From f0a03da2b260bb5656ed2b774046c48305c48b91 Mon Sep 17 00:00:00 2001
From: Martin Trigaux
Date: Mon, 17 Jul 2017 13:30:20 +0200
Subject: [PATCH] [I18N] Update translation terms from Transifex
Not sure why it did not fetched
---
addons/account/i18n/da.po | 225 ++---
addons/account/i18n/es.po | 3 +-
addons/account/i18n/hr.po | 12 +-
addons/account/i18n/nb.po | 7 +-
addons/account/i18n/nl.po | 4 +-
addons/account/i18n/ro.po | 86 +-
addons/account/i18n/tr.po | 347 ++++---
addons/account/i18n/uk.po | 921 ++++++++++++++----
addons/account/i18n/zh_CN.po | 6 +-
addons/account_accountant/i18n/lo.po | 18 +-
addons/account_analytic_default/i18n/lo.po | 70 +-
addons/account_asset/i18n/lo.po | 45 +-
addons/account_asset/i18n/tr.po | 83 +-
.../account_bank_statement_import/i18n/lo.po | 31 +-
.../account_bank_statement_import/i18n/pt.po | 2 +-
.../account_bank_statement_import/i18n/tr.po | 24 +-
.../account_bank_statement_import/i18n/uk.po | 9 +-
addons/account_budget/i18n/lo.po | 31 +-
addons/account_budget/i18n/tr.po | 3 +
addons/account_cancel/i18n/lo.po | 15 +-
addons/account_check_printing/i18n/he.po | 2 +-
addons/account_check_printing/i18n/lo.po | 92 +-
addons/account_check_printing/i18n/tr.po | 21 +-
addons/account_tax_cash_basis/i18n/tr.po | 6 +-
addons/account_test/i18n/lo.po | 23 +-
addons/account_voucher/i18n/da.po | 17 +-
addons/account_voucher/i18n/lo.po | 41 +-
addons/account_voucher/i18n/pl.po | 4 +-
addons/account_voucher/i18n/uk.po | 7 +-
addons/analytic/i18n/da.po | 7 +-
addons/analytic/i18n/lo.po | 39 +-
addons/analytic/i18n/uk.po | 5 +-
addons/anonymization/i18n/lo.po | 21 +-
addons/anonymization/i18n/tr.po | 2 +-
addons/auth_ldap/i18n/lo.po | 21 +-
addons/auth_ldap/i18n/nb.po | 14 +-
addons/auth_oauth/i18n/da.po | 5 +-
addons/auth_oauth/i18n/lo.po | 21 +-
addons/auth_oauth/i18n/lt.po | 15 +-
addons/auth_oauth/i18n/uk.po | 23 +-
addons/auth_oauth/i18n/zh_CN.po | 2 +-
addons/auth_signup/i18n/hr.po | 31 +-
addons/auth_signup/i18n/lo.po | 21 +-
addons/auth_signup/i18n/lt.po | 8 +-
addons/auth_signup/i18n/lv.po | 26 +
addons/barcodes/i18n/lo.po | 23 +-
addons/barcodes/i18n/nb.po | 43 +-
addons/barcodes/i18n/uk.po | 5 +-
addons/barcodes/i18n/zh_CN.po | 5 +-
addons/base_action_rule/i18n/lo.po | 35 +-
addons/base_gengo/i18n/lo.po | 19 +-
addons/base_geolocalize/i18n/lt.po | 15 +-
addons/base_import/i18n/lo.po | 23 +-
addons/base_import_module/i18n/lo.po | 21 +-
addons/base_setup/i18n/lo.po | 23 +-
addons/base_setup/i18n/uk.po | 7 +-
addons/base_vat/i18n/lo.po | 5 +-
addons/board/i18n/lo.po | 11 +-
addons/bus/i18n/lo.po | 19 +-
addons/bus/i18n/lt.po | 9 +-
addons/calendar/i18n/lo.po | 41 +-
addons/contacts/i18n/da.po | 5 +-
addons/contacts/i18n/lo.po | 5 +-
addons/crm/i18n/ar.po | 7 +-
addons/crm/i18n/da.po | 27 +-
addons/crm/i18n/fr.po | 108 +-
addons/crm/i18n/lo.po | 708 ++++++++++----
addons/crm/i18n/lt.po | 8 +-
addons/crm/i18n/uk.po | 5 +-
addons/crm/i18n/zh_CN.po | 8 +-
addons/crm_project_issue/i18n/lo.po | 31 +-
addons/decimal_precision/i18n/lo.po | 17 +-
addons/decimal_precision/i18n/tr.po | 4 +-
addons/delivery/i18n/da.po | 41 +-
addons/delivery/i18n/he.po | 2 +-
addons/delivery/i18n/nb.po | 8 +-
addons/delivery/i18n/uk.po | 10 +-
addons/delivery/i18n/zh_CN.po | 2 +-
addons/document/i18n/lt.po | 5 +-
addons/event/i18n/fi.po | 408 ++++++--
addons/event/i18n/mn.po | 8 +-
addons/event/i18n/zh_CN.po | 4 +-
addons/event_sale/i18n/da.po | 8 +-
addons/event_sale/i18n/fi.po | 8 +-
addons/event_sale/i18n/lo.po | 27 +-
addons/fetchmail/i18n/lo.po | 21 +-
addons/fetchmail/i18n/nb.po | 52 +-
addons/fleet/i18n/da.po | 5 +-
addons/fleet/i18n/lt.po | 37 +-
addons/gamification/i18n/es.po | 5 +-
addons/gamification/i18n/lt.po | 30 +-
addons/gamification/i18n/nb.po | 5 +-
addons/google_account/i18n/da.po | 6 +-
addons/google_account/i18n/lo.po | 17 +-
addons/google_drive/i18n/lo.po | 21 +-
addons/google_drive/i18n/lt.po | 10 +-
addons/google_spreadsheet/i18n/lo.po | 5 +-
addons/hr/i18n/lt.po | 8 +-
addons/hr/i18n/lv.po | 4 +-
addons/hr/i18n/tr.po | 2 +-
addons/hr/i18n/zh_CN.po | 2 +-
addons/hr_contract/i18n/lo.po | 29 +-
addons/hr_contract/i18n/tr.po | 2 +-
addons/hr_contract/i18n/zh_CN.po | 2 +-
addons/hr_expense/i18n/da.po | 7 +-
addons/hr_expense/i18n/es.po | 15 +-
addons/hr_expense/i18n/fr.po | 8 +-
addons/hr_expense/i18n/lo.po | 51 +-
addons/hr_expense/i18n/mn.po | 4 +-
addons/hr_expense/i18n/pl.po | 2 +-
addons/hr_expense/i18n/tr.po | 2 +-
addons/hr_expense/i18n/uk.po | 7 +-
addons/hr_expense_check/i18n/da.po | 3 +-
addons/hr_expense_check/i18n/lo.po | 13 +-
addons/hr_expense_check/i18n/tr.po | 8 +-
addons/hr_expense_check/i18n/uk.po | 5 +-
addons/hr_gamification/i18n/lt.po | 10 +-
addons/hr_holidays/i18n/pt.po | 2 +-
addons/hr_holidays/i18n/zh_CN.po | 2 +-
addons/hr_maintenance/i18n/da.po | 13 +-
addons/hr_maintenance/i18n/lo.po | 5 +-
addons/hr_maintenance/i18n/mn.po | 7 +-
addons/hr_maintenance/i18n/pl.po | 5 +-
addons/hr_payroll/i18n/mn.po | 5 +-
addons/hr_payroll_account/i18n/da.po | 3 +-
addons/hr_recruitment/i18n/lo.po | 77 +-
addons/hr_recruitment/i18n/mn.po | 182 ++--
addons/hr_recruitment/i18n/pl.po | 4 +-
addons/hr_recruitment/i18n/zh_CN.po | 4 +-
addons/hr_recruitment_survey/i18n/da.po | 5 +-
addons/hr_recruitment_survey/i18n/mn.po | 5 +-
addons/hr_timesheet/i18n/lo.po | 23 +-
addons/hr_timesheet/i18n/lv.po | 6 +-
addons/hr_timesheet_attendance/i18n/pl.po | 4 +-
addons/hr_timesheet_sheet/i18n/lo.po | 23 +-
addons/hr_timesheet_sheet/i18n/pt.po | 2 +-
addons/im_livechat/i18n/da.po | 5 +-
addons/im_livechat/i18n/lt.po | 79 +-
addons/im_livechat/i18n/mn.po | 192 ++--
addons/l10n_multilang/i18n/lo.po | 7 +-
addons/link_tracker/i18n/lo.po | 21 +-
addons/link_tracker/i18n/lt.po | 8 +-
addons/link_tracker/i18n/mn.po | 17 +-
addons/lunch/i18n/lo.po | 41 +-
addons/lunch/i18n/lt.po | 30 +-
addons/mail/i18n/da.po | 5 +-
addons/mail/i18n/hr.po | 10 +-
addons/mail/i18n/lv.po | 42 +-
addons/mail/i18n/pl.po | 4 +-
addons/mail/i18n/zh_CN.po | 6 +-
addons/maintenance/i18n/da.po | 11 +-
addons/maintenance/i18n/lo.po | 65 +-
addons/maintenance/i18n/lv.po | 2 +-
addons/maintenance/i18n/mn.po | 182 ++--
addons/maintenance/i18n/nl.po | 2 +-
addons/maintenance/i18n/tr.po | 2 +-
addons/maintenance/i18n/zh_CN.po | 4 +-
addons/marketing_campaign/i18n/lo.po | 45 +-
addons/marketing_campaign/i18n/lt.po | 6 +-
addons/marketing_campaign_crm_demo/i18n/lt.po | 19 +-
addons/mass_mailing/i18n/lt.po | 6 +-
addons/mass_mailing/i18n/mn.po | 272 ++++--
addons/membership/i18n/lo.po | 37 +-
addons/membership/i18n/lt.po | 17 +-
addons/membership/i18n/pt.po | 2 +-
addons/mrp/i18n/da.po | 11 +-
addons/mrp/i18n/lt.po | 11 +-
addons/mrp/i18n/tr.po | 47 +-
addons/mrp/i18n/zh_CN.po | 2 +-
addons/mrp_byproduct/i18n/lo.po | 19 +-
addons/mrp_repair/i18n/da.po | 5 +-
addons/mrp_repair/i18n/lo.po | 33 +-
addons/mrp_repair/i18n/pl.po | 2 +-
addons/note/i18n/lo.po | 31 +-
addons/pad/i18n/lo.po | 9 +-
addons/pad_project/i18n/lo.po | 7 +-
addons/payment/i18n/fi.po | 16 +-
addons/payment/i18n/fr.po | 5 +-
addons/payment/i18n/hr.po | 2 +-
addons/payment/i18n/lo.po | 45 +-
addons/payment/i18n/lt.po | 6 +-
addons/payment/i18n/pl.po | 18 +-
addons/payment/i18n/uk.po | 5 +-
addons/payment/i18n/zh_CN.po | 7 +-
addons/payment_adyen/i18n/lt.po | 5 +-
addons/payment_authorize/i18n/mn.po | 5 +-
addons/payment_authorize/i18n/pl.po | 5 +-
addons/payment_buckaroo/i18n/lt.po | 5 +-
addons/payment_ogone/i18n/lt.po | 6 +-
addons/payment_ogone/i18n/mn.po | 5 +-
addons/payment_ogone/i18n/pl.po | 2 +-
addons/payment_paypal/i18n/lt.po | 30 +-
addons/payment_sips/i18n/lt.po | 5 +-
addons/payment_stripe/i18n/lt.po | 6 +-
addons/payment_stripe/i18n/mn.po | 5 +-
addons/payment_stripe/i18n/pl.po | 5 +-
addons/payment_transfer/i18n/lt.po | 5 +-
addons/payment_transfer/i18n/pt.po | 2 +-
addons/point_of_sale/i18n/es.po | 9 +-
addons/point_of_sale/i18n/he.po | 632 ++++++------
addons/point_of_sale/i18n/it.po | 9 +-
addons/point_of_sale/i18n/lt.po | 41 +-
addons/point_of_sale/i18n/nb.po | 9 +-
addons/point_of_sale/i18n/pl.po | 2 +-
addons/point_of_sale/i18n/tr.po | 2 +-
addons/point_of_sale/i18n/zh_CN.po | 7 +-
addons/portal/i18n/da.po | 9 +-
addons/portal/i18n/lo.po | 25 +-
addons/pos_cache/i18n/lo.po | 17 +-
addons/pos_discount/i18n/da.po | 9 +-
addons/pos_mercury/i18n/he.po | 5 +-
addons/pos_mercury/i18n/lt.po | 26 +-
addons/pos_mercury/i18n/uk.po | 5 +-
addons/pos_mercury/i18n/zh_CN.po | 4 +-
addons/pos_restaurant/i18n/he.po | 7 +-
addons/pos_restaurant/i18n/lt.po | 45 +-
addons/pos_restaurant/i18n/nb.po | 5 +-
addons/procurement/i18n/lo.po | 37 +-
addons/procurement/i18n/nl.po | 2 +-
addons/procurement/i18n/tr.po | 2 +
addons/procurement/i18n/zh_CN.po | 2 +-
addons/procurement_jit/i18n/lo.po | 5 +-
addons/product/i18n/da.po | 17 +-
addons/product/i18n/es.po | 5 +-
addons/product/i18n/tr.po | 24 +-
addons/product_email_template/i18n/da.po | 5 +-
addons/product_email_template/i18n/lo.po | 5 +-
addons/product_email_template/i18n/tr.po | 2 +-
addons/product_extended/i18n/he.po | 5 +-
addons/product_extended/i18n/lo.po | 7 +-
addons/product_margin/i18n/da.po | 25 +-
addons/product_margin/i18n/lo.po | 21 +-
addons/product_margin/i18n/uk.po | 7 +-
addons/project/i18n/hr.po | 21 +-
addons/project/i18n/lv.po | 40 +-
addons/project/i18n/nl.po | 2 +-
addons/project/i18n/pl.po | 2 +-
addons/project/i18n/uk.po | 8 +-
addons/project/i18n/zh_CN.po | 4 +-
addons/project_issue/i18n/lo.po | 75 +-
addons/project_issue/i18n/lv.po | 46 +-
addons/project_issue/i18n/mn.po | 35 +-
addons/project_issue/i18n/pl.po | 6 +-
addons/project_issue_sheet/i18n/lo.po | 11 +-
addons/purchase/i18n/da.po | 235 +++--
addons/purchase/i18n/mn.po | 12 +-
addons/purchase/i18n/tr.po | 13 +-
addons/purchase/i18n/uk.po | 17 +-
addons/purchase/i18n/zh_CN.po | 4 +-
addons/purchase_requisition/i18n/da.po | 5 +-
addons/purchase_requisition/i18n/lo.po | 35 +-
addons/purchase_requisition/i18n/tr.po | 4 +-
addons/purchase_requisition/i18n/zh_CN.po | 16 +-
addons/rating/i18n/lo.po | 21 +-
addons/rating/i18n/mn.po | 4 +-
addons/rating_project/i18n/fr.po | 9 +-
addons/rating_project/i18n/nl.po | 75 +-
addons/rating_project_issue/i18n/lo.po | 7 +-
addons/rating_project_issue/i18n/pl.po | 2 +-
addons/report/i18n/lo.po | 27 +-
addons/report/i18n/tr.po | 65 +-
addons/report_intrastat/i18n/da.po | 8 +-
addons/report_intrastat/i18n/lo.po | 19 +-
addons/report_intrastat/i18n/uk.po | 5 +-
addons/resource/i18n/ar.po | 6 +
addons/resource/i18n/bg.po | 6 +
addons/resource/i18n/bs.po | 6 +
addons/resource/i18n/ca.po | 6 +
addons/resource/i18n/cs.po | 6 +
addons/resource/i18n/da.po | 6 +
addons/resource/i18n/de.po | 8 +-
addons/resource/i18n/el.po | 6 +
addons/resource/i18n/es.po | 10 +-
addons/resource/i18n/et.po | 6 +
addons/resource/i18n/fa.po | 8 +-
addons/resource/i18n/fi.po | 6 +
addons/resource/i18n/fr.po | 6 +
addons/resource/i18n/he.po | 6 +
addons/resource/i18n/hr.po | 6 +
addons/resource/i18n/hu.po | 10 +-
addons/resource/i18n/id.po | 6 +
addons/resource/i18n/it.po | 6 +
addons/resource/i18n/ja.po | 6 +
addons/resource/i18n/kab.po | 10 +-
addons/resource/i18n/km.po | 6 +
addons/resource/i18n/lo.po | 39 +-
addons/resource/i18n/lt.po | 6 +
addons/resource/i18n/lv.po | 6 +
addons/resource/i18n/mn.po | 6 +
addons/resource/i18n/my.po | 6 +
addons/resource/i18n/nb.po | 6 +
addons/resource/i18n/nl.po | 6 +
addons/resource/i18n/pl.po | 6 +
addons/resource/i18n/pt.po | 6 +
addons/resource/i18n/pt_BR.po | 12 +-
addons/resource/i18n/ro.po | 6 +
addons/resource/i18n/ru.po | 6 +
addons/resource/i18n/sk.po | 6 +
addons/resource/i18n/sl.po | 6 +
addons/resource/i18n/sq.po | 6 +
