_code': '--',
+ 'previous_name': 'Base adquisiciones intracomunitarias bienes y'
+ ' serv. corr. (4%)', 'code': 'AIBYSCBI4'},
+ {'previous_code': '--',
+ 'previous_name': 'Base adquisiciones intracomunitarias bienes y'
+ ' serv. corr. (10%)', 'code': 'AIBYSCBI10'},
+ {'previous_code': '--',
+ 'previous_name': 'Base adquisiciones intracomunitarias bienes y'
+ ' serv. corr. (21%)', 'code': 'AIBYSCBI21'},
+ # Adquisiciones intracomunitarias de bienes de inversión
+ {'previous_code': '[32]', 'code': 'AIBIBI'},
+ {'previous_code': '--',
+ 'previous_name': 'Base adquisiciones intracomunitarias bienes'
+ ' inversión (4%)', 'code': 'AIBIBI4'},
+ {'previous_code': '--',
+ 'previous_name': 'Base adquisiciones intracomunitarias bienes'
+ ' inversión (10%)', 'code': 'AIBIBI10'},
+ {'previous_code': '--',
+ 'previous_name': 'Base adquisiciones intracomunitarias bienes'
+ ' inversión (21%)', 'code': 'AIBIBI21'},
+ # Base recargo de equivalencia
+ {'previous_code': '--',
+ 'previous_name': 'Recargo equivalencia ded. Base imponible 0.5%',
+ 'code': 'REDBI05'},
+ {'previous_code': '--',
+ 'previous_name': 'Recargo equivalencia ded. Base imponible 1.4%',
+ 'code': 'REDBI014'},
+ {'previous_code': '--',
+ 'previous_name': 'Recargo equivalencia ded. Base imponible 5.2%',
+ 'code': 'REDBI52'},
+ # Iva deducible cuotas
+ {'previous_code': '[37]', 'code': 'ITADC'},
+ {'previous_code': '34', 'code': 'CREAGYP12'},
+ # Cuotas operaciones interiores corrientes
+ {'previous_code': '[23]', 'code': 'SOICC'},
+ {'previous_code': '--',
+ 'previous_name': 'Cuotas soportadas operaciones interiores corrientes'
+ ' (4%)', 'code': 'SOICC4'},
+ {'previous_code': '--',
+ 'previous_name': 'Cuotas soportadas operaciones interiores corrientes'
+ ' (10%)', 'code': 'SOICC10'},
+ {'previous_code': '--',
+ 'previous_name': 'Cuotas soportadas operaciones interiores corrientes'
+ ' (21%)', 'code': 'SOICC21'},
+ # Cuotas operaciones interiores con bienes de inversión
+ {'previous_code': '[25]', 'code': 'SOIBIC'},
+ {'previous_code': '--',
+ 'previous_name': 'Cuotas soportadas operaciones interiores bienes'
+ ' inversión (4%)', 'code': 'SOIBIC4'},
+ {'previous_code': '--',
+ 'previous_name': 'Cuotas soportadas operaciones interiores bienes'
+ ' inversión (10%)', 'code': 'SOIBIC10'},
+ {'previous_code': '--',
+ 'previous_name': 'Cuotas soportadas operaciones interiores bienes'
+ ' inversión (21%)', 'code': 'SOIBIC21'},
+ # Cuotas devengadas en importaciones de bienes y serv. corr.
+ {'previous_code': '[27]', 'code': 'DIBCC'},
+ {'previous_code': '--',
+ 'previous_name': 'Cuotas devengadas importaciones bienes y serv.'
+ ' corr. (4%)', 'code': 'DIBYSCC4'},
+ {'previous_code': '--',
+ 'previous_name': 'Cuotas devengadas importaciones bienes y serv.'
+ ' corr. (10%)', 'code': 'DIBYSCC10'},
+ {'previous_code': '--',
+ 'previous_name': 'Cuotas devengadas importaciones bienes y serv.'
+ ' corr. (21%)', 'code': 'DIBYSCC21'},
+ # Cuotas devengadas en importaciones de bienes de inversión
+ {'previous_code': '[29]', 'code': 'DIBIC'},
+ {'previous_code': '--',
+ 'previous_name': 'Cuotas devengadas importaciones bienes inversión'
+ ' (4%)', 'code': 'DIBIC4'},
+ {'previous_code': '--',
+ 'previous_name': 'Cuotas devengadas importaciones bienes inversión'
+ ' (10%)', 'code': 'DIBIC10'},
+ {'previous_code': '--',
+ 'previous_name': 'Cuotas devengadas importaciones bienes inversión'
+ ' (21%)', 'code': 'DIBIC21'},
+ # Adquisiciones intracomunitarias de bienes corrientes - Cuota
+ {'previous_code': '[31]', 'code': 'AIBYSCC'},
+ {'previous_code': '--',
+ 'previous_name': 'En adquisiciones intracomunitarias bienes y serv.'
+ ' corr. (4%)', 'code': 'AIBYSCC4'},
+ {'previous_code': '--',
+ 'previous_name': 'En adquisiciones intracomunitarias bienes y serv.'
+ ' corr. (10%)', 'code': 'AIBYSCC10'},
+ {'previous_code': '--',
+ 'previous_name': 'En adquisiciones intracomunitarias bienes y serv.'
+ ' corr. (21%)', 'code': 'AIBYSCC21'},
+ # Adquisiciones intracomunitarias bienes de inversión - Cuota
+ {'previous_code': '[33]', 'code': 'AIBIC'},
+ {'previous_code': '--',
+ 'previous_name': 'En adquisiciones intracomunitarias bienes inversión'
+ ' (4%)', 'code': 'AIBIC4'},
+ {'previous_code': '--',
+ 'previous_name': 'En adquisiciones intracomunitarias bienes inversión'
+ ' (10%)', 'code': 'AIBIC10'},
+ {'previous_code': '--',
+ 'previous_name': 'En adquisiciones intracomunitarias bienes inversión'
+ ' (21%)', 'code': 'AIBIC21'},
+ # Otros códigos de impuestos
+ {'previous_code': '[42]', 'code': 'EIDBYS'},
+ {'previous_code': '[43]', 'code': 'EYOA'},
+ # Recargo equivalencia Cuota
+ {'previous_code': '[12]',
+ 'previous_name': 'Recargo equivalencia. Cuota 0.5%',
+ 'code': 'REC05'},
+ {'previous_code': '[15]',
+ 'previous_name': 'Recargo equivalencia. Cuota 1.4%',
+ 'code': 'REC014'},
+ {'previous_code': '[18]',
+ 'previous_name': 'Recargo equivalencia. Cuota 5.2%',
+ 'code': 'REC52'},
+ # Recargo equivalencia ded. Cuota
+ {'previous_code': '[12]',
+ 'previous_name': 'Recargo equivalencia ded. Cuota 0.5%',
+ 'code': 'REDC05'},
+ {'previous_code': '[15]',
+ 'previous_name': 'Recargo equivalencia ded. Cuota 1.4%',
+ 'code': 'REDC014'},
+ {'previous_code': '[18]',
+ 'previous_name': 'Recargo equivalencia ded. Cuota 5.2%',
+ 'code': 'REDC52'},
+ # Recargo equivalencia base imponible
+ {'previous_code': '[10]', 'code': 'REBI05'},
+ {'previous_code': '[13]', 'code': 'REBI014'},
+ {'previous_code': '[16]', 'code': 'REBI52'},
+ # IRPF Retenciones a cuenta
+ {'previous_code': 'B.IRPF AC', 'code': 'IRACBI'},
+ {'previous_code': 'B.IRPF1 AC', 'code': 'IRACBI1'},
+ {'previous_code': 'B.IRPF2 AC', 'code': 'IRACBI2'},
+ {'previous_code': 'B.IRPF7 AC', 'code': 'IRACBI7'},
+ {'previous_code': 'B.IRPF9 AC', 'code': 'IRACBI9'},
+ {'previous_code': 'B.IRPF15 AC', 'code': 'IRACBI15'},
+ {'previous_code': 'B.IRPF20 AC', 'code': 'IRACBI20'},
+ {'previous_code': 'B.IRPF21 AC', 'code': 'IRACBI21'},
+ # IRPF total retenciones a cuenta
+ {'previous_code': 'IRPF AC', 'code': 'ITRACC'},
+ {'previous_code': 'IRPF1 AC', 'code': 'IRACC1'},
+ {'previous_code': 'IRPF2 AC', 'code': 'IRACC2'},
+ {'previous_code': 'IRPF7 AC', 'code': 'IRACC7'},
+ {'previous_code': 'IRPF9 AC', 'code': 'IRACC9'},
+ {'previous_code': 'IRPF15 AC', 'code': 'IRACC15'},
+ {'previous_code': 'IRPF20 AC', 'code': 'IRACC20'},
+ {'previous_code': 'IRPF21 AC', 'code': 'IRACC21'},
+ # IRPF retenciones practicadas. base imponible
+ {'previous_code': 'B.IRPF', 'code': 'IRPBI'},
+ {'previous_code': 'B.IRPF1', 'code': 'IRPBI1'},
+ {'previous_code': 'B.IRPF2', 'code': 'IRPBI2'},
+ {'previous_code': 'B.IRPF7', 'code': 'IRPBI7'},
+ {'previous_code': 'B.IRPF9', 'code': 'IRPBI9'},
+ {'previous_code': 'B.IRPF15', 'code': 'IRPBI15'},
+ {'previous_code': 'B.IRPF20', 'code': 'IRPBI20'},
+ {'previous_code': 'B.IRPF21', 'code': 'IRPBI21'},
+ # IRPF retenciones practicadas. total cuota
+ {'previous_code': 'IRPF', 'code': 'ITRPC'},
+ {'previous_code': 'IRPF1', 'code': 'IRPC1'},
+ {'previous_code': 'IRPF2', 'code': 'IRPC2'},
+ {'previous_code': 'IRPF7', 'code': 'IRPC7'},
+ {'previous_code': 'IRPF9', 'code': 'IRPC9'},
+ {'previous_code': 'IRPF15', 'code': 'IRPC15'},
+ {'previous_code': 'IRPF20', 'code': 'IRPC20'},
+ {'previous_code': 'IRPF21', 'code': 'IRPC21'},
+ # IVA exento
+ {'previous_code': '--',
+ 'previous_name': 'Base adquisiciones exentas',
+ 'code': 'AEBI'},
+ {'previous_code': '--',
+ 'previous_name': 'Base ventas exentas',
+ 'code': 'OESDAD'},
+ ]
+ for mapping in tax_code_mapping:
+ sql = """
+ UPDATE account_tax_code
+ SET code=%s
+ WHERE code=%s"""
+ if mapping.get('previous_name'):
+ sql += " AND name=%s"
+ cr.execute(sql, (mapping['code'], mapping['previous_code'],
+ mapping['previous_name']))
+ else:
+ cr.execute(sql, (mapping['code'], mapping['previous_code']))
+
+
+def rename_taxes(cr):
+ tax_mapping = {
+ 'S_IVA4': 'S_IVA4B',
+ 'S_IVA10': 'S_IVA10B',
+ 'S_IVA21': 'S_IVA21B',
+ 'P_IVA21_IC_SV': 'P_IVA21_SP_IN',
+ 'P_IVA21_IC_SV_1': 'P_IVA21_SP_IN_1',
+ 'P_IVA21_IC_SV_2': 'P_IVA21_SP_IN_2',
+ }
+ for old_description, new_description in tax_mapping.iteritems():
+ sql = """
+ UPDATE account_tax
+ SET description=%s
+ WHERE description=%s"""
+ cr.execute(sql, (new_description, old_description))
+
+
+def change_refunds_tax_codes(cr):
+ """Cambia los códigos de impuestos de los abonos posteriores a 2014 para
+ que vayan a la parte de modificación de bases/cuotas en lugar de minorar
+ las bases/cuotas normales.
+ """
+ refund_tax_codes = {
+ # IVA repercutido
+ 'RGIDBI4': 'MBYCRBI',
+ 'RGIDBI10': 'MBYCRBI',
+ 'RGIDBI21': 'MBYCRBI',
+ 'RGIDC4': 'MBYCRC',
+ 'RGIDC10': 'MBYCRC',
+ 'RGIDC21': 'MBYCRC',
+ # Recargo equivalencia compras
+ 'REDBI05': 'RDDSBI',
+ 'REDBI014': 'RDDSBI',
+ 'REDBI52': 'RDDSBI',
+ 'REDC05': 'RDDSC',
+ 'REDC014': 'RDDSC',
+ 'REDC52': 'RDDSC',
+ # Recargo equivalencia ventas
+ 'REBI05': 'MBYCDRDERBI',
+ 'REBI014': 'MBYCDRDERBI',
+ 'REBI52': 'MBYCDRDERBI',
+ 'REC05': 'MBYCDRDERC',
+ 'REC014': 'MBYCDRDERC',
+ 'REC52': 'MBYCDRDERC',
+ # IVA soportado
+ 'OICBI4': 'RDDSBI',
+ 'OIBIBI4': 'RDDSBI',
+ 'OICBI10': 'RDDSBI',
+ 'OIBIBI10': 'RDDSBI',
+ 'OICBI21': 'RDDSBI',
+ 'OIBIBI21': 'RDDSBI',
+ 'SOICC4': 'RDDSC',
+ 'SOIBIC4': 'RDDSC',
+ 'SOICC10': 'RDDSC',
+ 'SOIBIC10': 'RDDSC',
+ 'SOICC21': 'RDDSC',
+ 'SOIBIC21': 'RDDSC',
+ # Importaciones
+ 'IBYSCBI4': 'RDDSBI',
+ 'IBYSCBI10': 'RDDSBI',
+ 'IBYSCBI21': 'RDDSBI',
+ 'IBIBI4': 'RDDSBI',
+ 'IBIBI10': 'RDDSBI',
+ 'IBIBI21': 'RDDSBI',
+ 'DIBYSCC4': 'RDDSC',
+ 'DIBYSCC10': 'RDDSC',
+ 'DIBYSCC21': 'RDDSC',
+ 'DIBIC4': 'RDDSC',
+ 'DIBIC10': 'RDDSC',
+ 'DIBIC21': 'RDDSC',
+ # Intracomunitario
+ 'AIBYSCBI4': 'RDDSBI',
+ 'AIBYSCBI10': 'RDDSBI',
+ 'AIBYSCBI21': 'RDDSBI',
+ 'AISCBI4': 'RDDSBI',
+ 'AISCBI10': 'RDDSBI',
+ 'AISCBI21': 'RDDSBI',
+ 'AIBIBI4': 'RDDSBI',
+ 'AIBIBI10': 'RDDSBI',
+ 'AIBIBI21': 'RDDSBI',
+ 'AIBYSCC4': 'RDDSC',
+ 'AIBYSCC10': 'RDDSC',
+ 'AIBYSCC21': 'RDDSC',
+ 'AISCC4': 'RDDSC',
+ 'AISCC10': 'RDDSC',
+ 'AISCC21': 'RDDSC',
+ 'AIBIC4': 'RDDSC',
+ 'AIBIC10': 'RDDSC',
+ 'AIBIC21': 'RDDSC',
+ 'AIDBYSBI': 'MBYCRBI',
+ 'AIBBI': 'MBYCRBI',
+ 'AIBIBIA': 'MBYCRBI',
+ 'OCIDSPEAIBI': 'MBYCRBI',
+ 'AISBI': 'MBYCRBI',
+ 'AIDBYSC': 'MBYCRC',
+ 'AIBC': 'MBYCRC',
+ 'AIBICA': 'MBYCRC',
+ 'OOCIDSPEAIC': 'MBYCRC',
+ 'AISC': 'MBYCRC',
+ }
+ cr.execute("SELECT id FROM res_company")
+ for record in cr.fetchall():
+ company_id = record[0]
+ for old_tax_code, new_tax_code in refund_tax_codes.iteritems():
+ cr.execute(
+ "SELECT id FROM account_tax_code WHERE code=%s",
+ (new_tax_code, ))
+ new_tax_code_id = cr.fetchone()
+ if not new_tax_code_id:
+ # Create fake tax code
+ cr.execute(
+ """
+ INSERT INTO account_tax_code
+ (code, name, sign, company_id)
+ VALUES (%s, %s, %s, %s)
+ RETURNING id
+ """, (new_tax_code, new_tax_code, 1.0, company_id))
+ new_tax_code_id = cr.fetchone()[0]
+ cr.execute(
+ """
+ UPDATE account_move_line aml
+ SET tax_code_id=%s
+ FROM account_tax_code atc
+ WHERE aml.tax_code_id=atc.id
+ AND atc.code=%s
+ AND aml.tax_amount < 0
+ AND aml.date>='2014-01-01'
+ AND aml.company_id=%s
+ """, (new_tax_code_id, old_tax_code, company_id))
+
+
+def migrate(cr, version):
+ if not version:
+ return
+ rename_fiscal_positions(cr)
+ rename_tax_codes(cr)
+ rename_taxes(cr)
+ change_refunds_tax_codes(cr)
diff --git a/addons/l10n_es/migrations/8.0.5.1/pre-migration.py b/addons/l10n_es/migrations/8.0.5.1/pre-migration.py
new file mode 100644
index 00000000000..e02251df498
--- /dev/null
+++ b/addons/l10n_es/migrations/8.0.5.1/pre-migration.py
@@ -0,0 +1,61 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+# OpenERP, Open Source Management Solution
+# Copyright (C) 2015 Serv. Tecnol. Avanz. ()
+# Pedro M. Baeza
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU Affero General Public License as published
+# by the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU Affero General Public License for more details.
+#
+# You should have received a copy of the GNU Affero General Public License
+# along with this program. If not, see .
+#
+##############################################################################
+__name__ = u"Renombrar impuestos y posiciones fiscales"
+
+
+def rename_fiscal_positions(cr):
+ fp_mapping = {
+ 'Retención IRPF 19% Arrendamientos': 'Retención 19% arrendamientos',
+ 'Retención IRPF 20% Arrendamientos': 'Retención 20% arrendamientos',
+ 'Retención IRPF 21% Arrendamientos': 'Retención 21% arrendamientos',
+ }
+ for fp_old, fp_new in fp_mapping.iteritems():
+ cr.execute(
+ """
+ UPDATE account_fiscal_position
+ SET name=%s
+ WHERE name=%s
+ """, (fp_new, fp_old))
+
+
+def rename_taxes(cr):
+ tax_mapping = {
+ 'S_IRPF19A': 'S_RAC19A',
+ 'S_IRPF20A': 'S_RAC20A',
+ 'S_IRPF21A': 'S_RAC21A',
+ 'P_IRPF19A': 'P_RAC19A',
+ 'P_IRPF20A': 'P_RAC20A',
+ 'P_IRPF21A': 'P_RAC21A',
+ }
+ for tax_old, tax_new in tax_mapping.iteritems():
+ cr.execute(
+ """
+ UPDATE account_tax
+ SET description=%s
+ WHERE description=%s""", (tax_new, tax_old))
+
+
+def migrate(cr, version):
+ if not version:
+ return
+ rename_fiscal_positions(cr)
+ rename_taxes(cr)
diff --git a/addons/l10n_es/tax_codes_common.xml b/addons/l10n_es/tax_codes_common.xml
deleted file mode 100644
index 35209b954d2..00000000000
--- a/addons/l10n_es/tax_codes_common.xml
+++ /dev/null
@@ -1,775 +0,0 @@
-
-
-
-
-
-
-
- Plan de impuestos español
-
-
-
-
-
-
-
-
- IVA devengado. Base imponible
- --
- 1.0
-
-
-
-
-
- Base adquisiciones exentas
-
- --
- 1.0
-
-
- Base ventas exentas
- --
-
- 1.0
-
-
-
-
-
- Régimen general IVA devengado. Base imponible 4%
- [01]
-
- 1.0
-
-
- Régimen general IVA devengado. Base imponible 10%
- [04]
-
- 1.0
-
-
- Régimen general IVA devengado. Base imponible 21%
- [07]
-
- 1.0
-
-
- Recargo equivalencia base imponible 0.5%
- [10]
-
- 1.0
-
-
- Recargo equivalencia base imponible 1.4%
- [13]
-
- 1.0
-
-
- Recargo equivalencia base imponible 5.2%
- [16]
-
- 1.0
-
-
-
-
-
- Adquisiciones intracomunitarias. Base imponible
- [19]
-
- 1.0
-
-
-
-
-
-
-
- IVA cuota total devengada
- [21]
- 1.0
-
-
-
- Régimen general IVA devengado. Cuota 4%
- [03]
-
- 1.0
-
-
- Régimen general IVA devengado. Cuota 10%
- [06]
-
- 1.0
-
-
- Régimen general IVA devengado. Cuota 21%
- [09]
-
- 1.0
-
-
- Recargo equivalencia. Cuota 0.5%
- [12]
-
- 1.0
-
-
- Recargo equivalencia. Cuota 1.4%
- [15]
-
- 1.0
-
-
- Recargo equivalencia. Cuota 5.2%
- [18]
-
- 1.0
-
-
-
-
-
- Adquisiciones intracomunitarias. Cuota
- [20]
-
- 1.0
-
-
-
-
-
-
-
-
- IVA deducible. Base imponible
- --
- 1.0
-
-
-
-
-
- Base de compensaciones Régimen Especial A., G. y P. 12%
- --
-
- 1.0
-
-
-
-
- Base operaciones interiores corrientes
- [22]
-
- 1.0
-
-
- Base operaciones interiores corrientes (4%)
- --
-
- 1.0
-
-
- Base operaciones interiores corrientes (10%)
- --
-
- 1.0
-
-
- Base operaciones interiores corrientes (21%)
- --
-
- 1.0
-
-
-
-
- Base operaciones interiores bienes inversión
- [24]
-
- 1.0
-
-
- Base operaciones interiores bienes inversión (4%)
- --
-
- 1.0
-
-
- Base operaciones interiores bienes inversión (10%)
- --
-
- 1.0
-
-
- Base operaciones interiores bienes inversión (21%)
- --
-
- 1.0
-
-
-
-
- Base importaciones bienes y servicios corrientes
- [26]
-
- 1.0
-
-
- Base importaciones bienes y servicios corrientes (4%)
- --
-
- 1.0
-
-
- Base importaciones bienes y servicios corrientes (10%)
- --
-
- 1.0
-
-
- Base importaciones bienes y servicios corrientes (21%)
- --
-
- 1.0
-
-
-
-
- Base importaciones bienes inversión
- [28]
-
- 1.0
-
-
- Base importaciones bienes inversión (4%)
- --
-
- 1.0
-
-
- Base importaciones bienes inversión (10%)
- --
-
- 1.0
-
-
- Base importaciones bienes inversión (21%)
- --
-
- 1.0
-
-
-
-
- Base adquisiciones intracomunitarias bienes y serv. corrientes
- [30]
-
- 1.0
-
-
- Base adquisiciones intracomunitarias bienes y serv. corr. (4%)
- --
-
- 1.0
-
-
- Base adquisiciones intracomunitarias bienes y serv. corr. (10%)
- --
-
- 1.0
-
-
- Base adquisiciones intracomunitarias bienes y serv. corr. (21%)
- --
-
- 1.0
-
-
-
-
- Base adquisiciones intracomunitarias bienes inversión
- [32]
-
- 1.0
-
-
- Base adquisiciones intracomunitarias bienes inversión (4%)
- --
-
- 1.0
-
-
- Base adquisiciones intracomunitarias bienes inversión (10%)
- --
-
- 1.0
-
-
- Base adquisiciones intracomunitarias bienes inversión (21%)
- --
-
- 1.0
-
-
-
-
- Recargo equivalencia ded. Base imponible 0.5%
- --
-
- 1.0
-
-
- Recargo equivalencia ded. Base imponible 1.4%
- --
-
- 1.0
-
-
- Recargo equivalencia ded. Base imponible 5.2%
- --
-
- 1.0
-
-
-
-
-
-
- IVA deducible (Cuota)- Total a deducir [Mod.303]
- [37]
-
- 1.0
-
-
-
-
- Compensaciones Régimen Especial A., G. y P. 12%
- 34
-
- 1.0
-
-
-
-
- Cuotas soportadas operaciones interiores corrientes
- [23]
-
- 1.0
-
-
- Cuotas soportadas operaciones interiores corrientes (4%)
- --
-
- 1.0
-
-
- Cuotas soportadas operaciones interiores corrientes (10%)
- --
-
- 1.0
-
-
- Cuotas soportadas operaciones interiores corrientes (21%)
- --
-
- 1.0
-
-
-
-
- Cuotas soportadas operaciones interiores bienes inversión
- [25]
-
- 1.0
-
-
- Cuotas soportadas operaciones interiores bienes inversión (4%)
- --
-
- 1.0
-
-
- Cuotas soportadas operaciones interiores bienes inversión (10%)
- --
-
- 1.0
-
-
- Cuotas soportadas operaciones interiores bienes inversión (21%)
- --
-
- 1.0
-
-
-
-
- Cuotas devengadas importaciones bienes y servicios corrientes
- [27]
-
- 1.0
-
-
- Cuotas devengadas importaciones bienes y serv. corr. (4%)
- --
-
- 1.0
-
-
- Cuotas devengadas importaciones bienes y serv. corr. (10%)
- --
-
- 1.0
-
-
- Cuotas devengadas importaciones bienes y serv. corr. (21%)
- --
-
- 1.0
-
-
-
-
- Cuotas devengadas importaciones bienes inversión
- [29]
-
- 1.0
-
-
- Cuotas devengadas importaciones bienes inversión (4%)
- --
-
- 1.0
-
-
- Cuotas devengadas importaciones bienes inversión (10%)
- --
-
- 1.0
-
-
- Cuotas devengadas importaciones bienes inversión (21%)
- --
-
- 1.0
-
-
-
- En adquisiciones intracomunitarias bienes y servicios corrientes
- [31]
-
- 1.0
-
-
- En adquisiciones intracomunitarias bienes y serv. corr. (4%)
- --
-
- 1.0
-
-
- En adquisiciones intracomunitarias bienes y serv. corr. (10%)
- --
-
- 1.0
-
-
- En adquisiciones intracomunitarias bienes y serv. corr. (21%)
- --
-
- 1.0
-
-
-
- En adquisiciones intracomunitarias bienes inversión
- [33]
-
- 1.0
-
-
- En adquisiciones intracomunitarias bienes inversión (4%)
- --
-
- 1.0
-
-
- En adquisiciones intracomunitarias bienes inversión (10%)
- --
-
- 1.0
-
-
- En adquisiciones intracomunitarias bienes inversión (21%)
- --
-
- 1.0
-
-
-
-
- Entregas intracomunitarias
- [42]
-
- 1.0
-
-
-
-
-
-
- Recargo equivalencia ded. Cuota 0.5%
- [12]
-
- 1.0
-
-
- Recargo equivalencia ded. Cuota 1.4%
- [15]
-
- 1.0
-
-
- Recargo equivalencia ded. Cuota 5.2%
- [18]
-
- 1.0
-
-
-
-
-
-
- IRPF retenciones a cuenta. Base imponible
- B.IRPF AC
- 1.0
-
-
-
- IRPF retenciones a cuenta. Base imponible 1%
- B.IRPF1 AC
-
- 1.0
-
-
- IRPF retenciones a cuenta. Base imponible 2%
- B.IRPF2 AC
-
- 1.0
-
-
- IRPF retenciones a cuenta. Base imponible 7%
- B.IRPF7 AC
-
- 1.0
-
-
- IRPF retenciones a cuenta. Base imponible 9%
- B.IRPF9 AC
-
- 1.0
-
-
- IRPF retenciones a cuenta. Base imponible 15%
- B.IRPF15 AC
-
- 1.0
-
-
- IRPF retenciones a cuenta. Base imponible 20%
- B.IRPF20 AC
-
- 1.0
-
-
- IRPF retenciones a cuenta. Base imponible 21%
- B.IRPF21 AC
-
- 1.0
-
-
-
-
- IRPF retenciones a cuenta. Total cuota
- IRPF AC
-
- 1.0
-
-
- IRPF retenciones a cuenta. Cuota 1%
- IRPF1 AC
-
- 1.0
-
-
- IRPF retenciones a cuenta. Cuota 2%
- IRPF2 AC
-
- 1.0
-
-
- IRPF retenciones a cuenta. Cuota 7%
- IRPF7 AC
-
- 1.0
-
-
- IRPF retenciones a cuenta. Cuota 9%
- IRPF9 AC
-
- 1.0
-
-
- IRPF retenciones a cuenta. Cuota 15%
- IRPF15 AC
-
- 1.0
-
-
- IRPF retenciones a cuenta. Cuota 20%
- IRPF20 AC
-
- 1.0
-
-
- IRPF retenciones a cuenta. Cuota 21%
- IRPF21 AC
-
- 1.0
-
-
-
-
-
-
- IRPF retenciones practicadas. Base imponible
- B.IRPF
- 1.0
-
-
-
- IRPF retenciones practicadas. Base imponible 1%
- B.IRPF1
-
- 1.0
-
-
- IRPF retenciones practicadas. Base imponible 2%
- B.IRPF2
-
- 1.0
-
-
- IRPF retenciones practicadas. Base imponible 7%
- B.IRPF7
-
- 1.0
-
-
- IRPF retenciones practicadas. Base imponible 9%
- B.IRPF9
-
- 1.0
-
-
- IRPF retenciones practicadas. Base imponible 15%
- B.IRPF15
-
- 1.0
-
-
- IRPF retenciones practicadas. Base imponible 20%
- B.IRPF20
-
- 1.0
-
-
- IRPF retenciones practicadas. Base imponible 21%
- B.IRPF21
-
- 1.0
-
-
-
-
- IRPF retenciones practicadas. Total cuota
- IRPF
-
- 1.0
-
-
- IRPF retenciones practicadas. Cuota 1%
- IRPF1
-
- 1.0
-
-
- IRPF retenciones practicadas. Cuota 2%
- IRPF2
-
- 1.0
-
-
- IRPF retenciones practicadas. Cuota 7%
- IRPF7
-
- 1.0
-
-
- IRPF retenciones practicadas. Cuota 9%
