[MERGE] forward port branch saas-11.4 up to dabe59df9c

2018-08-14 20:16:03 +02:00
parent 8c2b380768 dabe59df9c
commit 0ac7f8fbe6
162 changed files with 2684 additions and 1144 deletions
@@ -31,7 +31,7 @@
 # Henry Mineehen <info@mineehen.de>, 2017
 # Falk Scholze, 2017
 # Maik Steinfeld <info@streward.de>, 2017
-# Krakataua Katarajtu <shlok@hotmail.de>, 2017
+# dd5cd5bab88c61e9dedf84f5ea59b147, 2017
 # Markus Mattes <mmattes87@gmail.com>, 2017
 # Sören Prilop <mail@soeren-prilop.de>, 2017
 # Andi, 2017
@@ -1121,6 +1121,8 @@ msgid ""
 "Account that will be set on lines created in cash basis journal entry and "
 "used to keep track of the tax base amount."
 msgstr ""
+"Konto, welches bei Positionen des Journals Einnahmen-Überschussrechnung "
+"eingesetzt wird und zum Fixieren des Steuerbasisbetrags verwendet wird."

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_dest_id
@@ -1821,12 +1823,12 @@ msgstr "Anwendbarkeit"
 #. module: account
 #: selection:tax.adjustments.wizard,adjustment_type:0
 msgid "Applied on credit journal item"
-msgstr ""
+msgstr "Angewendet auf Habenbuchung im Journal"

 #. module: account
 #: selection:tax.adjustments.wizard,adjustment_type:0
 msgid "Applied on debit journal item"
-msgstr ""
+msgstr "Angewendet auf Sollbuchung im Journal"

 #. module: account
 #: model:ir.model.fields,help:account.field_account_fiscal_position__auto_apply
@@ -2214,7 +2216,7 @@ msgstr "Grundbetrag"
 #: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_base_account_id
 #: model:ir.model.fields,field_description:account.field_account_tax_template__cash_basis_base_account_id
 msgid "Base Tax Received Account"
-msgstr ""
+msgstr "Konto für erhaltenen Steuerbetrag"

 #. module: account
 #: selection:account.tax,tax_exigibility:0
@@ -2753,7 +2755,7 @@ msgstr "Kontenvorlage auswählen"
 #: code:addons/account/static/src/xml/account_reconciliation.xml:136
 #, python-format
 msgid "Choose counterpart or Create Write-off"
-msgstr ""
+msgstr "Gegenkonto wählen oder Abschreibung erstellen"

 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_refund__filter_refund
@@ -9808,6 +9810,8 @@ msgstr ""
 #, python-format
 msgid "The lock date for advisors is irreversible and can't be removed."
 msgstr ""
+"Das Sperrdatum für Buchhalter ist unwiderufbar und kann nicht entfernt "
+"werden."

 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__move_id
@@ -9825,6 +9829,7 @@ msgstr "Der Name, der in Buchungspositionen verwendet wird"
 msgid ""
 "The new lock date for advisors must be set after the previous lock date."
 msgstr ""
+"Das neue Buchhalter-Sperrdatum muss nach dem vorherigen Sperrdatum liegen."

 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__refund_sequence_number_next
@@ -11262,6 +11267,9 @@ msgid ""
 "You cannot define stricter conditions on advisors than on users. Please make"
 " sure that the lock date on advisor is set before the lock date for users."
 msgstr ""
+"Sie dürfen Buchhalter nicht strenger eingrenzen wie Anwender. Bitte stellen "
+"Sie sicher, dass das Buchhalter-Sperrdatum vor dem der Anwender gesetzt "
+"wird."

 #. module: account
 #: code:addons/account/models/account_payment.py:493
@@ -11338,6 +11346,9 @@ msgid ""
 "You cannot lock a period that is not finished yet. Please make sure that the"
 " lock date for advisors is not set after the last day of the previous month."
 msgstr ""
+"Sie dürfen eine nicht abgeschlossene Periode nicht sperren. Stellen Sie "
+"bitte sicher, dass das Sperrdatum nicht nach dem letzten Tag der Vorperiode "
+"gesetzt wird."

 #. module: account
 #. openerp-web
@@ -1155,6 +1155,8 @@ msgid ""
 "Account that will be set on lines created in cash basis journal entry and "
 "used to keep track of the tax base amount."
 msgstr ""
+"Compte qui sera défini sur les lignes créées dans le journal de caisse et "
+"utilisé pour suivre le montant de base des taxes."