addons/resource/i18n/sr.po | 6 +
addons/resource/i18n/sv.po | 8 +-
addons/resource/i18n/th.po | 6 +
addons/resource/i18n/tr.po | 6 +
addons/resource/i18n/uk.po | 6 +
addons/resource/i18n/vi.po | 6 +
addons/resource/i18n/zh_CN.po | 6 +
addons/sale/i18n/da.po | 153 +--
addons/sale/i18n/pl.po | 2 +-
addons/sale/i18n/tr.po | 42 +-
addons/sale/i18n/uk.po | 63 +-
addons/sale/i18n/zh_CN.po | 4 +-
addons/sale_crm/i18n/da.po | 7 +-
addons/sale_crm/i18n/fr.po | 5 +-
addons/sale_crm/i18n/lt.po | 7 +-
addons/sale_crm/i18n/lv.po | 2 +-
addons/sale_crm/i18n/zh_CN.po | 2 +-
addons/sale_margin/i18n/lo.po | 5 +-
addons/sale_mrp/i18n/lo.po | 7 +-
addons/sale_order_dates/i18n/lo.po | 5 +-
addons/sale_service_rating/i18n/lo.po | 5 +-
addons/sale_stock/i18n/da.po | 8 +-
addons/sale_stock/i18n/fi.po | 8 +-
addons/sale_timesheet/i18n/da.po | 5 +-
addons/sale_timesheet/i18n/lo.po | 15 +-
addons/sale_timesheet/i18n/lv.po | 9 +-
addons/sales_team/i18n/da.po | 10 +-
addons/sales_team/i18n/lo.po | 33 +-
addons/sales_team/i18n/lv.po | 2 +-
addons/sales_team/i18n/pl.po | 2 +-
addons/sales_team/i18n/tr.po | 2 +-
addons/sales_team/i18n/zh_CN.po | 2 +-
addons/stock/i18n/da.po | 27 +-
addons/stock/i18n/fi.po | 4 +-
addons/stock/i18n/he.po | 2 +-
addons/stock/i18n/hr.po | 6 +-
addons/stock/i18n/nb.po | 7 +-
addons/stock/i18n/tr.po | 25 +-
addons/stock/i18n/uk.po | 9 +-
addons/stock/i18n/zh_CN.po | 28 +-
addons/stock_account/i18n/da.po | 10 +-
addons/stock_account/i18n/fi.po | 3 +-
addons/stock_account/i18n/lo.po | 31 +-
addons/stock_account/i18n/tr.po | 38 +-
addons/stock_landed_costs/i18n/lo.po | 31 +-
addons/stock_landed_costs/i18n/zh_CN.po | 2 +-
addons/stock_picking_wave/i18n/lo.po | 27 +-
addons/subscription/i18n/lo.po | 29 +-
addons/subscription/i18n/mn.po | 5 +-
addons/survey/i18n/da.po | 5 +-
addons/survey/i18n/lt.po | 218 +++--
addons/survey/i18n/mn.po | 537 +++++-----
addons/survey/i18n/pl.po | 2 +-
addons/web/i18n/hr.po | 2 +-
addons/web/i18n/lv.po | 24 +-
addons/web/i18n/nl.po | 6 +-
addons/web/i18n/zh_CN.po | 2 +-
addons/web_calendar/i18n/lo.po | 25 +-
addons/web_editor/i18n/lt.po | 27 +-
addons/web_editor/i18n/nl.po | 2 +-
addons/web_editor/i18n/zh_CN.po | 4 +-
addons/web_kanban/i18n/nl.po | 2 +-
addons/web_kanban/i18n/pt_BR.po | 5 +-
addons/web_planner/i18n/hr.po | 4 +-
addons/web_settings_dashboard/i18n/da.po | 7 +-
addons/web_settings_dashboard/i18n/lv.po | 4 +-
addons/web_settings_dashboard/i18n/tr.po | 11 +-
addons/web_tour/i18n/it.po | 23 +-
addons/website/i18n/es.po | 3 +-
addons/website/i18n/fi.po | 2 +-
addons/website/i18n/lt.po | 121 +--
addons/website/i18n/lv.po | 4 +-
addons/website/i18n/mn.po | 876 +++++++++++------
addons/website/i18n/nl.po | 6 +-
addons/website_blog/i18n/lt.po | 14 +-
addons/website_blog/i18n/mn.po | 284 ++++--
addons/website_blog/i18n/nl.po | 6 +-
addons/website_blog/i18n/pl.po | 2 +-
addons/website_blog/i18n/zh_CN.po | 2 +-
addons/website_crm/i18n/ar.po | 39 +-
addons/website_crm/i18n/bg.po | 40 +-
addons/website_crm/i18n/bs.po | 37 +-
addons/website_crm/i18n/ca.po | 37 +-
addons/website_crm/i18n/cs.po | 37 +-
addons/website_crm/i18n/da.po | 37 +-
addons/website_crm/i18n/de.po | 40 +-
addons/website_crm/i18n/el.po | 37 +-
addons/website_crm/i18n/es.po | 40 +-
addons/website_crm/i18n/et.po | 37 +-
addons/website_crm/i18n/fa.po | 41 +-
addons/website_crm/i18n/fi.po | 37 +-
addons/website_crm/i18n/fr.po | 41 +-
addons/website_crm/i18n/he.po | 37 +-
addons/website_crm/i18n/hr.po | 41 +-
addons/website_crm/i18n/hu.po | 41 +-
addons/website_crm/i18n/id.po | 41 +-
addons/website_crm/i18n/it.po | 40 +-
addons/website_crm/i18n/ja.po | 37 +-
addons/website_crm/i18n/kab.po | 41 +-
addons/website_crm/i18n/km.po | 40 +-
addons/website_crm/i18n/lt.po | 40 +-
addons/website_crm/i18n/lv.po | 37 +-
addons/website_crm/i18n/mn.po | 40 +-
addons/website_crm/i18n/my.po | 40 +-
addons/website_crm/i18n/nb.po | 37 +-
addons/website_crm/i18n/nl.po | 40 +-
addons/website_crm/i18n/pl.po | 41 +-
addons/website_crm/i18n/pt.po | 40 +-
addons/website_crm/i18n/pt_BR.po | 41 +-
addons/website_crm/i18n/ro.po | 37 +-
addons/website_crm/i18n/ru.po | 41 +-
addons/website_crm/i18n/sk.po | 37 +-
addons/website_crm/i18n/sl.po | 37 +-
addons/website_crm/i18n/sr.po | 37 +-
addons/website_crm/i18n/sv.po | 37 +-
addons/website_crm/i18n/th.po | 37 +-
addons/website_crm/i18n/tr.po | 40 +-
addons/website_crm/i18n/uk.po | 37 +-
addons/website_crm/i18n/vi.po | 37 +-
addons/website_crm/i18n/zh_CN.po | 41 +-
addons/website_crm_partner_assign/i18n/da.po | 5 +-
addons/website_crm_partner_assign/i18n/es.po | 2 +-
addons/website_crm_partner_assign/i18n/lo.po | 77 +-
addons/website_crm_partner_assign/i18n/lt.po | 12 +-
.../website_crm_partner_assign/i18n/zh_CN.po | 2 +-
addons/website_event/i18n/fi.po | 23 +-
addons/website_event/i18n/mn.po | 134 +--
addons/website_event_questions/i18n/fi.po | 12 +-
addons/website_event_sale/i18n/fi.po | 5 +-
addons/website_event_track/i18n/fi.po | 204 ++--
addons/website_event_track/i18n/mn.po | 15 +-
addons/website_forum/i18n/ar.po | 22 +
addons/website_forum/i18n/bg.po | 22 +
addons/website_forum/i18n/bs.po | 22 +
addons/website_forum/i18n/ca.po | 22 +
addons/website_forum/i18n/cs.po | 22 +
addons/website_forum/i18n/da.po | 22 +
addons/website_forum/i18n/de.po | 22 +
addons/website_forum/i18n/el.po | 22 +
addons/website_forum/i18n/es.po | 22 +
addons/website_forum/i18n/et.po | 22 +
addons/website_forum/i18n/fa.po | 22 +
addons/website_forum/i18n/fi.po | 22 +
addons/website_forum/i18n/fr.po | 22 +
addons/website_forum/i18n/he.po | 22 +
addons/website_forum/i18n/hr.po | 22 +
addons/website_forum/i18n/hu.po | 22 +
addons/website_forum/i18n/id.po | 22 +
addons/website_forum/i18n/it.po | 22 +
addons/website_forum/i18n/ja.po | 22 +
addons/website_forum/i18n/kab.po | 22 +
addons/website_forum/i18n/lt.po | 855 +++++++++-------
addons/website_forum/i18n/lv.po | 24 +-
addons/website_forum/i18n/mn.po | 561 ++++++-----
addons/website_forum/i18n/nb.po | 22 +
addons/website_forum/i18n/nl.po | 30 +-
addons/website_forum/i18n/pl.po | 22 +
addons/website_forum/i18n/pt.po | 22 +
addons/website_forum/i18n/pt_BR.po | 22 +
addons/website_forum/i18n/ro.po | 22 +
addons/website_forum/i18n/ru.po | 22 +
addons/website_forum/i18n/sk.po | 22 +
addons/website_forum/i18n/sl.po | 22 +
addons/website_forum/i18n/sv.po | 22 +
addons/website_forum/i18n/th.po | 22 +
addons/website_forum/i18n/tr.po | 22 +
addons/website_forum/i18n/uk.po | 22 +
addons/website_forum/i18n/vi.po | 22 +
addons/website_forum/i18n/zh_CN.po | 22 +
addons/website_forum_doc/i18n/lt.po | 10 +-
addons/website_forum_doc/i18n/mn.po | 8 +-
addons/website_gengo/i18n/da.po | 6 +-
addons/website_gengo/i18n/lt.po | 52 +-
addons/website_gengo/i18n/mn.po | 5 +-
addons/website_hr_recruitment/i18n/mn.po | 4 +-
addons/website_hr_recruitment/i18n/pl.po | 2 +-
addons/website_links/i18n/lt.po | 8 +-
addons/website_links/i18n/tr.po | 3 +
addons/website_livechat/i18n/mn.po | 7 +-
addons/website_livechat/i18n/zh_CN.po | 11 +-
addons/website_mail/i18n/lv.po | 2 +-
addons/website_mail_channel/i18n/es.po | 7 +-
addons/website_mail_channel/i18n/mn.po | 7 +-
addons/website_mass_mailing/i18n/mn.po | 2 +-
addons/website_mass_mailing/i18n/pt_BR.po | 5 +-
addons/website_partner/i18n/lo.po | 23 +-
addons/website_partner/i18n/lt.po | 21 +-
addons/website_portal/i18n/fi.po | 2 +-
addons/website_portal/i18n/mn.po | 11 +-
addons/website_portal_sale/i18n/da.po | 5 +-
addons/website_portal_sale/i18n/lv.po | 2 +-
addons/website_portal_sale/i18n/nl.po | 2 +-
addons/website_portal_sale/i18n/pl.po | 6 +-
addons/website_portal_sale/i18n/zh_CN.po | 2 +-
addons/website_project/i18n/fr.po | 15 +-
addons/website_project_issue/i18n/lo.po | 47 +-
addons/website_project_issue/i18n/pl.po | 3 +-
addons/website_project_issue_sheet/i18n/lo.po | 11 +-
addons/website_quote/i18n/da.po | 5 +-
addons/website_quote/i18n/fi.po | 56 +-
addons/website_quote/i18n/mn.po | 12 +-
addons/website_quote/i18n/pl.po | 2 +-
addons/website_quote/i18n/zh_CN.po | 4 +-
.../website_rating_project_issue/i18n/fr.po | 7 +-
.../website_rating_project_issue/i18n/mn.po | 5 +-
.../website_rating_project_issue/i18n/pl.po | 5 +-
.../i18n/zh_CN.po | 10 +-
addons/website_sale/i18n/ar.po | 52 +-
addons/website_sale/i18n/bg.po | 52 +-
addons/website_sale/i18n/bs.po | 52 +-
addons/website_sale/i18n/ca.po | 56 +-
addons/website_sale/i18n/cs.po | 52 +-
addons/website_sale/i18n/da.po | 57 +-
addons/website_sale/i18n/de.po | 56 +-
addons/website_sale/i18n/el.po | 52 +-
addons/website_sale/i18n/es.po | 56 +-
addons/website_sale/i18n/et.po | 52 +-
addons/website_sale/i18n/fa.po | 52 +-
addons/website_sale/i18n/fi.po | 99 +-
addons/website_sale/i18n/fr.po | 61 +-
addons/website_sale/i18n/he.po | 52 +-
addons/website_sale/i18n/hr.po | 56 +-
addons/website_sale/i18n/hu.po | 56 +-
addons/website_sale/i18n/id.po | 52 +-
addons/website_sale/i18n/it.po | 56 +-
addons/website_sale/i18n/ja.po | 56 +-
addons/website_sale/i18n/kab.po | 52 +-
addons/website_sale/i18n/lt.po | 66 +-
addons/website_sale/i18n/lv.po | 52 +-
addons/website_sale/i18n/mn.po | 799 ++++++++++-----
addons/website_sale/i18n/nb.po | 55 +-
addons/website_sale/i18n/nl.po | 56 +-
addons/website_sale/i18n/pl.po | 58 +-
addons/website_sale/i18n/pt.po | 52 +-
addons/website_sale/i18n/pt_BR.po | 52 +-
addons/website_sale/i18n/ro.po | 55 +-
addons/website_sale/i18n/ru.po | 59 +-
addons/website_sale/i18n/sk.po | 52 +-
addons/website_sale/i18n/sl.po | 52 +-
addons/website_sale/i18n/sr.po | 52 +-
addons/website_sale/i18n/sv.po | 52 +-
addons/website_sale/i18n/th.po | 52 +-
addons/website_sale/i18n/tr.po | 60 +-
addons/website_sale/i18n/uk.po | 60 +-
addons/website_sale/i18n/vi.po | 52 +-
addons/website_sale/i18n/zh_CN.po | 59 +-
addons/website_sale_delivery/i18n/lo.po | 15 +-
addons/website_sale_delivery/i18n/mn.po | 37 +-
addons/website_sale_digital/i18n/lo.po | 9 +-
addons/website_sale_options/i18n/fi.po | 6 +-
addons/website_sale_options/i18n/lo.po | 11 +-
addons/website_sale_options/i18n/mn.po | 9 +-
addons/website_sale_stock/i18n/lt.po | 8 +-
addons/website_slides/i18n/da.po | 5 +-
addons/website_slides/i18n/lt.po | 202 ++--
addons/website_slides/i18n/mn.po | 403 +++++---
addons/website_slides/i18n/pl.po | 2 +-
addons/website_slides/i18n/tr.po | 6 +-
addons/website_theme_install/i18n/lt.po | 6 +-
addons/website_twitter/i18n/lt.po | 6 +-
addons/website_twitter/i18n/mn.po | 5 +-
odoo/addons/base/i18n/da.po | 13 +-
odoo/addons/base/i18n/es.po | 3 +-
odoo/addons/base/i18n/fi.po | 16 +-
odoo/addons/base/i18n/hr.po | 2 +-
odoo/addons/base/i18n/it.po | 2 +-
odoo/addons/base/i18n/lt.po | 167 ++--
odoo/addons/base/i18n/lv.po | 2 +-
odoo/addons/base/i18n/mn.po | 6 +-
odoo/addons/base/i18n/nl.po | 1 +
odoo/addons/base/i18n/pl.po | 2 +-
odoo/addons/base/i18n/tr.po | 8 +-
odoo/addons/base/i18n/zh_CN.po | 18 +-
573 files changed, 13386 insertions(+), 6780 deletions(-)
diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po
index 21a12f5f8ad..41478029474 100644
--- a/addons/account/i18n/da.po
+++ b/addons/account/i18n/da.po
@@ -7,6 +7,7 @@
# Morten Schou , 2016
# Hans Henrik Gabelgaard , 2016
# Jarnhold Nattestad , 2016
+# Ejner Sønniksen , 2016
# Jesper Carstensen , 2016
# peso , 2016
# Jesper Carstensen , 2016
@@ -79,7 +80,7 @@ msgstr ""
"(${object.partner_id.parent_id.name})\n"
"% endif\n"
",
\n"
-"Her er din faktura med fakturanummer ${object.number}\n"
+"
Hermed fremsendes faktura med fakturanummer ${object.number}\n"
"% if object.origin:\n"
"(with reference: ${object.origin} )\n"
"% endif\n"
@@ -101,7 +102,7 @@ msgstr ""
"
Betaling bedes foretaget inden forfald.