- IRPF9
-
- 1.0
-
-
- IRPF retenciones practicadas. Cuota 15%
- IRPF15
-
- 1.0
-
-
- IRPF retenciones practicadas. Cuota 20%
- IRPF20
-
- 1.0
-
-
- IRPF retenciones practicadas. Cuota 21%
- IRPF21
-
- 1.0
-
-
-
-
diff --git a/addons/l10n_es/taxes_common.xml b/addons/l10n_es/taxes_common.xml
deleted file mode 100644
index b9beea9587b..00000000000
--- a/addons/l10n_es/taxes_common.xml
+++ /dev/null
@@ -1,1233 +0,0 @@
-
-
-
-
-
-
-
-
-
-
- 4% IVA Soportado (operaciones corrientes)
- P_IVA4_BC
-
- percent
-
-
-
-
-
-
-
-
-
-
- purchase
-
-
-
-
- 4% IVA Soportado (bienes de inversión)
- P_IVA4_BI
-
- percent
-
-
-
-
-
-
-
-
-
-
- purchase
-
-
-
-
- 10% IVA Soportado (operaciones corrientes)
- P_IVA10_BC
-
- percent
-
-
-
-
-
-
-
-
-
-
- purchase
-
-
-
-
- 10% IVA Soportado (bienes de inversión)
- P_IVA10_BI
-
- percent
-
-
-
-
-
-
-
-
-
-
- purchase
-
-
-
-
- 12% IVA Soportado régimen agricultura
- P_IVA12_AGR
-
- percent
-
-
-
-
-
-
-
-
-
-
- purchase
-
-
-
-
-
- 21% IVA Soportado (operaciones corrientes)
- P_IVA21_BC
-
- percent
-
-
-
-
-
-
-
-
-
-
- purchase
-
-
-
-
-
- 21% IVA Soportado (bienes de inversión)
- P_IVA21_BI
-
- percent
-
-
-
-
-
-
-
-
-
-
- purchase
-
-
-
-
-
-
-
- IVA 0% Importaciones bienes corrientes
- P_IVAO_IBC
-
- percent
-
-
-
-
-
-
- purchase
-
-
-
- IVA 0% Importaciones bienes de inversión
- P_IVAO_IBI
-
- percent
-
-
-
-
-
-
- purchase
-
-
-
-
- IVA 4% Importaciones bienes corrientes
- P_IVA4_IBC
-
- percent
-
-
-
-
-
-
-
-
-
-
- purchase
-
-
-
- IVA 4% Importaciones bienes de inversión
- P_IVA4_IBI
-
- percent
-
-
-
-
-
-
-
-
-
-
- purchase
-
-
-
-
- IVA 10% Importaciones bienes corrientes
- P_IVA10_IBC
-
- percent
-
-
-
-
-
-
-
-
-
-
- purchase
-
-
-
- IVA 10% Importaciones bienes de inversión
- P_IVA10_IBI
-
- percent
-
-
-
-
-
-
-
-
-
-
- purchase
-
-
-
-
- IVA 21% Importaciones bienes corrientes
- P_IVA21_IBC
-
- percent
-
-
-
-
-
-
-
-
-
-
- purchase
-
-
-
- IVA 21% Importaciones bienes de inversión
- P_IVA21_IBI
-
- percent
-
-
-
-
-
-
-
-
-
-
- purchase
-
-
-
-
-
-
- IVA 0% Exportaciones
- S_IVAO
-
- percent
-
-
-
- sale
-
-
-
-
-
-
- IVA 21% Inversión del sujeto pasivo
- P_IVA21_SP
-
- percent
-
-
-
-
-
- purchase
-
-
-
- IVA 21% Inversión del sujeto pasivo (1)
- P_IVA21_SP_1
-
-
- percent
-
-
-
-
-
-
- purchase
-
-
-
- IVA 21% Inversión del sujeto pasivo (2)
- P_IVA21_SP_2
-
-
- percent
-
-
-
-
-
-
-
-
-
-
- purchase
-
-
-
- IVA 21% Inversión del sujeto pasivo (3)
- P_IVA21_SP_3
-
-
- percent
-
-
-
-
-
-
-
-
-
-
- purchase
-
-
-
-
-
-
- IVA 4%
- S_IVA4
-
- percent
-
-
-
-
-
-
-
-
-
-
- sale
-
-
-
-
- IVA 10%
- S_IVA10
-
- percent
-
-
-
-
-
-
-
-
-
-
- sale
-
-
-
-
- IVA 21%
- S_IVA21
-
- percent
-
-
-
-
-
-
-
-
-
-
- sale
-
-
-
-
-
-
-
- 0.50% Recargo Equivalencia Ventas
- S_REQ0.5
-
- percent
-
-
-
-
-
-
-
-
-
-
- sale
-
-
-
-
- 1.4% Recargo Equivalencia Ventas
- S_REQ1.4
-
- percent
-
-
-
-
-
-
-
-
-
-
- sale
-
-
-
-
- 5.2% Recargo Equivalencia Ventas
- S_REQ5.2
-
- percent
-
-
-
-
-
-
-
-
-
-
- sale
-
-
-
-
- 0.50% Recargo Equivalencia Compras
- P_REQ0.5
-
- percent
-
-
-
-
-
-
-
-
-
-
- purchase
-
-
-
-
- 1.4% Recargo Equivalencia Compras
- P_REQ1.4
-
- percent
-
-
-
-
-
-
-
-
-
-
- purchase
-
-
-
-
- 5.2% Recargo Equivalencia Compras
- P_REQ5.2
-
- percent
-
-
-
-
-
-
-
-
-
-
- purchase
-
-
-
-
-
-
-
-
- IVA 0% Intracomunitario
- S_IVA0_IC
-
- percent
-
-
-
-
- sale
-
-
-
-
-
-
- IVA 4% Intracomunitario. Bienes corrientes
- P_IVA4_IC_BC
-
- percent
-
- purchase
-
-
-
-
- IVA 4% Intracomunitario. Bienes corrientes (1)
- P_IVA4_IC_BC_1
-
- percent
-
-
-
-
-
-
-
-
- purchase
-
-
-
-
- IVA 4% Intracomunitario. Bienes corrientes (2)
- P_IVA4_IC_BC_2
-
- percent
-
-
-
-
-
-
-
-
-
- purchase
-
-
-
-
- IVA 4% Intracomunitario. Bienes de inversión
- P_IVA4_IC_BI
-
- percent
-
- purchase
-
-
-
-
- IVA 4% Intracomunitario. Bienes de inversión (1)
- P_IVA4_IC_BI_1
-
- percent
-
-
-
-
-
-
-
-
- purchase
-
-
-
-
- IVA 4% Intracomunitario. Bienes de inversión (2)
- P_IVA4_IC_BI_2
-
- percent
-
-
-
-
-
-
-
-
-
- purchase
-
-
-
-
- IVA 10% Intracomunitario. Bienes corrientes
- P_IVA10_IC_BC
-
- percent
-
- purchase
-
-
-
-
- IVA 10% Intracomunitario. Bienes corrientes (1)
- P_IVA10_IC_BC_1
-
- percent
-
-
-
-
-
-
-
-
- purchase
-
-
-
-
- IVA 10% Intracomunitario. Bienes corrientes (2)
- P_IVA10_IC_BC_2
-
- percent
-
-
-
-
-
-
-
-
-
- purchase
-
-
-
-
- IVA 10% Intracomunitario. Bienes de inversión
- P_IVA10_IC_BI
-
- percent
-
- purchase
-
-
-
-
- IVA 10% Intracomunitario. Bienes de inversión (1)
- P_IVA10_IC_BI_1
-
- percent
-
-
-
-
-
-
-
-
- purchase
-
-
-
-
- IVA 10% Intracomunitario. Bienes de inversión (2)
- P_IVA10_IC_BI_2
-
- percent
-
-
-
-
-
-
-
-
-
- purchase
-
-
-
-
- IVA 21% Intracomunitario. Bienes corrientes
- P_IVA21_IC_BC
-
- percent
-
- purchase
-
-
-
-
- IVA 21% Intracomunitario. Bienes corrientes (1)
- P_IVA21_IC_BC_1
-
- percent
-
-
-
-
-
-
-
-
- purchase
-
-
-
-
- IVA 21% Intracomunitario. Bienes corrientes (2)
- P_IVA21_IC_BC_2
-
- percent
-
-
-
-
-
-
-
-
-
- purchase
-
-
-
-
- IVA 21% Intracomunitario. Bienes de inversión
- P_IVA21_IC_BI
-
- percent
-
- purchase
-
-
-
-
- IVA 21% Intracomunitario. Bienes de inversión (1)
- P_IVA21_IC_BI_1
-
- percent
-
-
-
-
-
-
-
-
- purchase
-
-
-
-
- IVA 21% Intracomunitario. Bienes de inversión (2)
- P_IVA21_IC_BI_2
-
- percent
-
-
-
-
-
-
-
-
-
- purchase
-
-
-
-
- IVA 21% Intracomunitario. Servicios
- P_IVA21_IC_SV
-
- percent
-
- purchase
-
-
-
-
- IVA 21% Intracomunitario. Servicios (1)
- P_IVA21_IC_SV_1
-
- percent
-
-
-
-
-
-
-
-
- purchase
-
-
-
-
- IVA 21% Intracomunitario. Servicios (2)
- P_IVA21_IC_SV_2
-
- percent
-
-
-
-
-
-
-
-
-
- purchase
-
-
-
-
-
-
-
-
- IVA Exento
- S_IVA0
-
- percent
-
-
-
-
-
-
- sale
-
-
-
-
-
-
- IVA Soportado exento (operaciones corrientes)
- P_IVA0_BC
-
- percent
-
-
-
-
-
-
- purchase
-
-
-
-
-
-
-
-
- Retenciones IRPF 1%
- P_IRPF1
-
- percent
-
-
-
-
-
-
-
-
-
-
- purchase
-
-
-
-
- Retenciones IRPF 2%
- P_IRPF2
-
- percent
-
-
-
-
-
-
-
-
-
-
- purchase
-
-
-
-
-
- Retenciones IRPF 7%
- P_IRPF7
-
- percent
-
-
-
-
-
-
-
-
-
-
- purchase
-
-
-
-
- Retenciones IRPF 9%
- P_IRPF9
-
- percent
-
-
-
-
-
-
-
-
-
-
- purchase
-
-
-
-
- Retenciones IRPF 15%
- P_IRPF15
-
- percent
-
-
-
-
-
-
-
-
-
-
- purchase
-
-
-
-
- Retenciones IRPF 20%
- P_IRPF20
-
- percent
-
-
-
-
-
-
-
-
-
-
- purchase
-
-
-
-
- Retenciones IRPF 21%
- P_IRPF21
-
- percent
-
-
-
-
-
-
-
-
-
-
- purchase
-
-
-
-
-
-
-
- Retenciones a cuenta IRPF 1%
- S_IRPF1
-
- percent
-
-
-
-
-
-
-
-
-
-
- sale
-
-
-
-
- Retenciones a cuenta IRPF 2%
- S_IRPF2
-
- percent
-
-
-
-
-
-
-
-
-
-
- sale
-
-
-
-
- Retenciones a cuenta IRPF 7%
- S_IRPF7
-
- percent
-
-
-
-
-
-
-
-
-
-
- sale
-
-
-
-
- Retenciones a cuenta IRPF 9%
- S_IRPF9
-
- percent
-
-
-
-
-
-
-
-
-
-
- sale
-
-
-
-
- Retenciones a cuenta IRPF 15%
- S_IRPF15
-
- percent
-
-
-
-
-
-
-
-
-
-
- sale
-
-
-
-
- Retenciones a cuenta IRPF 20%
- S_IRPF20
-
- percent
-
-
-
-
-
-
-
-
-
-
- sale
-
-
-
-
- Retenciones a cuenta IRPF 21%
- S_IRPF21
-
- percent
-
-
-
-
-
-
-
-
-
-
- sale
-
-
-
From e3e5cfe82c43d9701858bd643e02df390f5f6f66 Mon Sep 17 00:00:00 2001
From: "Pedro M. Baeza"
Date: Tue, 23 Feb 2016 10:01:51 +0100
Subject: [PATCH 05/21] [IMP] l10n_es: Added a new tax "IVA soportado no
sujeto"
---
addons/l10n_es/README.rst | 1 +
addons/l10n_es/__init__.py | 6 ++----
addons/l10n_es/__openerp__.py | 2 +-
addons/l10n_es/data/account_account_common.xml | 2 +-
addons/l10n_es/data/tax_codes_common.xml | 9 +++++++++
addons/l10n_es/data/taxes_common.xml | 17 +++++++++++++++++
6 files changed, 31 insertions(+), 6 deletions(-)
diff --git a/addons/l10n_es/README.rst b/addons/l10n_es/README.rst
index c0be2a93316..7ab486f7114 100644
--- a/addons/l10n_es/README.rst
+++ b/addons/l10n_es/README.rst
@@ -22,6 +22,7 @@ encuentra en la versión estándar de Odoo, por lo que es conveniente instalar
Historial
---------
+* v5.3: Añadido "IVA soportado no sujeto".
* v5.2: Añadida retención 19,5% arrendamientos.
* v5.1: Renombrado todo lo relacionado con arrendamientos para no incluir la
palabra "IRPF", ya que no es como tal IRPF.
diff --git a/addons/l10n_es/__init__.py b/addons/l10n_es/__init__.py
index 4ec39482e02..ce725fe6e27 100644
--- a/addons/l10n_es/__init__.py
+++ b/addons/l10n_es/__init__.py
@@ -4,8 +4,8 @@
# OpenERP, Open Source Management Solution
#
# This program is free software: you can redistribute it and/or modify
-# it under the terms of the GNU Affero General Public License as published by
-# the Free Software Foundation, either version 3 of the License, or
+# it under the terms of the GNU Affero General Public License as published
+# by the Free Software Foundation, either version 3 of the License, or
# (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
@@ -17,5 +17,3 @@
# along with this program. If not, see .
#
##############################################################################
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/l10n_es/__openerp__.py b/addons/l10n_es/__openerp__.py
index b5efa2fcfb6..b9a777797b7 100644
--- a/addons/l10n_es/__openerp__.py
+++ b/addons/l10n_es/__openerp__.py
@@ -31,7 +31,7 @@
{
"name": "Spanish Charts of Accounts (PGCE 2008)",
- "version": "5.2.0",
+ "version": "5.3.0",
"author": "Spanish Localization Team",
"website": 'https://github.com/OCA/l10n-spain',
"category": "Localization/Account Charts",
diff --git a/addons/l10n_es/data/account_account_common.xml b/addons/l10n_es/data/account_account_common.xml
index 76b10701af1..0fea53d0a02 100644
--- a/addons/l10n_es/data/account_account_common.xml
+++ b/addons/l10n_es/data/account_account_common.xml
@@ -4270,7 +4270,7 @@
4750
-
+
payable
Hacienda Pública, acreedora por IVA
diff --git a/addons/l10n_es/data/tax_codes_common.xml b/addons/l10n_es/data/tax_codes_common.xml
index 252e7d6a9e4..e32b8f69df9 100644
--- a/addons/l10n_es/data/tax_codes_common.xml
+++ b/addons/l10n_es/data/tax_codes_common.xml
@@ -26,6 +26,9 @@
Vicent Cubells (2015-09-01)
Nuevos códigos de impuesto para 19,5% arrendamientos
+
+ Albert Cabedo (GAFIC consultores) (2015-11-13)
+ Códigos de impuesto para IVA Soportado no sujeto
-->
@@ -726,6 +729,12 @@
SNDBI
[232] Bases imponibles del I.V.A. soportado no deducible
1.0
+
+
+
+ SNJBI
+ Bases imponibles del I.V.A. soportado no sujetas
+ 1.0
diff --git a/addons/l10n_es/data/taxes_common.xml b/addons/l10n_es/data/taxes_common.xml
index 227b84add9a..8495e97905a 100644
--- a/addons/l10n_es/data/taxes_common.xml
+++ b/addons/l10n_es/data/taxes_common.xml
@@ -47,6 +47,9 @@
Vicent Cubells (2015-09-01)
Nuevo impuesto 19,5% para arrendamientos
+
+ Albert Cabedo (GAFIC consultores) (2015-11-13)
+ IVA Soportado no sujeto
-->
@@ -1096,6 +1099,20 @@
percent
+
+
+
+ P_IVA0_NS
+ purchase
+
+
+
+ IVA Soportado no sujeto
+
+
+
+ percent
+
From 529c2447b8731013f5501d5363e2fbad4f470dc3 Mon Sep 17 00:00:00 2001
From: Patrik Lermon
Date: Thu, 9 Jun 2016 10:22:58 +0200
Subject: [PATCH 06/21] [CLA] individual signautre for Patrik Lermon (kler)
Closes #12347
---
doc/cla/individual/kler.md | 12 ++++++++++++
1 file changed, 12 insertions(+)
create mode 100644 doc/cla/individual/kler.md
diff --git a/doc/cla/individual/kler.md b/doc/cla/individual/kler.md
new file mode 100644
index 00000000000..54b72a9ca23
--- /dev/null
+++ b/doc/cla/individual/kler.md
@@ -0,0 +1,12 @@
+Sweden, 2016-06-09
+
+I hereby agree to the terms of the Odoo Individual Contributor License
+Agreement v1.0.
+
+I declare that I am authorized and able to make this agreement and sign this
+declaration.
+
+Signed,
+
+Patrik Lermon patrik.lermon@gmail.com https://github.com/kler
+
From 6d7cb5408e556cb568074e7cc418688cdc68a680 Mon Sep 17 00:00:00 2001
From: Peter Hahn
Date: Wed, 8 Jun 2016 14:53:14 +0200
Subject: [PATCH 07/21] [FIX] sale,procurement: use super instead of direct
call
Otherwise inheritance is not properly propagated
Closes #12337
---
addons/procurement/procurement.py | 2 +-
addons/sale/sale.py | 2 +-
2 files changed, 2 insertions(+), 2 deletions(-)
diff --git a/addons/procurement/procurement.py b/addons/procurement/procurement.py
index 099d0a09194..42556905dc3 100644
--- a/addons/procurement/procurement.py
+++ b/addons/procurement/procurement.py
@@ -154,7 +154,7 @@ class procurement_order(osv.osv):
else:
raise osv.except_osv(_('Invalid Action!'),
_('Cannot delete Procurement Order(s) which are in %s state.') % s['state'])
- return osv.osv.unlink(self, cr, uid, unlink_ids, context=context)
+ return super(procurement_order, self).unlink(cr, uid, unlink_ids, context=context)
def do_view_procurements(self, cr, uid, ids, context=None):
'''
diff --git a/addons/sale/sale.py b/addons/sale/sale.py
index b4643fc6eb7..6cafd72510e 100644
--- a/addons/sale/sale.py
+++ b/addons/sale/sale.py
@@ -279,7 +279,7 @@ class sale_order(osv.osv):
else:
raise osv.except_osv(_('Invalid Action!'), _('In order to delete a confirmed sales order, you must cancel it before!'))
- return osv.osv.unlink(self, cr, uid, unlink_ids, context=context)
+ return super(sale_order, self).unlink(cr, uid, unlink_ids, context=context)
def copy_quotation(self, cr, uid, ids, context=None):
id = self.copy(cr, uid, ids[0], context=context)
From 34eecbf4beab6f3e0e3c7d25f227b42bdfcaf63d Mon Sep 17 00:00:00 2001
From: Shelton Freddy
Date: Thu, 9 Jun 2016 13:21:28 +0200
Subject: [PATCH 08/21] [CLA] signature for sheltonfreddy141
Closes #12326
---
doc/cla/individual/sheltonfreddy.md | 11 +++++++++++
1 file changed, 11 insertions(+)
create mode 100644 doc/cla/individual/sheltonfreddy.md
diff --git a/doc/cla/individual/sheltonfreddy.md b/doc/cla/individual/sheltonfreddy.md
new file mode 100644
index 00000000000..d333e90fb24
--- /dev/null
+++ b/doc/cla/individual/sheltonfreddy.md
@@ -0,0 +1,11 @@
+India, 2016/06/08
+
+I hereby agree to the terms of the Odoo Individual Contributor License
+Agreement v1.0.
+
+I declare that I am authorized and able to make this agreement and sign this
+declaration.
+
+Signed,
+
+Shelton Freddy sheltonfreddy141@gmail.com https://github.com/sheltonfreddy141
From 35536b72068b46b772ec79481fb33b55db86e8fc Mon Sep 17 00:00:00 2001
From: Shelton Freddy
Date: Wed, 8 Jun 2016 12:23:23 +0530
Subject: [PATCH 09/21] [FIX] purchase: do not allow creation on
purchase.order.line
To match the behaviour on sale.order.line.
Purchase line form is expected to be open in popup (where parent is defined),
not individually when creating a line alone is not useful.
Fixes #6644
Closes #12325
---
addons/purchase/purchase_view.xml | 2 +-
1 file changed, 1 insertion(+), 1 deletion(-)
diff --git a/addons/purchase/purchase_view.xml b/addons/purchase/purchase_view.xml
index bab77116176..2b22a23890a 100644
--- a/addons/purchase/purchase_view.xml
+++ b/addons/purchase/purchase_view.xml
@@ -415,7 +415,7 @@
purchase.order.line.form
purchase.order.line
-
\n"
" "
-msgstr ""
+msgstr "\nPremi per a crear una factura rectificativa de client.
\nUna factura rectificativa és un document que abonarà una factura completa o parcialment.\n
\n En lloc de generar manualment una factura rectificativa, pot generar-la directament des de la factura relacionada.\n
\n "
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
@@ -363,7 +363,7 @@ msgid ""
" for miscellaneous operations.\n"
" \n"
" "
-msgstr ""
+msgstr "\n Premi per a crear una entrada al diari.\n
\nUna entrada al diari consisteix en diversos apunts en aquest diari, cada un dels quals poden ser una targeta de dèbit o una operació de crèdit.\n
\n Odoo automàticament crearà un apunt al diari per cada document financer: factura, reemborsament, pago a proveïdors, extractes de comptes, etc. Pel que únicament s'haurien de realitzar entrades als assentaments manuals solament per operacions addicionals.\n
\n "
#. module: account
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
@@ -378,7 +378,7 @@ msgid ""
" goes out of the cash box.\n"
" \n"
" "
-msgstr ""
+msgstr "\n Premi per a crear un nou registre de caixa\n
\n Els registres de caixa li permeten gestionar entrades d'efectiu al seu diari de caixa. Aquesta funció li proporciona una forma fàcil de revisar els pagaments en efectiu diàriament. Pot introduir les monedes que hi ha a la seva caixa registradora, i després realitzar registres quan els diners entren i surten de la caixa.\n
\n "
#. module: account
#: model:ir.actions.act_window,help:account.action_account_statement_operation_template
@@ -405,7 +405,7 @@ msgid ""
" (profit/loss or balance sheet).\n"
" \n"
" "
-msgstr ""
+msgstr "\nPremi per definir un nou tipus de compte.\n
\nS'utilitza els tipus de compte per determinar com és utilitzada un compte en cada diari. El mètode de tancament d'un tipus de compte determina el procés pel tancament anual. Informes com el balanç i la compta de Resultats utilitzen la categoria (Guanys/Pèrdues o balanç). \n
\n "
#. module: account
#: model:ir.actions.act_window,help:account.action_subscription_form
@@ -419,7 +419,7 @@ msgid ""
" entries to automate the postings in the system.\n"
" \n"
" "
-msgstr ""
+msgstr "\nPremi per definir un assentament recurrent.
\n Un assentament recurrent passa en un termini recurrent des de una data especifica, per exemple corresponent amb la firma d'un contracte amb un empleat, client o proveïdor. Pot crear aquestes entrades per automatitzar les entrades al sistema.\n
\n "
#. module: account
#: model:ir.actions.act_window,help:account.action_tax_code_list
@@ -433,7 +433,7 @@ msgid ""
" one or several tax code.\n"
" \n"
" "
-msgstr ""
+msgstr "\nPremi per definir un codi d'impost.\n
\nDepenent del país, un codi d'impost és normalment una cel·la per emplenar la seva declaració d'impostos. Odoo li permet definir la declaració d'impostos de l'estructura tributària i el còmput de cada impost es registrarà en un o diversos codis d'impostos.\n
\n "
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree2
@@ -446,7 +446,7 @@ msgid ""
" draft invoices automatically from purchase orders or receipts.\n"
" \n"
" "
-msgstr ""
+msgstr "\nPremi per registrar una nova factura de proveïdor.\n
\nPot controlar una factura de proveïdor conforme als que hagi comprat o rebut. Odoo pot generar també factures en estat esborrany automàticament des de les ordres de compra o albarans de recepció.\n
\n "
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -462,7 +462,7 @@ msgid ""
" the related sale or puchase invoices.\n"
" \n"
" "
-msgstr ""
+msgstr "\n Premi per registrar un extracte bancari.\n
\nUn extracte bancari és un resum de totes les transaccions d'un compte bancari succeïts en un període de temps donat. Hauria de rebre'ls periòdicament des del seu banc.\n
\nOdoo li permet conciliar una línia d'extracte directament amb les vendes relacionades o factures de compra.\n
\n "
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
@@ -474,7 +474,7 @@ msgid ""
" refunds and reconcile them directly from the related supplier invoice.\n"
" \n"
" "
-msgstr ""
+msgstr "\n Premi per registrar una factura rectificativa de proveïdor.\n
\nEn lloc de crear la factura rectificativa de proveïdor manualment, pot generar-la i conciliar-la directament des de la factura de proveïdor relacionada.\n
\n "
#. module: account
#: model:ir.actions.act_window,help:account.action_account_fiscalyear
@@ -491,7 +491,7 @@ msgid ""
" would be referred to as FY 2011.\n"
" \n"
" "
-msgstr ""
+msgstr "\nPremi per començar un nou exercici fiscal.\n
\nDefineix l'exercici fiscal per a la seva companyia d'acord a les seves necessitats. Un exercici fiscal és un període al final del qual es realitza el balanç (normalment 12 mesos). Normalment, l'exercici fiscal es referencia per la data en la qual acaba. Per exemple si l'exercici fiscal d'una empresa acaba el 30 de novembre de 2011, tot el període compres entre l'1 de desembre de 2010 i el 30 de novembre de 2011 serà referit com EF 2011. \n
\n "
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
@@ -506,7 +506,7 @@ msgid ""
" account and the counterpart \"Account Payable\".\n"
" \n"
" "
-msgstr ""
+msgstr "\nSeleccioni el període i el diari a emplenar.\n
\nAquesta vista pot ser utilitzada pels comptables per registrar automàticament apunts en Odoo.\nSi vol registrar una factura d'un proveïdor, comenci per registrar la línia en el compte de despeses. Odoo proposarà automàticament l'impost relacionat amb aquesta compta i la contrapartida \"Compte a pagar\".\n
\n "
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_tree
@@ -521,7 +521,7 @@ msgid ""
" accounts will be created automatically based on these data.\n"
" \n"
" "
-msgstr ""
+msgstr "\nPremi per configurar un compte bancari.\n
\nConfiguri un compte bancari per la seva companyia i seleccioni quina d'aquests comptes ha d'aparèixer al peu de pàgina dels informes.