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_dest_id
@@ -1860,12 +1862,12 @@ msgstr "Applicabilité"
 #. module: account
 #: selection:tax.adjustments.wizard,adjustment_type:0
 msgid "Applied on credit journal item"
-msgstr ""
+msgstr "Appliquer aux éléments du journal des crédits"

 #. module: account
 #: selection:tax.adjustments.wizard,adjustment_type:0
 msgid "Applied on debit journal item"
-msgstr ""
+msgstr "Appliquer aux éléments du journal des débits"

 #. module: account
 #: model:ir.model.fields,help:account.field_account_fiscal_position__auto_apply
@@ -2801,7 +2803,7 @@ msgstr "Choisissez un modèle comptable"
 #: code:addons/account/static/src/xml/account_reconciliation.xml:136
 #, python-format
 msgid "Choose counterpart or Create Write-off"
-msgstr ""
+msgstr "Choisissez la contrepartie ou créez une annulation"

 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_refund__filter_refund
@@ -9862,6 +9864,8 @@ msgstr ""
 #, python-format
 msgid "The lock date for advisors is irreversible and can't be removed."
 msgstr ""
+"La date de verrouillage pour les conseillers est irréversible et ne peut "
+"être supprimée"

 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__move_id
@@ -9879,6 +9883,8 @@ msgstr "Ce nom sera utilisé sur les mouvements des lignes de compte"
 msgid ""
 "The new lock date for advisors must be set after the previous lock date."
 msgstr ""
+"La nouvelle date de verrouillage pour les conseillers doit être définie "
+"après la date de verrouillage précédente."

 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__refund_sequence_number_next
@@ -11315,6 +11321,10 @@ msgid ""
 "You cannot define stricter conditions on advisors than on users. Please make"
 " sure that the lock date on advisor is set before the lock date for users."
 msgstr ""
+"Vous ne pouvez pas définir des conditions plus strictes sur les conseillers "
+"que sur les utilisateurs. merci de vous assurer que la date de verrouillage "
+"sur le conseiller est définie avant la date de verrouillage pour les "
+"utilisateurs."

 #. module: account
 #: code:addons/account/models/account_payment.py:493
@@ -11392,6 +11402,9 @@ msgid ""
 "You cannot lock a period that is not finished yet. Please make sure that the"
 " lock date for advisors is not set after the last day of the previous month."
 msgstr ""
+"Vous ne pouvez pas verrouiller une période qui n'est pas encore terminée. "
+"Veuillez vous assurer que la date de verrouillage des conseillers n’est pas "
+"définie après le dernier jour du mois précédent."

 #. module: account
 #. openerp-web
@@ -42,6 +42,10 @@ 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 ""
+" * Status 'Nacrt' koristi se kada korisnik priprema novi i ne potvrđeni račun.\n"
+" * Status 'Otvoren' koristi se kada korisnik kreira račun, broj računa je generiran. Račun ostaje otvoren dok korisnik ne plati račun..\n"
+" * Status 'Plaćen' se automatsi postavlja kada je račun plaćen. Povazne stavke dnevnika mogu ali i ne moraju biti zatvorene.\n"
+" * Status 'Poništen' koristi se kada korisnik poništi račun."

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__code_digits
@@ -168,6 +172,16 @@ msgid ""
 "</p>\n"
 "</data>"
 msgstr ""
+"<?xml version=\"1.0\"?>\n"
+"<data>Poštovani ${object.partner_id.name},</p>\n"
+"<p>Najlepše Vam se zahvaljujemo na plaćanju .<br/>Dostavljamo Vam račun za plaćnje <strong>${(object.name or '').replace('/','-')}</strong> u iznosu <strong>${format_amount(object.amount, object.currency_id)}</strong> platitelj ${object.company_id.name}.</p>\n"
+"<p>Ukoliko imate bilo kakvih upita slobono nas kontaktirajte.</p>\n"
+"<p>S poštovanjem,\n"
+"% if user and user.signature:\n"
+"${user.signature | safe}\n"
+"% endif\n"
+"</p>\n"
+"</data>"

 #. module: account
 #: model:mail.template,body_html:account.email_template_edi_invoice
@@ -1243,7 +1257,7 @@ msgstr "Prilagodba poreza"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__adjustment_type
 msgid "Adjustment Type"
-msgstr ""
+msgstr "Vrsta prilagodbe"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_tax_template_form
@@ -1745,7 +1759,7 @@ msgstr "Automatski primjeni ovu fiskalnu poziciju"
 #: model:ir.model.fields,help:account.field_account_fiscal_position__country_group_id
 #: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_group_id
 msgid "Apply only if delivery or invoicing country match the group."
-msgstr ""
+msgstr "Primjeni ako zemlja isporuke ili zemlja fakturiranja pripada grupi."