\n"
"% endif\n"
"\n"
-"Tak,
\n"
+"Tak
\n"
"% if object.user_id and object.user_id.signature:\n"
"${object.user_id.signature | safe}\n"
"% endif\n"
@@ -229,7 +230,7 @@ msgstr ": Resultatopgørelse"
#: code:addons/account/models/account.py:397
#, python-format
msgid ": Refund"
-msgstr ": Tilbagebetaling"
+msgstr ": Kreditnota"
#. module: account
#: model:ir.ui.view,arch_db:account.report_trialbalance
@@ -668,7 +669,7 @@ msgid ""
"Create the bill in Odoo
with a proper due date, and "
"create the vendor if it doesnt' exist yet."
msgstr ""
-"Opret regningen i Odoo
med den rette udløbsdato, og "
+"Opret fakturaen i Odoo
med den rette udløbsdato, og "
"opret leverandøren hvis dette endnu ikke er gjort."
#. module: account
@@ -753,8 +754,8 @@ msgid ""
"Mark the bills to pay
\n"
" Group or filter your bills to see those due in the next week, then open each bill individually, click on 'Pay' and select the payment method you prefer."
msgstr ""
-"Markér de regninger du vil betale
\n"
-"Du skal gruppere eller filtrere de regninger som skal betales inden for den næste uge, og dernæst åbne hver regning individuelt, klik på 'Betal' og vælg den betalingsmetode du foretrækker."
+"Markér de fakturaer du vil betale
\n"
+"Du skal gruppere eller filtrere de fakturaer som skal betales inden for den næste uge, og dernæst åbne hver faktura individuelt, klik på 'Betal' og vælg den betalingsmetode du foretrækker."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1172,7 +1173,7 @@ msgstr "Konto kortlægning"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_reversal
msgid "Account Move Reversal"
-msgstr "Tilbageførsel af flyttet konto"
+msgstr "Tilbageførsel af postering"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_acc_name
@@ -1793,7 +1794,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount_currency
#: model:ir.model.fields,field_description:account.field_account_move_line_amount_currency
msgid "Amount currency"
-msgstr ""
+msgstr "Valutabeløb"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
@@ -1979,7 +1980,7 @@ msgstr "April"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Ask Refund"
-msgstr "Udbed kreditnota"
+msgstr "Opret kreditnota"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_asset
@@ -2316,12 +2317,12 @@ msgstr "Fakturaer til betaling"
#. module: account
#: selection:res.partner,invoice_warn:0
msgid "Blocking Message"
-msgstr "blokeringsmeddelelse"
+msgstr "Blokeringsmeddelelse"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_type_include_initial_balance
msgid "Bring Accounts Balance Forward"
-msgstr "Sæt konto balance forrest"
+msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
@@ -2375,7 +2376,7 @@ msgid ""
"By unchecking the active field, you may hide a fiscal position without "
"deleting it."
msgstr ""
-"Ved at fjerne markering Aktiv, skjules konterings gruppen uden at blive "
+"Ved at fjerne markering Aktiv, skjules konteringsgruppen uden at blive "
"slettet"
#. module: account
@@ -2460,13 +2461,13 @@ msgstr "Annulleret faktura"
#: code:addons/account/models/account_move.py:173
#, python-format
msgid "Cannot create moves for different companies."
-msgstr ""
+msgstr "Kan ikke oprette bevægelser mellem forskellige virksomheder."
#. module: account
#: code:addons/account/models/account_move.py:205
#, python-format
msgid "Cannot create unbalanced journal entry."
-msgstr ""
+msgstr "Kan ikke oprette journal der ikke balancerer."
#. module: account
#: code:addons/account/models/account_invoice.py:477
@@ -2631,7 +2632,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_list
msgid "Chart of accounts"
-msgstr "Konto plan"
+msgstr "Kontoplan"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_chart_template_id
@@ -2743,7 +2744,7 @@ msgstr "Klik for at oprette en kunde faktura."
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid "Click to create a journal entry."
-msgstr ""
+msgstr "Klik for at oprette en journalpost."
#. module: account
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
@@ -2753,7 +2754,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_reconcile_model
msgid "Click to create a reconciliation model."
-msgstr ""
+msgstr "Klik for at oprette en udligningsmodel."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_type_form
@@ -2763,7 +2764,7 @@ msgstr "Klik for at definere en ny konto type."
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree2
msgid "Click to record a new vendor bill."
-msgstr ""
+msgstr "Klik for at registrere en ny leverandørfaktura."
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -3003,7 +3004,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Configuration menu"
-msgstr ""
+msgstr "Konfigurationsmenu"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -3090,7 +3091,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_direct_costs
msgid "Cost of Revenue"
-msgstr ""
+msgstr "Variable omkostninger"
#. module: account
#: code:addons/account/models/account_payment.py:393
@@ -3112,7 +3113,7 @@ msgstr "Land"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_group_id
msgid "Country Group"
-msgstr ""
+msgstr "Landegruppe"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_country_id
@@ -3139,12 +3140,12 @@ msgstr "Opret leverandører"
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1887
#, python-format
msgid "Create Write-off"
-msgstr ""
+msgstr "Opret afskrivning/tab"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Create a draft refund"
-msgstr "Opret en kladde-kreditnota"
+msgstr "Opret en kreditnota kladde"
#. module: account
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
@@ -3175,7 +3176,7 @@ msgstr ""
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2493
#, python-format
msgid "Create writeoff"
-msgstr ""
+msgstr "Opret afskrivning/tab"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -3403,7 +3404,7 @@ msgstr ""
#: code:addons/account/models/account_move.py:1339
#, python-format
msgid "Currency exchange rate difference"
-msgstr ""
+msgstr "Valutakurs difference"
#. module: account
#: model:account.account.type,name:account.data_account_type_current_assets
@@ -3493,7 +3494,7 @@ msgstr "Kunder"
#. module: account
#: model:ir.ui.menu,name:account.menu_board_journal_1
msgid "Dashboard"
-msgstr "Instrumentbræt"
+msgstr "Dashboard"
#. module: account
#. openerp-web
@@ -3618,7 +3619,7 @@ msgstr "Standard salgsmoms"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_id
msgid "Default Sales Tax"
-msgstr ""
+msgstr "Default salgsmoms"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tax_ids
@@ -3850,7 +3851,7 @@ msgstr "Vis detaljer"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template_description
msgid "Display on Invoices"
-msgstr ""
+msgstr "Vis på fakturaer"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_display_on_footer
@@ -3895,7 +3896,7 @@ msgstr "Kladde"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Draft Bill"
-msgstr ""
+msgstr "Udkast leverandørfaktura"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
@@ -3917,7 +3918,7 @@ msgstr "Kladde kreditnota"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Draft bills"
-msgstr ""
+msgstr "Udkast leverandørfakturaer"
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
@@ -3953,7 +3954,7 @@ msgstr "Forfaldsmåned"
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_print_overdue
msgid "Due Payments"
-msgstr ""
+msgstr "Forfaldne betalinger"
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
@@ -4073,7 +4074,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Entries to Review"
-msgstr ""
+msgstr "Poster til gennemgang"
#. module: account
#: code:addons/account/models/account_analytic_line.py:52
@@ -4084,7 +4085,7 @@ msgstr "Posteringer "
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "Entry Label"
-msgstr ""
+msgstr "Posteringstekst"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_sequence_id
@@ -4117,7 +4118,7 @@ msgstr "Excel skabelon"
#: code:addons/account/models/chart_template.py:185
#, python-format
msgid "Exchange Difference"
-msgstr ""
+msgstr "Kursdifference"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_currency_exchange_journal_id
@@ -4239,7 +4240,7 @@ msgstr "Filter..."
#: model:ir.model.fields,field_description:account.field_account_analytic_line_general_account_id
#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
msgid "Financial Account"
-msgstr "Finansiel konto"
+msgstr "Finanskonto"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report
@@ -4266,7 +4267,7 @@ msgstr "Hierarki af finansrapporter"
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_financial
msgid "Financial report"
-msgstr "Finansiel rapport"
+msgstr "Finansrapport"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4408,12 +4409,12 @@ msgstr "Fri Reference"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "From Payable accounts"
-msgstr ""
+msgstr "Fra leverandør konti"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "From Receivable accounts"
-msgstr ""
+msgstr "Fra kunde konti"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
@@ -4453,7 +4454,7 @@ msgstr "Fremtidig"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "GROSS PROFIT"
-msgstr ""
+msgstr "DÆKNINGSBIDRAG"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_income_currency_exchange_account_id
@@ -4619,7 +4620,7 @@ msgstr "Har fakturaer"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_has_outstanding
msgid "Has outstanding"
-msgstr "Har fremragende"
+msgstr "Har udeståender"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_has_unreconciled_entries
@@ -5022,7 +5023,7 @@ msgstr "Installer flere oversigts skabeloner"
#: model:ir.model.fields,field_description:account.field_account_config_settings_transfer_account_id
#: model:ir.model.fields,field_description:account.field_res_company_transfer_account_id
msgid "Inter-Banks Transfer Account"
-msgstr ""
+msgstr "Intern overførselskonto mellem bankkonti"
#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template_transfer_account_id
@@ -5070,7 +5071,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Invite Users"
-msgstr ""
+msgstr "Invitér brugere"
#. module: account
#: code:addons/account/models/account_invoice.py:965
@@ -5094,7 +5095,7 @@ msgstr "Faktura"
#: model:mail.message.subtype,description:account.mt_invoice_created
#: model:mail.message.subtype,name:account.mt_invoice_created
msgid "Invoice Created"
-msgstr ""
+msgstr "Faktura oprettet"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_date_invoice
@@ -5143,12 +5144,12 @@ msgstr "Faktura moms"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_invoice_id
msgid "Invoice for which this invoice is the refund"
-msgstr ""
+msgstr "Fakturaen som danner grundlag for denne kreditnota"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_invoice_id
msgid "Invoice id"
-msgstr ""
+msgstr "Faktura nummer"
#. module: account
#: code:addons/account/models/account_invoice.py:555
@@ -5160,7 +5161,7 @@ msgstr ""
#: code:addons/account/models/account_invoice.py:535
#, python-format
msgid "Invoice must be cancelled in order to reset it to draft."
-msgstr ""
+msgstr "Faktura skal annulleres før den kan sættes til kladde."
#. module: account
#: code:addons/account/models/account_invoice.py:563
@@ -5185,7 +5186,7 @@ msgstr ""
#: code:addons/account/models/account_invoice.py:573
#, python-format
msgid "Invoice must be validated in order to set it to register payment."