\nSi utilitza l'aplicació de comptabilitat i finances d'Odoo, els diaris i comptes seran creats automàticament basant-se amb aquestes dades.
\n "
#. module: account
#: model:ir.actions.act_window,help:account.action_account_manual_reconcile
@@ -549,7 +549,7 @@ msgid ""
" related account.\n"
" \n"
" "
-msgstr ""
+msgstr "\nPremi per afegir un compte analític.\n
\nL'estructura/arbre de comptes financers té una estructura definida pels requisits legals del país. L'estructura/arbre de comptes analítics hauria de reflectir les necessitats del nostre negoci en termes d'informes d'ingressos /despeses.
\nNormalment està estructurada per contractes, projectes, productes o departaments. La majoria de les operacions d'Odoo (factures, imputacions de temps, costos, etc.) generen apunts analítics en el compte analític relacionat.\n
\n "
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
@@ -1190,7 +1190,7 @@ msgid ""
"Odoo then calculates a table of credit balance by period. So if you request "
"an interval of 30 days Odoo generates an analysis of creditors for the past "
"month, past two months, and so on."
-msgstr ""
+msgstr "El saldo de l'empresa vençut és un informe més detallat dels seus ingressos per intervals. En obrir aquest informe, Odoo pregunta pel nom de la companyia, període fiscal i la grandària de l'interval a analitzar (en dies). Llavors, Odoo calcula una taula de saldo per període. Pel que si sol·licita un interval de 30 dies, Odoo generarà una anàlisi de deute pel mes passat, fa 2 mesos, fa 3, etc."
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
@@ -1290,7 +1290,7 @@ msgid ""
"journal. In that case, they will behave as journal entries automatically "
"created by the system on document validation (invoices, bank statements...) "
"and will be created in 'Posted' status."
-msgstr ""
+msgstr "Tots els assentaments creats manualment solen estar en l'estat 'Sense assentar', llevat quan s'estableix l'opció de saltar aquest estat al diària relacionat. En aquest cas, es comportaran com assentaments creats automàticament pel sistema en la validació de documents (factures, extractes bancaris...) i seran creats amb l'estat 'Assentat'."
#. module: account
#: view:validate.account.move.lines:account.validate_account_move_line_view
@@ -1670,7 +1670,7 @@ msgid ""
"As an example, a decimal precision of 2 will allow journal entries like: "
"9.99 EUR, whereas a decimal precision of 4 will allow journal entries like:"
" 0.0231 EUR."
-msgstr ""
+msgstr "Com a exemple, una precisió decimal de 2 permet al diari entrades com: 9,99 EUR, i una precisió decimal de 4 permetrà entrades com: 0,0231 EUR."
#. module: account
#: view:account.invoice:account.invoice_supplier_form
@@ -1874,7 +1874,7 @@ msgid ""
"Bank Account Number to which the invoice will be paid. A Company bank "
"account if this is a Customer Invoice or Supplier Refund, otherwise a "
"Partner bank account number."
-msgstr ""
+msgstr "Número de compte bancari on serà pagada la factura. Un compte bancari de la companyia si aquesta és una factura de client o devolució de proveïdor, en un altre cas un compte bancari del client/proveïdor."
#. module: account
#: model:ir.model,name:account.model_res_partner_bank
@@ -2170,7 +2170,7 @@ msgstr "No es pot %s una factura esborrany/proforma/cancel·lada."
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
"unreconciled first. You can only refund this invoice."
-msgstr ""
+msgstr "No pot %s factura que ja està conciliada, primer hauria de trencar la conciliació. Només pot realitzar una devolució d'aquesta factura."
#. module: account
#: code:addons/account/account_move_line.py:1299
@@ -2178,7 +2178,7 @@ msgstr ""
msgid ""
"Cannot create an automatic sequence for this piece.\n"
"Put a sequence in the journal definition for automatic numbering or create a sequence manually for this piece."
-msgstr ""
+msgstr "No es pot crear una seqüència automàtica per aquest element.\nFiqui una seqüència en la definició del diari per la numeració automàtica o creï una seqüència manual per aquest element."
#. module: account
#: code:addons/account/account.py:1554
@@ -2198,7 +2198,7 @@ msgstr "No es pot crear apunts de companyies diferents."
msgid ""
"Cannot create the invoice.\n"
"The related payment term is probably misconfigured as it gives a computed amount greater than the total invoiced amount. In order to avoid rounding issues, the latest line of your payment term must be of type 'balance'."
-msgstr ""
+msgstr "No es pot crear la factura.\nLa forma de pagament relacionada està probablement mal configurada perquè dóna un import calculat major que el total de l'import facturat. Per evitar problemes d'arrodoniment, l'última línia de la seva forma de pagament ha de ser de tipus 'saldo pendent'."
#. module: account
#: code:addons/account/account_invoice.py:453
@@ -2208,7 +2208,7 @@ msgstr ""
msgid ""
"Cannot find a chart of accounts for this company, You should configure it. \n"
"Please go to Account Configuration."
-msgstr ""
+msgstr "No s'ha pogut trobar un arbre de comptes d'aquesta companyia, haurà de configurar una. Si us plau, dirigeixis a la configuració de comptes."
#. module: account
#: code:addons/account/account_move_line.py:551
@@ -2216,7 +2216,7 @@ msgstr ""
msgid ""
"Cannot find any account journal of \"%s\" type for this company, You should create one.\n"
" Please go to Journal Configuration"
-msgstr ""
+msgstr "No es pot trobar cap diari del tipus \"%s\" per aquesta companyia. Hauria de configurar un.\nSi us plau, vagi a la configuració de diaris."
#. module: account
#: code:addons/account/account_invoice.py:591
@@ -2224,7 +2224,7 @@ msgstr ""
msgid ""
"Cannot find any account journal of type \"%s\" for this company, You should create one.\n"
" Please go to Journal Configuration"
-msgstr ""
+msgstr "No es pot trobar cap diari del tipus \"%s\" per aquesta companyia. Hauria de configurar un.\nSi us plau, vagi a la configuració de diaris."
#. module: account
#: code:addons/account/account.py:3455
@@ -2487,12 +2487,12 @@ msgstr "Marqueu aquesta opció si l'empresa està subjecta a l'IVA. Serà utilit
#. module: account
#: help:account.account,reconcile:0
msgid "Check this box if this account allows reconciliation of journal items."
-msgstr ""
+msgstr "Marqui aquesta casella si el compte permet conciliacions d'assentaments."
#. module: account
#: help:account.config.settings,expects_chart_of_accounts:0
msgid "Check this box if this company is a legal entity."
-msgstr ""
+msgstr "Marqui aquesta casella si vol que la companyia és una entitat legal."
#. module: account
#: help:account.move,to_check:0
@@ -2506,14 +2506,14 @@ msgstr "Marqueu aquesta opció si no esteu segur d'aquest assentament i desitgeu
msgid ""
"Check this box if you don't want any tax related to this tax Code to appear "
"on invoices."
-msgstr ""
+msgstr "Marqui aquesta casella si no vol que cap impost relacionat amb aquest codi d'impostos aparegui en les factures."
#. module: account
#: help:account.tax.code,notprintable:0
msgid ""
"Check this box if you don't want any tax related to this tax code to appear "
"on invoices"
-msgstr ""
+msgstr "Marqui aquesta casella si no volt cap impost associat a aquest codi d'impostos aparegui a les factures."
#. module: account
#: help:account.journal,update_posted:0
@@ -2528,7 +2528,7 @@ msgid ""
"Check this box to automatically post entries of this journal. Note that "
"legally, some entries may be automatically posted when the source document "
"is validated (Invoices), whatever the status of this field."
-msgstr ""
+msgstr "Marqui aquesta casella per assentar automàticament els apunts en aquest diari. Tingui en compte que legalment alguns registres poden ser automàticament assentats en validar el document d'origen (factures) sigui quin sigui l'estat d'aquest camp."
#. module: account
#: help:account.journal,centralisation:0
@@ -2878,21 +2878,21 @@ msgstr "Error de configuració!"
msgid ""
"Configuration Error!\n"
"You cannot define children to an account with internal type different of \"View\"."
-msgstr ""
+msgstr "Error de configuració!\nNo pot definir fills amb un compte amb un tipus intern diferent de \"Vista\"."
#. module: account
#: constraint:account.account:0
msgid ""
"Configuration Error!\n"
"You cannot select an account type with a deferral method different of \"Unreconciled\" for accounts with internal type \"Payable/Receivable\"."
-msgstr ""
+msgstr "Error de configuració!\nNo pot seleccionar un tipus de compte amb un mètode diferent de \"No conciliat\" per comptes amb tipus intern \"A pagar/A cobrar\"."
#. module: account
#: constraint:account.journal:0
msgid ""
"Configuration error!\n"
"The currency chosen should be shared by the default accounts too."
-msgstr ""
+msgstr "Error de configuració!\nLa moneda escollida ha de ser compartida també pels comptes per defecte."
#. module: account
#: view:account.config.settings:account.view_account_config_settings
@@ -3532,7 +3532,7 @@ msgid ""
"the last unreconciled debit/credit entry of this partner was reconciled, "
"either the user pressed the button \"Nothing more to reconcile\" during the "
"manual reconciliation process."
-msgstr ""
+msgstr "Data en la qual els apunts de l'empresa van ser completament conciliats per últim cop. Difereix de l'última data en la qual una conciliació va ser realitzada per aquesta empresa, ja que aquí es mostra el fet que no hi havia res més a conciliar en aquesta data. Això es pot assolir de dues formes: que l'últim apunt sense conciliar va ser conciliat, o que l'usuari va prémer el botó \"Res més per conciliar\" durant el procés de conciliació manual."
#. module: account
#: view:website:account.report_centraljournal
@@ -4219,35 +4219,35 @@ msgstr "Error!"
msgid ""
"Error!\n"
"The duration of the Period(s) is/are invalid."
-msgstr ""
+msgstr "Error!\nLa duració del període és invàlida."
#. module: account
#: constraint:account.period:0
msgid ""
"Error!\n"
"The period is invalid. Either some periods are overlapping or the period's dates are not matching the scope of the fiscal year."
-msgstr ""
+msgstr "Error!\nEl període és invàlid. O bé alguns períodes es superposen o les dates dels períodes no entren dins de l'abast de l'exercici fiscal."
#. module: account
#: constraint:account.fiscalyear:0
msgid ""
"Error!\n"
"The start date of a fiscal year must precede its end date."
-msgstr ""
+msgstr "Error!\nLa data d'inici d'un exercici fiscal ha de precedir a la seva data final."
#. module: account
#: constraint:account.account:0
msgid ""
"Error!\n"
"You cannot create an account which has parent account of different company."
-msgstr ""
+msgstr "Error!\nNo pot crear un compte, el qual la compta pare és d'una altra companyia."
#. module: account
#: constraint:account.tax.code.template:0
msgid ""
"Error!\n"
"You cannot create recursive Tax Codes."
-msgstr ""
+msgstr "Error!\nNo pot crear codis d'impost recursius."
#. module: account
#: constraint:account.account.template:0
@@ -4261,7 +4261,7 @@ msgstr "Error: \nNo es poden crear plantilles de comptes recursives."
msgid ""
"Error!\n"
"You cannot create recursive accounts."
-msgstr ""
+msgstr "Error!\nNo pot crear comptes recursius."
#. module: account
#: field:account.account,exchange_rate:0
@@ -4604,7 +4604,7 @@ msgid ""
"the sign of the balance; e.g.: Expense account. The same applies for "
"accounts that are typically more credited than debited and that you would "
"like to print as positive amounts in your reports; e.g.: Income account."
-msgstr ""
+msgstr "Per comptes que típicament tenen més dèbit que crèdit i que desitgi imprimir amb imports negatius als seus informes, hauria de revertir el signe de balanç; p. ex.: compte de despesa. La mateixa s'aplica per comptes que típicament tenen més crèdit que dèbit i que es desitgi imprimir amb imports positius als seus informes. p. ex.: compte d'ingressos."
#. module: account
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
@@ -4614,14 +4614,14 @@ msgid ""
"reconciliation functionality, Odoo makes its own search for entries to "
"reconcile in a series of accounts. It finds entries for each partner where "
"the amounts correspond."
-msgstr ""
+msgstr "Perquè una factura es consideri pagada, l'assentament de la factura ha d'estar conciliat amb les seves contrapartides normalment pagades. Amb la funcionalitat conciliació automàtica, Odoo realitza la seva pròpia cerca d'assentaments a una sèrie de comptes. Busca assentaments per cada empresa on els imports coincideixen."
#. module: account
#: help:account.journal,with_last_closing_balance:0
msgid ""
"For cash or bank journal, this option should be unchecked when the starting "
"balance should always set to 0 for new documents."
-msgstr ""
+msgstr "Per diaris de banc o caixa, aquesta operació no haurà de ser clicada quan en iniciar un saldo hauria d'inicialitzar-se a 0 per nous documents."
#. module: account
#: help:account.payment.term.line,value_amount:0
@@ -4675,7 +4675,7 @@ msgid ""
"From this report, you can have an overview of the amount invoiced to your "
"customer. The tool search can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
-msgstr ""
+msgstr "Des d'aquest informe, pot tenir una vista general de la quantitat facturada al seu client. L'eina de cerca també pot ser utilitzada per personalitzar els informes de factures i d'aquesta forma, coincidir amb aquesta anàlisis a les seves necessitats."
#. module: account
#: model:ir.actions.act_window,help:account.action_analytic_entries_report
@@ -4699,14 +4699,14 @@ msgstr "Des d'aquesta vista obteniu un anàlisi dels diferents comptes financers
msgid ""
"From this view, have an analysis of your treasury. It sums the balance of "
"every accounting entries made on liquidity accounts per period."
-msgstr ""
+msgstr "En aquesta vista, visualitzi un anàlisis de la seva tresoreria. El total és el balanç de tots els apunt comptables realitzats en comptes de liquiditat, per període."
#. module: account
#: field:account.config.settings,module_account_accountant:0
msgid ""
"Full accounting features: journals, legal statements, chart of accounts, "
"etc."
-msgstr ""
+msgstr "Funcionalitat completa de comptabilitat: Diaris, informes legals, arbre de comptes, etc."
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
@@ -4825,13 +4825,13 @@ msgid ""
"Gives the type of the analytic journal. When it needs for a document (eg: an"
" invoice) to create analytic entries, Odoo will look for a matching journal "
"of the same type."
-msgstr ""
+msgstr "Mostra el tipus d'un diari analític. Quan es necessiti (p. ex. : Una factura) per crear una entrada analítica des d'un document, Odoo buscarà un diari del mateix tipus."
#. module: account
#: code:addons/account/account_invoice.py:726
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
-msgstr ""
+msgstr "Impost globals definits, però no estan en les línies de factura!"
#. module: account
#: view:account.partner.reconcile.process:account.account_partner_reconcile_view
@@ -5009,7 +5009,7 @@ msgstr "Icona"
#: code:addons/account/account_bank_statement.py:428
#, python-format
msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well."
-msgstr ""
+msgstr "Si s'especifica \"Import en moneda\", llavors el \"Import\" ha d'estar també."
#. module: account
#: help:account.bank.statement,message_unread:0
@@ -5022,7 +5022,7 @@ msgstr "Si està marcat hi ha missatges nous pendents."
msgid ""
"If checked, the entry won't be created if the entry date is not included "
"into the selected period"
-msgstr ""
+msgstr "Si està activat, l'entrada no es crearà si la data de l'assentament no està incluït dins del període seleccionat."
#. module: account
#: help:account.account.template,nocreate:0
@@ -5093,14 +5093,14 @@ msgstr "Si aquesta opció està marcada, el sistema tractarà d'agrupar les lín
msgid ""
"If you do not check this box, you will be able to do invoicing & payments, "
"but not accounting (Journal Items, Chart of Accounts, ...)"
-msgstr ""
+msgstr "Si no es marca aquesta casella, podrà realitzar factures i pagos, però no comptabilitat (assentaments comptables, pla de comptes, ...)"
#. module: account
#: view:account.config.settings:account.view_account_config_settings
msgid ""
"If you put \"%(year)s\" in the prefix, it will be replaced by the current "
"year."
-msgstr ""
+msgstr "Si posa \"%(year)s\" en el prefix, serà reemplaçat per l'any actual."
#. module: account
#: help:res.company,tax_calculation_rounding_method:0
@@ -5113,7 +5113,7 @@ msgid ""
"this total tax amount will be rounded. If you sell with tax included, you "
"should choose 'Round per line' because you certainly want the sum of your "
"tax-included line subtotals to be equal to the total amount with taxes."
-msgstr ""
+msgstr "Si selecciona 'Arrodoniment per línia': per cada impost, l'import de l'impost serà calculat i arrodonit per a cada línia de PO/SO/Factura i els imports seran sumats, resultant a l'import total per aquest impost. Si selecciona 'Arrodoniment de forma global': per cada impost, l'import d'impost serà calculat per cada línia de PO/SO/Factura, els imports seran sumats i aquest import total serà arrodonit. Si ven amb impost inclosos, hauria d'escollir 'Arrodoniment per línia' perquè segurament vol que la suma dels subtotals de línia, impostos inclosos sigui igual a l'import total amb impostos."
#. module: account
#: help:account.config.settings,tax_calculation_rounding_method:0
@@ -5126,7 +5126,7 @@ msgid ""
"this total tax amount will be rounded. If you sell with tax included, you "
"should choose 'Round per line' because you certainly want the sum of your "
"tax-included line subtotals to be equal to the total amount with taxes."
-msgstr ""
+msgstr "Si selecciona 'Arrodoniment per línia': per cada impost, l'import d'impost serà calculat i arrodonit per cada línia de PO/SO/Factura i els imports seran sumats, resultant a l'import total per aquest impost. Si selecciona 'Arrodoniment de forma global': Per a cada impost, l'import de l'impost serà calculat per cada línia de PO/SO/Factura, els imports seran sumats i aquest import total serà arrodonit. Si ven amb impostos inclosos, hauria d'escollir 'Arrodonit per línia' perquè segurament vola que la suma dels subtotals de línia, impostos inclosos, sigui igual a l'import total amb impostos."
#. module: account
#: help:account.partner.ledger,initial_balance:0
@@ -5135,21 +5135,21 @@ msgid ""
"If you selected to filter by date or period, this field allow you to add a "
"row to display the amount of debit/credit/balance that precedes the filter "
"you've set."
-msgstr ""
+msgstr "Si selecciona el filtre per data o període, aquest camp li permet afegir una fila per mostrar l'import deure/haver/saldo que precedeix al filtre que ha inclòs."
#. module: account
#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view
msgid ""
"If you unreconcile transactions, you must also verify all the actions that "
"are linked to those transactions because they will not be disable"
-msgstr ""
+msgstr "Si trenca la conciliació de les transaccions, ha de verificar també totes les accions enllaçades, ja que no seran deshabilitades."
#. module: account
#: view:account.unreconcile:account.account_unreconcile_view
msgid ""
"If you unreconcile transactions, you must also verify all the actions that "
"are linked to those transactions because they will not be disabled"
-msgstr ""
+msgstr "Si reconcilia transaccions, ha de verificar també totes les accions que estan enllaçades amb elles perquè no es deshabilitaran."
#. module: account
#: help:account.invoice,payment_term:0
@@ -5168,14 +5168,14 @@ msgid ""
"dates, for example 50% now and 50% in one month, but if you want to force a "
"due date, make sure that the payment term is not set on the invoice. If you "
"keep the payment term and the due date empty, it means direct payment."
-msgstr ""
+msgstr "Si utilitza terminis de pagament, la data de venciment es calcularà automàticament amb la generació dels assentaments comptables. El termini de pagament pot calcular diverses dates de venciment, per exemple 50% ara i 50% en un mes, però si vol forçar una data de venciment, asseguri's que el termini de pagament no s'estableix en la factura. Si deixa buit el termini de pagament i la data de venciment, significa pagament directe."
#. module: account
#: help:account.journal,cash_control:0
msgid ""
"If you want the journal should be control at opening/closing, check this "
"option"
-msgstr ""
+msgstr "Si desitja que el diari sigui controlat en l'apertura/tancament, marqui aquesta opció."
#. module: account
#: model:account.payment.term,name:account.account_payment_term_immediate
@@ -5204,14 +5204,14 @@ msgstr "A quadrar"
#, python-format
msgid ""
"In order to close a fiscalyear, you must first post related journal entries."
-msgstr ""
+msgstr "Per tancar un any fiscal, primer ha d'assentar els apunts relacionats."
#. module: account
#: code:addons/account/wizard/account_period_close.py:52
#, python-format
msgid ""
"In order to close a period, you must first post related journal entries."
-msgstr ""
+msgstr "Si desitja tancar un període, primer ha d'assentar tots els assentaments."
#. module: account
#: code:addons/account/account_bank_statement.py:436
@@ -5219,7 +5219,7 @@ msgstr ""
msgid ""
"In order to delete a bank statement line, you must first cancel it to delete"
" related journal items."
-msgstr ""
+msgstr "Per a poder esborrar una línia de l'extracte bancari, primer ha de cancel·lar-lo per esborrar els apunts comptables relacionats."
#. module: account
#: code:addons/account/account_bank_statement.py:392
@@ -5227,7 +5227,7 @@ msgstr ""
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
"related journal items."
-msgstr ""
+msgstr "Per a poder esborrar un extracte bancari, primer ha de cancel·lar-lo per esborrar els apunts comptables relacionats."
#. module: account
#: field:account.partner.ledger,initial_balance:0
@@ -5447,7 +5447,7 @@ msgstr "Número factura"
#. module: account
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "El número de factura ha de ser únic per companyia!"
#. module: account
#: field:account.invoice,reference:0 field:account.invoice.line,invoice_id:0
@@ -5495,7 +5495,7 @@ msgstr "La factura ja està conciliada"
#: code:addons/account/account_invoice.py:576
#, python-format
msgid "Invoice line account's company and invoice's company does not match."
-msgstr ""
+msgstr "La companyia del comte de la línia de factura i la companya de la factura no coincideixen."
#. module: account
#: view:account.invoice:account.invoice_supplier_form
@@ -5511,7 +5511,7 @@ msgstr "Factura pagada"
#: code:addons/account/account_invoice.py:1195
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
-msgstr ""
+msgstr "Factura parcialment pagada: %s%s de %s%s (%s%s restant)."
#. module: account
#: code:addons/account/account_invoice.py:1642
@@ -5534,7 +5534,7 @@ msgstr "Factura validada"
msgid ""
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
"and 'draft' or ''}"
-msgstr ""
+msgstr "Factura_${(object.number or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}"
#. module: account
#: view:account.invoice.report:account.view_account_invoice_report_search
@@ -5594,7 +5594,7 @@ msgstr "És un seguidor"
#. module: account
#: help:account.move.reconcile,opening_reconciliation:0
msgid "Is this reconciliation produced by the opening of a new fiscal year ?."
-msgstr ""
+msgstr "Aquesta conciliació està produïda per l'apertura d'un nou exercici fiscal?"
#. module: account
#: help:account.journal,default_credit_account_id:0
@@ -5612,19 +5612,19 @@ msgstr "Actua com un compte per defecte per la quantitat del deure"
msgid ""
"It adds the currency column on report if the currency differs from the "
"company currency."
-msgstr ""
+msgstr "Afegeix la columna de moneda a l'informe si la moneda difereix de la moneda de la companyia."
#. module: account
#: help:account.invoice,reconciled:0
msgid ""
"It indicates that the invoice has been paid and the journal entry of the "
"invoice has been reconciled with one or several journal entries of payment."
-msgstr ""
+msgstr "Indica que la factura ha estat pagada i que l'assentament de la factura ha estat conciliada amb un o diversos assentaments de pagament."
#. module: account
#: help:account.invoice,sent:0
msgid "It indicates that the invoice has been sent."
-msgstr ""
+msgstr "Indica que la factura ha estat enviada."
#. module: account
#. openerp-web
@@ -6485,7 +6485,7 @@ msgstr "Nom del moviment (id): %s (%s)"
#. module: account
#: model:ir.ui.menu,name:account.menu_multi_currency
msgid "Multi-Currencies"
-msgstr "Multimoneda"
+msgstr "Multi moneda"
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
@@ -6745,7 +6745,7 @@ msgstr "Notes"
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
#, python-format
msgid "Nothing more to reconcile"
-msgstr "Res més per reconciliar"
+msgstr "Res més per conciliar"
#. module: account
#: selection:report.account.sales,month:0
@@ -6819,7 +6819,7 @@ msgid ""
" to modify them. The invoices will receive a unique\n"
" number and journal items will be created in your chart\n"
" of accounts."
-msgstr ""
+msgstr "Una vegada que les factures es confirmin, no podrà modificar-les. Les factures reben un número únic i es crearan uns apunts al diari corresponent."
#. module: account
#: field:account.partner.ledger,page_split:0
@@ -6829,7 +6829,7 @@ msgstr "Una empresa per pàgina"
#. module: account
#: field:wizard.multi.charts.accounts,only_one_chart_template:0
msgid "Only One Chart Template Available"
-msgstr ""
+msgstr "Només una plantilla de comptes disponible"
#. module: account
#: code:addons/account/account.py:3392 code:addons/account/res_config.py:305
@@ -6842,7 +6842,7 @@ msgstr "Només els administradors poden canviar les configuracions"
#: code:addons/account/static/src/js/account_widgets.js:539
#, python-format
msgid "Only use the ctrl-enter shortcut to validate reconciliations."
-msgstr ""
+msgstr "Utilitzi Ctrl-enter com drecera només per a validar reconciliacions."
#. module: account
#: view:account.analytic.account:account.view_account_analytic_account_search
@@ -6932,7 +6932,7 @@ msgstr "Apunts d'apertura de compte de gastos"
#. module: account
#: field:account.chart.template,property_account_income_opening:0
msgid "Opening Entries Income Account"
-msgstr ""
+msgstr "Compte d'ingressos del assentament d'apertura"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
@@ -6949,7 +6949,7 @@ msgstr "Període assentaments d'obertura"
#. module: account
#: field:account.move.reconcile,opening_reconciliation:0
msgid "Opening Entries Reconciliation"
-msgstr ""
+msgstr "Conciliació de l'assentament d'apertura"
#. module: account
#: code:addons/account/account_move_line.py:1138
@@ -6957,7 +6957,7 @@ msgstr ""
msgid ""
"Opening Entries have already been generated. Please run \"Cancel Closing "
"Entries\" wizard to cancel those entries and then run this wizard."
-msgstr ""
+msgstr "L'assentament d'apertura han estat generats. Si us plau, executi l'acció \"cancel·lar assentaments de tancament\" per cancel·lar aquests assentaments i posteriorment executi aquesta acció."
#. module: account
#: code:addons/account/account.py:905
@@ -7344,7 +7344,7 @@ msgid ""
"you set a paypal account, the customer will be able to pay your invoices or"
" quotations with a button \"Pay with Paypal\" in automated emails or "
"through the Odoo portal."
-msgstr ""
+msgstr "Compte Paypal (correu) per rebre els pagaments en línia (targeta de crèdit, etc.). Si configura un compte Paypal, el client podrà pagar les seves factures o pressupost amb el botó \"Pagar amb Paypal\" en correus automatitzats o a través del portal d'Odoo."
#. module: account
#: help:res.company,paypal_account:0
@@ -7512,13 +7512,13 @@ msgstr "Períodes:"
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
"payment method '%s'."
-msgstr ""
+msgstr "Comprovi per favor que el camp ' Compte de transferències internes' està establert al mètode de pagament '%s'."
#. module: account
#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
-msgstr ""
+msgstr "Comprovi que el camp 'Diari' està establert a l'extracte bancari."
#. module: account
#: code:addons/account/account_invoice.py:799
@@ -7530,13 +7530,13 @@ msgstr "Creeu algunes línies de factura"
#: code:addons/account/account.py:1321
#, python-format
msgid "Please define a sequence on the journal."
-msgstr ""
+msgstr "Defineixi si us plau una seqüència al diari."
#. module: account
#: code:addons/account/account_invoice.py:797
#, python-format
msgid "Please define sequence on the journal related to this invoice."
-msgstr ""
+msgstr "Si us plau, defineixi la seqüència de diari relacionada amb aquesta factura."