 #. module: account
 #: model:ir.model.fields,help:account.field_account_fiscal_position__country_id
@@ -1763,7 +1777,7 @@ msgstr "Primjeni samo ako partner ima porezni broj"
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Apply right VAT rates for digital products sold in EU"
-msgstr ""
+msgstr "Primjeni ispravnu stopu PDV-a za digitalne proizvode prodane u EU"

 #. module: account
 #: selection:res.company,fiscalyear_last_month:0
@@ -1779,7 +1793,7 @@ msgstr "Arhivirano"
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "Ask for a Credit Note"
-msgstr ""
+msgstr "Zatraži knjižno odborenje"

 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_assets0
@@ -1834,7 +1848,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Automated Entries"
-msgstr ""
+msgstr "Automatski unos"

 #. module: account
 #: code:addons/account/models/account_move.py:382
@@ -1941,7 +1955,7 @@ msgstr "Banka"
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Bank &amp; Cash"
-msgstr ""
+msgstr "Banka &amp; Gotovina"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard__bank_account_id
@@ -1957,7 +1971,7 @@ msgstr "Bankovni račun"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_bank_journal_form
 msgid "Bank Account Name"
-msgstr ""
+msgstr "Naziv bankovnog računa"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_number
@@ -2029,7 +2043,7 @@ msgstr "Zadana postavka zatvaranja izvoda banke"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_setup_bank_data_done
 msgid "Bank Setup Marked As Done"
-msgstr ""
+msgstr "Postavljanje banke označeno kao izvršeno"

 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement
@@ -2042,7 +2056,7 @@ msgstr "Izvod banke"
 #: code:addons/account/models/account_bank_statement.py:663
 #, python-format
 msgid "Bank Statement %s"
-msgstr ""
+msgstr "Izvod banke%s"

 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_line
@@ -2084,7 +2098,7 @@ msgstr "Banka i blagajna"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__account_setup_bank_data_done
 msgid "Bank setup marked as done"
-msgstr ""
+msgstr "Postavljanje banke označeno kao izvršeno"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__statement_line_id
@@ -2100,7 +2114,7 @@ msgstr "Bankovni izvodi"
 #: code:addons/account/models/account_journal_dashboard.py:39
 #, python-format
 msgid "Bank: Balance"
-msgstr ""
+msgstr "Banka: Saldo"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax__base
@@ -2143,7 +2157,7 @@ msgstr "Temeljem plaćanja"
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Batch Deposits"
-msgstr ""
+msgstr "Skupni depozit"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__belongs_to_company
@@ -2175,7 +2189,7 @@ msgstr "Izdavanje računa"
 #. module: account
 #: model:res.groups,name:account.group_account_manager
 msgid "Billing Manager"
-msgstr ""
+msgstr "Voditelj fakturiranja"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -2221,7 +2235,7 @@ msgstr "Pregled dostupnih zemalja."
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_budget
 msgid "Budget Management"
-msgstr ""
+msgstr "Budžetiranje"

 #. module: account
 #: model:ir.ui.menu,name:account.account_reports_business_intelligence_menu
@@ -2242,7 +2256,7 @@ msgstr "Po državi"
 #. module: account
 #: model:ir.filters,name:account.filter_invoice_refund
 msgid "By Credit Note"
-msgstr ""
+msgstr "Prema knjižnom odobrenju"

 #. module: account
 #: model:ir.filters,name:account.filter_invoice_product
@@ -2274,17 +2288,17 @@ msgstr ""
 #: code:addons/account/models/chart_template.py:229
 #, python-format
 msgid "CABA"
-msgstr ""
+msgstr "CABA"

 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "CAMT Import"
-msgstr ""
+msgstr "CAMT uvoz"

 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "CSV Import"
-msgstr ""
+msgstr "CSV uvoz"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__visible
@@ -2343,6 +2357,7 @@ msgstr ""
 #, python-format
 msgid "Cannot create credit note for the draft/cancelled invoice."
 msgstr ""
+"Ne mogu napraviti knjižno odobrenje za račun u statusu Nacrt ili Poništen"

 #. module: account
 #: code:addons/account/models/account_move.py:341
@@ -2403,13 +2418,13 @@ msgstr "Po naplaćenom"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__tax_cash_basis_journal_id
 msgid "Cash Basis Journal"
-msgstr ""
+msgstr "Dnevnik gotovinskih plaćanja"

 #. module: account
 #: code:addons/account/models/chart_template.py:229
 #, python-format
 msgid "Cash Basis Tax Journal"
-msgstr ""
+msgstr "Dnevnik poreza po naplaćenom"

 #. module: account
 #: code:addons/account/models/account_bank_statement.py:212
@@ -2431,19 +2446,19 @@ msgstr "Blagajne"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__group_cash_rounding
 msgid "Cash Rounding"
-msgstr ""
+msgstr "Zaokruživanje gotovine"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__cash_rounding_id
 msgid "Cash Rounding Method"
-msgstr ""
+msgstr "Metoda zaokruživanja gotovine"

 #. module: account
 #: model:ir.actions.act_window,name:account.rounding_list_action
 #: model:ir.ui.menu,name:account.menu_action_rounding_form_view
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Cash Roundings"
-msgstr ""
+msgstr "Zaokruživanje gotovine"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts__bank_account_ids
@@ -2460,7 +2475,7 @@ msgstr "Gotovinska razlika uočena pri brojanju (%s)"
 #: code:addons/account/models/account_journal_dashboard.py:37
 #, python-format
 msgid "Cash: Balance"
-msgstr ""
+msgstr "Gotovina: Saldo"