-msgstr ""
+msgstr "Faktura skal være bogført før der kan registreres en betaling."
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_paid
@@ -5196,7 +5197,7 @@ msgstr "Faktura betalt"
#: code:addons/account/wizard/account_invoice_refund.py:114
#, python-format
msgid "Invoice refund"
-msgstr ""
+msgstr "Kreditnota"
#. module: account
#: code:addons/account/models/account_invoice.py:1488
@@ -5244,7 +5245,7 @@ msgstr "Fakturaer"
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2126
#, python-format
msgid "Invoices & Payments Matching"
-msgstr ""
+msgstr "Udling af fakturaer og betalinger"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
@@ -5426,7 +5427,7 @@ msgstr "Posteringer"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Journal Entries by Month"
-msgstr ""
+msgstr "Journalposter per måned"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_move_id
@@ -5440,7 +5441,7 @@ msgstr "Postering"
#: model:ir.model.fields,field_description:account.field_account_invoice_move_name
#: model:ir.model.fields,field_description:account.field_account_payment_move_name
msgid "Journal Entry Name"
-msgstr ""
+msgstr "Navn på journalpost"
#. module: account
#: selection:account.print.journal,sort_selection:0
@@ -5460,7 +5461,7 @@ msgstr "journal post"
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_label
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Journal Item Label"
-msgstr ""
+msgstr "Tekst på journalpost"
#. module: account
#: code:addons/account/models/account_payment.py:271
@@ -5506,7 +5507,7 @@ msgstr "Journal navn"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "Journal and Partner"
-msgstr ""
+msgstr "Journal og Kontakt"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
@@ -5588,12 +5589,12 @@ msgstr "Hold åben"
#: model:ir.ui.view,arch_db:account.report_journal
#, python-format
msgid "Label"
-msgstr ""
+msgstr "Tekst"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_description
msgid "Label on Invoices"
-msgstr ""
+msgstr "Tekst på fakturaer"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment___last_update
@@ -5672,7 +5673,7 @@ msgstr "Sidst ændret den"
#: code:addons/account/static/src/xml/account_reconciliation.xml:330
#, python-format
msgid "Last Reconciliation :"
-msgstr ""
+msgstr "Sidste udligning : "
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_write_uid
@@ -6006,7 +6007,7 @@ msgstr "Manuel faktura moms"
#. module: account
#: model:ir.ui.menu,name:account.menu_action_manual_reconciliation
msgid "Manual Payments & Invoices Matching"
-msgstr ""
+msgstr "Manuel matchning af betalinger og fakturaer"
#. module: account
#: model:ir.actions.client,name:account.action_manual_reconciliation
@@ -6026,13 +6027,13 @@ msgstr "Marts"
#. module: account
#: selection:account.payment,payment_difference_handling:0
msgid "Mark invoice as fully paid"
-msgstr ""
+msgstr "Markér faktura som fuldt betalt"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_reconciled_line_ids
#: model:ir.ui.view,arch_db:account.view_full_reconcile_form
msgid "Matched Journal Items"
-msgstr ""
+msgstr "Udlignede journalposter"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids
@@ -6053,7 +6054,7 @@ msgstr "Matcher"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_full_reconcile_id
msgid "Matching Number"
-msgstr ""
+msgstr "Udligningsnummer"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -6150,7 +6151,7 @@ msgstr ""
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Modify: create refund, reconcile and create a new draft invoice"
-msgstr ""
+msgstr "Ændre: opret kreditnota, udlign og opret ny fakturakladde"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
@@ -6841,12 +6842,12 @@ msgstr "Partner regnskab"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable
msgid "Partner Ledger: Payable"
-msgstr ""
+msgstr "Kontoudtog: Kreditor"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_ledger_receivable
msgid "Partner Ledger: Receivable"
-msgstr ""
+msgstr "Kontoudtog: Debitor"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_name
@@ -6931,7 +6932,7 @@ msgstr "Betalingsdifference"
#: code:addons/account/static/src/js/account_payment_widget.js:53
#, python-format
msgid "Payment Information"
-msgstr ""
+msgstr "Betalingsinformation"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_journal_id
@@ -7106,7 +7107,7 @@ msgstr "Procent"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_matched_percentage
msgid "Percentage Matched"
-msgstr ""
+msgstr "Procent udlignet"
#. module: account
#: selection:account.tax,amount_type:0
@@ -7146,7 +7147,7 @@ msgstr "Periode"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_period_length
msgid "Period Length (days)"
-msgstr "Perilde længde (dage)"
+msgstr "Periode længde (dage)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_plaid
@@ -7222,17 +7223,17 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
msgid "Post"
-msgstr "Send"
+msgstr "Bogfør"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Post All Entries"
-msgstr ""
+msgstr "Bogfør alle poster"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
msgid "Post Difference In"
-msgstr ""
+msgstr "Bogfør difference i"
#. module: account
#: model:ir.actions.act_window,name:account.action_validate_account_move
@@ -7314,7 +7315,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Pro Forma Invoice"
-msgstr ""
+msgstr "Proforma faktura"
#. module: account
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
@@ -7325,7 +7326,7 @@ msgstr "Proforma"
#. module: account
#: model:res.groups,name:account.group_proforma_invoices
msgid "Pro-forma Invoices"
-msgstr "proforma fakturaer"
+msgstr "Proforma fakturaer"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id
@@ -7341,7 +7342,7 @@ msgstr "Vare"
#: model:ir.model.fields,field_description:account.field_account_invoice_report_categ_id
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Product Category"
-msgstr "Produkt katagori"
+msgstr "Produktkatagori"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty
@@ -7462,7 +7463,7 @@ msgstr "Mængde"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_currency_exchange_journal_id
msgid "Rate Difference Journal"
-msgstr ""
+msgstr "Kursdifference journal"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_description
@@ -7562,7 +7563,7 @@ msgstr "Udlignet/afstemt"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_reconciled
msgid "Reconciled Entries"
-msgstr ""
+msgstr "Udlignede poster"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
@@ -7578,7 +7579,7 @@ msgstr "Udlingning/afstemning"
#: model:ir.actions.act_window,name:account.action_account_reconcile_model
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Reconciliation Models"
-msgstr ""
+msgstr "Udligningsmodeller"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_partial_reconcile_ids
@@ -7601,12 +7602,12 @@ msgstr ""
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2190
#, python-format
msgid "Reconciling "
-msgstr ""
+msgstr "Udligner"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Reconciling journal entries"
-msgstr ""
+msgstr "Udligner journalposter"
#. module: account
#: selection:account.journal,bank_statements_source:0
@@ -7646,7 +7647,7 @@ msgstr "Reference enhed"
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Reference number"
-msgstr ""
+msgstr "Reference nummer"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_origin
@@ -7675,12 +7676,12 @@ msgstr "Reference / Beskrivelse"
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#, python-format
msgid "Refund"
-msgstr "Tilbagebetaling"
+msgstr "Kreditnota"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_date_invoice
msgid "Refund Date"
-msgstr ""
+msgstr "Kreditnota dato"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_id
@@ -7835,7 +7836,7 @@ msgstr "Ansvarlig"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_deferred_revenue
msgid "Revenue Recognition"
-msgstr "Indtægts genkendelse"
+msgstr "Indregne indtægter"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_date
@@ -7863,7 +7864,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Review Fiscal Positions"
-msgstr "Gennemse konterings grupper"
+msgstr "Gennemse konteringsgrupper"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -7948,7 +7949,7 @@ msgstr "Sælger"
#: code:addons/account/static/src/xml/account_reconciliation.xml:89
#, python-format
msgid "Save and New"
-msgstr ""
+msgstr "Gem og ny"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_search
@@ -8277,7 +8278,7 @@ msgstr "Start dato"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_start
msgid "Starting Balance"
-msgstr "Opstarts balance"
+msgstr "Opstartsbalance"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
@@ -8417,7 +8418,7 @@ msgstr "Moms"
#: code:addons/account/models/chart_template.py:764
#, python-format
msgid "Tax %.2f%%"
-msgstr ""
+msgstr "Moms %.2f%%"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_id
@@ -8570,7 +8571,7 @@ msgstr "Afgifter/moms"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Taxes Fiscal Position"
-msgstr "Afgift konterings gruppe"
+msgstr "Afgift konteringsgruppe"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_template_form
@@ -8819,7 +8820,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
msgid "The closing balance is different than the computed one!"
-msgstr ""
+msgstr "Slutbalancen er forskellig fra den beregnede!"
#. module: account
#: sql_constraint:account.journal:0
@@ -8880,7 +8881,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_account_id
msgid "The income or expense account related to the selected product."
-msgstr ""
+msgstr "Indtægts- eller udgiftskontoen relateret til det valgte produkt."
#. module: account
#: code:addons/account/models/account_payment.py:455
@@ -9042,14 +9043,14 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:316
#, python-format
msgid "There is nothing to reconcile."
-msgstr ""
+msgstr "Der er ikke noget at udligne."
#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1513
#, python-format
msgid "There you go, it's all done !"
-msgstr ""
+msgstr "Sådan der, nu er du færdig!"
#. module: account
#: model:ir.model.fields,help:account.field_account_account_template_user_type_id
@@ -9089,8 +9090,8 @@ msgid ""
"This account will be used for invoices instead of the default one to value "
"expenses for the current product."
msgstr ""
-"Denne prisliste anvendes i stedet for standardprislisten ved salg til det "
-"aktuelle produkt."
+"Denne konto anvendes til fakturaer i stedet for standardkontoen til at "
+"bogføre udgifter på det aktuelle produkt."
#. module: account
#: model:ir.model.fields,help:account.field_product_product_property_account_income_id
@@ -9099,8 +9100,8 @@ msgid ""
"This account will be used for invoices instead of the default one to value "
"sales for the current product."
msgstr ""
-"Denne prisliste anvendes i stedet for standardprislisten ved bedømmelse af "
-"salg til det aktuelle produkt."
+"Denne konto anvendes til fakturaer i stedet for standardkontoen til at "
+"bogføre indtægter på det aktuelle produkt."
#. module: account
#: model:ir.model.fields,help:account.field_product_category_property_account_expense_categ_id
@@ -9301,7 +9302,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:154
#, python-format
msgid "This payment is registered but not reconciled."
-msgstr ""
+msgstr "Betalingen er registreret men ikke udlignet."
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_property_supplier_payment_term_id
@@ -9397,7 +9398,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
msgid "To pay"
-msgstr ""
+msgstr "At betale"
#. module: account
#: code:addons/account/models/account_move.py:847
@@ -9598,7 +9599,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:278
#, python-format
msgid "Undo the partial reconciliation."
-msgstr ""
+msgstr "Fortryd den delvise udligning."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit
@@ -9690,7 +9691,7 @@ msgstr "Beløb før moms"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed_signed
msgid "Untaxed Amount in Company Currency"
-msgstr ""
+msgstr "Beløb uden moms i virksomhedens valuta"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -9715,7 +9716,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_sepa
msgid "Use SEPA payments"
-msgstr ""
+msgstr "Brug SEPA betalinger"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id
@@ -9804,7 +9805,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_vat_required
msgid "VAT required"
-msgstr ""
+msgstr "Moms er påkrævet"
#. module: account
#. openerp-web
@@ -9857,7 +9858,7 @@ msgstr "Leverandør"
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
msgid "Vendor Bill"
-msgstr ""
+msgstr "Leverandørfaktura"
#. module: account
#: code:addons/account/models/chart_template.py:183
@@ -9866,7 +9867,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.account_planner
#, python-format
msgid "Vendor Bills"
-msgstr ""
+msgstr "Leverandørfakturaer"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -9877,19 +9878,19 @@ msgstr ""
#: code:addons/account/models/account_payment.py:515
#, python-format
msgid "Vendor Payment"
-msgstr ""
+msgstr "Leverandørbetaling"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_supplier_payment_term_id
#: model:ir.model.fields,field_description:account.field_res_users_property_supplier_payment_term_id
msgid "Vendor Payment Terms"
-msgstr ""
+msgstr "Leverandør betalingsbetingelser"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_reference
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Vendor Reference"
-msgstr ""
+msgstr "Leverandør reference/fakturanr."
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
@@ -9939,12 +9940,12 @@ msgstr "Advarsel!"
#: code:addons/account/models/account_invoice.py:499
#, python-format
msgid "Warning for %s"
-msgstr ""
+msgstr "Advarsel for %s"
#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
msgid "Warning on the Invoice"
-msgstr ""
+msgstr "Advarsel på fakturaen"
#. module: account
#: code:addons/account/models/account_invoice.py:1265
@@ -10032,7 +10033,7 @@ msgstr "Med flytninger"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "With tax"
-msgstr ""
+msgstr "Inkl. moms"
#. module: account
#: model:ir.model,name:account.model_tax_adjustments_wizard
@@ -10075,7 +10076,7 @@ msgstr "Forkert kredit eller debet værdi i posteringerne!"
#: code:addons/account/models/account_move.py:845
#, python-format
msgid "You are trying to reconcile some entries that are already reconciled!"
-msgstr ""
+msgstr "Du prøver at udligne posteringer der allerede er udlignet!"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_blocked
@@ -10117,7 +10118,7 @@ msgstr "Du kan ikke slette en betaling, der er bogført"
#: code:addons/account/models/account_invoice.py:1360
#, python-format
msgid "You can only delete an invoice line if the invoice is in draft state."
-msgstr ""
+msgstr "Du kan kun slette fakturalinier når fakturaen har status \"kladde\"."
#. module: account
#: code:addons/account/models/account_payment.py:128
@@ -10517,7 +10518,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_invoice_report_duplicate
msgid "invoice"
-msgstr ""
+msgstr "faktura"
#. module: account
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
@@ -10546,7 +10547,7 @@ msgstr "udlign med ctrl+enter genvej."