#. module: account
#: code:addons/account/account_bank_statement.py:330
@@ -7550,7 +7550,7 @@ msgstr "Comproveu que s'ha definit un compte en el diari."
msgid ""
"Please verify the price of the invoice!\n"
"The encoded total does not match the computed total."
-msgstr ""
+msgstr "Si us plau, verifiqui el preu de la factura. \nEl total assignat no coincideix amb el total calculat."
#. module: account
#: view:account.move:account.view_move_form
@@ -7604,7 +7604,7 @@ msgstr "Preservar signe del saldo"
#: model:ir.model,name:account.model_account_statement_operation_template
msgid ""
"Preset for the lines that can be created in a bank statement reconciliation"
-msgstr ""
+msgstr "Preestablit per les línies que poden ser creades en la conciliació d'un extracte bancari"
#. module: account
#: view:account.aged.trial.balance:account.account_aged_balance_view
@@ -7636,7 +7636,7 @@ msgstr "Imprimeix factura"
msgid ""
"Print Report with the currency column if the currency differs from the "
"company currency."
-msgstr ""
+msgstr "Imprimir informe amb columna moneda si la moneda difereix al de la companyia."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
@@ -8574,7 +8574,7 @@ msgid ""
"customer or supplier payments. Select 'General' for miscellaneous operations"
" journals. Select 'Opening/Closing Situation' for entries generated for new "
"fiscal years."
-msgstr ""
+msgstr "Seleccioni 'Vendes' per diaris de factures de client. Seleccioni 'Compres' per diaris de factures de proveïdors. Seleccioni 'Caixa' o 'Banc' per diaris que s'utilitzin per pagos de clients i proveïdors. Seleccioni 'General' per diaris que continguin operacions diverses. Seleccioni 'Balanç d'apertura/tancament' per diaris que contindran assentaments creats al nou exercici fiscal."
#. module: account
#: help:account.aged.trial.balance,chart_account_id:0
@@ -8636,7 +8636,7 @@ msgstr "Seleccioneu un exercici fiscal per tancar"
msgid ""
"Select a configuration package to setup automatically your\n"
" taxes and chart of accounts."
-msgstr ""
+msgstr "Seleccioni un paquet de configuració per configurar automàticament els seus impostos i arbre de comptes."
#. module: account
#: help:account.change.currency,currency_id:0
@@ -8666,7 +8666,7 @@ msgid ""
"Select here the kind of valuation related to this payment term line. Note "
"that you should have your last line with the type 'Balance' to ensure that "
"the whole amount will be treated."
-msgstr ""
+msgstr "Seleccioni aquí el tipus de valoració relacionat amb aquesta línia de termini de pagament. Tingui en compte que hauria de tenir la seva ultima línia amb el tipus 'Saldo' per assegurar-se que tots els imports siguin tractats."
#. module: account
#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view
@@ -8683,7 +8683,7 @@ msgstr "Seleccioneu el període d'anàlisi"
#, python-format
msgid ""
"Selected Entry Lines does not have any account move entries in draft state."
-msgstr ""
+msgstr "Les línies d'assentament seleccionades no tenen cap assentament en estat esborrany."
#. module: account
#: code:addons/account/wizard/account_invoice_state.py:64
@@ -8691,7 +8691,7 @@ msgstr ""
msgid ""
"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' "
"or 'Done' state."
-msgstr ""
+msgstr "Les factures seleccionades no es poden cancel·lar si ja estan en estat 'Cancel·lada' o 'Realitzada'."
#. module: account
#: code:addons/account/wizard/account_invoice_state.py:41
@@ -8699,7 +8699,7 @@ msgstr ""
msgid ""
"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
"Forma' state."
-msgstr ""
+msgstr "Les factures seleccionades no poden ser confirmades si no estan en estat 'Esborrany' o 'Proforma'"
#. module: account
#: view:account.invoice:account.invoice_form
@@ -8709,7 +8709,7 @@ msgstr "Enviar per correu electrònic "
#. module: account
#: field:account.config.settings,module_product_email_template:0
msgid "Send products tools and information at the invoice confirmation"
-msgstr ""
+msgstr "Enviar la fitxa tècnica del producte i la informació en la confirmació del producte"
#. module: account
#: field:account.invoice,sent:0
@@ -8775,14 +8775,14 @@ msgstr "Indica si el càlcul d'impostos es basa en el càlcul dels impostos fill
msgid ""
"Set the account that will be set by default on invoice tax lines for "
"invoices. Leave empty to use the expense account."
-msgstr ""
+msgstr "Configuri el compte per defecte per les línies d'impostos de les factures. Deixar buit per utilitzar el compte de despeses."
#. module: account
#: help:account.tax,account_paid_id:0
msgid ""
"Set the account that will be set by default on invoice tax lines for "
"refunds. Leave empty to use the expense account."
-msgstr ""
+msgstr "Estableixi el compte per defecte en les línies d'impostos per factures rectificatives. Deixi'l buit per utilitzar comptes de despeses."
#. module: account
#: help:account.tax,account_analytic_collected_id:0
@@ -8790,7 +8790,7 @@ msgid ""
"Set the analytic account that will be used by default on the invoice tax "
"lines for invoices. Leave empty if you don't want to use an analytic account"
" on the invoice tax lines by default."
-msgstr ""
+msgstr "Introdueixi el compte analític a utilitzar per defecte en les línies d'impostos de les factures. Deixi'l buit si no vol utilitzar comptes analítiques per defecte en les línies d'impostos."
#. module: account
#: help:account.tax,account_analytic_paid_id:0
@@ -8798,7 +8798,7 @@ msgid ""
"Set the analytic account that will be used by default on the invoice tax "
"lines for refunds. Leave empty if you don't want to use an analytic account "
"on the invoice tax lines by default."
-msgstr ""
+msgstr "Estableixi el compte analític que s'utilitzarà per defecte en les línies d'impostos de factures de devolució. Deixi'l buit si no vol utilitzar un compte analític per defecte en les línies d'impostos de la factura."
#. module: account
#: help:account.chart.template,visible:0
@@ -8807,7 +8807,7 @@ msgid ""
" wizard that generate Chart of Accounts from templates, this is useful when "
"you want to generate accounts of this template only when loading its child "
"template."
-msgstr ""
+msgstr "Estableixi això a falç si no desitja que aquesta plantilla sigui utilitzada de forma activa en l'assistent que genera l'arbre de comptes des de plantilles. Això és útil quan desitja generar comptes d'aquesta plantilla només en carregar la seva plantilla filla."
#. module: account
#: view:account.invoice:account.invoice_supplier_form
@@ -8899,7 +8899,7 @@ msgstr "Càlcul especial"
msgid ""
"Specified journals do not have any account move entries in draft state for "
"the specified periods."
-msgstr ""
+msgstr "Els diaris especificats no tenen cap assentament en estat esborrador pels períodes especificats."
#. module: account
#: code:addons/account/wizard/account_move_bank_reconcile.py:53
@@ -9555,7 +9555,7 @@ msgid ""
"can have children accounts for multi-company consolidations, "
"payable/receivable are for partners accounts (for debit/credit "
"computations), closed for depreciated accounts."
-msgstr ""
+msgstr "El 'Tipus intern' s'utilitza per funcionalitat disponible en diferents tipus de comptes: les vistes no poden contenir assentaments, consolidacions són comptes que poden tenir comptes fills per consolidacions multi companyia, a cobrar/pagar són per a comptes de clients (per càlculs de dèbit/crèdit), tancades per comptes depreciades."
#. module: account
#: help:account.move.line,tax_code_id:0
@@ -9610,20 +9610,20 @@ msgstr "L'import expressat en la moneda comptable relacionada no és igual al de
msgid ""
"The amount expressed in the secondary currency must be positive when account"
" is debited and negative when account is credited."
-msgstr ""
+msgstr "L'import expressat en la moneda secundària ha de ser positiu quan la compta és de dèbit i negatiu quan la compta és de crèdit."
#. module: account
#: help:account.statement.operation.template,amount:0
msgid ""
"The amount will count as a debit if it is negative, as a credit if it is "
"positive (except if amount type is 'Percentage of open balance')."
-msgstr ""
+msgstr "L'import contara com a deure si es negatiu, i com a haver si es positiu (excepte si el tipus d'import es 'Percentatge de saldo pendent')."
#. module: account
#: code:addons/account/account_bank_statement.py:728
#, python-format
msgid "The bank statement line was already reconciled."
-msgstr ""
+msgstr "L'extracte bancari utilitzat per la conciliació bancaria."
#. module: account
#: help:account.move.line,statement_id:0
@@ -9652,27 +9652,27 @@ msgstr "El codi del diari ha de ser únic per companyia!"
#. module: account
#: help:account.journal,code:0
msgid "The code will be displayed on reports."
-msgstr ""
+msgstr "El codi que es mostrarà als informes."
#. module: account
#: help:account.invoice,commercial_partner_id:0
msgid ""
"The commercial entity that will be used on Journal Entries for this invoice"
-msgstr ""
+msgstr "L'entitat comercial que s'utilitzarà en els assentaments comptables per aquesta factura."
#. module: account
#: constraint:account.config.settings:0
msgid ""
"The company of the gain exchange rate account must be the same than the "
"company selected."
-msgstr ""
+msgstr "La companyia del compte de guanys per tipus de canvi ha de ser de la mateixa que la companyia seleccionada."
#. module: account
#: constraint:account.config.settings:0
msgid ""
"The company of the loss exchange rate account must be the same than the "
"company selected."
-msgstr ""
+msgstr "La companyia del compte de pèrdues per tipus de canvi ha de ser la mateixa que la companyia seleccionada."
#. module: account
#: help:account.tax,type:0
@@ -9689,24 +9689,24 @@ msgstr "La divisa utilitzada per introduir assentaments"
msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
-msgstr ""
+msgstr "La data del seu assentament no està al període definit! Hauria de canviar la data o esborrar aquesta restricció del diari."
#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#, python-format
msgid "The entries to reconcile should belong to the same company."
-msgstr ""
+msgstr "Les entrades a conciliar han de pertànyer a la mateixa companyia."
#. module: account
#: help:res.partner,property_account_position:0
msgid ""
"The fiscal position will determine taxes and accounts used for the partner."
-msgstr ""
+msgstr "La posició fiscal determinarà els impostos i comptes utilitzats per l'empresa."
#. module: account
#: view:account.config.settings:account.view_account_config_settings
msgid "The fiscal year is created when installing a Chart of Account."
-msgstr ""
+msgstr "L'any fiscal es crea quan s'instal·la \"el pla comptable\""
#. module: account
#: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0
@@ -9722,7 +9722,7 @@ msgstr ""
msgid ""
"The fiscalyear, periods or chart of account chosen have to belong to the "
"same company."
-msgstr ""
+msgstr "L'exercici fiscal, períodes i arbre de comptes escollit han de pertànyer a la mateixa companyia."
#. module: account
#: help:account.invoice.line,account_id:0
@@ -9732,7 +9732,7 @@ msgstr "El compte d'ingressos o despeses relacionada amb el producte seleccionat
#. module: account
#: constraint:account.bank.statement:0
msgid "The journal and period chosen have to belong to the same company."
-msgstr ""
+msgstr "El diari i període seleccionats tenen que pertànyer a la mateixa companyia."
#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:104
@@ -9740,13 +9740,13 @@ msgstr ""
msgid ""
"The journal must have centralized counterpart without the Skipping draft "
"state option checked."
-msgstr ""
+msgstr "El diari ha de tenir contrapartida centralitzada sense tenir activada l'opció \"ometre l'estat de l'esborrany\"."
#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:101
#, python-format
msgid "The journal must have default credit and debit account."
-msgstr ""
+msgstr "El diari ha de tenir un compte de deure i de haver per defecte."
#. module: account
#: help:account.model.line,date_maturity:0
@@ -9769,7 +9769,7 @@ msgstr "El nom del diari ha de ser únic per companyia!"
#. module: account
#: sql_constraint:account.period:0
msgid "The name of the period must be unique per company!"
-msgstr ""
+msgstr "El nom del període ha de ser únic per companyia!"
#. module: account
#: help:account.bank.statement.line,currency_id:0
@@ -9787,7 +9787,7 @@ msgstr "La quantitat opcional expressada per aquesta línia, per exemple: el nom
#. module: account
#: help:account.model.line,quantity:0
msgid "The optional quantity on entries."
-msgstr ""
+msgstr "Quantitat opcional en assentaments."
#. module: account
#: help:account.invoice,account_id:0
@@ -9803,18 +9803,18 @@ msgstr "La referència de l'empresa d'aquesta factura."
#: code:addons/account/account_invoice.py:513
#, python-format
msgid "The payment term of supplier does not have a payment term line."
-msgstr ""
+msgstr "El termini de pagament del proveïdor no té cap línia de termini."
#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:89
#, python-format
msgid "The periods to generate opening entries cannot be found."
-msgstr ""
+msgstr "Els períodes per generar els assentaments d'apertura no es poden trobar."
#. module: account
#: help:account.invoice,supplier_invoice_number:0
msgid "The reference of this invoice as provided by the supplier."
-msgstr ""
+msgstr "El número de factura facilitat pel proveïdor."
#. module: account
#: help:account.analytic.line,currency_id:0
@@ -9841,7 +9841,7 @@ 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 ""
+msgstr "El compte seleccionat al seu assentament força a tenir una moneda secundària. Hauria d'eliminar la moneda secundària del compte o assignar al diari una vista multi moneda."
#. module: account
#: code:addons/account/account_invoice.py:1391
@@ -9849,14 +9849,14 @@ msgstr ""
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
"the product."
-msgstr ""
+msgstr "La unitat de mesura seleccionada no és compatible amb la unitat de mesura del producte."
#. module: account
#: help:account.model.line,sequence:0
msgid ""
"The sequence field is used to order the resources from lower sequences to "
"higher ones."
-msgstr ""
+msgstr "El camp seqüència s'utilitza per ordenar els recursos des de la seqüència més baixa a la més alta."
#. module: account
#: help:account.tax,sequence:0
@@ -9906,19 +9906,19 @@ msgstr "El procés de validació d'assentaments, també anomenat 'assentar', tra
msgid ""
"There is currently no company without chart of account. The wizard will "
"therefore not be executed."
-msgstr ""
+msgstr "Actualment no hi ha cap companyia sense pla de comptes. L'assistent no s'executarà en conseqüència."
#. module: account
#: code:addons/account/account_cash_statement.py:315
#, python-format
msgid "There is no Loss Account on the journal %s."
-msgstr ""
+msgstr "No hi ha compte de pèrdues al diari %s."
#. module: account
#: code:addons/account/account_cash_statement.py:320
#, python-format
msgid "There is no Profit Account on the journal %s."
-msgstr ""
+msgstr "No hi ha compte de guanys al diari %s."
#. module: account
#: code:addons/account/account.py:1456
@@ -9926,7 +9926,7 @@ msgstr ""
msgid ""
"There is no default credit account defined \n"
"on journal \"%s\"."
-msgstr ""
+msgstr "No hi ha compte d'ingressos per defecte definit al diari \"%s\"."
#. module: account
#: code:addons/account/account.py:1449
@@ -9934,19 +9934,19 @@ msgstr ""
msgid ""
"There is no default debit account defined \n"
"on journal \"%s\"."
-msgstr ""
+msgstr "No s'ha definit compte per defecte\nal diari \"%s\"."
#. module: account
#: code:addons/account/account_analytic_line.py:96
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
-msgstr ""
+msgstr "No hi ha compta de gastos definit per aquest producte: \"%s\" (id:%d)."
#. module: account
#: code:addons/account/account_analytic_line.py:105
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
-msgstr ""
+msgstr "No hi ha compte d'ingressos definit per aquest producte: \"%s\" (id:%d)."
#. module: account
#: code:addons/account/account.py:427
@@ -9954,13 +9954,13 @@ msgstr ""
msgid ""
"There is no opening/closing period defined, please create one to set the "
"initial balance."
-msgstr ""
+msgstr "No hi ha periode d'apertura/tancament definit. Creï un per establir el saldo inicial."
#. module: account
#: code:addons/account/account.py:2642
#, python-format
msgid "There is no parent code for the template account."
-msgstr ""
+msgstr "No hi ha codi pare per la plantilla de comptes."
#. module: account
#: code:addons/account/account.py:946
@@ -9968,7 +9968,7 @@ msgstr ""
msgid ""
"There is no period defined for this date: %s.\n"
"Please go to Configuration/Periods and configure a fiscal year."
-msgstr ""
+msgstr "No hi ha període definit per aquesta data %s. Si us plau, vagi a Configuració / Períodes i configuri un any fiscal."
#. module: account
#: code:addons/account/account.py:1039
@@ -9976,12 +9976,12 @@ msgstr ""
msgid ""
"There is no period defined for this date: %s.\n"
"Please go to Configuration/Periods."
-msgstr ""
+msgstr "No hi ha període definit per aquesta data: %s.\nSi us plau, vagi a Configuració / Períodes."
#. module: account
#: view:website:account.report_overdue_document
msgid "There is nothing due with this customer."
-msgstr ""
+msgstr "No hi ha res pendent amb aquest client."
#. module: account
#. openerp-web
@@ -9990,7 +9990,7 @@ msgstr ""
msgid ""
"There is nothing to reconcile. All invoices and payments\n"
" have been reconciled, your partner balance is clean."
-msgstr ""
+msgstr "No hi ha res per a conciliar. Totes les factures i pagaments han estat conciliats. El saldo del client està net."
#. module: account
#: help:account.period,special:0
@@ -10036,12 +10036,12 @@ msgstr "Aquest compte s'utilitzarà per les factures en comptes del valor de ven
#. module: account
#: help:product.category,property_account_expense_categ:0
msgid "This account will be used for invoices to value expenses."
-msgstr ""
+msgstr "Aquest compte s'utilitzarà en factures per a valorar despeses."
#. module: account
#: help:product.category,property_account_income_categ:0
msgid "This account will be used for invoices to value sales."
-msgstr ""
+msgstr "Aquest compte s'utilitzarà en factures per valorar ingressos."
#. module: account
#: help:res.partner,property_account_payable:0
@@ -10062,21 +10062,21 @@ msgstr "Aquest compte s'utilitzarà en lloc de l'establert per defecte com el co
msgid ""
"This allows accountants to manage analytic and crossovered budgets. Once the master budgets and the budgets are defined, the project managers can set the planned amount on each analytic account.\n"
"-This installs the module account_budget."
-msgstr ""
+msgstr "Això permet als comptables gestionar pressupostos analítics i acceptats. Una vegada definits els pressupostos mestres i pressupostos, els gestors del projecte poden establir la quantitat proveïda en cada compta analítica.\n-Això instal·lara el mòdul account_budget."
#. module: account
#: help:account.config.settings,module_account_followup:0
msgid ""
"This allows to automate letters for unpaid invoices, with multi-level recalls.\n"
"-This installs the module account_followup."
-msgstr ""
+msgstr "Això li permet automatitzar cartes per factures impagades, amb recordatoris de diversos nivells.\n-Això instal·la el mòdul account_followup."
#. module: account
#: help:account.config.settings,module_account_check_writing:0
msgid ""
"This allows you to check writing and printing.\n"
"-This installs the module account_check_writing."
-msgstr ""
+msgstr "Això li permetrà revisar l'escrit i imprès.\n-S'instal·larà el mòdul account_check_writing."
#. module: account
#: help:account.config.settings,module_account_payment:0
@@ -10085,7 +10085,7 @@ msgid ""
"* serve as base for an easy plug-in of various automated payment mechanisms, and \n"
"* provide a more efficient way to manage invoice payments.\n"
"-This installs the module account_payment."
-msgstr ""
+msgstr "Això li permet administrar els actius d'una empresa o una persona.\nRealitza el seguiment de la depreciació ocorreguda amb aquests actius i genera assentaments comptables per aquestes línies de depreciació.\nAixò instal·la el mòdul account_asset. Si no clica aquest camp, serà capaç de gestionar factures i pagaments, però no comptabilitat (diaris comptables, arbres de comptes, ...)"
#. module: account
#: help:account.config.settings,module_account_asset:0
@@ -10093,7 +10093,7 @@ msgid ""
"This allows you to manage the assets owned by a company or a person.\n"
"It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
"-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)"
-msgstr ""
+msgstr "Això li permet administrar els actius d'una empresa o una persona.\nRealitza seguiment de la depreciació ocorreguda en aquests actius i genera assentaments comptables per aquestes línies de depreciació.\n-Això instal·la el mòdul account_asset. Si no, premi aquest camp, serà capaç de gestionar factures i pagaments, però no comptabilitat (diaris comptables, arbre de comptes, ...)"
#. module: account
#: help:account.chart.template,complete_tax_set:0
@@ -10101,7 +10101,7 @@ msgid ""
"This boolean helps you to choose if you want to propose to the user to "
"encode the sale and purchase rates or choose from list of taxes. This last "
"choice assumes that the set of tax defined on this template is complete"
-msgstr ""
+msgstr "Aquest booleà t'ajuda a triar si vol proposar a l'usuari codificar les ràtios de venda i compra o escollir d'una llista d'impostos. Aquesta última elecció assumeix que el conjunt d'impostos definits en aquesta plantilla està completa."
#. module: account
#: help:account.config.settings,complete_tax_set:0
@@ -10111,7 +10111,7 @@ msgid ""
"encode the sales and purchase rates or use the usual m2o fields. This last "
"choice assumes that the set of tax defined for the chosen template is "
"complete"
-msgstr ""
+msgstr "Aquest booleà t'ajuda a triar si vol proposar a l'usuari codificar les ràtios de vendes i compres o utilitzar l'usual camp m2o. Aquesta última elecció assumeix que el conjunt d'impostos definits per la plantilla està completa."
#. module: account
#: view:account.invoice:account.invoice_form
@@ -10123,26 +10123,26 @@ msgid ""
"invoice has been dereconciled and it does not fit anymore the 'paid' state. "
"You should press this button to re-open it and let it continue its normal "
"process after having resolved the eventual exceptions it may have created."
-msgstr ""
+msgstr "Aquest botó només apareix quan l'estat de la factura és 'pagat' (mostrant que ha estat totalment conciliat) i el camp booleà autocalculat 'pagat/conciliat' és falç (representa que ja no és el cas). En altres paraules la conciliació de la factura s'ha trencat i ja no està en estat 'pagat'. Hauria de prémer aquest botó per a reobrir la factura i així poder continuar amb el seu procés normal després d'haver resolt l'excepció eventual que ho pot haver provocat."
#. module: account
#: field:account.config.settings,expects_chart_of_accounts:0
msgid "This company has its own chart of accounts"
-msgstr ""
+msgstr "Aquesta companyia té el seu propi pla de comptes"
#. module: account
#: help:account.invoice.refund,date:0
msgid ""
"This date will be used as the invoice date for credit note and period will "
"be chosen accordingly!"
-msgstr ""
+msgstr "Aquesta data s'utilitzarà com la data de factura per la factura rectificativa i el període s'escollirà d'acord amb ella!"
#. module: account
#: help:account.journal,sequence_id:0
msgid ""
"This field contains the information related to the numbering of the journal "
"entries of this journal."
-msgstr ""
+msgstr "Aquest camp conte la informació relacionada amb la numeració d'aquest diari."
#. module: account
#: help:account.tax,domain:0 help:account.tax.template,domain:0
@@ -10163,7 +10163,7 @@ msgstr "Aquest camp s'utilitza per a assentaments a pagar i a cobrar. Podeu intr
msgid ""
"This field is used to generate legal reports: profit and loss, balance "
"sheet."
-msgstr ""
+msgstr "Aquest camp s'utilitza per generar informes legals: pèrdues i guanys, balanços."
#. module: account
#: help:account.bank.statement.line,partner_name:0
@@ -10171,7 +10171,7 @@ msgid ""
"This field is used to record the third party name when importing bank "
"statement in electronic format, when the partner doesn't exist yet in the "
"database (or cannot be found)."
-msgstr ""
+msgstr "Aquest camp s'utilitzarà per a gravar el nom de les terceres parts quan s'importen els extractes bancaris en format electrònic, quan l'empresa encara no existeix en la base de dades (o no pot ser trobat)."
#. module: account
#: help:account.partner.reconcile.process,next_partner_id:0
@@ -10194,13 +10194,13 @@ msgstr "Aquesta xifra representa el número total d'empreses que avui han passat
msgid ""
"This includes all the basic requirements of voucher entries for bank, cash, sales, purchase, expense, contra, etc.\n"
"-This installs the module account_voucher."
-msgstr ""
+msgstr "Això inclou tots els requisits bàsics d'assentaments de comprovants per bancs, caixes, vendes, compres, despeses, contrapartida, etc.\n-Això instal·lara el mòdul account_voucher."
#. module: account
#: help:account.move,balance:0
msgid ""
"This is a field only used for internal purpose and shouldn't be displayed"
-msgstr ""
+msgstr "Aquest camp és utilitzat només per a propòsits interns i no pot ser mostrat"
#. module: account
#: help:account.model,name:0
@@ -10221,7 +10221,7 @@ msgstr "Aquestes són les empreses restants a les quals hauríeu de comprovar si
msgid ""
"This journal already contains items for this period, therefore you cannot "
"modify its company field."
-msgstr ""
+msgstr "Aquest diari ja conte les entrades per aquest període, pel que no es pot modificar el seu camp companyia."
#. module: account
#: code:addons/account/account.py:799
@@ -10229,21 +10229,21 @@ msgstr ""
msgid ""
"This journal already contains items, therefore you cannot modify its company"
" field."
-msgstr ""
+msgstr "Aquest diari serà creat automàticament per aquest compte bancari quan es gravi el registre."
#. module: account
#: help:res.partner.bank,journal_id:0
msgid ""
"This journal will be created automatically for this bank account when you "
"save the record"
-msgstr ""
+msgstr "Aquest diari serà creat automàticament per aquest compte bancari quan gravi el registre."
#. module: account
#: help:accounting.report,label_filter:0
msgid ""
"This label will be displayed on report to show the balance computed for the "
"given comparison filter."
-msgstr ""
+msgstr "Aquesta etiqueta serà visible a l'informe per mostrar el saldo calculat pel filtre de comparació introduït."
#. module: account
#: view:account.vat.declaration:account.view_account_vat_declaration
@@ -10254,7 +10254,7 @@ msgid ""
"in some countries). This data is updated in real time. That’s very useful "
"because it enables you to preview at any time the tax that you owe at the "
"start and end of the month or quarter."
-msgstr ""
+msgstr "Aquest menú imprimeix una declaració d'impostos basada en factures i pagaments. Seleccioni un o diversos períodes de l'any fiscal. La informació requerida per la declaració d'impostos està automàticament generada per Odoo des de factures (o pagaments, en alguns països). Les dades són actualitzades en temps real. És molt útil perquè et permet previsualitzar en qualsevol moment, els impostos deguts a l'inici o final del mes o trimestre."
#. module: account
#: help:account.tax,name:0
@@ -10267,7 +10267,7 @@ msgid ""
"This option allows you to get more details about the way your balances are "
"computed. Because it is space consuming, we do not allow to use it while "
"doing a comparison."
-msgstr ""
+msgstr "Aquesta opció li permet obtenir més detalls sobre la forma en la qual es calculen els saldos. Com que consumeix espai, no es permet utilitzar-la quan es realitza una comparació."
#. module: account
#: help:account.account.template,chart_template_id:0
@@ -10277,7 +10277,7 @@ msgid ""
" allow you to define chart templates that extend another and complete it "
"with few new accounts (You don't need to define the whole structure that is "
"common to both several times)."
-msgstr ""
+msgstr "Aquest camp opcional li permet associar una plantilla de comptes a una plantilla específica d'arbres de comptes que pot diferir de la pertanyent al seu pare. Això li permet definir plantilles de comptes que entenguin a un altre i les completen amb alguns comptes nous (No necessita definir l'estructura completa que és comú a 2 diverses vegades)"
#. module: account
#. openerp-web
@@ -10286,31 +10286,31 @@ msgstr ""
msgid ""
"This page displays all the bank transactions that are to be reconciled and "
"provides with a neat interface to do so."
-msgstr ""
+msgstr "Aquesta pàgina mostra totes les transaccions dels bancs que han de ser conciliats i proveïx una interfície simple per fer-ho."
#. module: account
#: help:res.partner,property_supplier_payment_term:0
msgid ""
"This payment term will be used instead of the default one for purchase "
"orders and supplier invoices"
-msgstr ""
+msgstr "S'utilitzarà aquest termini de pagament en lloc del predeterminat per a les comandes de compra i factures de proveïdor"
#. module: account
#: help:res.partner,property_payment_term:0
msgid ""
"This payment term will be used instead of the default one for sale orders "
"and customer invoices"
-msgstr ""
+msgstr "S'utilitzarà aquest termini de pagament en lloc del predeterminat per les comandes de venda i factures de client."