 #. module: account
 #: model:ir.model,name:account.model_account_cashbox_line
@@ -2540,7 +2555,7 @@ msgstr "Predlošci plana"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_setup_coa_done
 msgid "Chart of Account Checked"
-msgstr ""
+msgstr "Konti plan uključen"

 #. module: account
 #. openerp-web
@@ -2697,7 +2712,7 @@ msgstr "Šifra"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_group__code_prefix
 msgid "Code Prefix"
-msgstr ""
+msgstr "Kod prefiks"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line__coin_value
@@ -2806,12 +2821,12 @@ msgstr "Valuta organizacije"
 #: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:25
 #, python-format
 msgid "Company Data"
-msgstr ""
+msgstr "Podaci o tvrtki"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_setup_company_data_done
 msgid "Company Setup Marked As Done"
-msgstr ""
+msgstr "Postavljanje tvrtke označeno kao izvršeno"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__has_chart_of_accounts
@@ -2847,7 +2862,7 @@ msgstr "Sastavi e-poštu"
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Compute tax rates based on U.S. ZIP codes"
-msgstr ""
+msgstr "Izračunaj stopu poreza temeljem U.S. ZIP kodova"

 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__counterpart
@@ -2901,7 +2916,7 @@ msgstr "Potvrdi račune"
 #. module: account
 #: model:ir.actions.server,name:account.action_account_confirm_payments
 msgid "Confirm Payments"
-msgstr ""
+msgstr "Potvrdi plaćanja"

 #. module: account
 #: model:ir.model,name:account.model_account_invoice_confirm
@@ -2928,7 +2943,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:57
 #, python-format
 msgid "Congrats, you're all done!"
-msgstr ""
+msgstr "Čestitamo, završili ste!"

 #. module: account
 #: model:ir.model,name:account.model_res_partner
@@ -3036,7 +3051,7 @@ msgstr ""
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Create a draft credit note"
-msgstr ""
+msgstr "Kreiraj nacrt knjižnog odobrenja"

 #. module: account
 #: model:ir.actions.act_window,help:account.action_move_journal_line
@@ -3309,7 +3324,7 @@ msgstr "Knjižno odobrenje"
 #: code:addons/account/models/account_invoice.py:477
 #, python-format
 msgid "Credit Note - %s"
-msgstr ""
+msgstr "Knjižno odobrenje - %s"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -3319,7 +3334,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_refund__date_invoice
 msgid "Credit Note Date"
-msgstr ""
+msgstr "Datum knjižnog odobrenja"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence_id
@@ -3329,12 +3344,12 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Credit Notes"
-msgstr ""
+msgstr "Knjižna odobrenja"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence_number_next
 msgid "Credit Notes: Next Number"
-msgstr ""
+msgstr "Knjižna odobrenja: Sljedeći broj"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__credit_account_id
@@ -3434,7 +3449,7 @@ msgstr "Kupac"
 #: code:addons/account/models/account_payment.py:681
 #, python-format
 msgid "Customer Credit Note"
-msgstr ""
+msgstr "Knjižno odobrenje kupca"

 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_out_refund
@@ -3499,7 +3514,7 @@ msgstr "Kupci"
 #. module: account
 #: selection:account.cash.rounding,rounding_method:0
 msgid "DOWN"
-msgstr ""
+msgstr "DOLE"

 #. module: account
 #. openerp-web
@@ -3699,7 +3714,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Deferred Revenues Management"
-msgstr ""
+msgstr "Upravljanje odgođenim prihodima"

 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_type_form
@@ -3973,7 +3988,7 @@ msgstr "Nacrt računa"
 #: model:ir.ui.view,arch_db:account.invoice_form
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "Draft Credit Note"
-msgstr ""
+msgstr "Nacrt knjižnog odobrenja"

 #. module: account
 #: code:addons/account/models/account_invoice.py:474
@@ -4003,7 +4018,7 @@ msgstr "Dospijeće"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__residual
 msgid "Due Amount"
-msgstr ""
+msgstr "Dospijeli iznos"

 #. module: account
 #. openerp-web
@@ -4055,12 +4070,12 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports
 msgid "Dynamic Reports"
-msgstr ""
+msgstr "Dinamički izvještaji"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_l10n_eu_service
 msgid "EU Digital Goods VAT"
-msgstr ""
+msgstr "EU PDV stopa za digitalne proizvode"

 #. module: account
 #: code:addons/account/models/chart_template.py:203
@@ -4286,7 +4301,7 @@ msgstr "Financijska izvješća"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_setup_fy_data_done
 msgid "Financial Year Setup Marked As Done"
-msgstr ""
+msgstr "Postavljanje fiskalne godine označeno kao izvršeno"

 #. module: account
 #: model:ir.actions.report,name:account.action_report_financial
@@ -4296,7 +4311,7 @@ msgstr "Financijski izvještaj"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_financial_year_op__account_setup_fy_data_done
 msgid "Financial year setup marked as done"
-msgstr ""
+msgstr "Postavljanje fiskalne godine označeno kao izvršeno"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_partner_property_form
@@ -4306,7 +4321,7 @@ msgstr "Fiskalna informacija"
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Fiscal Localization"
-msgstr ""
+msgstr "Fiskalna lokalizacija"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__position_id
@@ -4316,7 +4331,7 @@ msgstr "Fiskalno mapiranje"
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Fiscal Periods"
-msgstr ""
+msgstr "Fiskalno razdoblje"