#. module: account
#: model:ir.ui.view,arch_db:account.account_invoice_report_duplicate
msgid "refund"
-msgstr ""
+msgstr "kreditnota"
#. module: account
#. openerp-web
diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po
index 208d7a7aa56..95f95c54716 100644
--- a/addons/account/i18n/es.po
+++ b/addons/account/i18n/es.po
@@ -41,6 +41,7 @@
# Gustavo Valverde , 2016
# Miguel Mendez , 2016
# RGB Consulting , 2016
+# Nicole Kist , 2016
# Diego de la Torre , 2016
# Bere Campbell , 2016
# Juan Fernando Cano González , 2016
@@ -149,7 +150,7 @@ msgid ""
" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n"
" * The 'Cancelled' status is used when user cancel invoice."
msgstr ""
-"* El estado de \"Borrador\" se usa cuando se codifica un factura nueva y no confirmada.\n"
+"* El estado de \"Borrador\" se usa cuando se codifica una nueva factura y no está confirmada.\n"
"* El estado \"Pro-forma\" se usa cuando la factura no tiene un número definitivo.\n"
"* El estado \"Abierto\" se usa cuando el usuario crea una factura, y se genera un número de factura. Este estado se mantiene hasta que el usuario paga la factura\n"
"* El Estado \"Pagado\" se establece automáticamente cuando la factura se paga. Sus entradas diarias relacionadas pueden estar o no conciliadas.\n"
diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po
index 54cf881cd5e..3cd495ae5e3 100644
--- a/addons/account/i18n/hr.po
+++ b/addons/account/i18n/hr.po
@@ -1598,6 +1598,10 @@ msgid ""
"you request an interval of 30 days Odoo generates an analysis of creditors "
"for the past month, past two months, and so on."
msgstr ""
+"Struktura IOS-a partnera je detaljan izvještaj potraživanja po intervalima. "
+"Odoo izračunava tablicu salda potraživanja po početnom datumu. Ako želite "
+"interval od 30 dana Odoo generira analizu potraživanja za zadnji mjesec, "
+"zadnja dva mjeseca itd."
#. module: account
#. openerp-web
@@ -6812,7 +6816,7 @@ msgstr ""
#. module: account
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
msgid "Open"
-msgstr "Otvori"
+msgstr "Otvoreno"
#. module: account
#. openerp-web
@@ -10534,7 +10538,7 @@ msgstr "Nije moguće brisati već proknjiženu uplatu"
#: code:addons/account/models/account_invoice.py:1360
#, python-format
msgid "You can only delete an invoice line if the invoice is in draft state."
-msgstr ""
+msgstr "Stavke računa smijete brisati samo u statusu Nacrt."
#. module: account
#: code:addons/account/models/account_payment.py:128
@@ -10973,7 +10977,7 @@ msgstr "za ovog dobavljača. Možete označiti ove račune kao plaćene."
#. module: account
#: model:ir.ui.view,arch_db:account.account_invoice_report_duplicate
msgid "invoice"
-msgstr ""
+msgstr "Račun"
#. module: account
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
@@ -11002,7 +11006,7 @@ msgstr "pomirenja sa ctrl-enter prečicama."
#. module: account
#: model:ir.ui.view,arch_db:account.account_invoice_report_duplicate
msgid "refund"
-msgstr ""
+msgstr "Odobrenje"
#. module: account
#. openerp-web
diff --git a/addons/account/i18n/nb.po b/addons/account/i18n/nb.po
index 60ac43f0783..d53682339f3 100644
--- a/addons/account/i18n/nb.po
+++ b/addons/account/i18n/nb.po
@@ -11,13 +11,14 @@
# Torvald Baade Bringsvor , 2016
# Joachim Flottorp , 2016
# Eirik Halvorsen , 2017
+# Hugo Fossen , 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-05-26 08:44+0000\n"
"PO-Revision-Date: 2017-05-26 08:44+0000\n"
-"Last-Translator: Eirik Halvorsen , 2017\n"
+"Last-Translator: Hugo Fossen , 2017\n"
"Language-Team: Norwegian Bokmål (https://www.transifex.com/odoo/teams/41243/nb/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -1424,7 +1425,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
#: model:ir.ui.view,arch_db:account.view_tax_form
msgid "Advanced Options"
-msgstr ""
+msgstr "Avanserte alternativer"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_form
@@ -3212,7 +3213,7 @@ msgstr "Kredit"
#. module: account
#: model:account.account.type,name:account.data_account_type_credit_card
msgid "Credit Card"
-msgstr ""
+msgstr "Kredittkort"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po
index f6ccc4bc800..a5e9d934548 100644
--- a/addons/account/i18n/nl.po
+++ b/addons/account/i18n/nl.po
@@ -1664,7 +1664,7 @@ msgstr "Beïnvloed opvolgende BTW"
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Aged Partner Balance"
-msgstr "Ouderdomsanalyse per relatie"
+msgstr "Ouderdom per relatie"
#. module: account
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
@@ -3291,7 +3291,7 @@ msgstr "Landengroep"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_country_id
msgid "Country of the Partner Company"
-msgstr "Land van partner bedrijf"
+msgstr "Land van relatie"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po
index 4c98044d437..f75e322f611 100644
--- a/addons/account/i18n/ro.po
+++ b/addons/account/i18n/ro.po
@@ -531,7 +531,7 @@ msgstr "Nedatorat"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Operations"
-msgstr "Operaţiuni"
+msgstr "Operațiuni"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -561,7 +561,7 @@ msgstr "1. Înregistrează Facturile Restante"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "2. Register Unmatched Payments"
-msgstr "2. Înregistrează Plăţile Necompensate"
+msgstr "2. Înregistrează Plățile Necompensate"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -580,7 +580,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Balance :"
-msgstr "Balanţă :"
+msgstr "Balanță :"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -595,13 +595,13 @@ msgid ""
"Cash transactions
(for which there is no invoice or "
"bill), should be entered directly into your Cash Registers bank account."
msgstr ""
-"Tranzacţii numerar
(pentru care nu există factură sau "
-"chitanţă), trebuie înregistrate direct în Contul Bancar cu Numerar."
+"Tranzacții numerar
(pentru care nu există factură sau "
+"chitanță), trebuie înregistrate direct în Contul Bancar cu Numerar."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Check the Taxes configuration:"
-msgstr "Verificaţi configuratorul de Taxe:"
+msgstr "Verificați configuratorul de Taxe:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -610,7 +610,7 @@ msgid ""
" Run an Aged Receivable report and check which customers still owe you money."
msgstr ""
"Verificaţi facturile neplătite
\n"
-"Ruleză raportul Raport periodic de creanţe pentru a verifica clienţii debitori."
+"Ruleză raportul Raport periodic de creanţe pentru a verifica clienții debitori."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -618,7 +618,7 @@ msgid ""
"Clean customer invoices: easy to create, beautiful and full"
" featured invoices."
msgstr ""
-"Curăţă facturile client: ușor de creat, realizat și "
+"Curăță facturile client: ușor de creat, realizat și "
"completă prezentarea facturilor."
#. module: account
@@ -649,7 +649,7 @@ msgid ""
" This allows you to record the different payments that constitute your bank deposit. (You may need to"
msgstr ""
"Crează o Recipisă Depozit
\n"
-"Acest îţi permite să înregistrezi diferite plăţi care reprezintă un depozit bancar. (Ai putea avea nevoie să"
+"Acest îți permite să înregistrezi diferite plăți care reprezintă un depozit bancar. (Ai putea avea nevoie să"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -657,8 +657,8 @@ msgid ""
"Create the bill in Odoo
with a proper due date, and "
"create the vendor if it doesnt' exist yet."
msgstr ""
-"creezi o chitanţă cu Odoo
cu o dată scadentă "
-"corespunzătoare, şi să creezi furnizorul dacă nu există deja."
+"creezi o chitanță cu Odoo
cu o dată scadentă "
+"corespunzătoare, și să creezi furnizorul dacă nu există deja."
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -704,7 +704,7 @@ msgstr "Afișare Cont:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Due Date:"
-msgstr "Data Scadenţă:"
+msgstr "Data Scadență:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
@@ -719,7 +719,7 @@ msgstr "Cheltuieli"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Fiscal Position Remark:"
-msgstr "Poziţie Notă Fiscală:"
+msgstr "Poziție Notă Fiscală:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -748,7 +748,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Next action:
"
-msgstr "Următoarea acţiune:
"
+msgstr "Următoarea acțiune:
"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -788,7 +788,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Purchases"
-msgstr "Achiziţii"
+msgstr "Achiziții"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -838,7 +838,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Reference:"
-msgstr "Referinţă:"
+msgstr "Referință:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -903,7 +903,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "There is nothing due with this customer."
msgstr ""
-"Nu există nici o informaţie referitoare la acest client."
+"Nu există nici o informație referitoare la acest client."
#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
@@ -935,13 +935,13 @@ msgstr ""
#, python-format
msgid "A Payment Term should have its last line of type Balance."
msgstr ""
-"Condiţiile de Plată trebuiesc specificate după ultima linie din Balanţă."
+"Condițiile de Plată trebuiesc specificate după ultima linie din Balanță."
#. module: account
#: code:addons/account/models/account_invoice.py:1402
#, python-format
msgid "A Payment Term should have only one line of type Balance."
-msgstr "Condiţiile de Plată trebuie să aibă doar o linie în Balanţă."
+msgstr "Condițiile de Plată trebuie să aibă doar o linie în Balanță."
#. module: account
#: code:addons/account/models/account.py:535
@@ -961,7 +961,7 @@ msgstr ""
#: model:ir.actions.act_window,help:account.action_bank_statement_line
msgid "A bank statement line is a financial transaction on a bank account."
msgstr ""
-"O linie în extrasul de cont reprezintă o tranzacţie financiară pe un cont "
+"O linie în extrasul de cont reprezintă o tranzacție financiară pe un cont "
"bancar."
#. module: account
@@ -2003,12 +2003,12 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_inbound
msgid "At least one inbound"
-msgstr "Cel puţin o intrare"
+msgstr "Cel puțin o intrare"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_outbound
msgid "At least one outbound"
-msgstr "Cel puţin o ieșire"
+msgstr "Cel puțin o ieșire"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -2023,7 +2023,7 @@ msgstr "Detectare automată"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Automate Payments"
-msgstr "Plăţi automate"
+msgstr "Plăți automate"
#. module: account
#: selection:account.financial.report,style_overwrite:0
@@ -3998,7 +3998,7 @@ msgstr ""
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1529
#, python-format
msgid "Efficiency at its finest"
-msgstr "Eficienţa cea mai rafinată"
+msgstr "Eficiența cea mai rafinată"
#. module: account
#: code:addons/account/models/account_move.py:884
@@ -4418,7 +4418,7 @@ msgstr ""
#: code:addons/account/models/account_invoice.py:81
#, python-format
msgid "Free Reference"
-msgstr "Referinţă liberă"
+msgstr "Referință liberă"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
@@ -4476,7 +4476,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_chart_template_income_currency_exchange_account_id
#: model:ir.model.fields,field_description:account.field_res_company_income_currency_exchange_account_id
msgid "Gain Exchange Rate Account"
-msgstr "Contul de venituri din diferenţe de curs valutar"
+msgstr "Contul de venituri din diferențe de curs valutar"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form2
@@ -5998,7 +5998,7 @@ msgstr "Cont Pierderi"
#: model:ir.model.fields,field_description:account.field_account_chart_template_expense_currency_exchange_account_id
#: model:ir.model.fields,field_description:account.field_res_company_expense_currency_exchange_account_id
msgid "Loss Exchange Rate Account"
-msgstr "Contul de cheltuieli din diferenţe de curs valutar"
+msgstr "Contul de cheltuieli din diferențe de curs valutar"
#. module: account
#: code:addons/account/models/chart_template.py:184
@@ -6651,7 +6651,7 @@ msgstr "Doar administratorul poate opera modificările"
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1530
#, python-format
msgid "Only use the ctrl-enter shortcut to validate reconciliations."
-msgstr "Folosiţi prescurarea ctrl-enter pentru a valida reconcilierile."
+msgstr "Folosiți prescurtarea ctrl-enter pentru a valida reconcilierile."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_period_lock_date
@@ -7153,7 +7153,7 @@ msgstr "Tip de plată"
#: model:ir.ui.view,arch_db:account.view_account_config_settings
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Payments"
-msgstr "Plăţi"
+msgstr "Plăți"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -7676,7 +7676,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
msgid "Reconciliation Transactions"
-msgstr "Reconciliere tranzacţii"
+msgstr "Reconciliere tranzacții"
#. module: account
#: model:ir.actions.client,name:account.action_bank_reconcile
@@ -8388,7 +8388,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "State"
-msgstr "Judeţ"
+msgstr "Județ"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_statement_id
@@ -8483,7 +8483,7 @@ msgstr "Scoate bani din"
#, python-format
msgid "Take on average less than 5 seconds to reconcile a transaction."
msgstr ""
-"Ia, în medie, mai puţin de 5 secunde pentru reconcilierea unei tranzacţi."
+"Ia, în medie, mai puțin de 5 secunde pentru reconcilierea unei tranzacți."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_target_move
@@ -9255,8 +9255,8 @@ 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 ""
-"Acest lucru permite contabililor de a gestiona bugetele analitice şi "
-"încrucişate. Odată ce bugetele sunt definite, managerii de proiect pot seta "
+"Acest lucru permite contabililor de a gestiona bugetele analitice și "
+"încrucișate. Odată ce bugetele sunt definite, managerii de proiect pot seta "
"volumul planificat de pe fiecare cont analitic. -Acest Instalează modulul "
"account_budget ."
@@ -9445,8 +9445,8 @@ msgid ""
"This page displays all the bank transactions that are to be reconciled and "
"provides with a neat interface to do so."
msgstr ""
-"Această pagină afişează toate tranzacţiile bancare care urmează să fi "
-"reconciliate şi oferă o interfaţă elegantă că să facă acest lucru."
+"Această pagină afișează toate tranzacțiile bancare care urmează să fi "
+"reconciliate și oferă o interfață elegantă că să facă acest lucru."
#. module: account
#. openerp-web
@@ -9498,7 +9498,7 @@ msgid ""
msgstr ""
"Acest câmp tehnic poate fi utilizat în momentul în care se creează / importă"
" liniile din extras, în scopul de a amână procesul de reconciliere pe mai "
-"târziu. Linia extrasului va crea pur şi simplu o înregistrare în acest cont."
+"târziu. Linia extrasului va crea pur și simplu o înregistrare în acest cont."
#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move
@@ -10527,9 +10527,9 @@ msgid ""
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""
-"Ar trebui să configuraţi 'Cont Casting Curs de Schimb Valutar' în setările "
+"Ar trebui să configurați 'Cont Casting Curs de Schimb Valutar' în setările "
"contabile, pentru a gestiona automat înregistrările contabile asociate "
-"diferenţelor dintre cursurile de schimb valutar."
+"diferențelor dintre cursurile de schimb valutar."
#. module: account
#: code:addons/account/models/account_move.py:1317
@@ -10539,9 +10539,9 @@ msgid ""
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""
-"Ar trebui să configuraţi 'Contul de Pierderi la Cursul de Schimb Valutar' în"
-" setările contabile, pentru a gestion automat înregistrările contabile "
-"asociate diferenţelor dintre cursurile de schimb."