#. module: account
#: help:account.config.settings,default_purchase_tax:0
msgid "This purchase tax will be assigned by default on new products."
-msgstr ""
+msgstr "Aquest impost de compra s'assignarà per defecte als nous productes."
#. module: account
#: help:account.config.settings,default_sale_tax:0
msgid "This sale tax will be assigned by default on new products."
-msgstr ""
+msgstr "Aquest impost hauria de ser assignat per defecte als productes nous."
#. module: account
#: help:account.bank.statement.line,account_id:0
@@ -10318,7 +10318,7 @@ msgid ""
"This technical field can be used at the statement line creation/import time "
"in order to avoid the reconciliation process on it later on. The statement "
"line will simply create a counterpart on this account"
-msgstr ""
+msgstr "Aquest camp tècnic pot ser utilitzat en el moment per la creació/importació de la línia d'extracte per evitar més tard el procés de conciliació. La línia d'extracte crearà solament una contrapartida d'aquest compte."
#. module: account
#: help:account.account.template,type:0 help:account.entries.report,type:0
@@ -10328,7 +10328,7 @@ msgid ""
"accounts for multi-company consolidations, payable/receivable are for "
"partners accounts (for debit/credit computations), closed for depreciated "
"accounts."
-msgstr ""
+msgstr "Aquest tipus s'utilitza per diferenciar tipus amb efectes especials en Odoo: la vista pot no tenir entrades, les consolidacions són comptes que poden tenir comptes filles per les consolidacions multi companyia, a cobrar/ a pagar són per a comptes d'empreses (per còmputs de crèdits i dèbits), tancat per comptes depreciats."
#. module: account
#: help:account.account,currency_mode:0
@@ -10358,7 +10358,7 @@ msgstr "Aquest assistent generarà els assentaments de finalització d'exercici
msgid ""
"This wizard will remove the end of year journal entries of selected fiscal "
"year. Note that you can run this wizard many times for the same fiscal year."
-msgstr ""
+msgstr "Aquest assistent eliminarà els assentaments de final d'exercici de l'exercici fiscal seleccionat. Tingui en compte que pot executar aquest assistent diversos cops pel mateix exercici fiscal."
#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move_line
@@ -10372,7 +10372,7 @@ msgstr "Aquest assentament validarà tots els assentaments d'un diari i període
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36
#, python-format
msgid "Tip : Hit ctrl-enter to reconcile all balanced items."
-msgstr ""
+msgstr "Consell: Premi Ctrl-Enter per conciliar tots els elements."
#. module: account
#: selection:account.financial.report,style_overwrite:0
@@ -10411,7 +10411,7 @@ msgstr "Per revisa"
#: code:addons/account/account_move_line.py:937
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
-msgstr ""
+msgstr "Per conciliar els apunts, la companyia ha de ser la mateixa per a tots els apunts."
#. module: account
#. openerp-web
@@ -10500,14 +10500,14 @@ msgstr "Total base"
msgid ""
"Total amount (in Company currency) for transactions held in secondary "
"currency for this account."
-msgstr ""
+msgstr "Import total (en la moneda de la companyia) per transaccions realitzades en una moneda secundària per aquesta compta."
#. module: account
#: help:account.account,foreign_balance:0
msgid ""
"Total amount (in Secondary currency) for transactions held in secondary "
"currency for this account."
-msgstr ""
+msgstr "Quantitat total (en la moneda secundària) per les transaccions realitzades en moneda secundària per aquesta compta."
#. module: account
#: view:website:account.report_overdue_document
@@ -10820,7 +10820,7 @@ 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 ""
+msgstr "Utilitzi aquesta opció si desitja cancel·lar aquesta factura i crear una nova. Es crearà una factura rectificativa, es validarà i es conciliarà amb la factura actual. Es crearà també una nova factura esborrany per a què pugui editar-la."
#. module: account
#: view:account.invoice.refund:account.view_account_invoice_refund
@@ -10828,7 +10828,7 @@ msgid ""
"Use this option if you want to cancel an invoice you should not\n"
" have issued. The credit note will be created, validated and reconciled\n"
" with the invoice. You will not be able to modify the credit note."
-msgstr ""
+msgstr "Utilitzi aquesta opció si vol cancel·lar una factura que no s'hauria d'haver emès. La factura rectificativa es crearà, validarà i conciliarà amb la factura. No podrà modificar aquesta factura rectificativa."
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
@@ -10904,7 +10904,7 @@ msgstr "Validat"
msgid ""
"Value of Loss or Gain due to changes in exchange rate when doing multi-"
"currency transactions."
-msgstr ""
+msgstr "Valor de pèrdues o guanys a causa de canvis de divisa en realitzar transaccions mul timoneda."
#. module: account
#: field:account.journal.cashbox.line,pieces:0
@@ -10979,21 +10979,21 @@ msgid ""
"When journal period is created. The status is 'Draft'. If a report is "
"printed it comes to 'Printed' status. When all transactions are done, it "
"comes in 'Done' status."
-msgstr ""
+msgstr "Quan és creí el període, l'estat és 'Esborrany'. Si s'imprimeix un informe, canvia l'estat 'Imprès'. Quan totes les transaccions s'han fet, canvia a 'Realitzat'."
#. module: account
#: help:account.period,state:0
msgid ""
"When monthly periods are created. The status is 'Draft'. At the end of "
"monthly period it is in 'Done' status."
-msgstr ""
+msgstr "Quan es creïn períodes mensuals, l'estat és 'Esborranys'. Al final del període mensual, està en estat 'Realitzat'."
#. module: account
#: help:account.bank.statement,state:0
msgid ""
"When new statement is created the status will be 'Draft'.\n"
"And after getting confirmation from the bank it will be in 'Confirmed' status."
-msgstr ""
+msgstr "Quan és creí un nou extracte el seu estat serà 'Esborrany'.\nI després de la confirmació del banc estarà en estat 'Confirmat'"
#. module: account
#. openerp-web
@@ -11045,7 +11045,7 @@ msgstr "Amb impostos"
msgid ""
"With this module, link your products to a template to send complete information and tools to your customer.\n"
"For instance when invoicing a training, the training agenda and materials will automatically be send to your customers."
-msgstr ""
+msgstr "Amb aquest mòdul, pot enllaçar els seus productes a un model per enviar informació completa i eines al seu client.\nPer exemple quan realitzi una factura de formació, l'agenda de formació i els materials serà automàticament enviats als seus clients."
#. module: account
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
@@ -11095,7 +11095,7 @@ msgstr "Valor erroni del deure o haver en l'assentament comptable !"
#. module: account
#: sql_constraint:account.model.line:0
msgid "Wrong credit or debit value in model, they must be positive!"
-msgstr ""
+msgstr "Valor deure o haver incorrecte, ha de ser positiu!"
#. module: account
#: view:report.account.sales:account.view_report_account_sales_search
@@ -11123,7 +11123,7 @@ msgid ""
"You are selecting transactions from both a payable and a receivable account.\n"
"\n"
"In order to proceed, you first need to deselect the %s transactions."
-msgstr ""
+msgstr "Està seleccionant transaccions d'una compta a pagar i a cobrar.\n\nPer poder continuar, ha de desmarcar primer les transaccions %s."
#. module: account
#. openerp-web
@@ -11143,7 +11143,7 @@ msgstr "Podeu marcar aquesta opció per indicar aquest assentament com un litigi
#: code:addons/account/account_move_line.py:1246
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
-msgstr ""
+msgstr "No pot afegir/modificar assentaments en un període tancat %s del diari %s."
#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
@@ -11151,29 +11151,29 @@ msgstr ""
msgid ""
"You can not cancel closing entries if the 'End of Year Entries Journal' "
"period is closed."
-msgstr ""
+msgstr "No pots cancel·lar entrades de tancament si el període del \"Diari d'assentaments de tancaments de l'exercici\" està tancat."
#. module: account
#: code:addons/account/account.py:1057
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
-msgstr ""
+msgstr "No pots reobrir un període que pertanyi a un any fiscal tancat"
#. module: account
#: constraint:account.fiscal.position:0
msgid "You can not select a country and a group of countries"
-msgstr ""
+msgstr "No pots seleccionar un país i un grup de països."
#. module: account
#: code:addons/account/wizard/account_change_currency.py:38
#, python-format
msgid "You can only change currency for Draft Invoice."
-msgstr ""
+msgstr "Sol pot canviar la moneda en factures esborrany."
#. module: account
#: constraint:account.move.reconcile:0
msgid "You can only reconcile journal items with the same partner."
-msgstr ""
+msgstr "No pot conciliar apunts de la mateixa empresa."
#. module: account
#: help:account.invoice.refund,journal_id:0
@@ -11181,7 +11181,7 @@ msgid ""
"You can select here the journal to use for the credit note that will be "
"created. If you leave that field empty, it will use the same journal as the "
"current invoice."
-msgstr ""
+msgstr "Pot seleccionar aquí el diari a utilitzar per a la factura rectificativa que serà creada. Si deixa buit aquest camp, s'utilitzarà el mateix diari que el de la moneda actual."
#. module: account
#: help:account.financial.report,style_overwrite:0
@@ -11189,7 +11189,7 @@ 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 ""
+msgstr "Pot configurar aquí el format que desitgi que mostri aquest registre. Si deixa el format automàtic, serà calculat d'acord amb la jerarquia dels informes financers (compte autocalculat 'nivell')."
#. module: account
#: help:account.tax.code,sign:0
@@ -11218,13 +11218,13 @@ msgstr "Podeu indicar l'any, mes i data en el nom del model utilitzant les segü
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
"unreconcile related payment entries first."
-msgstr ""
+msgstr "No pot cancel·lar una factura que ja està parcialment pagada. Necessita trencar la conciliació del pagament relacionat primer."
#. module: account
#: code:addons/account/account.py:691
#, python-format
msgid "You cannot change the code of account which contains journal items!"
-msgstr ""
+msgstr "No pot canviar el codi d'un compte que conté apunts comptables!"
#. module: account
#: code:addons/account/account.py:709
@@ -11232,13 +11232,13 @@ msgstr ""
msgid ""
"You cannot change the owner company of an account that already contains "
"journal items."
-msgstr ""
+msgstr "No pot canviar al propietari de la companyia en una compta que ja conté assentaments."
#. module: account
#: code:addons/account/account_move_line.py:1171
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
-msgstr ""
+msgstr "No pot canviar l'impost. Hauria d'eliminar i recrear les línies."
#. module: account
#: code:addons/account/account.py:676
@@ -11506,7 +11506,7 @@ msgstr "Primer ha de seleccionar una empresa!"
#: code:addons/account/wizard/account_automatic_reconcile.py:154
#, python-format
msgid "You must select accounts to reconcile."
-msgstr "Ha de seleccionar els comtes a reconciliar."
+msgstr "Ha de seleccionar els comtes a conciliar."
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po
index 76d079aec8a..1db9f1a59e1 100644
--- a/addons/account/i18n/hr.po
+++ b/addons/account/i18n/hr.po
@@ -11,7 +11,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
-"PO-Revision-Date: 2016-05-06 13:29+0000\n"
+"PO-Revision-Date: 2016-06-08 11:36+0000\n"
"Last-Translator: Bole \n"
"Language-Team: Croatian (http://www.transifex.com/odoo/odoo-8/language/hr/)\n"
"MIME-Version: 1.0\n"
@@ -10022,14 +10022,14 @@ msgstr "Ova godina"
msgid ""
"This account will be used for invoices instead of the default one to value "
"expenses for the current product."
-msgstr ""
+msgstr "Ovaj račun će biti korišten za račune umjesto zadanog za vrednovanje troškova za trenutni artikl."
#. module: account
#: help:product.template,property_account_income:0
msgid ""
"This account will be used for invoices instead of the default one to value "
"sales for the current product."
-msgstr ""
+msgstr "Ovaj račun će biti korišten za račune umjesto zadanog za vrednovanje prodaje za trenutni artikl."
#. module: account
#: help:product.category,property_account_expense_categ:0
diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po
index 986741e599e..4206b5af7f5 100644
--- a/addons/account/i18n/it.po
+++ b/addons/account/i18n/it.po
@@ -3532,7 +3532,7 @@ msgid ""
"the last unreconciled debit/credit entry of this partner was reconciled, "
"either the user pressed the button \"Nothing more to reconcile\" during the "
"manual reconciliation process."
-msgstr ""
+msgstr "Data in cui le note del bilancio del partner sono state completamente riconciliate. Differisce dall'ultima data in cui una conciliazione è stata fatta con questo partner, in quanto a questa data non vi era null'altro da riconciliare. Ciò può essere ottenuto in 2 modi diversi: o l'ultimo debito/credito non riconciliato di questo partner è stato riconciliato oppure l'utente ha cliccato \"Null'altro da riconciliare\" durante il processo di riconciliazione manuale. "
#. module: account
#: view:website:account.report_centraljournal
@@ -5495,7 +5495,7 @@ msgstr "La fattura è già riconciliata."
#: code:addons/account/account_invoice.py:576
#, python-format
msgid "Invoice line account's company and invoice's company does not match."
-msgstr ""
+msgstr "La nota sulla fattura dell'azienda e la fattura dell'azienda non corrispondono."
#. module: account
#: view:account.invoice:account.invoice_supplier_form
@@ -5793,7 +5793,7 @@ msgstr ""
#: code:addons/account/account_move_line.py:888
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
-msgstr ""
+msgstr "Voce del bilancio % (id:%), Sposta % è già stato riconciliato!"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form
@@ -6957,7 +6957,7 @@ msgstr "Riconciliazione Apertura Contabile"
msgid ""
"Opening Entries have already been generated. Please run \"Cancel Closing "
"Entries\" wizard to cancel those entries and then run this wizard."
-msgstr ""
+msgstr "Le prime note del bilancio sono già state generate. Per piacere fai partire il wizard \"Annulla note coclusive bilancio\" per annullare gli quei dati e far funzionare questo wizard. "
#. module: account
#: code:addons/account/account.py:905
@@ -8683,7 +8683,7 @@ msgstr "Seleziona il periodo per l'analisi"
#, python-format
msgid ""
"Selected Entry Lines does not have any account move entries in draft state."
-msgstr ""
+msgstr "Le voci selezionate non hanno registrato alcun movimento in bozze."
#. module: account
#: code:addons/account/wizard/account_invoice_state.py:64
@@ -11275,7 +11275,7 @@ msgstr "Non è possibile creare registrazioni nei sezionali su un conto chiuso %
#: constraint:account.move.line:0
msgid ""
"You cannot create journal items on an account of type view or consolidation."
-msgstr ""
+msgstr "Non è possibile effettuare registrazioni contabili su un conto chiuso."
#. module: account
#: constraint:account.move.line:0
diff --git a/addons/account/i18n/ja.po b/addons/account/i18n/ja.po
index b6d14114293..2c42155847b 100644
--- a/addons/account/i18n/ja.po
+++ b/addons/account/i18n/ja.po
@@ -11,7 +11,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
-"PO-Revision-Date: 2016-04-26 08:20+0000\n"
+"PO-Revision-Date: 2016-06-09 00:13+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Japanese (http://www.transifex.com/odoo/odoo-8/language/ja/)\n"
"MIME-Version: 1.0\n"
@@ -1159,7 +1159,7 @@ msgstr "追加情報"
#. module: account
#: view:account.invoice:account.invoice_form
msgid "Additional notes..."
-msgstr ""
+msgstr "補注"
#. module: account
#: field:account.account,adjusted_balance:0
diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po
index 54b489450fd..78b765e5596 100644
--- a/addons/account/i18n/sv.po
+++ b/addons/account/i18n/sv.po
@@ -13,7 +13,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
-"PO-Revision-Date: 2016-02-20 19:12+0000\n"
+"PO-Revision-Date: 2016-06-07 07:49+0000\n"
"Last-Translator: Kristoffer Grundström \n"
"Language-Team: Swedish (http://www.transifex.com/odoo/odoo-8/language/sv/)\n"
"MIME-Version: 1.0\n"
@@ -6835,7 +6835,7 @@ msgstr ""
#: code:addons/account/account.py:3392 code:addons/account/res_config.py:305
#, python-format
msgid "Only administrators can change the settings"
-msgstr ""
+msgstr "Endast administratörer kan ändra denna inställning"
#. module: account
#. openerp-web
diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po
index a3f4b7c8558..d5e9f81eb0e 100644
--- a/addons/account/i18n/zh_CN.po
+++ b/addons/account/i18n/zh_CN.po
@@ -20,7 +20,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
-"PO-Revision-Date: 2016-06-04 07:50+0000\n"
+"PO-Revision-Date: 2016-06-07 12:04+0000\n"
"Last-Translator: Jeffery Chenn \n"
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n"
"MIME-Version: 1.0\n"
@@ -412,7 +412,7 @@ msgid ""
" (profit/loss or balance sheet).\n"
" \n"
" "
-msgstr "\n 点击创建一个新的科目类型.\n
\n 科目类型用来说明在各个分类账中如何使用这个科目。\n 科目类型的递延方法决定了该账户在年终结账时的处理流程。\n 财务报告,如资产负债表、损益表,将会使用这个分类。\n
\n "
+msgstr "\n 点击创建一个新的科目类型.\n
\n 科目类型用来说明在各个分类账中如何使用这个科目。\n 科目类型的递延方法决定了该账户在年终结账时的处理流程。\n 财务报告,如资产负债表、损益表,将会使用这个类别。\n
\n "
#. module: account
#: model:ir.actions.act_window,help:account.action_subscription_form
@@ -481,7 +481,7 @@ msgid ""
" refunds and reconcile them directly from the related supplier invoice.\n"
" \n"
" "
-msgstr "\n单击记录您从供应商收到的退款.\n
\n您可以直接从供应商发票生成退款并核销,而不需要手工创建供应商退款,\n
"
+msgstr "\n单击记录您从供应商收到的退款.\n
\n您可以直接从供应商发票生成退款并调节,而不需要手工创建供应商退款,\n
"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_fiscalyear
@@ -561,7 +561,7 @@ msgstr "\n 单击添加一个新的分析账户.\n
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "= Theoretical Closing Balance"
-msgstr "=理论的关账余额"
+msgstr "=理论的期末余额"
#. module: account
#: model:ir.model,name:account.model_temp_range
@@ -589,7 +589,7 @@ msgstr "选择的分录行早已调节"
#. module: account
#: sql_constraint:account.fiscal.position.tax:0
msgid "A tax fiscal position could be defined only once time on same taxes."
-msgstr "一个税金财政位置在相同的税金上面只能定义一次。"
+msgstr "一个税金财政状况在相同的税金上面只能定义一次。"
#. module: account
#: view:website:account.report_centraljournal
@@ -730,7 +730,7 @@ msgstr "会计分录"
#: model:ir.actions.act_window,name:account.action_account_general_journal
#: model:ir.model,name:account.model_account_general_journal
msgid "Account General Journal"
-msgstr "会计通用分类账"
+msgstr "会计一般分类账"
#. module: account
#: view:account.journal:account.view_account_journal_form
@@ -747,7 +747,7 @@ msgstr "会计分类账选择"
#. module: account
#: field:account.invoice.report,account_line_id:0
msgid "Account Line"
-msgstr "科目行"
+msgstr "明细行科目"
#. module: account
#: view:account.fiscal.position:account.view_account_position_form
@@ -940,7 +940,7 @@ 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,并生成期初分录"
#. module: account
#: field:account.financial.report,account_type_ids:0
@@ -1111,7 +1111,7 @@ msgstr "允许的科目(留空为不限制)"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Accounts Fiscal Position"
-msgstr "科目财政位置"
+msgstr "会计财政状况"
#. module: account
#: view:account.fiscal.position:account.view_account_position_form
@@ -1204,12 +1204,12 @@ msgstr "到期的业务伙伴余额是某个时间间隔内应收账款的更详
#: view:report.aged.receivable:account.view_aged_recv_graph
#: view:report.aged.receivable:account.view_aged_recv_tree
msgid "Aged Receivable"
-msgstr "到期的应收账款"
+msgstr "到期的应收"
#. module: account
#: model:ir.model,name:account.model_report_aged_receivable
msgid "Aged Receivable Till Today"
-msgstr "今日到期的应收账款"
+msgstr "今日到期的应收"
#. module: account
#: view:website:account.report_agedpartnerbalance
@@ -1297,7 +1297,7 @@ msgid ""
"journal. In that case, they will behave as journal entries automatically "
"created by the system on document validation (invoices, bank statements...) "
"and will be created in 'Posted' status."
-msgstr "所有手工创建的会计分录通常为“未登帐”状态,但您可以配置跳过这一状态的选项,这样,系统会自动创建会计分录的有效凭证(发票、银行对账单...),并且会处于“已登帐”状态。"
+msgstr "所有手工创建的会计分录通常为“未登帐”状态,但您可以配置跳过这一状态的选项,这样,系统会自动创建会计分录的有效凭证(发票、银行对账单...),并且会处于“已过账”状态。"
#. module: account
#: view:validate.account.move.lines:account.validate_account_move_line_view
@@ -1840,7 +1840,7 @@ msgstr "资产负债表(负债账户)"
#. module: account
#: help:account.bank.statement,balance_end:0
msgid "Balance as calculated based on Opening Balance and transaction lines"
-msgstr "余额,基于开账余额和交易明细行计算"
+msgstr "余额,基于期初余额和交易明细行计算"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_receivable_graph
@@ -2035,7 +2035,7 @@ msgstr "By Product"
#. module: account
#: model:ir.filters,name:account.filter_invoice_product_category
msgid "By Product Category"
-msgstr "By 产品分类"
+msgstr "By 产品类别"
#. module: account
#: model:ir.filters,name:account.filter_invoice_refund
@@ -2535,7 +2535,7 @@ msgid ""
"Check this box to automatically post entries of this journal. Note that "
"legally, some entries may be automatically posted when the source document "
"is validated (Invoices), whatever the status of this field."
-msgstr "选中此筛选框可以自动登录分录。请注意在法律上无论是否选择此选框,一些分录当原始凭证(发票)已确认后也可以自动过账。"
+msgstr "选中此筛选框可以自动过账分录。请注意在法律上无论是否选择此选框,一些分录当原始凭证(发票)已确认后也可以自动过账。"
#. module: account
#: help:account.journal,centralisation:0
@@ -2556,23 +2556,23 @@ msgstr "勾选, 如果您使用的产品和发票价格含税."
#: help:account.account.template,reconcile:0
msgid ""
"Check this option if you want the user to reconcile entries in this account."
-msgstr "勾选此项, 如果您想用户在这科目对账分录。"
+msgstr "勾选此项, 如果您想用户调节这科目的分录。"
#. module: account
#: field:account.account,child_id:0
msgid "Child Accounts"
-msgstr "子科目"
+msgstr "下级科目"
#. module: account
#: field:account.tax.code,child_ids:0
#: field:account.tax.code.template,child_ids:0
msgid "Child Codes"
-msgstr "子编码"
+msgstr "下级编码"
#. module: account
#: field:account.tax,child_ids:0
msgid "Child Tax Accounts"
-msgstr "子税金科目"
+msgstr "下级税金科目"
#. module: account
#: field:account.account,child_parent_ids:0
@@ -2696,7 +2696,7 @@ msgstr "代码"
#. module: account
#: field:account.tax.code,sign:0
msgid "Coefficent for parent"
-msgstr "父级的系数"
+msgstr "上级的系数"
#. module: account
#: field:accounting.report,label_filter:0
@@ -4463,31 +4463,31 @@ msgstr "财政映射"
#: model:ir.model,name:account.model_account_fiscal_position
#: field:res.partner,property_account_position:0
msgid "Fiscal Position"
-msgstr "财政位置"
+msgstr "财政状况"
#. module: account
#: view:website:account.report_invoice_document
msgid "Fiscal Position Remark:"
-msgstr "财政位置备注:"
+msgstr "财政状况备注:"
#. module: account
#: view:account.fiscal.position.template:account.view_account_position_template_form
#: view:account.fiscal.position.template:account.view_account_position_template_search
#: field:account.fiscal.position.template,name:0
msgid "Fiscal Position Template"
-msgstr "财政位置模版"
+msgstr "财政状况模版"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
msgid "Fiscal Position Templates"
-msgstr "财政位置模板"
+msgstr "财政状况模板"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
msgid "Fiscal Positions"
-msgstr "财政位置"
+msgstr "财政状况"
#. module: account
#: field:account.aged.trial.balance,fiscalyear_id:0
@@ -4730,35 +4730,35 @@ msgstr "汇率增益科目"
#: selection:account.analytic.journal,type:0 selection:account.journal,type:0
#: view:website:account.report_analyticjournal
msgid "General"
-msgstr "通用"
+msgstr "一般"
#. module: account
#: field:account.analytic.line,general_account_id:0
#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: field:analytic.entries.report,general_account_id:0
msgid "General Account"
-msgstr "通用科目"
+msgstr "总账科目"
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_form
msgid "General Accounting"
-msgstr "通用会计"
+msgstr "总账会计"
#. module: account
#: view:account.move.line:account.view_move_line_form2
msgid "General Information"
-msgstr "通用信息"
+msgstr "一般信息"
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_general_journal
#: view:website:account.report_generaljournal
msgid "General Journal"
-msgstr "通用分类账"
+msgstr "一般分类账"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_general_journal
msgid "General Journals"
-msgstr "通用分类账"
+msgstr "一般分类账"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
@@ -4787,7 +4787,7 @@ msgstr "生成分录,早于"
#. module: account
#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
msgid "Generate Fiscal Year Opening Entries"
-msgstr "生成会计年度开账分录"
+msgstr "生成会计年度期初分录"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
@@ -5334,12 +5334,12 @@ msgstr "不充分的数据!"
#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
msgid "Int.Type"
-msgstr "Int.Type"
+msgstr "内部类型"
#. module: account
#: view:product.template:account.product_template_form_view
msgid "Internal Category"
-msgstr "内部分类"
+msgstr "内部类别"
#. module: account
#: field:account.tax.template,description:0
@@ -5373,7 +5373,7 @@ msgstr "内部类型"
#. module: account
#: view:account.account.template:account.view_account_template_form
msgid "Internal notes..."
-msgstr "内部通知..."
+msgstr "内部备注..."