 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
@@ -4556,7 +4571,7 @@ msgstr "Budućnost"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Future Activities"
-msgstr ""
+msgstr "Buduće aktivnosti"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
@@ -4632,7 +4647,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:62
 #, python-format
 msgid "Go to bank statement(s)"
-msgstr ""
+msgstr "Bankovni izvod(i)"

 #. module: account
 #: code:addons/account/models/account_invoice.py:758
@@ -4701,7 +4716,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__has_invoices
 msgid "Has Invoices"
-msgstr ""
+msgstr "Ima računa"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__has_outstanding
@@ -4724,7 +4739,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__account_hide_setup_bar
 msgid "Hide Setup Bar"
-msgstr ""
+msgstr "Sakrij traku za postavljanje"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__hide_tax_exigibility
@@ -4984,6 +4999,11 @@ msgid ""
 "telecommunications, and services that are electronically supplied instead of"
 " shipped. Gift cards sent online are not included in the definition."
 msgstr ""
+"Ukoliko prodajete digitalne proizvode kupcima u EU morate obračunati PDV "
+"temeljem lokacije vašeg kupca. Ovo pravilo se primjenjuje bez obzira na vašu"
+" lokaciju. Digitalni proizvodi su definirani zakonodavstvom kao odašiljanje,"
+" telekomunikacije i usluge koje se isporučuju elektronskim putem. Darovne "
+"kartice nisu uključene u ovu definiciju."

 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice_line__product_image
@@ -5016,32 +5036,32 @@ msgstr "Uvoz u .ofx formatu"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_camt
 msgid "Import in CAMT.053 format"
-msgstr ""
+msgstr "Uvoz u CAMT.053 formatu"

 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Import your bank statements automatically"
-msgstr ""
+msgstr "Uvezi bankovne izvode automatski"

 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Import your bank statements in CAMT.053"
-msgstr ""
+msgstr "Uvezi bankovne izvode u CAMT.053"

 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Import your bank statements in CSV"
-msgstr ""
+msgstr "Uvezi bankovne izvode u CSV"

 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Import your bank statements in OFX"
-msgstr ""
+msgstr "Uvoz bankovnih izvoda u OFX"

 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Import your bank statements in QIF"
-msgstr ""
+msgstr "Uvoz bankovnih izvoda u QIF"

 #. module: account
 #: code:addons/account/models/account_bank_statement.py:345
@@ -5223,7 +5243,7 @@ msgstr "Račun "
 #: code:addons/account/models/account_invoice.py:475
 #, python-format
 msgid "Invoice - %s"
-msgstr ""
+msgstr "Račun - %s"

 #. module: account
 #: model:mail.message.subtype,description:account.mt_invoice_created
@@ -5272,7 +5292,7 @@ msgstr "Broj računa se ne smije ponavljati za jednu organizaciju."
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_form
 msgid "Invoice Number:"
-msgstr ""
+msgstr "Račun broj:"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line__invoice_id
@@ -5292,7 +5312,7 @@ msgstr "Porezi računa"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__refund_invoice_id
 msgid "Invoice for which this invoice is the credit note"
-msgstr ""
+msgstr "Račun za koji je ovo račun knjižnog odobrenja"

 #. module: account
 #: code:addons/account/models/account_invoice.py:869
@@ -5304,7 +5324,7 @@ msgstr "Račun mora biti otkazan kako bi ga mogli postaviti u nacrt."
 #: code:addons/account/models/account_invoice.py:893
 #, python-format
 msgid "Invoice must be in draft state in order to validate it."
-msgstr ""
+msgstr "Račun mora biti u statusu nacrta kako bi ga mogli potvrditi."

 #. module: account
 #: code:addons/account/models/account_invoice.py:915
@@ -5399,7 +5419,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.report,name:account.account_invoices_without_payment
 msgid "Invoices without Payment"
-msgstr ""
+msgstr "Računi bez plaćanja"

 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance
@@ -5694,17 +5714,17 @@ msgstr "Lipanj"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__reason
 msgid "Justification"
-msgstr ""
+msgstr "Opravdanje"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard
 msgid "Kanban Dashboard"
-msgstr ""
+msgstr "Kanban kontrolna ploča"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard_graph
 msgid "Kanban Dashboard Graph"
-msgstr ""
+msgstr "Graf kanban kontrolne ploče"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_journal_form
@@ -6092,7 +6112,7 @@ msgstr "Sporno"
 #: code:addons/account/static/src/xml/account_reconciliation.xml:34
 #, python-format
 msgid "Load more"
-msgstr ""
+msgstr "Prikaži više"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_lock_date
@@ -6150,7 +6170,7 @@ msgstr "Glavna valuta kompanije"
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Main currency of your company"
-msgstr ""
+msgstr "Glavna valuta vaše tvrtke"