+"Ar trebui să configurați 'Contul de Pierderi la Cursul de Schimb Valutar' în"
+" setările contabile, pentru a gestiona automat înregistrările contabile "
+"asociate diferențelor dintre cursurile de schimb. "
#. module: account
#: code:addons/account/wizard/pos_box.py:49
@@ -10558,7 +10558,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:215
#, python-format
msgid "You validated"
-msgstr "Aţi validat"
+msgstr "Ați validat"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po
index f6788ee7357..8606b07e47a 100644
--- a/addons/account/i18n/tr.po
+++ b/addons/account/i18n/tr.po
@@ -3,40 +3,15 @@
# * account
#
# Translators:
-# Ramiz Deniz Öner , 2016
-# ilyas kurt , 2016
-# Martin Trigaux , 2016
-# Ediz Duman , 2016
-# Murat Kaplan , 2016
-# Haluk Buguner , 2016
-# Esin Kandemir , 2016
-# selim kartal , 2016
-# Ahmet Altinisik , 2016
-# Gökhan Erdoğdu , 2016
-# gezgin biri , 2016
-# tanerhasret , 2016
-# Ayhan KIZILTAN , 2016
-# Güven YILMAZ , 2016
-# Ömer Kaan Gürbüz , 2016
-# MESUT TAVUKÇU , 2016
-# Levent Karakaş , 2016
-# Cem Uygur , 2016
-# Muzaffer YILDIRIM , 2016
-# Ulaş Sarıkaya , 2016
-# UNIBRAVO SOFTWARE , 2016
-# eren b , 2016
-# Alexander B. , 2016
-# cagri erarslan , 2016
-# Fırat Kaya , 2016
-# Emre Akayoğlu , 2016
-# ahmet kutsi , 2017
+# Murat Kaplan , 2017
+# Güven YILMAZ , 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-05-26 08:44+0000\n"
"PO-Revision-Date: 2017-05-26 08:44+0000\n"
-"Last-Translator: ahmet kutsi , 2017\n"
+"Last-Translator: Güven YILMAZ , 2017\n"
"Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -147,12 +122,12 @@ msgstr "saniye"
#: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_code_digits
msgid "# of Digits"
-msgstr "Basamak sayısı"
+msgstr "Basamak Sayısı"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_code_digits
msgid "# of Digits *"
-msgstr "# Basamak Sayısı"
+msgstr "Basamak Sayısı"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
@@ -207,7 +182,7 @@ msgstr "muhasebe veya satın alma yüklüyse"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "-> Reconcile"
-msgstr "-> Karşılaştır"
+msgstr "-> Uzlaştır"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
@@ -218,7 +193,7 @@ msgstr "-> Kısmi uzlaştırılmış girişleri incele"
#: code:addons/account/models/account_bank_statement.py:468
#, python-format
msgid "1 transaction was automatically reconciled."
-msgstr "1 işlem otomatik olarak mutabakat oldu."
+msgstr "1 işlem otomatik olarak uzlaştırıldı."
#. module: account
#: model:account.payment.term,name:account.account_payment_term_15days
@@ -254,7 +229,7 @@ msgstr ": İade"
#. module: account
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid ": Trial Balance"
-msgstr ": Mizan"
+msgstr ": Geçici Mizan"
#. module: account
#: model:mail.template,body_html:account.mail_template_data_notification_email_account_invoice
@@ -511,7 +486,7 @@ msgid ""
" "
msgstr ""
"\n"
-" Danışman (Tam Yetkili)\n"
+" Müşavir (Tam Yetkili)\n"
" "
#. module: account
@@ -534,7 +509,7 @@ msgid ""
msgstr ""
"\n"
"\n"
-"Müşteri yoklaması\n"
+"Tahsilat İzlemesi\n"
"\n"
""
@@ -605,7 +580,7 @@ msgstr "Hesap Bakiyesi"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Latest Statement"
-msgstr "Son Açıklama"
+msgstr "Son Hesap Özeti"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
@@ -633,7 +608,7 @@ msgstr "Kopyala"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "New Bill"
-msgstr "Yeni Fiş"
+msgstr "Yeni Fatura"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -883,8 +858,8 @@ msgid ""
"On-the-fly payment reconciliation: automatic suggestions of"
" outstanding payments when creating invoices."
msgstr ""
-"Tasarsız ödeme uzlaştırma: fatura oluştururken otomatik "
-"öneri olarak getirilen bekleyen ödemeleri görün."
+"Anlık ödeme uzlaştırma: fatura oluştururken otomatik öneri "
+"olarak getirilen bekleyen ödemeleri görün."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -899,7 +874,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Partner's:"
-msgstr "İş Ortaklar:"
+msgstr "İş Ortağı'nın:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -932,13 +907,13 @@ msgid ""
"Reconcile with existing transaction
\n"
" In this case, Odoo should automatically match the bank statement with the previously recorded check transaction."
msgstr ""
-"Mevcut işlemlerinizi karşılaştırın
\n"
+"Mevcut işlemlerinizle uzlaştırın
\n"
"Bu durumda,Odoo otomatikman hesap özetini önceki işlemlerinizle eşleştirecektir."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Reconcile your Bank Statements"
-msgstr "Hesap özetinizi karşılaştırın"
+msgstr "Hesap özetinizi uzlaştırın"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -980,12 +955,12 @@ msgstr "Referans:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Revenue Recognition"
-msgstr "Gelir Kaydedilmesi"
+msgstr "Gelir Tahakkuku"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Send follow-up letters"
-msgstr "Mektupları izleyin"
+msgstr "Geciken Bakiye Hatırlatmaları Gönderin"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
@@ -1068,7 +1043,7 @@ msgid ""
" your cash box, and then post entries when money comes in or\n"
" goes out of the cash box."
msgstr ""
-"Bir Yazar kasa, nakit dergilerinizdeki nakit girdilerini yönetmenizi sağlar.\n"
+"Bir yazar kasa, kasa yevmiyelerinizdeki nakit girdilerini yönetmenizi sağlar.\n"
"Bu özellik nakit ödemeleri günlük olarak takip etmenin kolay bir yolunu sağlar.\n"
"Nakit kasanızdaki paraları girebilir ve para girdiğinde veya nakit kutusundan çıktığında girişleri kaydedebilirsiniz."
@@ -1097,13 +1072,14 @@ msgid ""
" occurring over a given period of time on a bank account. You\n"
" should receive this periodicaly from your bank."
msgstr ""
-"Bir banka dekontu, belirli bir süre boyunca bir banka hesabında meydana gelen tüm finansal işlemlerin bir özetidir.\n"
+"Bir banka hesap özeti, belirli bir süre boyunca bir banka hesabında meydana gelen tüm finansal işlemlerin ekstresidir.\n"
"Bunu düzenli olarak bankanızdan almalısınız."
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_line
msgid "A bank statement line is a financial transaction on a bank account."
-msgstr "Banka açıklama satırı, bir banka hesabındaki bir finansal işlemdir."
+msgstr ""
+"Banka hesap özeti satırı, bir banka hesabındaki bir finansal işlemdir."
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
@@ -1111,7 +1087,7 @@ msgid ""
"A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction."
msgstr ""
-"Bir günlük girişi, her biri bir borç veya bir kredi işlemi olan birkaç günlük\n"
+"Bir yevmiye girişi, her biri bir borç veya bir alacak işlemi olan birkaç yevmiye\n"
"öğesinden oluşur."
#. module: account
@@ -1224,7 +1200,7 @@ msgstr "Hesap"
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
-msgstr "Yaşlandırılmış Geçici Mizan Raporu"
+msgstr "Yaşlandırılmış Geçici Mizan"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1244,22 +1220,22 @@ msgstr "Banka Hesap Özeti kapanış bakiyesi"
#. module: account
#: model:ir.model,name:account.model_account_common_account_report
msgid "Account Common Account Report"
-msgstr "Ortak Hesap Hesap Raporu"
+msgstr "Genel Hesap Raporu"
#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
msgid "Account Common Journal Report"
-msgstr "Ortak Yevmiye Hesap Raporu"
+msgstr "Genel Yevmiye Raporu"
#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
msgid "Account Common Partner Report"
-msgstr "Genel İş Ortağı Ortak Hesap Raporu"
+msgstr "Genel İş Ortağı Raporu"
#. module: account
#: model:ir.model,name:account.model_account_common_report
msgid "Account Common Report"
-msgstr "Ortak Hesap Raporu"
+msgstr "Genel Hesap Raporu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_currency_id
@@ -1608,7 +1584,7 @@ msgstr "Hesap Etiketleri"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Activate the option in the"
-msgstr "Seçeneğini etkinleştirin."
+msgstr "Seçeneğini etkinleştirin"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_active
@@ -1662,7 +1638,7 @@ msgstr "Vergi Düzeltme"
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
#: model:ir.ui.view,arch_db:account.view_tax_form
msgid "Advanced Options"
-msgstr "Advanced Options"
+msgstr "Gelişmiş Seçenekler"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_form
@@ -1702,10 +1678,10 @@ msgid ""
"you request an interval of 30 days Odoo generates an analysis of creditors "
"for the past month, past two months, and so on."
msgstr ""
-"Yaşlandırılmış İş Ortağı Bakiyesi, alacağınızın aralıklarla daha ayrıntılı "
-"bir raporudur. Odoo başlangıç tarihine göre bir kredi bakiyesi tablosunu "
-"hesaplar. Dolayısıyla, 30 günde bir aralık isteğinde bulunursanız, Odoo, son"
-" bir ay, son iki ay gibi bir sürede alacaklıların analizini üretir."
+"Yaşlandırılmış İş Ortağı Bakiyesi, alacaklarınızın periyotlara göre bölünmüş"
+" ayrıntılı bir raporudur. Odoo başlangıç tarihine göre bir alacak bakiyesi "
+"tablosu hesaplar. Örneğin 30 günlük bir periyotta rapor aldığınızda, Odoo, "
+"son bir ay, son iki ay gibi periyotlar için bir alacak analizi üretir."
#. module: account
#. openerp-web
@@ -1755,7 +1731,7 @@ msgstr "Tüm Kayıtlar"
#: model:ir.ui.view,arch_db:account.report_partnerledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "All Posted Entries"
-msgstr "Tüm İşlenmiş Kayıtlar"
+msgstr "Tüm Onaylı Kayıtlar"
#. module: account
#: model:ir.ui.view,arch_db:account.report_trialbalance
@@ -1792,10 +1768,10 @@ msgid ""
"created by the system on document validation (invoices, bank statements...) "
"and will be created in 'Posted' status."
msgstr ""
-"Elle oluşturulan bütün yeni yevmiye kayıtları genelde 'İşlenmemiş' "
+"Elle oluşturulan bütün yeni yevmiye kayıtları genelde 'Onay Bekleyen' "
"durumundadır, fakat gerekli ayarları yaparak girişlerin durumunu sistem "
-"tarafından otomatik oluşturulmuş girişleri gibi 'İşlenmiş'e doğrudan "
-"dönmesini sağlayabilirsiniz."
+"tarafından otomatik oluşturulmuş girişler gibi varsayılan olarak 'Onaylı' "
+"olmasını sağlayabilirsiniz."
#. module: account
#: model:ir.ui.view,arch_db:account.validate_account_move_view
@@ -1803,8 +1779,8 @@ msgid ""
"All selected journal entries will be validated and posted. You won't be able"
" to modify them afterwards."
msgstr ""
-"Tüm seçili yevmiye girişleri doğrulandığında ve işlendiğinde. Onları daha "
-"sonra değiştirmek mümkün olmayacaktır."
+"Tüm kayıtlar doğrulanıp onaylanacak. Onaylanmış kayıtlar, onaylama işlemi "
+"geri alınmadığı sürece değiştirilemeyecek."
#. module: account
#: code:addons/account/models/account_bank_statement.py:240
@@ -1849,7 +1825,7 @@ msgstr "Çek yazmaya ve para yatırmaya izin ver"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_group_multi_currency
msgid "Allow multi currencies"
-msgstr "Çoklu para birimine izin verme"
+msgstr "Çoklu para birimini aktif hale getirin"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_group_proforma_invoices
@@ -2104,7 +2080,7 @@ msgstr "Uygula"
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_auto_apply
msgid "Apply automatically this fiscal position."
-msgstr "Bu mali pozisyonu otomatik olarak uygula."
+msgstr "Bu mali koşulu otomatik olarak uygula."
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_country_group_id
@@ -2114,7 +2090,7 @@ msgstr "Yalnızca sevk ve fatura ülkesi grupla eşleşiyorsa uygula."
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_country_id
msgid "Apply only if delivery or invoicing country match."
-msgstr "Yalnızca sevk ve fatura üşlkesi eşleşiyorsa uygula."
+msgstr "Yalnızca sevk ve fatura ülkesi eşleşiyorsa uygula."
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_vat_required
@@ -2299,7 +2275,7 @@ msgstr "Banka Hesapları"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_code_prefix
msgid "Bank Accounts Prefix"
-msgstr "Banka Hesap Önekleri"
+msgstr "Banka Hesap Ön Ekleri"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_bank_account_code_prefix
@@ -2370,7 +2346,7 @@ msgstr "Banka Hesap Özetleri"
#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
msgid "Bank account(s)"
-msgstr "Banka hesabı(ları)"
+msgstr "Banka Hesapları"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_company_footer
@@ -2427,7 +2403,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_belongs_to_company
msgid "Belong to the user's current company"
-msgstr "Kullanıcının mevcut şirkete ait"
+msgstr "Kullanıcının mevcut şirketine ait"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -2444,7 +2420,7 @@ msgstr "Fatura Tarihi"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bill Refund"
-msgstr "Fatura Geri Ödeme"
+msgstr "İade"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -2495,7 +2471,7 @@ msgstr "Bütçe yönetimi"
#. module: account
#: model:ir.ui.menu,name:account.account_reports_business_intelligence_menu
msgid "Business Intelligence"
-msgstr "İş Zekâsı"
+msgstr "Kayıt Analizleri"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_name
@@ -2664,8 +2640,8 @@ msgid ""
"Cannot refund invoice which is already reconciled, invoice should be "
"unreconciled first. You can only refund this invoice."
msgstr ""
-"Daha önce uzlaştırılmış olan faturayı iade edemezsiniz, fatura "
-"uzlaştırılmamış olmalıdır. Bu faturayı ancak geri ödeyebilirsiniz."
+"Daha önce uzlaştırılmış olan bir faturayı iade edemezsiniz. Öncelikle "
+"faturanın uzlaştırmasını kaldırmalısınız."
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
@@ -2678,7 +2654,7 @@ msgstr "Kasa"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_cash_account_code_prefix
msgid "Cash Accounts Prefix"
-msgstr "Kasa Hesap Önekleri"
+msgstr "Kasa Hesap Ön Ekleri"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_cash_account_code_prefix
@@ -2736,7 +2712,7 @@ msgstr "Kasa Satırları"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id
msgid "Category of Expense Account"
-msgstr "Gider Hesabı Katagorisi"
+msgstr "Gider Hesabı Kategorisi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_categ_id
@@ -2881,7 +2857,7 @@ msgstr "Hesap Şablonu Seç"
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1890
#, python-format
msgid "Choose counterpart"
-msgstr "Meslektaşınızı seçin"
+msgstr "Karşı Hesap Seçin"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_bank_journal_form
@@ -2941,7 +2917,7 @@ msgstr "Yeni bir tedarikçi faturası kaydetmek için tıklayın."