#. module: account
#: model:ir.actions.report.xml,name:account.account_intracom
@@ -6285,7 +6285,7 @@ msgstr "该公司的主要币种。"
#. module: account
#: field:account.config.settings,module_account_followup:0
msgid "Manage customer payment follow-ups"
-msgstr "管理客户欠款催收"
+msgstr "管理客户付款催款"
#. module: account
#: field:account.config.settings,module_account_voucher:0
@@ -6620,7 +6620,7 @@ msgstr "此公司未定义财务年度"
#. module: account
#: field:account.move.line,blocked:0
msgid "No Follow-up"
-msgstr "无跟进"
+msgstr "无催款"
#. module: account
#: code:addons/account/account_invoice.py:799
@@ -6735,7 +6735,7 @@ msgstr "未调节的交易"
#. module: account
#: field:account.account.template,note:0
msgid "Note"
-msgstr "便签"
+msgstr "备注"
#. module: account
#: view:account.account.template:account.view_account_template_form
@@ -6745,7 +6745,7 @@ msgstr "便签"
#: field:account.fiscal.position,note:0
#: field:account.fiscal.position.template,note:0
msgid "Notes"
-msgstr "便签"
+msgstr "备注"
#. module: account
#. openerp-web
@@ -6918,7 +6918,7 @@ msgstr "开启为取消调节"
#: code:addons/account/account.py:435 code:addons/account/account.py:447
#, python-format
msgid "Opening Balance"
-msgstr "开账余额"
+msgstr "期初余额"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
@@ -6946,7 +6946,7 @@ msgstr "开帐分录收入科目"
#: code:addons/account/account.py:3191
#, python-format
msgid "Opening Entries Journal"
-msgstr "开帐分录分类账"
+msgstr "期初分录分类账"
#. module: account
#: field:account.fiscalyear.close,period_id:0
@@ -7068,13 +7068,13 @@ msgstr "已付/已调节"
#: field:account.account,parent_id:0
#: field:account.financial.report,parent_id:0
msgid "Parent"
-msgstr "父级"
+msgstr "上级"
#. module: account
#: view:account.account:account.view_account_search
#: view:account.analytic.account:account.view_account_analytic_account_search
msgid "Parent Account"
-msgstr "父级科目"
+msgstr "上级科目"
#. module: account
#: field:account.account.template,parent_id:0
@@ -7084,14 +7084,14 @@ msgstr "上级科目模板"
#. module: account
#: field:account.chart.template,parent_id:0
msgid "Parent Chart Template"
-msgstr "父级表模板"
+msgstr "上级表模板"
#. module: account
#: field:account.tax.code,parent_id:0
#: view:account.tax.code.template:account.view_tax_code_template_search
#: field:account.tax.code.template,parent_id:0
msgid "Parent Code"
-msgstr "父级代码"
+msgstr "上级代码"
#. module: account
#: field:account.account,parent_left:0
@@ -7101,7 +7101,7 @@ msgstr "父级左"
#. module: account
#: view:account.financial.report:account.view_account_financial_report_search
msgid "Parent Report"
-msgstr "父级报告"
+msgstr "上级报告"
#. module: account
#: field:account.account,parent_right:0
@@ -7111,12 +7111,12 @@ msgstr "父级右"
#. module: account
#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0
msgid "Parent Tax Account"
-msgstr "父级税科目"
+msgstr "上级税科目"
#. module: account
#: field:account.addtmpl.wizard,cparent_id:0
msgid "Parent target"
-msgstr "父级目标"
+msgstr "上级目标"
#. module: account
#: field:account.move.reconcile,line_partial_ids:0
@@ -7229,7 +7229,7 @@ msgstr "业务伙伴"
#. module: account
#: field:account.partner.reconcile.process,today_reconciled:0
msgid "Partners Reconciled Today"
-msgstr "今天已对账的业务伙伴"
+msgstr "今天已调节的业务伙伴"
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
@@ -7246,7 +7246,7 @@ msgstr "用支票支付您的供应商"
#: model:account.account.type,name:account.data_account_type_payable
#: selection:account.entries.report,type:0
msgid "Payable"
-msgstr "应付账款"
+msgstr "应付"
#. module: account
#: view:account.chart.template:account.view_account_chart_template_seacrh
@@ -7271,12 +7271,12 @@ msgstr "应付科目"
#. module: account
#: field:res.partner,debit_limit:0
msgid "Payable Limit"
-msgstr "应付账款限额"
+msgstr "应付限额"
#. module: account
#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines
msgid "Payable and Receivables"
-msgstr "应收账款和应付账款"
+msgstr "应收应付"
#. module: account
#: view:account.invoice:account.invoice_supplier_form
@@ -7571,7 +7571,7 @@ msgstr "登帐"
#: view:validate.account.move:account.validate_account_move_view
#: view:validate.account.move.lines:account.validate_account_move_line_view
msgid "Post Journal Entries"
-msgstr "登录分类账分录"
+msgstr "过账分类账分录"
#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
@@ -7585,12 +7585,12 @@ msgstr "已登帐"
#. module: account
#: view:account.move:account.view_account_move_filter
msgid "Posted Journal Entries"
-msgstr "已登帐的分类账分录"
+msgstr "已过账的分类账分录"
#. module: account
#: view:account.move.line:account.view_account_move_line_filter
msgid "Posted Journal Items"
-msgstr "已登帐的分类账项目"
+msgstr "已过账的分类账项目"
#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
@@ -7918,7 +7918,7 @@ msgstr "重开期间"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Real Closing Balance"
-msgstr "实际关账余额"
+msgstr "实际期末余额"
#. module: account
#: field:account.invoice.refund,description:0 field:cash.box.in,name:0
@@ -7968,7 +7968,7 @@ msgstr "应收科目"
#: view:website:account.report_agedpartnerbalance
#, python-format
msgid "Receivable and Payable Accounts"
-msgstr "应收账款与应付账款科目"
+msgstr "应收与应付科目"
#. module: account
#: view:account.invoice:account.invoice_form
@@ -8683,7 +8683,7 @@ msgstr "选择会计期间"
#. module: account
#: view:account.analytic.chart:account.account_analytic_chart_view
msgid "Select the Period for Analysis"
-msgstr "选择辅助核算的会计期间"
+msgstr "选择分析的期间"
#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:60
@@ -8761,7 +8761,7 @@ msgid ""
" 'Balance' will generally be used for cash accounts.\n"
" 'Detail' will copy each existing journal item of the previous year, even the reconciled ones.\n"
" 'Unreconciled' will copy only the journal items that were unreconciled on the first day of the new fiscal year."
-msgstr "在这设定所有本类型的科目用于生成年度结束分类账分录的方法\n 'None' 不做结转\n 'Balance' 年末余额转到下年\n 'Detail' 把该科目上年的所有分类账项带入下年,即使已对账\n 'Unreconciled' 把该科目未对账分类账项带入下年"
+msgstr "在这设定所有本类型的科目用于生成年度结束分类账分录的方法\n 'None' 不做结转\n 'Balance' 年末余额转到下年\n 'Detail' 把该科目上年的所有分类账项带入下年,即使是已调节\n 'Unreconciled' 把该科目未调节的分类账项带入下年"
#. module: account
#: help:account.tax.template,include_base_amount:0
@@ -8845,12 +8845,12 @@ msgstr "显示更多...("
msgid ""
"Shows you the progress made today on the reconciliation process. Given by \n"
"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
-msgstr "显示您今天对账的进度,今天业务伙伴的已对账 / (业务伙伴的余额 + 今天业务伙伴的已对账)"
+msgstr "显示今天你在对账过程的进度,今天已调节的业务伙伴 / (剩余的业务伙伴 + 今天已调节的业务伙伴 )"
#. module: account
#: field:account.tax.code.template,sign:0
msgid "Sign For Parent"
-msgstr "父项的符号"
+msgstr "上级的符号"
#. module: account
#: field:account.financial.report,sign:0
@@ -8871,7 +8871,7 @@ msgstr "最小文本"
#: code:addons/account/account_move_line.py:971
#, python-format
msgid "Some entries are already reconciled."
-msgstr "有些分录已经被对账。"
+msgstr "有些分录早已经调节。"
#. module: account
#: field:account.report.general.ledger,sortby:0
@@ -9155,7 +9155,7 @@ msgstr "供应商发票"
#. module: account
#: field:res.partner,property_supplier_payment_term:0
msgid "Supplier Payment Term"
-msgstr "供应商支付条款"
+msgstr "供应商付款条款"
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
@@ -9469,7 +9469,7 @@ msgstr "税金"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Taxes Fiscal Position"
-msgstr "税金财政位置"
+msgstr "税金财政状况"
#. module: account
#: view:account.fiscal.position:account.view_account_position_form
@@ -9515,7 +9515,7 @@ msgstr "科目模版财政映射"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
msgid "Template Tax Fiscal Position"
-msgstr "税金财政位置的模板"
+msgstr "税金财政状况模板"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
@@ -9905,7 +9905,7 @@ msgid ""
"The validation of journal entries process is also called 'ledger posting' "
"and is the process of transferring debit and credit amounts from a journal "
"of original entry to a ledger book."
-msgstr "使分录生效的过程也被称为“分类账登帐”,也就是把分类账的总额抄写到分录上的过程。"
+msgstr "使分录生效的过程也被称为“分类账过账”,也就是把分类账的总额抄写到分录上的过程。"
#. module: account
#: code:addons/account/installer.py:114
@@ -10220,7 +10220,7 @@ msgid ""
"This is the remaining partners for who you should check if there is "
"something to reconcile or not. This figure already count the current partner"
" as reconciled."
-msgstr "这是业务伙伴的余额,您应该检查出那个已对账那个未对账。这数字计算当前业务伙伴要对账部分。"
+msgstr "这是业务伙伴的余额,您应该检查是否还有需要调节的。这图表早就将当前业务伙伴计为已调节。"
#. module: account
#: code:addons/account/account.py:1067
@@ -10468,7 +10468,7 @@ msgstr "已开票总计"
#. module: account
#: field:res.partner,debit:0
msgid "Total Payable"
-msgstr "应付账款总计"
+msgstr "应付总计"
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_tree
@@ -10713,12 +10713,12 @@ msgstr "未登帐"
#. module: account
#: view:account.move:account.view_account_move_filter
msgid "Unposted Journal Entries"
-msgstr "未登帐的分类账分录"
+msgstr "未过账的分类账分录"
#. module: account
#: view:account.move.line:account.view_account_move_line_filter
msgid "Unposted Journal Items"
-msgstr "未登帐分类账项目"
+msgstr "未过账分类账项目"
#. module: account
#: field:account.bank.statement,message_unread:0
@@ -10792,13 +10792,13 @@ msgstr "未调节"
#. module: account
#: field:report.invoice.created,amount_untaxed:0
msgid "Untaxed"
-msgstr "未税"
+msgstr "不含税"
#. module: account
#: view:account.invoice:account.invoice_tree
#: view:report.invoice.created:account.board_view_created_invoice
msgid "Untaxed Amount"
-msgstr "未税总额"
+msgstr "不含税金额"
#. module: account
#: view:account.use.model:account.view_account_use_model_create_entry
@@ -11158,7 +11158,7 @@ msgstr "不能添加/修改分录在关闭的期间 %s 分类账%s."
msgid ""
"You can not cancel closing entries if the 'End of Year Entries Journal' "
"period is closed."
-msgstr "当年度结束帐簿会计期间关闭时,不能再取消里面的数据。"
+msgstr "当年度关张帐簿会计期间关闭时,不能再取消里面的数据。"
#. module: account
#: code:addons/account/account.py:1057
@@ -11204,7 +11204,7 @@ msgid ""
"You can specify here the coefficient that will be used when consolidating "
"the amount of this case into its parent. For example, set 1/-1 if you want "
"to add/substract it."
-msgstr "您可以在这里输入一个将用于在合并父税事务总额时系数,例如:1为加,-1为减。"
+msgstr "您可以在这里输入一个将用于在合并上级税事务总额时系数,例如:1为加,-1为减。"
#. module: account
#: code:addons/account/account.py:2293
@@ -11312,7 +11312,7 @@ msgstr "您不可以废除一个含有分类帐项的科目。"
#: code:addons/account/account.py:1415
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
-msgstr "您不能删除已经登帐的分类账分录\"%s\"."
+msgstr "您不能删除已经过账的分类账分录\"%s\"."
#. module: account
#: code:addons/account/account_invoice.py:423
@@ -11353,7 +11353,7 @@ msgstr "已调节的记录不能修改。仅能编辑非正式字段 或 先撤
msgid ""
"You cannot modify a posted entry of this journal.\n"
"First you should set the journal to allow cancelling entries."
-msgstr "不能修改已经登账的凭证项,首先设置分类账以便允许取消分录"
+msgstr "不能修改已经过账的凭证项,首先设置分类账以便允许取消分录"
#. module: account
#: code:addons/account/account.py:1124
diff --git a/addons/account_analytic_analysis/i18n/es_DO.po b/addons/account_analytic_analysis/i18n/es_DO.po
index 7d3f37312e5..a92126b02b5 100644
--- a/addons/account_analytic_analysis/i18n/es_DO.po
+++ b/addons/account_analytic_analysis/i18n/es_DO.po
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2016-05-19 05:27+0000\n"
+"PO-Revision-Date: 2016-06-07 05:43+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n"
"MIME-Version: 1.0\n"
@@ -378,7 +378,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
msgid "Expected"
-msgstr ""
+msgstr "Previsto"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
@@ -618,7 +618,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
msgid "Remaining"
-msgstr ""
+msgstr "Restante"
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_ca:0
diff --git a/addons/account_analytic_analysis/i18n/es_PE.po b/addons/account_analytic_analysis/i18n/es_PE.po
index 11dc6ac9315..9cdd955bf4e 100644
--- a/addons/account_analytic_analysis/i18n/es_PE.po
+++ b/addons/account_analytic_analysis/i18n/es_PE.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2016-02-11 23:12+0000\n"
+"PO-Revision-Date: 2016-06-11 21:16+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n"
"MIME-Version: 1.0\n"
@@ -249,7 +249,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
msgid "Contract"
-msgstr ""
+msgstr "Contrato"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action
@@ -561,7 +561,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
msgid "Parent"
-msgstr ""
+msgstr "Padre"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
@@ -672,7 +672,7 @@ msgstr "Estado"
#. module: account_analytic_analysis
#: field:account.analytic.invoice.line,price_subtotal:0
msgid "Sub Total"
-msgstr ""
+msgstr "Sub Total"
#. module: account_analytic_analysis
#: help:account.analytic.account,fix_price_to_invoice:0
@@ -744,7 +744,7 @@ msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,invoiced_total:0
msgid "Total Invoiced"
-msgstr ""
+msgstr "Total Facturado"
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_total:0
@@ -755,7 +755,7 @@ msgstr ""
#: field:account_analytic_analysis.summary.month,unit_amount:0
#: field:account_analytic_analysis.summary.user,unit_amount:0
msgid "Total Time"
-msgstr ""
+msgstr "Tiempo Total"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
diff --git a/addons/account_analytic_analysis/i18n/fr.po b/addons/account_analytic_analysis/i18n/fr.po
index 148bbdd57fd..abf2ce8303b 100644
--- a/addons/account_analytic_analysis/i18n/fr.po
+++ b/addons/account_analytic_analysis/i18n/fr.po
@@ -5,6 +5,7 @@
# Translators:
# Adriana Ierfino , 2015
# Agathe Mollé , 2015
+# Christophe CHAUVET , 2016
# FIRST AUTHOR , 2014
# Halim , 2015
# Lionel Sausin , 2015
@@ -16,8 +17,8 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2016-02-23 00:04+0000\n"
-"Last-Translator: Tony Galmiche \n"
+"PO-Revision-Date: 2016-06-06 14:23+0000\n"
+"Last-Translator: Christophe CHAUVET \n"
"Language-Team: French (http://www.transifex.com/odoo/odoo-8/language/fr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -195,7 +196,7 @@ msgid ""
"Based on the costs you had on the project, what would have been the revenue "
"if all these costs have been invoiced at the normal sale price provided by "
"the pricelist."
-msgstr ""
+msgstr "Basé sur les coûts relatifs au projet, revenu théorique que vous devriez percevoir si vous facturez tous les coûts au prix normal basé sur la liste de prix de vente"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
@@ -222,7 +223,7 @@ msgstr "Contrats fermés"
msgid ""
"Computed using the formula: Expected on timesheets - Total invoiced on "
"timesheets"
-msgstr ""
+msgstr "Calculé selon la formule: Dépenses sur les feuilles de temps - Total facturé sur les feuilles de temps"
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin:0
@@ -405,7 +406,7 @@ msgstr "Forfait"
#. module: account_analytic_analysis
#: field:account.analytic.account,recurring_invoices:0
msgid "Generate recurring invoices automatically"
-msgstr ""
+msgstr "Génération des factures récurrentes automatiquement"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
@@ -564,7 +565,7 @@ msgstr "Sur les feuilles de temps"
#. module: account_analytic_analysis
#: field:account.analytic.account,is_overdue_quantity:0
msgid "Overdue Quantity"
-msgstr ""
+msgstr "Nombre d'arriérés"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
@@ -659,7 +660,7 @@ msgstr ""
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:550
#, python-format
msgid "Sales Order Lines to Invoice of %s"
-msgstr ""
+msgstr "Ligne de commande pour facturer %s"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
@@ -865,14 +866,14 @@ msgid ""
"{'required': "
"[('type','=','contract'),'|','|',('fix_price_invoices','=',True), "
"('invoice_on_timesheets', '=', True), ('recurring_invoices', '=', True)]}"
-msgstr ""
+msgstr "{'required': [('type','=','contract'),'|','|',('fix_price_invoices','=',True), ('invoice_on_timesheets', '=', True), ('recurring_invoices', '=', True)]}"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_template_required
msgid ""
"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', "
"'normal','template'])]}"
-msgstr ""
+msgstr "{'required': [('type','=','contract')], 'invisible': [('type','in',['view', 'normal','template'])]}"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
diff --git a/addons/account_analytic_default/i18n/es_PE.po b/addons/account_analytic_default/i18n/es_PE.po
index a9d0443edae..96e55fdc2d8 100644
--- a/addons/account_analytic_default/i18n/es_PE.po
+++ b/addons/account_analytic_default/i18n/es_PE.po
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2016-02-09 23:14+0000\n"
+"PO-Revision-Date: 2016-06-11 21:14+0000\n"
"Last-Translator: Edgard Pimentel \n"
"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n"
"MIME-Version: 1.0\n"
@@ -21,7 +21,7 @@ msgstr ""
#. module: account_analytic_default
#: field:product.product,rules_count:0 field:product.template,rules_count:0
msgid "# Analytic Rules"
-msgstr ""
+msgstr "# Reglas Analíticas"
#. module: account_analytic_default
#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search
@@ -65,7 +65,7 @@ msgstr "Compañia"
#. module: account_analytic_default
#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form
msgid "Conditions"
-msgstr ""
+msgstr "Condiciones"
#. module: account_analytic_default
#: field:account.analytic.default,create_uid:0
diff --git a/addons/account_analytic_default/i18n/lo.po b/addons/account_analytic_default/i18n/lo.po
index 281fa5e9c7f..14e4dcb9308 100644
--- a/addons/account_analytic_default/i18n/lo.po
+++ b/addons/account_analytic_default/i18n/lo.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-11-13 09:02+0000\n"
+"PO-Revision-Date: 2016-06-09 10:40+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Lao (http://www.transifex.com/odoo/odoo-8/language/lo/)\n"
"MIME-Version: 1.0\n"
@@ -148,7 +148,7 @@ msgstr "ສິນຄ້າ"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_product_template
msgid "Product Template"
-msgstr ""
+msgstr "ແບບຟອມສິນຄ້າ"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
diff --git a/addons/account_analytic_default/i18n/te.po b/addons/account_analytic_default/i18n/te.po
new file mode 100644
index 00000000000..1f00e818839
--- /dev/null
+++ b/addons/account_analytic_default/i18n/te.po
@@ -0,0 +1,202 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_analytic_default
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-01-21 14:07+0000\n"
+"PO-Revision-Date: 2016-06-08 07:48+0000\n"
+"Last-Translator: Martin Trigaux\n"
+"Language-Team: Telugu (http://www.transifex.com/odoo/odoo-8/language/te/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: te\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_analytic_default
+#: field:product.product,rules_count:0 field:product.template,rules_count:0
+msgid "# Analytic Rules"
+msgstr ""
+
+#. module: account_analytic_default
+#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search
+msgid "Accounts"
+msgstr "Khaathaalu"
+
+#. module: account_analytic_default
+#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search
+#: field:account.analytic.default,analytic_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account_analytic_default
+#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form
+#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_tree
+#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
+#: model:ir.actions.act_window,name:account_analytic_default.action_product_default_list
+#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
+msgid "Analytic Defaults"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model,name:account_analytic_default.model_account_analytic_default
+msgid "Analytic Distribution"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
+#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
+#: view:product.product:account_analytic_default.product_form_view_default_analytic_button
+#: view:product.template:account_analytic_default.product_template_view_default_analytic_button
+msgid "Analytic Rules"
+msgstr ""
+
+#. module: account_analytic_default
+#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search
+#: field:account.analytic.default,company_id:0
+msgid "Company"
+msgstr "కంపెనీ"
+
+#. module: account_analytic_default
+#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form
+msgid "Conditions"
+msgstr ""
+
+#. module: account_analytic_default
+#: field:account.analytic.default,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_analytic_default
+#: field:account.analytic.default,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_analytic_default
+#: help:account.analytic.default,date_stop:0
+msgid "Default end date for this Analytic Account."
+msgstr ""
+
+#. module: account_analytic_default
+#: help:account.analytic.default,date_start:0
+msgid "Default start date for this Analytic Account."
+msgstr ""
+
+#. module: account_analytic_default
+#: field:account.analytic.default,date_stop:0
+msgid "End Date"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
+msgid "Entries"
+msgstr "పద్దులు"
+
+#. module: account_analytic_default
+#: help:account.analytic.default,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of analytic distribution"
+msgstr ""
+
+#. module: account_analytic_default
+#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_analytic_default
+#: field:account.analytic.default,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model,name:account_analytic_default.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: account_analytic_default
+#: field:account.analytic.default,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_analytic_default
+#: field:account.analytic.default,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_analytic_default
+#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search
+#: field:account.analytic.default,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model,name:account_analytic_default.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: account_analytic_default
+#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search
+#: field:account.analytic.default,product_id:0
+#: model:ir.model,name:account_analytic_default.model_product_product
+msgid "Product"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model,name:account_analytic_default.model_product_template
+msgid "Product Template"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model,name:account_analytic_default.model_sale_order_line
+msgid "Sales Order Line"
+msgstr ""
+
+#. module: account_analytic_default
+#: help:account.analytic.default,company_id:0
+msgid ""
+"Select a company which will use analytic account specified in analytic "
+"default (e.g. create new customer invoice or Sales order if we select this "
+"company, it will automatically take this as an analytic account)"
+msgstr ""
+
+#. module: account_analytic_default
+#: help:account.analytic.default,partner_id:0
+msgid ""
+"Select a partner which will use analytic account specified in analytic "
+"default (e.g. create new customer invoice or Sales order if we select this "
+"partner, it will automatically take this as an analytic account)"
+msgstr ""
+
+#. module: account_analytic_default
+#: help:account.analytic.default,product_id:0
+msgid ""
+"Select a product which will use analytic account specified in analytic "
+"default (e.g. create new customer invoice or Sales order if we select this "
+"product, it will automatically take this as an analytic account)"
+msgstr ""
+
+#. module: account_analytic_default
+#: help:account.analytic.default,user_id:0
+msgid ""
+"Select a user which will use analytic account specified in analytic default."
+msgstr ""
+
+#. module: account_analytic_default
+#: field:account.analytic.default,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account_analytic_default
+#: field:account.analytic.default,date_start:0
+msgid "Start Date"
+msgstr ""
+
+#. module: account_analytic_default
+#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search
+#: field:account.analytic.default,user_id:0
+msgid "User"
+msgstr "వాడుకరి"
diff --git a/addons/account_analytic_plans/i18n/es_CO.po b/addons/account_analytic_plans/i18n/es_CO.po
index eb3577a3dc0..328b1875861 100644
--- a/addons/account_analytic_plans/i18n/es_CO.po
+++ b/addons/account_analytic_plans/i18n/es_CO.po
@@ -3,13 +3,14 @@
# * account_analytic_plans
#
# Translators:
+# Brahian Arciniegas , 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2016-03-30 08:24+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-06-09 04:31+0000\n"
+"Last-Translator: Brahian Arciniegas \n"
"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-8/language/es_CO/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -21,7 +22,7 @@ msgstr ""
#: code:addons/account_analytic_plans/account_analytic_plans.py:218
#, python-format
msgid "A model with this name and code already exists."
-msgstr ""
+msgstr "Un modelo con este nombre y código ya existe"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account_ids:0
diff --git a/addons/account_analytic_plans/i18n/es_PE.po b/addons/account_analytic_plans/i18n/es_PE.po
index b53cabc4304..6c45d5ef62c 100644
--- a/addons/account_analytic_plans/i18n/es_PE.po
+++ b/addons/account_analytic_plans/i18n/es_PE.po
@@ -185,7 +185,7 @@ msgstr "Cancelar"
#. module: account_analytic_plans
#: view:website:account_analytic_plans.report_crossoveredanalyticplans
msgid "Code"
-msgstr ""
+msgstr "Código"
#. module: account_analytic_plans
#: view:website:account_analytic_plans.report_crossoveredanalyticplans
@@ -352,7 +352,7 @@ msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.line,percentage:0
msgid "Percentage"
-msgstr ""
+msgstr "Porcentaje"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,plan_id:0
@@ -368,7 +368,7 @@ msgstr ""
#. module: account_analytic_plans
#: view:account.crossovered.analytic:account_analytic_plans.view_account_crossovered_analytic
msgid "Print"
-msgstr ""
+msgstr "Imprimir"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic
diff --git a/addons/account_analytic_plans/i18n/lo.po b/addons/account_analytic_plans/i18n/lo.po
index 9a57ba9668c..01f54f26698 100644
--- a/addons/account_analytic_plans/i18n/lo.po
+++ b/addons/account_analytic_plans/i18n/lo.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-11-13 09:02+0000\n"
+"PO-Revision-Date: 2016-06-09 10:40+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Lao (http://www.transifex.com/odoo/odoo-8/language/lo/)\n"
"MIME-Version: 1.0\n"
@@ -280,7 +280,7 @@ msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice
msgid "Invoice"
-msgstr ""
+msgstr "ໃບເກັບເງີນ"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice_line
diff --git a/addons/account_anglo_saxon/i18n/lo.po b/addons/account_anglo_saxon/i18n/lo.po
new file mode 100644
index 00000000000..a5314d5ba21
--- /dev/null
+++ b/addons/account_anglo_saxon/i18n/lo.po
@@ -0,0 +1,79 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_anglo_saxon
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-01-21 14:07+0000\n"
+"PO-Revision-Date: 2015-05-18 11:25+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Lao (http://www.transifex.com/odoo/odoo-8/language/lo/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: lo\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_anglo_saxon
+#: help:account.invoice.line,move_id:0
+msgid ""
+"If the invoice was generated from a stock.picking, reference to the related "
+"move line."
+msgstr ""
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_account_invoice
+msgid "Invoice"
+msgstr "ໃບເກັບເງີນ"
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: field:account.invoice.line,move_id:0
+msgid "Move line"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: field:product.category,property_account_creditor_price_difference_categ:0
+#: field:product.template,property_account_creditor_price_difference:0
+msgid "Price Difference Account"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_product_category
+msgid "Product Category"
+msgstr "ໝວດສິນຄ້າ"
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_product_template
+msgid "Product Template"
+msgstr "ແບບຟອມສິນຄ້າ"
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_purchase_order
+msgid "Purchase Order"
+msgstr "ການສັ່ງຊື້"
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: help:product.category,property_account_creditor_price_difference_categ:0
+#: help:product.template,property_account_creditor_price_difference:0
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and cost price."
+msgstr ""
diff --git a/addons/account_asset/i18n/es_PE.po b/addons/account_asset/i18n/es_PE.po
index 0d496357cd0..37d08045a02 100644
--- a/addons/account_asset/i18n/es_PE.po
+++ b/addons/account_asset/i18n/es_PE.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2016-04-19 09:37+0000\n"
+"PO-Revision-Date: 2016-06-11 17:09+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n"
"MIME-Version: 1.0\n"
@@ -409,7 +409,7 @@ msgstr ""
#: view:asset.asset.report:account_asset.view_asset_asset_report_search
#: selection:asset.asset.report,state:0
msgid "Draft"
-msgstr ""
+msgstr "Borrador"
#. module: account_asset
#: field:account.asset.asset,method_end:0
@@ -451,7 +451,7 @@ msgstr ""
#. module: account_asset
#: view:account.asset.asset:account_asset.view_account_asset_asset_form
msgid "General"
-msgstr ""
+msgstr "General"
#. module: account_asset
#: field:asset.asset.report,gross_value:0
diff --git a/addons/account_asset/i18n/zh_CN.po b/addons/account_asset/i18n/zh_CN.po
index 88b696384ee..2c3f43175a7 100644
--- a/addons/account_asset/i18n/zh_CN.po
+++ b/addons/account_asset/i18n/zh_CN.po
@@ -5,6 +5,7 @@
# Translators:
# FIRST AUTHOR , 2014
# Jeffery Chenn , 2015-2016
+# Jeffery Chenn , 2016
# mrshelly , 2015
# 卓忆科技 , 2015
# 卓忆科技 , 2015
@@ -13,8 +14,8 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2016-04-27 09:26+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-06-07 12:04+0000\n"
+"Last-Translator: Jeffery Chenn \n"
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -56,7 +57,7 @@ msgstr "有效"
#. module: account_asset
#: view:account.asset.asset:account_asset.view_account_asset_asset_form
msgid "Add an internal note here..."
-msgstr "在这里添加一个内部提示 ..."
+msgstr "在这里添加一个内部备注..."
#. module: account_asset
#: field:account.asset.depreciation.line,depreciated_value:0
@@ -456,7 +457,7 @@ msgstr "扩展过滤器..."
#. module: account_asset
#: view:account.asset.asset:account_asset.view_account_asset_asset_form
msgid "General"
-msgstr "通用"
+msgstr "一般"
#. module: account_asset
#: field:asset.asset.report,gross_value:0
@@ -782,7 +783,7 @@ msgid ""
"When an asset is created, the status is 'Draft'.\n"
"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted in the accounting.\n"
"You can manually close an asset when the depreciation is over. If the last line of depreciation is posted, the asset automatically goes in that status."