 #. module: account
 #: model:ir.ui.menu,name:account.account_management_menu
@@ -6214,13 +6234,13 @@ msgstr "Ožujak"
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Margin Analysis"
-msgstr ""
+msgstr "Analiza marže"

 #. module: account
 #: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form
 #: model:ir.ui.view,arch_db:account.setup_view_company_form
 msgid "Mark as done"
-msgstr ""
+msgstr "Označi kao izvršeno"

 #. module: account
 #: selection:account.abstract.payment,payment_difference_handling:0
@@ -6359,7 +6379,7 @@ msgstr "Prilagodi modele"
 #. module: account
 #: selection:account.cash.rounding,strategy:0
 msgid "Modify tax amount"
-msgstr ""
+msgstr "Izmjeni iznos poreza"

 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
@@ -6410,7 +6430,7 @@ msgstr "Naziv knjiženja (id): %s (%s)"
 #: model:ir.model.fields,field_description:account.field_account_payment__multi
 #: model:ir.model.fields,field_description:account.field_account_register_payments__multi
 msgid "Multi"
-msgstr ""
+msgstr "Multi"

 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -6636,7 +6656,7 @@ msgstr "Bilješke"
 #: code:addons/account/static/src/xml/account_reconciliation.xml:39
 #, python-format
 msgid "Nothing to do!"
-msgstr ""
+msgstr "Ništa za napraviti!"

 #. module: account
 #: selection:res.company,fiscalyear_last_month:0
@@ -6814,14 +6834,14 @@ msgstr "Datum otvaranja"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_opening_journal_id
 msgid "Opening Journal"
-msgstr ""
+msgstr "Dnevnik početnog stanja"

 #. module: account
 #: code:addons/account/models/company.py:322
 #: model:ir.model.fields,field_description:account.field_res_company__account_opening_move_id
 #, python-format
 msgid "Opening Journal Entry"
-msgstr ""
+msgstr "Temeljnica dnevnika početnog stanja"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_move_posted
@@ -6837,12 +6857,12 @@ msgstr "Brojevi otvaranja"
 #: code:addons/account/models/account.py:148
 #, python-format
 msgid "Opening balance"
-msgstr ""
+msgstr "Početni saldo"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__opening_credit
 msgid "Opening credit"
-msgstr ""
+msgstr "Početni dugovni saldo"

 #. module: account
 #: model:ir.model.fields,help:account.field_account_account__opening_credit
@@ -6852,7 +6872,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__opening_debit
 msgid "Opening debit"
-msgstr ""
+msgstr "početni dugovni saldo"

 #. module: account
 #: model:ir.model.fields,help:account.field_account_account__opening_debit
@@ -7254,12 +7274,12 @@ msgstr ""
 #. module: account
 #: model:ir.actions.report,name:account.action_report_payment_receipt
 msgid "Payment Receipt"
-msgstr ""
+msgstr "Račun"

 #. module: account
 #: model:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "Payment Receipt:"
-msgstr ""
+msgstr "Račun"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__reference_type
@@ -7286,7 +7306,7 @@ msgstr "Uvjeti plaćanja"
 #. module: account
 #: model:ir.model,name:account.model_account_payment_term_line
 msgid "Payment Terms Line"
-msgstr ""
+msgstr "Redak uvjeta plaćanja"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment__payment_type
@@ -7304,7 +7324,7 @@ msgstr "Opis uvjeta plaćanja za kupca..."
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_15days
 msgid "Payment terms: 15 Days"
-msgstr ""
+msgstr "Uvjet plaćanja: 15 dana"

 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_2months
@@ -7314,7 +7334,7 @@ msgstr ""
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_net
 msgid "Payment terms: 30 Net Days"
-msgstr ""
+msgstr "Uvjet plaćanja: 30 neto dana"

 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_45days
@@ -7752,7 +7772,7 @@ msgstr "Python kod"
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "QIF Import"
-msgstr ""
+msgstr "QIF Uvoz"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line__quantity
@@ -7908,7 +7928,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Record transactions in foreign currencies"
-msgstr ""
+msgstr "Knjiži transakcije u stranim valutama"

 #. module: account
 #: code:addons/account/models/account.py:885
@@ -8182,7 +8202,7 @@ msgstr "Točnost zaokruživanja"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cash_rounding__strategy
 msgid "Rounding Strategy"
-msgstr ""
+msgstr "Strategija zaokruživanja"

 #. module: account
 #: model:ir.ui.view,arch_db:account.rounding_tree_view
@@ -8192,12 +8212,12 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa
 msgid "SEPA Credit Transfer (SCT)"
-msgstr ""
+msgstr "SEPA Credit Transfer (SCT)"

 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "SEPA Direct Debit (SDD)"
-msgstr ""
+msgstr "SEPA Direct Debit (SDD)"