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
msgid "Click to register a bank statement."
-msgstr "Yeni bir açıklama girmek için tıklayın."
+msgstr "Yeni bir hesap özeti girmek için tıklayın."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_payments
@@ -3105,7 +3081,7 @@ msgstr "Bu yevmiyeyle ilişkili firma"
#. module: account
#: model:ir.ui.view,arch_db:account.accounting_report_view
msgid "Comparison"
-msgstr "Karşılaştırma"
+msgstr "Karşılaştır"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_complete_tax_set
@@ -3220,7 +3196,7 @@ msgstr "Seçili faturaları doğrula"
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Confirmed"
-msgstr "Onayda"
+msgstr "Onaylandı"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
@@ -3270,12 +3246,12 @@ msgstr "Gelir Maliyeti"
#: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
#, python-format
msgid "Counterpart"
-msgstr "Kontra"
+msgstr "Karşı Hesap"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_account_id
msgid "Counterpart Account"
-msgstr "Karşı Taraf Hesabı"
+msgstr "Karşı Hesap"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_id
@@ -3322,13 +3298,13 @@ msgstr "İade taslağı oluştur"
#. module: account
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
msgid "Create and post move"
-msgstr ""
+msgstr "Oluştur ve Onayla"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:248
#, python-format
msgid "Create cash statement"
-msgstr "Nakit tablosu ekle"
+msgstr "Nakit Hesap Özeti Ekle"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:234
@@ -3348,12 +3324,12 @@ msgstr "Model oluştur"
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2493
#, python-format
msgid "Create writeoff"
-msgstr "Zarar miktarını gir"
+msgstr "Borç Silme Tutarı"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Create your products"
-msgstr "Ürünlerini oluştur"
+msgstr "Ürünlerinizi oluşturun"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_create_uid
@@ -3499,7 +3475,7 @@ msgstr "Kredi Kartı"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
msgid "Credit Note"
-msgstr "Alacak Notu"
+msgstr "Alacak Dekontu"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_credit_account_id
@@ -3564,12 +3540,12 @@ msgstr "Para Birimi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_rate
msgid "Currency Rate"
-msgstr "Para Birim Oranı"
+msgstr "Para Birimi Kuru"
#. module: account
#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_currency_id
msgid "Currency as per company's country."
-msgstr "Şirket ülkesinin Para Birimi"
+msgstr "Firma Para Birimi Kuru"
#. module: account
#: code:addons/account/models/account_move.py:1329
@@ -3635,7 +3611,7 @@ msgstr "Müşteri Ödemesi"
#: model:ir.model.fields,field_description:account.field_res_partner_property_payment_term_id
#: model:ir.model.fields,field_description:account.field_res_users_property_payment_term_id
msgid "Customer Payment Terms"
-msgstr "Müşteri Ödeme Vadeleri"
+msgstr "Müşteri Ödeme Koşulları"
#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
@@ -3666,7 +3642,7 @@ msgstr "Müşteriler"
#. module: account
#: model:ir.ui.menu,name:account.menu_board_journal_1
msgid "Dashboard"
-msgstr "Pano"
+msgstr "Panel"
#. module: account
#. openerp-web
@@ -3765,7 +3741,7 @@ msgstr "Aralık"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence
msgid "Dedicated Refund Sequence"
-msgstr "Adanmış İade Sırası"
+msgstr "Atanmış İade Sırası"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_default_credit_account_id
@@ -3841,7 +3817,7 @@ msgstr "Bu borçlu için güven seviyesi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_deprecated
msgid "Deprecated"
-msgstr "Kaldırılmış"
+msgstr "Süresi Dolmuş"
#. module: account
#: model:account.account.type,name:account.data_account_type_depreciation
@@ -4384,7 +4360,7 @@ msgstr "Şubat"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_state_ids
msgid "Federal States"
-msgstr "Federal Eyaletler"
+msgstr "İller/Eyaletler"
#. module: account
#: selection:account.journal,bank_statements_source:0
@@ -4445,7 +4421,7 @@ msgstr "Mali rapor"
#: model:ir.ui.view,arch_db:account.account_planner
msgid "First, register any outstanding customer invoices and vendor bills:"
msgstr ""
-"Önce, bekleyen müşteri faturalarını ve tedarikci faturalarını kaydetin:"
+"Öncelikle, bekleyen müşteri faturalarını ve tedarikçi faturalarını kaydedin:"
#. module: account
#: model:ir.ui.view,arch_db:account.view_partner_property_form
@@ -4667,7 +4643,7 @@ msgstr "Büyük Defter"
#. module: account
#: model:ir.model,name:account.model_account_report_general_ledger
msgid "General Ledger Report"
-msgstr "Büyük Defter Raporu"
+msgstr "Büyük Defter"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_tax_cash_basis
@@ -4765,7 +4741,7 @@ msgstr "İyi Borçlu"
#: code:addons/account/static/src/xml/account_reconciliation.xml:316
#, python-format
msgid "Good Job!"
-msgstr "Aferin!"
+msgstr "Harika!"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_weight
@@ -5083,7 +5059,7 @@ msgstr "Peşin Ödeme"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_qif
msgid "Import .qif files"
-msgstr ".gif Dosyasını içe aktar"
+msgstr ".qif biçiminde içe aktar"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_csv
@@ -5098,7 +5074,7 @@ msgstr ".ofx biçiminde içe aktar"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Import using the \"Import\" button on the top left corner of"
-msgstr "İçe aktarmak için sol üstteki \"İçe Aktar\" butonunna basınız."
+msgstr "İçeri veri aktarmak için sol üstteki \"İçe Aktar\" butonunna basınız."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -5119,8 +5095,8 @@ msgid ""
"In order to delete a bank statement line, you must first cancel it to delete"
" related journal items."
msgstr ""
-"Bir banka hesap özeti satırını silmek için, ilgili yevmiye öğelerini silmek "
-"için önce onu iptal etmelisiniz."
+"Bir banka hesap özeti kalemine ait muhasebe yevmiye kaydını silebilmek için "
+"öncelikle banka hesap özeti kalemini iptal etmelisiniz."
#. module: account
#: code:addons/account/models/account_bank_statement.py:192
@@ -5129,8 +5105,8 @@ msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
"related journal items."
msgstr ""
-"Bir banka hesap özetini silmek için, öncelikle ilişkili yevmiye öğelerini "
-"silmek için hesap özetini iptal etmelisiniz."
+"Bir banka hesap özetine ait muhasebe yevmiye kaydını silebilmek için "
+"öncelikle banka hesap özeti kalemini iptal etmelisiniz."
#. module: account
#: code:addons/account/models/account_payment.py:130
@@ -6046,6 +6022,9 @@ msgid ""
" is set either if there's not at least an unreconciled debit and an "
"unreconciled credit Or if you click the \"Done\" button."
msgstr ""
+"Bu iş ortağı için son kez eşleşen fatura ve ödemeler. En azından bir "
+"uzlaşılamayan borç ve alacak yoksa veya \"Bitti\" düğmesini tıklarsanız "
+"ayarlanır."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_last_time_entries_checked
@@ -6124,7 +6103,7 @@ msgstr "Tarihi Kilitle"
#: model:ir.model.fields,field_description:account.field_account_config_settings_period_lock_date
#: model:ir.model.fields,field_description:account.field_res_company_period_lock_date
msgid "Lock Date for Non-Advisers"
-msgstr ""
+msgstr "Kullanıcılar İçin Kilit Tarihi"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
@@ -6172,13 +6151,13 @@ msgstr "Ana Başlık 1 (koyu, altçizgili)"
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_currency_id
msgid "Main currency of the company."
-msgstr "Şirketin ana para birimi"
+msgstr "Şirketinizin ana para birimi"
#. module: account
#: model:ir.actions.act_window,name:account.tax_adjustments_form
#: model:ir.ui.menu,name:account.menu_action_tax_adjustment
msgid "Make Manual Tax Adjustments"
-msgstr ""
+msgstr "Manuel Vergi Düzeltmeleri"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -6203,12 +6182,12 @@ msgstr ""
#: model:ir.ui.menu,name:account.account_management_menu
#: model:ir.ui.menu,name:account.account_reports_management_menu
msgid "Management"
-msgstr "Yönetim"
+msgstr "Finansal Yönetim"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Managing bank fees"
-msgstr "Banka harçlarını yönetme"
+msgstr "Banka masraflarını yönetme"
#. module: account
#: model:account.payment.method,name:account.account_payment_method_manual_in
@@ -6226,12 +6205,12 @@ msgstr "Elle Vergi Girilen Fatura"
#. module: account
#: model:ir.ui.menu,name:account.menu_action_manual_reconciliation
msgid "Manual Payments & Invoices Matching"
-msgstr ""
+msgstr "Manuel Uzlaştırma"
#. module: account
#: model:ir.actions.client,name:account.action_manual_reconciliation
msgid "Manual Reconciliation"
-msgstr "Elle Uzlaştırma"
+msgstr "Manuel Uzlaştırma"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -6370,7 +6349,7 @@ msgstr ""
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Modify: create refund, reconcile and create a new draft invoice"
-msgstr "Değiştirme: iade, uzlaşma ve yeni bir taslak fatura oluştur"
+msgstr "Değiştir: iade, uzlaşma ve yeni bir taslak fatura oluştur"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
@@ -6408,7 +6387,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Move"
-msgstr "Taşı"
+msgstr "Hareket"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_move_id
@@ -6449,7 +6428,7 @@ msgstr "Faturalarım"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "NET ASSETS"
-msgstr "NET DEĞERLER"
+msgstr "NET VARLIKLAR"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -6521,7 +6500,7 @@ msgstr "Süzgeç Yok"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_blocked
msgid "No Follow-up"
-msgstr "İzleme Yok"
+msgstr "Takip Yok"
#. module: account
#: selection:res.partner,invoice_warn:0
@@ -6621,7 +6600,7 @@ msgstr "Notlar"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Nothing to Reconcile"
-msgstr ""
+msgstr "Uzlaştırma Yok"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -6792,7 +6771,7 @@ msgstr "Yalnızca yöneticiler bu ayarları değiştirebilir"
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1530
#, python-format
msgid "Only use the ctrl-enter shortcut to validate reconciliations."
-msgstr "Uzlaşmaları doğrulamak için yalnızca ctrl-enter kısayolunu kullan."
+msgstr "Uzlaştırmaları doğrulamak için CTRL + ENTER kısayolunu kullanın."
#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_period_lock_date
@@ -6953,7 +6932,7 @@ msgstr "Vadesi Geçen Ödemeler"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_overdue_msg
msgid "Overdue Payments Message"
-msgstr "Vadesi Geçmiş Ödeme Mesajı"
+msgstr "Geciken Bakiye Hatırlatma Mesajı"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_overdue_msg
@@ -6968,7 +6947,7 @@ msgstr "Gecikmiş faturalar, günü geçmiş"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "PDF Reports"
-msgstr "PDF Raporları"
+msgstr "PDF Çıktıları"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
@@ -7051,7 +7030,7 @@ msgstr "İş Ortağı"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_commercial_partner_id
msgid "Partner Company"
-msgstr "Partner Kuruluş"
+msgstr "İş Ortağı Şirketi"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_partner_ledger_menu
@@ -7113,7 +7092,7 @@ msgstr "Borç"
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_payable_id
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Payable Account"
-msgstr "Borç hesabı"
+msgstr "Borç Hesabı"
#. module: account
#: selection:account.aged.trial.balance,result_selection:0
@@ -7273,7 +7252,7 @@ msgstr "Ödeme Dönemi: Peşin Ödeme"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_payment_id
msgid "Payment that created this entry"
-msgstr "bu girdide oluşturulan ödeme"
+msgstr "Bu kayıtta oluşturulan ödeme"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_method_payment_type
@@ -7445,12 +7424,12 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
msgid "Post"
-msgstr "İşle"
+msgstr "Onayla"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Post All Entries"
-msgstr "Tüm girdileri işe"
+msgstr "Tüm Kayıtları Onayla"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
@@ -7461,7 +7440,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_validate_account_move
#: model:ir.ui.view,arch_db:account.validate_account_move_view
msgid "Post Journal Entries"
-msgstr "Yevmiye Kayıtlarını İşle"
+msgstr "Yevmiye Kayıtlarını Onayla"
#. module: account
#: selection:account.move,state:0 selection:account.payment,state:0
@@ -7469,17 +7448,17 @@ msgstr "Yevmiye Kayıtlarını İşle"
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Posted"
-msgstr "İşlendi"
+msgstr "Onaylandı"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Posted Journal Entries"
-msgstr "İşlenmiş Yevmiye Kayıtları"
+msgstr "Onaylı Yevmiye Kayıtları"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Posted Journal Items"
-msgstr "İşlenmiş Yevmiye Kalemleri"
+msgstr "Onaylı Yevmiye Kalemleri"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_bank_account_code_prefix
@@ -7803,7 +7782,7 @@ msgstr "Uzlaştırma"
#: model:ir.actions.act_window,name:account.action_account_reconcile_model
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Reconciliation Models"
-msgstr ""
+msgstr "Uzlaştırma Modelleri"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_partial_reconcile_ids
@@ -7900,7 +7879,7 @@ msgstr "Referans / Açıklama"
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#, python-format
msgid "Refund"
-msgstr "Geri Ödeme"
+msgstr "İade"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_date_invoice
@@ -7910,7 +7889,7 @@ msgstr "İade Tarihi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_id
msgid "Refund Entry Sequence"
-msgstr "Girişleri İadet Et"
+msgstr "İade Giriş Srradüzeni"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
@@ -8001,29 +7980,29 @@ msgstr "İkame Vergisi"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_financial_report_form
msgid "Report"
-msgstr "Rapor"
+msgstr "Çıktı"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_name
msgid "Report Name"
-msgstr "Rapor Adı"
+msgstr "Çıktı Adı"
#. module: account
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
#: model:ir.ui.view,arch_db:account.account_common_report_view
msgid "Report Options"
-msgstr "Rapor Seçenekleri"
+msgstr "Çıktı Seçenekleri"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
msgid "Report Type"
-msgstr "Rapor Türü"
+msgstr "Çıktı Türü"
#. module: account
#: selection:account.financial.report,type:0
#: model:ir.model.fields,field_description:account.field_account_financial_report_account_report_id
msgid "Report Value"
-msgstr "Rapor miktarı"
+msgstr "Çıktı Değeri"
#. module: account
#: model:ir.ui.menu,name:account.account_report_folder
@@ -8051,7 +8030,7 @@ msgstr "Kalan Tutar"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_amount_residual_currency
msgid "Residual Amount in Currency"
-msgstr "Döviz olarak Kalan Tutar"
+msgstr "Döviz Kalan"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_user_id
@@ -8115,12 +8094,12 @@ msgstr ""
#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round Globally"
-msgstr "Genelde Yuvarla"
+msgstr "Genelden Yuvarla"
#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round per Line"
-msgstr "Satır Satırı Yuvarla"
+msgstr "Satır Satır Yuvarla"
#. module: account
#: selection:account.journal,type:0
@@ -8220,7 +8199,7 @@ msgstr "Hareket Ara"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Search Operations"
-msgstr ""
+msgstr "Banka Kayıtları"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
@@ -8478,7 +8457,7 @@ msgstr ""
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2480
#, python-format
msgid "Skip"
-msgstr "Atlama"
+msgstr "Atla"
#. module: account
#: selection:account.financial.report,style_overwrite:0
@@ -8560,7 +8539,7 @@ msgstr "Ekstreler"
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "States"
-msgstr "Durumu"
+msgstr "Durum"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_states_count
@@ -8678,7 +8657,7 @@ msgstr "Vergi Tutarı"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Tax Application"
-msgstr "Vergi Başvurusu"
+msgstr "Vergi Erteleme Başvurusu"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_tax_calculation_rounding_method
@@ -8871,7 +8850,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_account_move_matched_percentage
msgid "Technical field used in cash basis method"
-msgstr ""
+msgstr "Gerçekleşme Esası metodu için kullanılan teknik alan"
#. module: account
#: model:ir.model.fields,help:account.field_account_abstract_payment_payment_method_code
@@ -9286,7 +9265,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:316
#, python-format
msgid "There is nothing to reconcile."