-msgstr "资产创建后,其状态为“草稿”。\n若资产被确认,其状态变为“运行”,并且其折旧账目可以计入会计科目。\n当资产折旧期结束后,可以手工关闭。若最后折旧账目已经发生,该资产自动转至关闭状态。"
+msgstr "资产创建后,其状态为“草稿”。\n若资产被确认,其状态变为“运行”,并且其折旧账目可以登录会计。\n当资产折旧期关闭后,可以手工关闭。若最后折旧账目已经发生,该资产自动转至关闭状态。"
#. module: account_asset
#: field:asset.asset.report,name:0
diff --git a/addons/account_bank_statement_extensions/i18n/es_PE.po b/addons/account_bank_statement_extensions/i18n/es_PE.po
index 88f220f1f22..6c52bf3c62d 100644
--- a/addons/account_bank_statement_extensions/i18n/es_PE.po
+++ b/addons/account_bank_statement_extensions/i18n/es_PE.po
@@ -35,7 +35,7 @@ msgstr ""
#. module: account_bank_statement_extensions
#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank
msgid "Bank Accounts"
-msgstr ""
+msgstr "Cuentas Bancarias"
#. module: account_bank_statement_extensions
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement
@@ -115,7 +115,7 @@ msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,code:0
msgid "Code"
-msgstr ""
+msgstr "Código"
#. module: account_bank_statement_extensions
#: help:account.bank.statement.line,globalisation_id:0
@@ -223,7 +223,7 @@ msgstr ""
#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter
#: selection:account.bank.statement.line,state:0
msgid "Draft"
-msgstr ""
+msgstr "Borrador"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter
@@ -358,7 +358,7 @@ msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_list
msgid "Total Amount"
-msgstr ""
+msgstr "Cantidad Total"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line.global:account_bank_statement_extensions.view_statement_line_global_form
diff --git a/addons/account_bank_statement_extensions/i18n/zh_CN.po b/addons/account_bank_statement_extensions/i18n/zh_CN.po
index 5e88a3fa11d..e4774a5f7ff 100644
--- a/addons/account_bank_statement_extensions/i18n/zh_CN.po
+++ b/addons/account_bank_statement_extensions/i18n/zh_CN.po
@@ -4,13 +4,14 @@
#
# Translators:
# FIRST AUTHOR , 2014
+# Jeffery Chenn , 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-08-07 12:18+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-06-06 16:27+0000\n"
+"Last-Translator: Jeffery Chenn \n"
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -101,7 +102,7 @@ msgstr "取消所选的表行"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line.global:account_bank_statement_extensions.view_statement_line_global_form
msgid "Child Batch Payments"
-msgstr "子批量付款"
+msgstr "下级批量付款"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,child_ids:0
diff --git a/addons/account_budget/i18n/ca.po b/addons/account_budget/i18n/ca.po
index a98884619bf..cb964509ca5 100644
--- a/addons/account_budget/i18n/ca.po
+++ b/addons/account_budget/i18n/ca.po
@@ -10,7 +10,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2016-05-25 09:45+0000\n"
+"PO-Revision-Date: 2016-06-10 06:53+0000\n"
"Last-Translator: RGB Consulting \n"
"Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n"
"MIME-Version: 1.0\n"
@@ -70,7 +70,7 @@ msgstr "Anàlisi des de"
#: view:website:account_budget.report_budget
#: view:website:account_budget.report_crossoveredbudget
msgid "Analysis from:"
-msgstr ""
+msgstr "Anàlisi des de:"
#. module: account_budget
#: field:crossovered.budget.lines,analytic_account_id:0
@@ -82,7 +82,7 @@ msgstr "Compte analític"
#. module: account_budget
#: view:website:account_budget.report_analyticaccountbudget
msgid "Analytic Budget"
-msgstr ""
+msgstr "Pressupost analític"
#. module: account_budget
#: view:crossovered.budget:account_budget.crossovered_budget_view_form
@@ -126,7 +126,7 @@ msgstr "Línies de pressupost"
#: view:website:account_budget.report_budget
#: view:website:account_budget.report_crossoveredbudget
msgid "Budget:"
-msgstr ""
+msgstr "Pressupost"
#. module: account_budget
#: view:account.budget.post:account_budget.view_budget_post_form
@@ -166,7 +166,7 @@ msgstr "Cancel·la"
#. module: account_budget
#: view:crossovered.budget:account_budget.crossovered_budget_view_form
msgid "Cancel Budget"
-msgstr ""
+msgstr "Cancel·lar presupost "
#. module: account_budget
#: selection:crossovered.budget,state:0
@@ -250,7 +250,7 @@ msgstr "Esborrany"
#. module: account_budget
#: view:crossovered.budget:account_budget.view_crossovered_budget_search
msgid "Draft Budgets"
-msgstr ""
+msgstr "Pressupostos esborrany"
#. module: account_budget
#: view:crossovered.budget:account_budget.crossovered_budget_view_form
@@ -427,7 +427,7 @@ msgstr "Estat"
#: code:addons/account_budget/account_budget.py:124
#, python-format
msgid "The Budget '%s' has no accounts!"
-msgstr ""
+msgstr "El pressupost '%s' no té comptes!"
#. module: account_budget
#: view:account.budget.post:account_budget.view_budget_post_form
@@ -467,7 +467,7 @@ msgstr "Per aprovar"
#. module: account_budget
#: view:crossovered.budget:account_budget.view_crossovered_budget_search
msgid "To Approve Budgets"
-msgstr ""
+msgstr "Pressupostos per aprovar"
#. module: account_budget
#: view:website:account_budget.report_analyticaccountbudget
diff --git a/addons/account_budget/i18n/es_PE.po b/addons/account_budget/i18n/es_PE.po
index baae68e996f..ec5e9c393f1 100644
--- a/addons/account_budget/i18n/es_PE.po
+++ b/addons/account_budget/i18n/es_PE.po
@@ -174,7 +174,7 @@ msgstr "Cancelado"
#. module: account_budget
#: field:account.budget.post,code:0 field:crossovered.budget,code:0
msgid "Code"
-msgstr ""
+msgstr "Código"
#. module: account_budget
#: field:account.budget.post,company_id:0
@@ -243,7 +243,7 @@ msgstr "Realizado"
#: view:crossovered.budget:account_budget.view_crossovered_budget_search
#: selection:crossovered.budget,state:0
msgid "Draft"
-msgstr ""
+msgstr "Borrador"
#. module: account_budget
#: view:crossovered.budget:account_budget.view_crossovered_budget_search
@@ -328,7 +328,7 @@ msgstr ""
#. module: account_budget
#: field:crossovered.budget.lines,percentage:0
msgid "Percentage"
-msgstr ""
+msgstr "Porcentaje"
#. module: account_budget
#: view:account.budget.post:account_budget.view_budget_post_form
@@ -365,7 +365,7 @@ msgstr ""
#: view:account.budget.crossvered.summary.report:account_budget.account_budget_crossvered_summary_report_view
#: view:account.budget.report:account_budget.account_budget_report_view
msgid "Print"
-msgstr ""
+msgstr "Imprimir"
#. module: account_budget
#: view:account.budget.report:account_budget.account_budget_report_view
diff --git a/addons/account_budget/i18n/te.po b/addons/account_budget/i18n/te.po
index b5153c4c096..a5dbe297467 100644
--- a/addons/account_budget/i18n/te.po
+++ b/addons/account_budget/i18n/te.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2016-03-02 17:00+0000\n"
+"PO-Revision-Date: 2016-06-08 07:48+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Telugu (http://www.transifex.com/odoo/odoo-8/language/te/)\n"
"MIME-Version: 1.0\n"
@@ -57,7 +57,7 @@ msgstr ""
#: view:account.budget.post:account_budget.view_budget_post_form
#: field:account.budget.post,account_ids:0
msgid "Accounts"
-msgstr ""
+msgstr "Khaathaalu"
#. module: account_budget
#: view:website:account_budget.report_analyticaccountbudget
diff --git a/addons/account_cancel/i18n/ca.po b/addons/account_cancel/i18n/ca.po
index 1788f8f9276..9e91ddf29e5 100644
--- a/addons/account_cancel/i18n/ca.po
+++ b/addons/account_cancel/i18n/ca.po
@@ -4,13 +4,14 @@
#
# Translators:
# FIRST AUTHOR , 2014
+# RGB Consulting , 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-08-03 18:10+0000\n"
-"PO-Revision-Date: 2015-08-05 09:11+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"PO-Revision-Date: 2016-06-09 09:22+0000\n"
+"Last-Translator: RGB Consulting \n"
"Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -21,12 +22,12 @@ msgstr ""
#. module: account_cancel
#: model:ir.model,name:account_cancel.model_account_bank_statement
msgid "Bank Statement"
-msgstr ""
+msgstr "Extracte bancari"
#. module: account_cancel
#: model:ir.model,name:account_cancel.model_account_bank_statement_line
msgid "Bank Statement Line"
-msgstr ""
+msgstr "Línia d'extracte bancari"
#. module: account_cancel
#: view:account.bank.statement:account_cancel.bank_statement_cancel_form_inherit
@@ -43,9 +44,9 @@ msgstr "Cancel·la factura"
#: code:addons/account_cancel/models/account_bank_statement.py:22
#, python-format
msgid "Please set the bank statement to New before canceling."
-msgstr ""
+msgstr "Si us plau, restableixi l'extracte bancari a Nou abans de cancel·lar."
#. module: account_cancel
#: view:account.bank.statement:account_cancel.bank_statement_draft_form_inherit
msgid "Reset to New"
-msgstr ""
+msgstr "Restablir a nou"
diff --git a/addons/account_check_writing/i18n/zh_CN.po b/addons/account_check_writing/i18n/zh_CN.po
index 55ca7ebe37f..75da55a36b4 100644
--- a/addons/account_check_writing/i18n/zh_CN.po
+++ b/addons/account_check_writing/i18n/zh_CN.po
@@ -4,15 +4,16 @@
#
# Translators:
# FIRST AUTHOR , 2014
-# jeffery chen fan , 2015
+# Jeffery Chenn , 2015
+# Jeffery Chenn , 2015-2016
# mrshelly , 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-08-17 14:08+0000\n"
-"Last-Translator: leangjia \n"
+"PO-Revision-Date: 2016-06-06 12:08+0000\n"
+"Last-Translator: Jeffery Chenn \n"
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -33,7 +34,7 @@ msgid ""
" invoices or bills.\n"
"
\n"
" "
-msgstr "\n点击创建一个新的支票。\n
\n支票支付表可以让您追踪供应商的支票支付情况。\n当您选择一个供应商时,\n会让您选择付款方式及付款合计, \n 当打开供应商发票或账单时Odoo 会建议核销您的付款。\n
"
+msgstr "\n点击创建一个新的支票。\n
\n支票支付表可以让您追踪供应商的支票支付情况。\n当您选择一个供应商时,\n会让您选择付款方式及付款合计, \n 当打开供应商发票或账单时Odoo 会建议调节您的付款。\n
"
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_account_voucher
diff --git a/addons/account_followup/i18n/es_PE.po b/addons/account_followup/i18n/es_PE.po
index 17fc65d5cf5..e6236db3a32 100644
--- a/addons/account_followup/i18n/es_PE.po
+++ b/addons/account_followup/i18n/es_PE.po
@@ -333,7 +333,7 @@ msgstr ""
#. module: account_followup
#: view:res.partner:account_followup.view_partner_inherit_followup_form
msgid "Accounting"
-msgstr ""
+msgstr "Contabilidad"
#. module: account_followup
#: field:account_followup.followup.line,manual_action_note:0
@@ -911,7 +911,7 @@ msgstr ""
#. module: account_followup
#: field:account_followup.print,partner_ids:0
msgid "Partners"
-msgstr ""
+msgstr "Partners"
#. module: account_followup
#: view:res.partner:account_followup.customer_followup_search_view
diff --git a/addons/account_followup/i18n/zh_CN.po b/addons/account_followup/i18n/zh_CN.po
index 40857d51339..e340c559ef2 100644
--- a/addons/account_followup/i18n/zh_CN.po
+++ b/addons/account_followup/i18n/zh_CN.po
@@ -6,6 +6,7 @@
# FIRST AUTHOR , 2014
# Jeffery Chenn , 2016
# liAnGjiA , 2015
+# liAnGjiA , 2015
# mrshelly , 2015
# liAnGjiA , 2015
msgid ""
@@ -13,7 +14,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2016-05-07 03:34+0000\n"
+"PO-Revision-Date: 2016-06-07 05:13+0000\n"
"Last-Translator: Jeffery Chenn \n"
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n"
"MIME-Version: 1.0\n"
@@ -328,7 +329,7 @@ msgstr "\n 点击定义后
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup
msgid "Account Follow-up"
-msgstr "催款"
+msgstr "会计催款"
#. module: account_followup
#: view:res.partner:account_followup.view_partner_inherit_followup_form
@@ -491,7 +492,7 @@ msgstr "日期:"
#. module: account_followup
#: sql_constraint:account_followup.followup.line:0
msgid "Days of the follow-up levels must be different"
-msgstr "后续行动等级中的天数必须是不同的"
+msgstr "催款等级中的天数必须是不同的"
#. module: account_followup
#: field:account_followup.stat,debit:0
@@ -583,12 +584,12 @@ msgstr "催款"
#. module: account_followup
#: field:account_followup.print,followup_id:0
msgid "Follow-Up"
-msgstr "后续跟进"
+msgstr "催款"
#. module: account_followup
#: field:account_followup.followup.line,name:0
msgid "Follow-Up Action"
-msgstr "后续动作"
+msgstr "催款动作"
#. module: account_followup
#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
@@ -649,7 +650,7 @@ msgstr "催款统计"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
msgid "Follow-up Statistics by Partner"
-msgstr "按合作伙伴的催款统计"
+msgstr "催款统计 按业务伙伴"
#. module: account_followup
#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form
@@ -661,7 +662,7 @@ msgstr "催款步骤"
#: code:addons/account_followup/wizard/account_followup_print.py:171
#, python-format
msgid "Follow-up letter of "
-msgstr "后续行动信件 "
+msgstr "催款信件"
#. module: account_followup
#: view:account_followup.stat:account_followup.view_account_followup_stat_graph
@@ -672,12 +673,12 @@ msgstr "催款明细"
#: view:account_followup.stat:account_followup.view_account_followup_stat_search
#: model:ir.actions.act_window,name:account_followup.action_followup_stat
msgid "Follow-ups Sent"
-msgstr "已发送催款"
+msgstr "催款已发送"
#. module: account_followup
#: view:res.partner:account_followup.customer_followup_search_view
msgid "Follow-ups To Do"
-msgstr "要做的后续行动"
+msgstr "待办的催款"
#. module: account_followup
#: view:res.partner:account_followup.customer_followup_search_view
@@ -767,37 +768,37 @@ msgstr "最近的凭证"
#. module: account_followup
#: field:account.move.line,followup_date:0
msgid "Latest Follow-up"
-msgstr "最近的催款"
+msgstr "最近催款"
#. module: account_followup
#: field:res.partner,latest_followup_date:0
msgid "Latest Follow-up Date"
-msgstr "最新的催款日期"
+msgstr "最近催款日期"
#. module: account_followup
#: field:res.partner,latest_followup_level_id:0
msgid "Latest Follow-up Level"
-msgstr "最新的后续行动等级"
+msgstr "最近催款等级"
#. module: account_followup
#: field:res.partner,latest_followup_level_id_without_lit:0
msgid "Latest Follow-up Level without litigation"
-msgstr "不采取法律行动的最新的后续行动等级"
+msgstr "不采取法律行动的最近催款等级"
#. module: account_followup
#: view:account_followup.stat:account_followup.view_account_followup_stat_search
msgid "Latest Follow-up Month"
-msgstr "最新的后续行动月"
+msgstr "最近催款月份"
#. module: account_followup
#: help:res.partner,latest_followup_date:0
msgid "Latest date that the follow-up level of the partner was changed"
-msgstr "最近日期的合作伙伴后续行动等级改变了"
+msgstr "最近日期的合作伙伴催款等级等级改变了"
#. module: account_followup
#: field:account_followup.stat.by.partner,date_followup:0
msgid "Latest follow-up"
-msgstr "最新的催款"
+msgstr "最近催款"
#. module: account_followup
#: field:account_followup.stat,date_followup:0
@@ -829,7 +830,7 @@ msgstr "手动操作"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_customer_followup
msgid "Manual Follow-Ups"
-msgstr "手动跟进"
+msgstr "手工催款"
#. module: account_followup
#: view:website:account_followup.report_followup
@@ -845,12 +846,12 @@ msgstr "最高催款等级"
#: model:ir.actions.act_window,name:account_followup.action_customer_my_followup
#: model:ir.ui.menu,name:account_followup.menu_sale_followup
msgid "My Follow-Ups"
-msgstr "我的后续行动"
+msgstr "我的催款"
#. module: account_followup
#: view:res.partner:account_followup.customer_followup_search_view
msgid "My Follow-ups"
-msgstr "我的后续行动"
+msgstr "我的催款"
#. module: account_followup
#: field:account_followup.followup,name:0
@@ -885,7 +886,7 @@ msgstr "没争议"
#. module: account_followup
#: sql_constraint:account_followup.followup:0
msgid "Only one follow-up per company is allowed"
-msgstr "每个公司只允许一个催款单"
+msgstr "每个公司只允许一个催款"
#. module: account_followup
#: help:res.partner,payment_responsible_id:0
@@ -927,17 +928,17 @@ msgstr "贵宾VIP合作伙伴"
#: model:ir.ui.menu,name:account_followup.menu_finance_followup
#: view:res.partner:account_followup.view_partner_inherit_followup_form
msgid "Payment Follow-up"
-msgstr "应收款跟进"
+msgstr "付款催收"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
msgid "Payment Follow-ups"
-msgstr "催款后续行动"
+msgstr "付款催收"
#. module: account_followup
#: help:res.partner,payment_note:0
msgid "Payment Note"
-msgstr "催款注解"
+msgstr "付款备注"
#. module: account_followup
#: field:account_followup.stat,period_id:0
@@ -1095,7 +1096,7 @@ msgstr "跟进行动计划定义给未指定任何跟进行动的公司。"
#. module: account_followup
#: help:res.partner,latest_followup_level_id:0
msgid "The maximum follow-up level"
-msgstr "最大跟踪级别"
+msgstr "最大催款级别"
#. module: account_followup
#: help:res.partner,latest_followup_level_id_without_lit:0
diff --git a/addons/account_payment/i18n/bs.po b/addons/account_payment/i18n/bs.po
index bef2f6cdd31..39c14abd30d 100644
--- a/addons/account_payment/i18n/bs.po
+++ b/addons/account_payment/i18n/bs.po
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-10-11 16:53+0000\n"
+"PO-Revision-Date: 2016-06-05 13:40+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n"
"MIME-Version: 1.0\n"
@@ -408,7 +408,7 @@ msgstr "Zadnje ažurirano"
#: view:account.payment.make.payment:account_payment.account_payment_make_payment_view
#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
msgid "Make Payment"
-msgstr ""
+msgstr "Napravi plaćanje"
#. module: account_payment
#: view:payment.order:account_payment.view_payment_order_form
diff --git a/addons/account_payment/i18n/es_PE.po b/addons/account_payment/i18n/es_PE.po
index 56fd8bde0af..38f5ab5c1af 100644
--- a/addons/account_payment/i18n/es_PE.po
+++ b/addons/account_payment/i18n/es_PE.po
@@ -240,7 +240,7 @@ msgstr "Realizado"
#: view:payment.order:account_payment.view_payment_order_search
#: selection:payment.order,state:0
msgid "Draft"
-msgstr ""
+msgstr "Borrador"
#. module: account_payment
#: field:payment.line,ml_maturity_date:0 field:payment.order.create,duedate:0
diff --git a/addons/account_payment/i18n/lo.po b/addons/account_payment/i18n/lo.po
index 94f689db477..e078ce56e7e 100644
--- a/addons/account_payment/i18n/lo.po
+++ b/addons/account_payment/i18n/lo.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2016-02-26 05:45+0000\n"
+"PO-Revision-Date: 2016-06-09 10:40+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Lao (http://www.transifex.com/odoo/odoo-8/language/lo/)\n"
"MIME-Version: 1.0\n"
@@ -354,7 +354,7 @@ msgstr ""
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_invoice
msgid "Invoice"
-msgstr ""
+msgstr "ໃບເກັບເງີນ"
#. module: account_payment
#: help:payment.line,ml_date_created:0
diff --git a/addons/account_payment/i18n/zh_CN.po b/addons/account_payment/i18n/zh_CN.po
index 2a3d303ecc4..43de5709e51 100644
--- a/addons/account_payment/i18n/zh_CN.po
+++ b/addons/account_payment/i18n/zh_CN.po
@@ -12,7 +12,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2016-05-07 03:34+0000\n"
+"PO-Revision-Date: 2016-06-06 16:27+0000\n"
"Last-Translator: Jeffery Chenn \n"
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n"
"MIME-Version: 1.0\n"
@@ -62,12 +62,12 @@ msgstr "订购客户地址"
#: view:payment.order:account_payment.view_payment_order_form
#: view:website:account_payment.report_paymentorder
msgid "Amount"
-msgstr "总额"
+msgstr "金额"
#. module: account_payment
#: view:payment.line:account_payment.view_payment_line_tree
msgid "Amount Total"
-msgstr "总额合计"
+msgstr "金额合计"
#. module: account_payment
#: field:payment.line,amount:0
diff --git a/addons/account_test/i18n/zh_CN.po b/addons/account_test/i18n/zh_CN.po
index dbff8b85bef..48d96834b8b 100644
--- a/addons/account_test/i18n/zh_CN.po
+++ b/addons/account_test/i18n/zh_CN.po
@@ -4,15 +4,17 @@
#
# Translators:
# FIRST AUTHOR , 2013-2014
-# 珠海-老天 , 2015
-# 珠海-老天 , 2015
+# Jeffery Chenn , 2016
+# liAnGjiA , 2015
+# liAnGjiA , 2015
+# liAnGjiA , 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-11-24 11:07+0000\n"
-"Last-Translator: jeffery chen fan \n"
+"PO-Revision-Date: 2016-06-06 12:08+0000\n"
+"Last-Translator: Jeffery Chenn \n"
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -78,21 +80,21 @@ msgstr "检查总账和业务伙伴的变动是有效的"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_06
msgid "Check that paid/reconciled invoices are not in 'Open' state"
-msgstr "检查支付/对账发票并未在'开启'状态"
+msgstr "检查已支付/已调节发票并未在'开启'状态"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_05_2
msgid ""
"Check that reconciled account moves, that define Payable and Receivable "
"accounts, are belonging to reconciled invoices"
-msgstr "检查已核销的科目的变动,包括属于已核销发票的应付科目和应收科目"
+msgstr "检查已调节的科目的变动,包括属于已调节发票的应付科目和应收科目"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_05
msgid ""
"Check that reconciled invoice for Sales/Purchases has reconciled entries for"
" Payable and Receivable Accounts"
-msgstr "检查已收和已付科目中已被核销的分录相关的销售/采购发票"
+msgstr "检查已收和已付科目中已调节的分录相关的销售/采购发票"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_06_1
@@ -213,7 +215,7 @@ msgstr "测试 3: 凭证行"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_04
msgid "Test 4: Totally reconciled mouvements"
-msgstr "测试 4: 全部的核销过程"
+msgstr "测试 4: 全部的调节过程"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_05
diff --git a/addons/account_voucher/i18n/ca.po b/addons/account_voucher/i18n/ca.po
index c6a85ac76ca..e58141dc4e9 100644
--- a/addons/account_voucher/i18n/ca.po
+++ b/addons/account_voucher/i18n/ca.po
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2016-06-02 07:18+0000\n"
+"PO-Revision-Date: 2016-06-07 10:12+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n"
"MIME-Version: 1.0\n"
@@ -736,7 +736,7 @@ msgstr ""
#: code:addons/account_voucher/account_voucher.py:1064
#, python-format
msgid "Please define a sequence on the journal."
-msgstr ""
+msgstr "Defineixi si us plau una seqüència al diari."
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:518
diff --git a/addons/account_voucher/i18n/es_PE.po b/addons/account_voucher/i18n/es_PE.po
index 628a32b2c86..002c8133a3c 100644
--- a/addons/account_voucher/i18n/es_PE.po
+++ b/addons/account_voucher/i18n/es_PE.po
@@ -357,7 +357,7 @@ msgstr ""
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
#: selection:sale.receipt.report,state:0
msgid "Draft"
-msgstr ""
+msgstr "Borrador"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_filter
@@ -1015,7 +1015,7 @@ msgstr ""
#: view:account.voucher:account_voucher.view_voucher_tree
#: view:account.voucher:account_voucher.view_voucher_tree_nocreate
msgid "Total Amount"
-msgstr ""
+msgstr "Cantidad Total"
#. module: account_voucher
#: field:sale.receipt.report,price_total_tax:0
@@ -1025,7 +1025,7 @@ msgstr ""
#. module: account_voucher
#: field:sale.receipt.report,price_total:0
msgid "Total Without Tax"
-msgstr ""
+msgstr "Total Sin Impuestos"
#. module: account_voucher
#: help:account.voucher,reference:0
diff --git a/addons/account_voucher/i18n/lo.po b/addons/account_voucher/i18n/lo.po
index 9467554f155..6e1af458098 100644
--- a/addons/account_voucher/i18n/lo.po
+++ b/addons/account_voucher/i18n/lo.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2016-02-26 05:45+0000\n"
+"PO-Revision-Date: 2016-06-09 10:40+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Lao (http://www.transifex.com/odoo/odoo-8/language/lo/)\n"
"MIME-Version: 1.0\n"
@@ -482,7 +482,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_invoice
msgid "Invoice"
-msgstr ""
+msgstr "ໃບເກັບເງີນ"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
diff --git a/addons/account_voucher/i18n/zh_CN.po b/addons/account_voucher/i18n/zh_CN.po
index d5ccc0e1250..a78f728cdff 100644
--- a/addons/account_voucher/i18n/zh_CN.po
+++ b/addons/account_voucher/i18n/zh_CN.po
@@ -16,7 +16,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2016-05-13 12:34+0000\n"
+"PO-Revision-Date: 2016-06-07 12:04+0000\n"
"Last-Translator: Jeffery Chenn \n"
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n"
"MIME-Version: 1.0\n"
@@ -32,7 +32,7 @@ msgid ""
"* The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have an voucher number. \n"
"* The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account \n"
"* The 'Cancelled' status is used when user cancel voucher."