 #. module: account
 #: selection:account.journal,type:0
@@ -8236,7 +8256,7 @@ msgstr "Porez prodaje(%)"
 #: code:addons/account/models/account_journal_dashboard.py:33
 #, python-format
 msgid "Sales: Untaxed Total"
-msgstr ""
+msgstr "Prodaja: Ukupno bez poreza"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__user_id
@@ -8447,7 +8467,7 @@ msgstr "Pošalji novac"
 #. module: account
 #: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action
 msgid "Send Receipt By Email"
-msgstr ""
+msgstr "Pošalji račun e-mailom"

 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_form
@@ -8534,7 +8554,7 @@ msgstr "Postave"
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Setup"
-msgstr ""
+msgstr "Postavi"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_setup_bar_closed
@@ -8549,12 +8569,12 @@ msgstr "Kratka šifra"
 #. module: account
 #: model:res.groups,name:account.group_account_user
 msgid "Show Full Accounting Features"
-msgstr ""
+msgstr "Prikaži sve računovodstvene funkcionalnosti"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_tax_search
 msgid "Show active taxes"
-msgstr ""
+msgstr "Prikaži sve poreze"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -8564,7 +8584,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_tax_search
 msgid "Show inactive taxes"
-msgstr ""
+msgstr "Prikaži neaktivne poreze"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__show_on_dashboard
@@ -8745,7 +8765,7 @@ msgstr "Podzbroj"
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Supplier Payments"
-msgstr ""
+msgstr "Plaćanja dobavljaču"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_form
@@ -8928,7 +8948,7 @@ msgstr "Porezni izvještaj"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_report
 msgid "Tax Reports"
-msgstr ""
+msgstr "Porezni izvještaji"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__type_tax_use
@@ -9301,7 +9321,7 @@ msgstr "Dnevnik u koji se upisuje ovaj bankovni račun."
 msgid ""
 "The accounting journal where automatic exchange differences will be "
 "registered"
-msgstr ""
+msgstr "Dnevnik knjiženja u kojem će automatske tečajne razlike biti knjižene"

 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_currency
@@ -17,13 +17,14 @@
 # Batzul B <batzul.active@gmail.com>, 2018
 # Puujee S <puujeemtz@gmail.com>, 2018
 # Chinzorita <chinzorig.o@asterisk-tech.mn>, 2018
+# Jacara <baskhuujacara@gmail.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~11.4\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-08-02 09:12+0000\n"
 "PO-Revision-Date: 2018-08-02 09:12+0000\n"
-"Last-Translator: Chinzorita <chinzorig.o@asterisk-tech.mn>, 2018\n"
+"Last-Translator: Jacara <baskhuujacara@gmail.com>, 2018\n"
 "Language-Team: Mongolian (https://www.transifex.com/odoo/teams/41243/mn/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -39,6 +40,10 @@ 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 ""
+" * Нэхэмжлэлийг шинээр үүсгээд батлаагүй байх үед 'Ноорог' төлөвтэй байна.\n"
+" * Нэхэмжлэлийг батлахад 'Нээлттэй' төлөвт шилжих бөгөөд нэхэмжлэлийн дугаар оноогдсон байна. Нэхэмжлэлийг бүрэн төлөхөөс нааш нээлттэй төлөвтэй байх болно.\n"
+" * Нэхэмжлэлийг бүрэн төлөх үед 'Төлөгдсөн' төлөвт автоматаар шилжинэ. Нэхэмжлэл төлөх гэдэг нь төлбөрийн журналын бичилтийг нэхэмжлэлтэй холбох үйлдлийг хэлнэ.\n"
+" * Хэрэглэгч нэхэмжлэлийг цуцлавал 'Цуцлагдсан' төлөвт шилжинэ."