-msgstr ""
+msgstr "Uzlaştırma Yok"
#. module: account
#. openerp-web
@@ -9351,12 +9330,12 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_product_category_property_account_expense_categ_id
msgid "This account will be used for invoices to value expenses."
-msgstr "Bu muhasebe hesabı giderleri değerleme için kullanılaca"
+msgstr "Bu muhasebe hesabı giderleri değerleme için kullanılacaktır."
#. module: account
#: model:ir.model.fields,help:account.field_product_category_property_account_income_categ_id
msgid "This account will be used for invoices to value sales."
-msgstr "Bu muhasebe hesabı satış faturalarını değerleme için kullanılacak"
+msgstr "Bu muhasebe hesabı satış faturalarını değerleme için kullanılacaktır."
#. module: account
#: model:ir.model.fields,help:account.field_res_partner_property_account_payable_id
@@ -9424,9 +9403,9 @@ msgid ""
"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 ""
-"kullanıcıya satış ve satın alma vergi oranlarını kodlamayı ya da vergi "
-"listesinden seçmeyi önerecekseniz bu seçimi kullanabilirsiniz. İkici seçenek"
-" vergi bu şablonda bütün vergilerin tam olarak tanımlandığını varsayar."
+"Kullanıcıya satış ve satın alma vergi oranlarını kodlamayı ya da vergi "
+"listesinden seçmeyi önerecekseniz bu seçimi kullanabilirsiniz. İkinci "
+"seçenek bu şablonda bütün vergilerin tam olarak tanımlandığını varsayar."
#. module: account
#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_complete_tax_set
@@ -9451,7 +9430,7 @@ msgid ""
"This field contains the information related to the numbering of the journal "
"entries of this journal."
msgstr ""
-"Bu alan, bu günlüğe ait yevmiye girişleri numaralarının verilmesiyle ilgili "
+"Bu alan, bu yevmiyeye ait yevmiye giriş numaralarının verilmesiyle ilgili "
"bilgi içerir."
#. module: account
@@ -9460,6 +9439,8 @@ msgid ""
"This field contains the information related to the numbering of the refund "
"entries of this journal."
msgstr ""
+"Bu alan, bu yevmiyeye ait yevmiye girişleri numaralarının verilmesiyle "
+"ilgili bilgi içerir."
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model_journal_id
@@ -9500,6 +9481,8 @@ msgid ""
"This is the accounting dashboard. If you have not yet\n"
" installed a chart of account, please install one first."
msgstr ""
+"Bu muhasebe panelidir. Henüz bir hesap planı yüklemediyseniz, \n"
+"lütfen bir tane yükleyiniz."
#. module: account
#: code:addons/account/models/account.py:351
@@ -9623,9 +9606,9 @@ msgid ""
"in order to avoid the reconciliation process on it later on. The statement "
"line will simply create a counterpart on this account"
msgstr ""
-"Bu teknik alan, hesap özeti satırı oluşturulduğu/içeaktarıldığı zaman daha "
+"Bu teknik alan, hesap özeti satırı oluşturulduğu/içe aktarıldığı zaman daha "
"sonra üzerinde uzlaştırma olmaması için kullanılır. Hesap özeti satırı "
-"basitçe bu hesap üzerinde bir karşı taraf oluşturacaktır"
+"basitçe bu hesap üzerinde bir karşı hesap oluşturacaktır"
#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move
@@ -9713,7 +9696,7 @@ msgstr "Toplam Tutar"
#: model:ir.ui.view,arch_db:account.view_move_form
#: model:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Total Credit"
-msgstr "Toplam Kredi"
+msgstr "Toplam Alacak"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
@@ -9774,12 +9757,12 @@ msgstr "Bu müşterinin size toplam borç tutarı"
#: model:ir.model.fields,help:account.field_res_partner_debit
#: model:ir.model.fields,help:account.field_res_users_debit
msgid "Total amount you have to pay to this vendor."
-msgstr "Bu tedarikçiye ödenmesi gereken toplam miktar."
+msgstr "Bu tedarikçiye ödenmesi gereken toplam meblağ."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_company_signed
msgid "Total in Company Currency"
-msgstr "Şirket Para Birimi ile Toplam"
+msgstr "Firma Para Birimi Toplamı"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_signed
@@ -9797,12 +9780,12 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, python-format
msgid "Transaction"
-msgstr "Transaction"
+msgstr "İşlem"
#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "Transactions"
-msgstr "Transactions"
+msgstr "İşlemler"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_total_entry_encoding
@@ -9813,7 +9796,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_chart_template_transfer_account_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_transfer_account_id
msgid "Transfer Account"
-msgstr "Havale hesabı"
+msgstr "Transfer Hesabı"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_destination_journal_id
@@ -9836,7 +9819,7 @@ msgstr ""
#: code:addons/account/models/account_payment.py:511
#, python-format
msgid "Transfer to %s"
-msgstr ""
+msgstr "%s 'e Havale Yap"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
@@ -9853,7 +9836,7 @@ msgstr "Geçici Mizan"
#. module: account
#: model:ir.model,name:account.model_account_balance_report
msgid "Trial Balance Report"
-msgstr "Geçici Mizan Raporu"
+msgstr "Geçici Mizan"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_user_type_id
@@ -9926,17 +9909,17 @@ msgstr "Ödenmemiş Faturalar"
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unposted"
-msgstr "İşlenmemiş"
+msgstr "Onay Bekleyen"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Unposted Journal Entries"
-msgstr "İşlenmemiş Yevmiye Girişleri"
+msgstr "Onay Bekleyen Yevmiye Girişleri"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unposted Journal Items"
-msgstr "İşlenmemiş Yevmiye Kalemleri"
+msgstr "Onay Bekleyen Yevmiye Kalemleri"
#. module: account
#. openerp-web
@@ -10088,7 +10071,7 @@ msgstr "Miktar bilgisini girmek için alan"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_vat_required
msgid "VAT required"
-msgstr "KDV gerekli"
+msgstr "Vergi No Zorunlu"
#. module: account
#. openerp-web
@@ -10284,7 +10267,7 @@ msgstr ""
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1524
#, python-format
msgid "Whew, that was fast !"
-msgstr "Üf, çok hızlıydı!"
+msgstr "Harika!"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_common_journal_report_amount_currency
@@ -10298,13 +10281,13 @@ msgstr "Para Birimi ile"
#: selection:account.common.account.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
-msgstr "0 a eşit olmayan bakiyeli"
+msgstr "Sıfır bakiyeler hariç"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "With balance not equal to zero"
-msgstr "Bakiye sıfıra eşit değil"
+msgstr "Sıfır bakiyeler hariç"
#. module: account
#: selection:account.balance.report,display_account:0
@@ -10323,7 +10306,7 @@ msgstr "Vergili"
#. module: account
#: model:ir.model,name:account.model_tax_adjustments_wizard
msgid "Wizard for Tax Adjustments"
-msgstr ""
+msgstr "Manuel Vergi Düzeltmeleri Sihirbazı"
#. module: account
#: code:addons/account/models/account_move.py:888
@@ -10355,7 +10338,7 @@ msgstr "Borç silme tutarı"
#. module: account
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
-msgstr "muhasebe kaydında hatalı alacak ya da Borç değeri!"
+msgstr "Muhasebe kaydında hatalı alacak ya da Borç değeri!"
#. module: account
#: code:addons/account/models/account_move.py:845
@@ -10455,9 +10438,7 @@ msgstr ""
msgid ""
"You cannot change the owner company of an account that already contains "
"journal items."
-msgstr ""
-"Hali hazırda yevmiye kalemleri içeren bir hesabın sahibi şirketi "
-"değiştiremezsiniz."
+msgstr "Hareket görmüş bir hesabın bağlı olduğu şirketi değiştiremezsiniz."
#. module: account
#: code:addons/account/models/account.py:187
@@ -10515,7 +10496,7 @@ msgid ""
"You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n"
"%s."
msgstr ""
-"Uzlaştırılmış bir giriş için bu değişikliği yapamazsınız! Yalnızca bazı yasal olmayan olmayan alanları değiştirebilirsiniz ya da önce uzlaşmayı kaldırmalısınız\n"
+"Uzlaştırılmış bir giriş için bu değişikliği yapamazsınız! Yalnızca bazı yasal olmayan alanları değiştirebilirsiniz ya da önce uzlaşmayı kaldırmalısınız\n"
"%s"
#. module: account
@@ -10554,8 +10535,8 @@ msgid ""
"You cannot modify a posted entry of this journal.\n"
"First you should set the journal to allow cancelling entries."
msgstr ""
-"Bu günlüğe ait işlenmiş bir kaydı değiştiremezsiniz !\n"
-"Bunu yapmak istiyorsanız günlüğü girişleri iptal edilesine izin vermesi için ayarlamalısınız."
+"Bu yevmiyeye ait işlenmiş bir kaydı değiştiremezsiniz !\n"
+"Bunu yapmak istiyorsanız ilgili yevmiye üzerinden yevmiye girişlerinin iptaline izin vermelisiniz."
#. module: account
#: code:addons/account/models/account_invoice.py:575
@@ -10593,8 +10574,8 @@ msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
"Controls' on the related journal."
msgstr ""
-"Bu günlükte bu genel hesabı kullanamazsınız, ilgili yevmiye 'Giriş "
-"Denetimleri' sekmesini denetleyin."
+"Bu yevmiyede bu genel hesabı kullanamazsınız, ilgili yevmiye üzerinde 'Giriş"
+" Denetimleri' sekmesini kontrol ediniz."
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
@@ -10612,7 +10593,7 @@ msgstr "Bir başlangıç günü belirlemelisiniz."
#: code:addons/account/models/account_invoice.py:1266
#, python-format
msgid "You must first select a partner!"
-msgstr "Bir ortak seçmelisiniz ! "
+msgstr "Önce bir iş ortağı seçmelisiniz !"
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:26
@@ -10727,12 +10708,12 @@ msgstr "Posta Kodu Aralığı"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_from
msgid "Zip Range From"
-msgstr ""
+msgstr "PK Başlangıç"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_to
msgid "Zip Range To"
-msgstr ""
+msgstr "PK Bitiş"
#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
@@ -10757,7 +10738,7 @@ msgstr "account.tax.group"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "accounting settings"
-msgstr "hesap ayarları"
+msgstr "muhasebe ayarları"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -10799,7 +10780,7 @@ msgstr "gün"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "e.g. Bank Fees"
-msgstr "Örnek: Banka Ücretleri"
+msgstr "Örnek: Banka Masrafları"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
diff --git a/addons/account/i18n/uk.po b/addons/account/i18n/uk.po
index 996c03dc40b..d3a52990c50 100644
--- a/addons/account/i18n/uk.po
+++ b/addons/account/i18n/uk.po
@@ -9,13 +9,16 @@
# LoganDowns , 2016
# Zoriana Zaiats , 2016
# Kateryna Onyshchenko , 2016
+# Evgen Zherdev , 2017
+# Анатолій Пономаренко , 2017
+# Анатолій Пономаренко , 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-05-26 08:44+0000\n"
"PO-Revision-Date: 2017-05-26 08:44+0000\n"
-"Last-Translator: Kateryna Onyshchenko , 2016\n"
+"Last-Translator: Анатолій Пономаренко , 2017\n"
"Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -63,6 +66,8 @@ msgid ""
" ${object.user_id.signature | safe}\n"
"% endif\n"
msgstr ""
+"\n"
+"Виробниче середовище\n"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_state
@@ -73,6 +78,15 @@ msgid ""
" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n"
" * The 'Cancelled' status is used when user cancel invoice."
msgstr ""
+" Статус 'Draft' використовується, коли користувач кодує новий та "
+"непідтверджений рахунок-фактуру.* Статус \"Pro-forma\" використовується, "
+"коли в рахунку-фактурі немає номера рахунка-фактури.* Стан 'Open' "
+"використовується, коли користувач створює рахунок-фактуру, створюється номер"
+" рахунка-фактури. Він залишається в відкритому стані, доки користувач не "
+"сплачує рахунок-фактуру.* Статус \"Оплачений\" встановлюється автоматично, "
+"коли оплачується рахунок-фактура. Його пов'язані записи журналу можуть бути "
+"або не узгоджені.* Статус \"Скасовано\" використовується, коли користувач "
+"скасовує рахунок-фактуру."
#. module: account
#. openerp-web
@@ -90,7 +104,7 @@ msgstr "К-сть цифр"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_code_digits
msgid "# of Digits *"
-msgstr ""
+msgstr "К-сть цифр *"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
@@ -110,7 +124,7 @@ msgstr "${object.company_id.name} Рахунок (Рефр. ${object.number or '
#. module: account
#: model:mail.template,subject:account.mail_template_data_notification_email_account_invoice
msgid "${object.subject}"
-msgstr ""
+msgstr "${object.subject}"
#. module: account
#: code:addons/account/models/account_bank_statement.py:467
@@ -187,7 +201,7 @@ msgstr ": Головна книга бухгалтера"
#: code:addons/account/models/account.py:397
#, python-format
msgid ": Refund"
-msgstr ""
+msgstr ": Відшкодування"
#. module: account
#: model:ir.ui.view,arch_db:account.report_trialbalance
@@ -270,6 +284,49 @@ msgid ""
"