-msgstr "* '草稿'状态用于新建的和未确认凭单. \\n\n* '形式发票'状态下凭单,没有凭单编号. \\n\n* '已登账'状态指用户创建了凭单,凭单号已经生成,凭单中的项目已经进入账户 \\n\n* '取消' 状态用于用户将凭单取消. "
+msgstr "* '草稿'状态用于新建的和未确认凭单. \\n\n* '形式发票'状态下凭单,没有凭单编号. \\n\n* '已过账'状态指用户创建了凭单,凭单号已经生成,凭单中的项目已经进入账户 \\n\n* '取消' 状态用于用户将凭单取消. "
#. module: account_voucher
#: field:sale.receipt.report,nbr:0
@@ -766,7 +766,7 @@ msgstr "登帐"
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
#: selection:sale.receipt.report,state:0
msgid "Posted"
-msgstr "已登账"
+msgstr "已过账"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_filter
@@ -1060,7 +1060,7 @@ msgstr "反调节"
#. module: account_voucher
#: field:account.voucher.line,untax_amount:0
msgid "Untax Amount"
-msgstr "未税总额"
+msgstr "不含税金额"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_purchase_receipt_form
diff --git a/addons/analytic/i18n/es_PE.po b/addons/analytic/i18n/es_PE.po
index c0e93782308..b1037d342e9 100644
--- a/addons/analytic/i18n/es_PE.po
+++ b/addons/analytic/i18n/es_PE.po
@@ -21,7 +21,7 @@ msgstr ""
#: code:addons/analytic/analytic.py:278
#, python-format
msgid "%s (copy)"
-msgstr ""
+msgstr "%s (copiar)"
#. module: analytic
#: field:account.analytic.account,child_complete_ids:0
diff --git a/addons/analytic/i18n/lo.po b/addons/analytic/i18n/lo.po
index 7774d1e53db..088f08426e7 100644
--- a/addons/analytic/i18n/lo.po
+++ b/addons/analytic/i18n/lo.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2016-02-26 05:42+0000\n"
+"PO-Revision-Date: 2016-06-09 10:40+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Lao (http://www.transifex.com/odoo/odoo-8/language/lo/)\n"
"MIME-Version: 1.0\n"
@@ -424,7 +424,7 @@ msgstr ""
#: code:addons/analytic/analytic.py:272
#, python-format
msgid "Warning"
-msgstr ""
+msgstr "ເຕື່ອນ"
#. module: analytic
#: constraint:account.analytic.line:0
diff --git a/addons/analytic/i18n/te.po b/addons/analytic/i18n/te.po
index 07b11b582cb..744d4cb1ca3 100644
--- a/addons/analytic/i18n/te.po
+++ b/addons/analytic/i18n/te.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-07-17 06:47+0000\n"
+"PO-Revision-Date: 2016-06-08 08:05+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Telugu (http://www.transifex.com/odoo/odoo-8/language/te/)\n"
"MIME-Version: 1.0\n"
@@ -59,12 +59,12 @@ msgstr ""
#. module: analytic
#: field:account.analytic.account,line_ids:0
msgid "Analytic Entries"
-msgstr ""
+msgstr "visleshanaathmaka entreelu"
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_line
msgid "Analytic Line"
-msgstr ""
+msgstr "visleshanaathmaka pankthi"
#. module: analytic
#: selection:account.analytic.account,type:0
diff --git a/addons/analytic/i18n/zh_CN.po b/addons/analytic/i18n/zh_CN.po
index 7713fe8059e..db3ad9d51a0 100644
--- a/addons/analytic/i18n/zh_CN.po
+++ b/addons/analytic/i18n/zh_CN.po
@@ -11,7 +11,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2016-06-04 07:24+0000\n"
+"PO-Revision-Date: 2016-06-07 04:37+0000\n"
"Last-Translator: Jeffery Chenn \n"
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n"
"MIME-Version: 1.0\n"
@@ -94,7 +94,7 @@ msgstr "已取消"
#. module: analytic
#: field:account.analytic.account,child_ids:0
msgid "Child Accounts"
-msgstr "子账户"
+msgstr "下级账户"
#. module: analytic
#: selection:account.analytic.account,state:0
diff --git a/addons/analytic_user_function/i18n/te.po b/addons/analytic_user_function/i18n/te.po
new file mode 100644
index 00000000000..0be4da3f029
--- /dev/null
+++ b/addons/analytic_user_function/i18n/te.po
@@ -0,0 +1,136 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * analytic_user_function
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-01-21 14:07+0000\n"
+"PO-Revision-Date: 2016-06-08 08:05+0000\n"
+"Last-Translator: Martin Trigaux\n"
+"Language-Team: Telugu (http://www.transifex.com/odoo/odoo-8/language/te/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: te\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: analytic_user_function
+#: field:analytic.user.funct.grid,account_id:0
+#: model:ir.model,name:analytic_user_function.model_account_analytic_account
+msgid "Analytic Account"
+msgstr ""
+
+#. module: analytic_user_function
+#: model:ir.model,name:analytic_user_function.model_account_analytic_line
+msgid "Analytic Line"
+msgstr "visleshanaathmaka pankthi"
+
+#. module: analytic_user_function
+#: field:analytic.user.funct.grid,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: analytic_user_function
+#: field:analytic.user.funct.grid,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: analytic_user_function
+#: view:account.analytic.account:analytic_user_function.view_account_analytic_account_form_inherit
+msgid ""
+"Define a specific service (e.g. Senior Consultant)\n"
+" and price for some users to use these data instead\n"
+" of the default values when invoicing the customer."
+msgstr ""
+
+#. module: analytic_user_function
+#: code:addons/analytic_user_function/analytic_user_function.py:108
+#: code:addons/analytic_user_function/analytic_user_function.py:137
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: analytic_user_function
+#: field:analytic.user.funct.grid,id:0
+msgid "ID"
+msgstr ""
+
+#. module: analytic_user_function
+#: view:account.analytic.account:analytic_user_function.view_account_analytic_account_form_inherit
+msgid "Invoice Price Rate per User"
+msgstr ""
+
+#. module: analytic_user_function
+#: view:analytic.user.funct.grid:analytic_user_function.analytic_user_funct_grid_form
+#: view:analytic.user.funct.grid:analytic_user_function.analytic_user_funct_grid_tree
+msgid "Invoicing Data"
+msgstr ""
+
+#. module: analytic_user_function
+#: field:analytic.user.funct.grid,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: analytic_user_function
+#: field:analytic.user.funct.grid,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: analytic_user_function
+#: view:account.analytic.account:analytic_user_function.view_account_analytic_account_form_inherit
+msgid ""
+"Odoo will recursively search on parent accounts\n"
+" to check if specific conditions are defined for a\n"
+" specific user. This allows to set invoicing\n"
+" conditions for a group of contracts."
+msgstr ""
+
+#. module: analytic_user_function
+#: field:analytic.user.funct.grid,price:0
+msgid "Price"
+msgstr "ధర"
+
+#. module: analytic_user_function
+#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid
+msgid "Price per User"
+msgstr ""
+
+#. module: analytic_user_function
+#: help:analytic.user.funct.grid,price:0
+msgid "Price per hour for this user."
+msgstr ""
+
+#. module: analytic_user_function
+#: field:analytic.user.funct.grid,product_id:0
+msgid "Service"
+msgstr ""
+
+#. module: analytic_user_function
+#: code:addons/analytic_user_function/analytic_user_function.py:109
+#: code:addons/analytic_user_function/analytic_user_function.py:138
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+
+#. module: analytic_user_function
+#: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet
+msgid "Timesheet Line"
+msgstr ""
+
+#. module: analytic_user_function
+#: field:analytic.user.funct.grid,uom_id:0
+msgid "Unit of Measure"
+msgstr ""
+
+#. module: analytic_user_function
+#: field:analytic.user.funct.grid,user_id:0
+msgid "User"
+msgstr "వాడుకరి"
+
+#. module: analytic_user_function
+#: field:account.analytic.account,user_product_ids:0
+msgid "Users/Products Rel."
+msgstr ""
diff --git a/addons/anonymization/i18n/pl.po b/addons/anonymization/i18n/pl.po
index 50bc2d9d36f..317c91fe320 100644
--- a/addons/anonymization/i18n/pl.po
+++ b/addons/anonymization/i18n/pl.po
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2016-06-04 12:39+0000\n"
+"PO-Revision-Date: 2016-06-05 10:17+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n"
"MIME-Version: 1.0\n"
@@ -281,7 +281,7 @@ msgid ""
"The database anonymization is currently in an unstable state. Some fields "
"are anonymized, while some fields are not anonymized. You should try to "
"solve this problem before trying to create, write or delete fields."
-msgstr ""
+msgstr "Anonimizacja bazy danych jest obecnie w niestabilnym stanie. Nie wszystkie pola są anonimizowane. Spróbuj najpierw rozwiązać ten problem zanim zaczniesz dodawać, zapisywać lub usuwać pola."
#. module: anonymization
#: code:addons/anonymization/anonymization.py:358
@@ -290,7 +290,7 @@ msgid ""
"The database anonymization is currently in an unstable state. Some fields "
"are anonymized, while some fields are not anonymized. You should try to "
"solve this problem before trying to do anything else."
-msgstr ""
+msgstr "Anonimizacja bazy danych jest obecnie w niestabilnym stanie. Nie wszystkie pola są anonimizowane. Spróbuj najpierw rozwiązać ten problem zanim zaczniesz robić cokolwiek innego."
#. module: anonymization
#: code:addons/anonymization/anonymization.py:391
@@ -300,13 +300,13 @@ msgid ""
"The database anonymization is currently in an unstable state. Some fields "
"are anonymized, while some fields are not anonymized. You should try to "
"solve this problem before trying to do anything."
-msgstr ""
+msgstr "Anonimizacja bazy danych jest obecnie w niestabilnym stanie. Nie wszystkie pola są anonimizowane. Spróbuj najpierw rozwiązać ten problem zanim zaczniesz cokolwiek robić."
#. module: anonymization
#: code:addons/anonymization/anonymization.py:389
#, python-format
msgid "The database is currently anonymized, you cannot anonymize it again."
-msgstr ""
+msgstr "Baza danych jest obecnie zanonimizowana, nie możesz zrobić tego ponownie."
#. module: anonymization
#: help:ir.model.fields.anonymize.wizard,file_import:0
diff --git a/addons/auth_ldap/i18n/pl.po b/addons/auth_ldap/i18n/pl.po
index 565790afea9..19744d3af3d 100644
--- a/addons/auth_ldap/i18n/pl.po
+++ b/addons/auth_ldap/i18n/pl.po
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-07-17 06:49+0000\n"
+"PO-Revision-Date: 2016-06-08 09:13+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n"
"MIME-Version: 1.0\n"
@@ -84,7 +84,7 @@ msgstr "Baza LDAP"
#. module: auth_ldap
#: field:res.company.ldap,ldap_binddn:0
msgid "LDAP binddn"
-msgstr ""
+msgstr "Konto dostępowe LDAP (bind)"
#. module: auth_ldap
#: field:res.company.ldap,ldap_filter:0
diff --git a/addons/auth_oauth/i18n/bs.po b/addons/auth_oauth/i18n/bs.po
index 1818c0e3915..2b419133b04 100644
--- a/addons/auth_oauth/i18n/bs.po
+++ b/addons/auth_oauth/i18n/bs.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-10-11 16:53+0000\n"
+"PO-Revision-Date: 2016-06-05 12:45+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n"
"MIME-Version: 1.0\n"
@@ -85,7 +85,7 @@ msgstr ""
#: field:base.config.settings,auth_oauth_facebook_client_id:0
#: field:base.config.settings,auth_oauth_google_client_id:0
msgid "Client ID"
-msgstr ""
+msgstr "ID Klijenta"
#. module: auth_oauth
#: field:auth.oauth.provider,create_uid:0
diff --git a/addons/auth_oauth/i18n/pl.po b/addons/auth_oauth/i18n/pl.po
index d71501c8d4c..4245f8edaf7 100644
--- a/addons/auth_oauth/i18n/pl.po
+++ b/addons/auth_oauth/i18n/pl.po
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-07-17 06:49+0000\n"
+"PO-Revision-Date: 2016-06-08 12:09+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n"
"MIME-Version: 1.0\n"
@@ -106,7 +106,7 @@ msgstr "Dane URL"
#. module: auth_oauth
#: view:base.config.settings:auth_oauth.view_general_configuration
msgid "Google APIs console"
-msgstr ""
+msgstr "Konsola Google APIs"
#. module: auth_oauth
#: field:auth.oauth.provider,id:0
diff --git a/addons/auth_signup/i18n/bs.po b/addons/auth_signup/i18n/bs.po
index 597622d0569..e9618303845 100644
--- a/addons/auth_signup/i18n/bs.po
+++ b/addons/auth_signup/i18n/bs.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-16 13:15+0000\n"
-"PO-Revision-Date: 2015-12-17 08:25+0000\n"
+"PO-Revision-Date: 2016-06-05 14:52+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n"
"MIME-Version: 1.0\n"
@@ -78,7 +78,7 @@ msgstr ""
#. module: auth_signup
#: field:base.config.settings,auth_signup_uninvited:0
msgid "Allow external users to sign up"
-msgstr ""
+msgstr "Dozvoli prijavu vanjskim korisnicima"
#. module: auth_signup
#: code:addons/auth_signup/controllers/main.py:78
@@ -233,7 +233,7 @@ msgstr "Status"
#. module: auth_signup
#: field:base.config.settings,auth_signup_template_user_id:0
msgid "Template user for new users created through signup"
-msgstr ""
+msgstr "Prijedlog korisnika za nove korisnike putem prijave"
#. module: auth_signup
#: help:base.config.settings,auth_signup_reset_password:0
diff --git a/addons/auth_signup/i18n/fa.po b/addons/auth_signup/i18n/fa.po
index 436ec68f3f1..fd95911443d 100644
--- a/addons/auth_signup/i18n/fa.po
+++ b/addons/auth_signup/i18n/fa.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-16 13:15+0000\n"
-"PO-Revision-Date: 2016-03-01 05:04+0000\n"
+"PO-Revision-Date: 2016-06-08 20:03+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Persian (http://www.transifex.com/odoo/odoo-8/language/fa/)\n"
"MIME-Version: 1.0\n"
@@ -68,12 +68,12 @@ msgstr ""
msgid ""
"A password reset has been requested for this user. An email containing the "
"following link has been sent:"
-msgstr ""
+msgstr "بازنشانی رمز برای این کاربر درخواست شد. یک ایمیل حاوی لینک ارسال گردید."
#. module: auth_signup
#: selection:res.users,state:0
msgid "Activated"
-msgstr ""
+msgstr "فعال گردید"
#. module: auth_signup
#: field:base.config.settings,auth_signup_uninvited:0
@@ -84,14 +84,14 @@ msgstr "اجازه دادن به کاربر خارجی برای ورود"
#: code:addons/auth_signup/controllers/main.py:78
#, python-format
msgid "An email has been sent with credentials to reset your password"
-msgstr ""
+msgstr "یک ایمیل حاوی اطلاعات کاربری جهت تغییر رمز ارسال گردید."
#. module: auth_signup
#: view:res.users:auth_signup.res_users_form_view
msgid ""
"An invitation email containing the following subscription link has been "
"sent:"
-msgstr ""
+msgstr "یک ایمیل حاوی لینک عضویت ارسال گردید."
#. module: auth_signup
#: code:addons/auth_signup/controllers/main.py:58
@@ -114,12 +114,12 @@ msgstr "بازگشت به صفحه ورود"
#: code:addons/auth_signup/res_users.py:294
#, python-format
msgid "Cannot send email: user has no email address."
-msgstr ""
+msgstr "ایمیل ارسال نگردید : کاربر هیچ ایمیل ادرسی ندارد"
#. module: auth_signup
#: view:website:auth_signup.fields
msgid "Confirm Password"
-msgstr ""
+msgstr "تائید رمز"
#. module: auth_signup
#: code:addons/auth_signup/controllers/main.py:61
@@ -136,23 +136,23 @@ msgstr ""
#. module: auth_signup
#: field:base.config.settings,auth_signup_reset_password:0
msgid "Enable password reset from Login page"
-msgstr ""
+msgstr "فعالسازی درخواست تجدید رمز عبور از صفحه ورود."
#. module: auth_signup
#: help:base.config.settings,auth_signup_uninvited:0
msgid "If unchecked, only invited users may sign up."
-msgstr ""
+msgstr "اگر فعال نباشد، تنها کاربران دعوت شده قادر به ثبت نام خواهند بود."
#. module: auth_signup
#: code:addons/auth_signup/controllers/main.py:109
#, python-format
msgid "Invalid signup token"
-msgstr ""
+msgstr "رمز ثبت نام غیر مجاز"
#. module: auth_signup
#: selection:res.users,state:0
msgid "Never Connected"
-msgstr ""
+msgstr "هیچ وقت متصل نبوده"
#. module: auth_signup
#: model:ir.model,name:auth_signup.model_res_partner
@@ -167,7 +167,7 @@ msgstr "گذرواژه"
#. module: auth_signup
#: model:email.template,subject:auth_signup.reset_password_email
msgid "Password reset"
-msgstr ""
+msgstr "بازنشانی رمز عبور"
#. module: auth_signup
#: view:website:web.login
@@ -177,7 +177,7 @@ msgstr ""
#. module: auth_signup
#: view:website:auth_signup.reset_password
msgid "Reset password"
-msgstr ""
+msgstr "بازنشانی رمز "
#. module: auth_signup
#: code:addons/auth_signup/res_users.py:267
@@ -203,27 +203,27 @@ msgstr ""
#. module: auth_signup
#: field:res.partner,signup_expiration:0
msgid "Signup Expiration"
-msgstr ""
+msgstr "تاریخ انقضاء ثبت نام"
#. module: auth_signup
#: field:res.partner,signup_token:0
msgid "Signup Token"
-msgstr ""
+msgstr "رمز ثبت نام"
#. module: auth_signup
#: field:res.partner,signup_type:0
msgid "Signup Token Type"
-msgstr ""
+msgstr "نوع ثبت نام"
#. module: auth_signup
#: field:res.partner,signup_valid:0
msgid "Signup Token is Valid"
-msgstr ""
+msgstr "عملیات ثبت نام فعال است."
#. module: auth_signup
#: field:res.partner,signup_url:0
msgid "Signup URL"
-msgstr ""
+msgstr "لینک ثبت نام"
#. module: auth_signup
#: field:res.users,state:0
@@ -233,12 +233,12 @@ msgstr "وضعیت"
#. module: auth_signup
#: field:base.config.settings,auth_signup_template_user_id:0
msgid "Template user for new users created through signup"
-msgstr ""
+msgstr "کاربری موقت برای کاربران جدید از طریق ثبت نام انجام شد."
#. module: auth_signup
#: help:base.config.settings,auth_signup_reset_password:0
msgid "This allows users to trigger a password reset from the Login page."
-msgstr ""
+msgstr "این به کاربران اجازه میدهد تا قادر به تغییر رمز عبور خود را از صفحه ورود تغییر دهند."
#. module: auth_signup
#: model:ir.model,name:auth_signup.model_res_users
diff --git a/addons/auth_signup/i18n/th.po b/addons/auth_signup/i18n/th.po
index 403cfd14d90..10c631dde84 100644
--- a/addons/auth_signup/i18n/th.po
+++ b/addons/auth_signup/i18n/th.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-16 13:15+0000\n"
-"PO-Revision-Date: 2016-05-30 03:59+0000\n"
+"PO-Revision-Date: 2016-06-07 07:46+0000\n"
"Last-Translator: Khwunchai Jaengsawang \n"
"Language-Team: Thai (http://www.transifex.com/odoo/odoo-8/language/th/)\n"
"MIME-Version: 1.0\n"
@@ -84,7 +84,7 @@ msgstr "อนุญาตให้ผู้ใช้ภายนอกสมั
#: code:addons/auth_signup/controllers/main.py:78
#, python-format
msgid "An email has been sent with credentials to reset your password"
-msgstr ""
+msgstr "อีเมลถูกต้องไปพร้อมกับการรับรองเพื่อรีเซ็ตรหัสผ่านของคุณ"
#. module: auth_signup
#: view:res.users:auth_signup.res_users_form_view
diff --git a/addons/base_action_rule/i18n/es_PE.po b/addons/base_action_rule/i18n/es_PE.po
index 9df81a3f99f..12c305cdc88 100644
--- a/addons/base_action_rule/i18n/es_PE.po
+++ b/addons/base_action_rule/i18n/es_PE.po
@@ -87,7 +87,7 @@ msgstr ""
#. module: base_action_rule
#: view:base.action.rule:base_action_rule.view_base_action_rule_form
msgid "Conditions"
-msgstr ""
+msgstr "Condiciones"
#. module: base_action_rule
#: field:base.action.rule,create_date:0
diff --git a/addons/base_gengo/i18n/ca.po b/addons/base_gengo/i18n/ca.po
index 222126c046c..3cd220f69d3 100644
--- a/addons/base_gengo/i18n/ca.po
+++ b/addons/base_gengo/i18n/ca.po
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2016-05-25 09:46+0000\n"
+"PO-Revision-Date: 2016-06-09 06:26+0000\n"
"Last-Translator: RGB Consulting \n"
"Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n"
"MIME-Version: 1.0\n"
@@ -41,7 +41,7 @@ msgstr ""
#. module: base_gengo
#: selection:base.gengo.translations,sync_type:0
msgid "Both"
-msgstr ""
+msgstr "Ambdós"
#. module: base_gengo
#: view:base.gengo.translations:base_gengo.base_gengo_translation_wizard_from
diff --git a/addons/base_geolocalize/i18n/uk.po b/addons/base_geolocalize/i18n/uk.po
index c0dace756bb..50e5229c934 100644
--- a/addons/base_geolocalize/i18n/uk.po
+++ b/addons/base_geolocalize/i18n/uk.po
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-08-22 14:13+0000\n"
+"PO-Revision-Date: 2016-06-09 05:18+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n"
"MIME-Version: 1.0\n"
@@ -23,12 +23,12 @@ msgstr ""
msgid ""
"Cannot contact geolocation servers. Please make sure that your internet "
"connection is up and running (%s)."
-msgstr ""
+msgstr "Не вдається з'єднатися з серверами геолокації. Будь ласка, впевніться, що у Вас все гаразд з інтернетом."
#. module: base_geolocalize
#: field:res.partner,partner_latitude:0
msgid "Geo Latitude"
-msgstr ""
+msgstr "Широта"
#. module: base_geolocalize
#: view:res.partner:base_geolocalize.view_crm_partner_geo_form
@@ -38,17 +38,17 @@ msgstr ""
#. module: base_geolocalize
#: field:res.partner,date_localization:0
msgid "Geo Localization Date"
-msgstr ""
+msgstr "Дата локалізації"
#. module: base_geolocalize
#: view:res.partner:base_geolocalize.view_crm_partner_geo_form
msgid "Geo Localize"
-msgstr ""
+msgstr "Визначити локацію"
#. module: base_geolocalize
#: field:res.partner,partner_longitude:0
msgid "Geo Longitude"
-msgstr ""
+msgstr "Довгота"
#. module: base_geolocalize
#: code:addons/base_geolocalize/models/res_partner.py:40
diff --git a/addons/base_import/i18n/pl.po b/addons/base_import/i18n/pl.po
index d8a52f816b6..101b05b908c 100644
--- a/addons/base_import/i18n/pl.po
+++ b/addons/base_import/i18n/pl.po
@@ -9,8 +9,8 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-10-08 14:15+0000\n"
-"Last-Translator: Dariusz Żbikowski \n"
+"PO-Revision-Date: 2016-06-08 12:10+0000\n"
+"Last-Translator: zbik2607 \n"
"Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -204,14 +204,14 @@ msgstr ""
#: code:addons/base_import/static/src/xml/import.xml:158
#, python-format
msgid "Country: Belgium"
-msgstr ""
+msgstr "Kraj: Belgia"
#. module: base_import
#. openerp-web
#: code:addons/base_import/static/src/xml/import.xml:151
#, python-format
msgid "Country: the name or code of the country"
-msgstr ""
+msgstr "Kraj: nazwa lub kod kraju"
#. module: base_import
#: field:base_import.import,create_uid:0
diff --git a/addons/base_import/i18n/zh_CN.po b/addons/base_import/i18n/zh_CN.po
index b8839666921..a3578c9e0fb 100644
--- a/addons/base_import/i18n/zh_CN.po
+++ b/addons/base_import/i18n/zh_CN.po
@@ -12,8 +12,8 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2016-06-02 13:38+0000\n"
-"Last-Translator: liAnGjiA \n"
+"PO-Revision-Date: 2016-06-06 13:46+0000\n"
+"Last-Translator: Jeffery Chenn \n"
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -437,7 +437,7 @@ msgid ""
" configuration of product categories, we recommend you \n"
" use make use of the external ID for this field \n"
" 'Category'."
-msgstr "但是,如果您不希望改变您的 \n 产品分类配置,我们建议你 \n 对此 'Category' 字段,使用 \n external ID。"
+msgstr "但是,如果您不希望改变您的 \n 产品类别配置,我们建议你 \n 对此 'Category' 字段,使用 \n external ID。"
#. module: base_import
#. openerp-web
diff --git a/addons/base_import_module/i18n/pl.po b/addons/base_import_module/i18n/pl.po
index f6866552783..07f0627a2b5 100644
--- a/addons/base_import_module/i18n/pl.po
+++ b/addons/base_import_module/i18n/pl.po
@@ -9,8 +9,8 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-10-08 14:15+0000\n"
-"Last-Translator: Dariusz Żbikowski \n"
+"PO-Revision-Date: 2016-06-08 09:52+0000\n"
+"Last-Translator: zbik2607 \n"
"Language-Team: Polish (http://www.transifex.com/odoo/odoo-8/language/pl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -85,7 +85,7 @@ msgstr "Importuj moduł"
#. module: base_import_module
#: field:base.import.module,import_message:0
msgid "Import message"
-msgstr ""
+msgstr "Importuj wiadomość"
#. module: base_import_module
#: view:base.import.module:base_import_module.view_base_module_import
diff --git a/addons/base_setup/i18n/bs.po b/addons/base_setup/i18n/bs.po
index e2166ac9c27..7c29ea0e833 100644
--- a/addons/base_setup/i18n/bs.po
+++ b/addons/base_setup/i18n/bs.po
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2015-10-11 16:53+0000\n"
+"PO-Revision-Date: 2016-06-05 14:49+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-8/language/bs/)\n"
"MIME-Version: 1.0\n"
@@ -284,7 +284,7 @@ msgstr ""
#. module: base_setup
#: help:base.config.settings,module_share:0
msgid "Share or embbed any screen of Odoo."
-msgstr ""
+msgstr "Dijeli ili ugradi bilo koji Odoo ekran."
#. module: base_setup
#: view:sale.config.settings:base_setup.view_sale_config_settings
diff --git a/addons/base_setup/i18n/es_PE.po b/addons/base_setup/i18n/es_PE.po
index 8110c40ba97..f27b97113e3 100644
--- a/addons/base_setup/i18n/es_PE.po
+++ b/addons/base_setup/i18n/es_PE.po
@@ -78,17 +78,17 @@ msgstr ""
#: model:ir.actions.act_window,name:base_setup.action_sale_config
#: view:sale.config.settings:base_setup.view_sale_config_settings
msgid "Configure Sales"
-msgstr ""
+msgstr "Configuración de Ventas"
#. module: base_setup
#: view:base.config.settings:base_setup.view_general_configuration
msgid "Configure outgoing email servers"
-msgstr ""
+msgstr "Configurar servidores de salida de correo"
#. module: base_setup
#: view:base.config.settings:base_setup.view_general_configuration
msgid "Configure your company data"
-msgstr ""
+msgstr "Configurar los datos de su compañia"
#. module: base_setup
#: view:sale.config.settings:base_setup.view_sale_config_settings
@@ -139,7 +139,7 @@ msgstr ""
#: model:ir.actions.act_window,name:base_setup.action_general_configuration
#: model:ir.ui.menu,name:base_setup.menu_general_configuration
msgid "General Settings"
-msgstr ""
+msgstr "Configuración General"
#. module: base_setup
#: help:sale.config.settings,module_mass_mailing:0
@@ -169,7 +169,7 @@ msgstr ""
#. module: base_setup
#: selection:base.setup.terminology,partner:0
msgid "Guest"
-msgstr ""
+msgstr "Invitado"
#. module: base_setup
#: field:base.setup.terminology,partner:0
@@ -214,7 +214,7 @@ msgstr "Administrar multiples compañias"
#. module: base_setup
#: selection:base.setup.terminology,partner:0
msgid "Member"
-msgstr ""
+msgstr "Miembro"
#. module: base_setup
#: view:sale.config.settings:base_setup.view_sale_config_settings
diff --git a/addons/base_setup/i18n/zh_CN.po b/addons/base_setup/i18n/zh_CN.po
index 7a5fa54f7ab..021bd943d8c 100644
--- a/addons/base_setup/i18n/zh_CN.po
+++ b/addons/base_setup/i18n/zh_CN.po
@@ -17,7 +17,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
-"PO-Revision-Date: 2016-04-15 12:00+0000\n"
+"PO-Revision-Date: 2016-06-07 04:41+0000\n"
"Last-Translator: Jeffery Chenn \n"
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n"
"MIME-Version: 1.0\n"
@@ -92,7 +92,7 @@ msgstr "配置销售"
#. module: base_setup
#: view:base.config.settings:base_setup.view_general_configuration
msgid "Configure outgoing email servers"
-msgstr "配置出去的邮件服务器"
+msgstr "配置发信邮件服务器"
#. module: base_setup
#: view:base.config.settings:base_setup.view_general_configuration
diff --git a/addons/calendar/i18n/ca.po b/addons/calendar/i18n/ca.po
index dbc60cf5be7..f54d62f1a74 100644
--- a/addons/calendar/i18n/ca.po
+++ b/addons/calendar/i18n/ca.po
@@ -5,13 +5,14 @@
# Translators:
# Carles Antoli , 2016
# FIRST AUTHOR , 2014
+# RGB Consulting , 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-25 13:28+0000\n"
-"PO-Revision-Date: 2016-05-29 10:52+0000\n"
-"Last-Translator: Carles Antoli \n"
+"PO-Revision-Date: 2016-06-08 08:52+0000\n"
+"Last-Translator: RGB Consulting \n"
"Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -137,7 +138,7 @@ msgid ""
"