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__code_digits
@@ -290,6 +295,8 @@ msgid ""
 "<span class=\"label label-default\"><i class=\"fa fa-fw fa-check\"/><span "
 "class=\"hidden-xs\"> Paid</span></span>"
 msgstr ""
+"<span class=\"label label-default\"><i class=\"fa fa-fw fa-check\"/><span "
+"class=\"hidden-xs\"> Төлсөн</span></span>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.portal_my_invoices
@@ -297,6 +304,8 @@ msgid ""
 "<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/><span "
 "class=\"hidden-xs\"> Cancelled</span></span>"
 msgstr ""
+"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/><span "
+"class=\"hidden-xs\"> Цуцлагдсан</span></span>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.portal_my_invoices
@@ -304,6 +313,8 @@ msgid ""
 "<span class=\"label label-info\"><i class=\"fa fa-fw fa-clock-o\"/><span "
 "class=\"hidden-xs\"> Waiting for Payment</span></span>"
 msgstr ""
+"<span class=\"label label-info\"><i class=\"fa fa-fw fa-clock-o\"/><span "
+"class=\"hidden-xs\"> Төлбөр хүлээж буй</span></span>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.partner_view_buttons
@@ -345,7 +356,7 @@ msgstr "<span> Хэн рүү </span>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>Journal Entries</span>"
-msgstr ""
+msgstr "<span>Журналын бичилтүүд</span>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -390,7 +401,7 @@ msgstr "<span>Харагдац</span>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_invoice_document_with_payments
 msgid "<strong>Amount Due</strong>"
-msgstr ""
+msgstr "<strong>Төлбөрийн үлдэгдэл</strong>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.report_overdue_document
@@ -406,7 +417,7 @@ msgstr "<strong>Компани:</strong>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.portal_invoice_report
 msgid "<strong>Customer Address</strong>"
-msgstr ""
+msgstr "<strong>Харилцагчийн хаяг</strong>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.portal_invoice_report
@@ -417,7 +428,7 @@ msgstr "<strong>Захиалагчийн Код:</strong>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<strong>Customer: </strong>"
-msgstr ""
+msgstr "<strong>Харилцагч: </strong>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.report_financial
@@ -465,12 +476,12 @@ msgstr "<strong>Бичилтүүдийн эрэмбэлэлт:</strong>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form
 msgid "<strong>Fiscal Year End</strong>"
-msgstr ""
+msgstr "<strong>Санхүүгийн жилийн төгсгөл</strong>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.report_tax
 msgid "<strong>From</strong>"
-msgstr ""
+msgstr "<strong>Эхлэл</strong>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.portal_invoice_report
@@ -491,7 +502,7 @@ msgstr "<strong>Журналууд:</strong>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<strong>Memo: </strong>"
-msgstr ""
+msgstr "<strong>Санамж: </strong>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -501,17 +512,17 @@ msgstr "<strong>Харилцагчид:</strong>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<strong>Payment Amount: </strong>"
-msgstr ""
+msgstr "<strong>Төлбөрийн дүн: </strong>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<strong>Payment Date: </strong>"
-msgstr ""
+msgstr "<strong>Төлбөрийн огноо: </strong>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<strong>Payment Method: </strong>"
-msgstr ""
+msgstr "<strong>Төлбөрийн хэлбэр: </strong>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -521,7 +532,7 @@ msgstr "<strong>Мөчлөгийн урт (өдрөөр)</strong>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_tax
 msgid "<strong>Purchase</strong>"
-msgstr ""
+msgstr "<strong>Худалдан авалт</strong>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.portal_invoice_report
@@ -582,17 +593,17 @@ msgstr "<strong>Нийт</strong>"
 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_account_kanban
 msgid "<strong>Type: </strong>"
-msgstr ""
+msgstr "<strong>Төрөл: </strong>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<strong>Vendor: </strong>"
-msgstr ""
+msgstr "<strong>Нийлүүлэгч: </strong>"

 #. module: account
 #: model:ir.ui.view,arch_db:account.report_tax
 msgid "<strong>to </strong>"
-msgstr ""
+msgstr "<strong>хүртэл </strong>"

 #. module: account
 #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
@@ -667,6 +678,9 @@ msgid ""
 "A rounding per line is advised if your prices are tax-included. That way, "
 "the sum of line subtotals equals the total with taxes."
 msgstr ""
+"Хэрэв нэгж үнэд татвар шингэсэн бол гүйлгээний мөр бүр дээр бутархайн орон "
+"дэвшүүлэлт хийгдэнэ. Ингэснээр мөрүүдийн дэд дүнгийн нийлбэр нь татвартай "
+"нийт дүнтэй тэнцэх юм."

 #. module: account
 #: code:addons/account/models/account_bank_statement.py:607
@@ -733,7 +747,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
 msgid "Account Accountant"
-msgstr ""
+msgstr "Санхүү Нягтлан бодогч"

 #. module: account
 #: model:ir.model,name:account.model_account_aged_trial_balance
@@ -792,12 +806,12 @@ msgstr "Санхүүгийн бичилт"
 #: model:ir.ui.view,arch_db:account.view_account_group_form
 #: model:ir.ui.view,arch_db:account.view_account_group_tree
 msgid "Account Group"
-msgstr ""
+msgstr "Санхүүгийн бүлэг"

 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_group_tree
 msgid "Account Groups"
-msgstr ""
+msgstr "Санхүүгийн бүлгүүд"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__company_partner_id
@@ -892,7 +906,7 @@ msgstr "Санхүүгийн тайлан"
 #. module: account
 #: model:ir.model,name:account.model_account_cash_rounding
 msgid "Account Rounding"
-msgstr ""
+msgstr "Санхүүгийн оронгийн нарийвчлал"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_src_id
@@ -915,7 +929,7 @@ msgstr "Дансны пайз"
 #. module: account
 #: model:ir.actions.act_window,name:account.account_tag_action
 msgid "Account Tags"
-msgstr ""
+msgstr "Дансны пайзууд"

 #. module: account
 #: model:ir.ui.view,arch_db:account.account_tax_view_tree
@@ -1050,6 +1064,9 @@ msgid ""
 "Account that will be set on invoice tax lines for credit notes. Leave empty "
 "to use the expense account."
 msgstr ""
+"Энэ данс нь нэхэмжлэлийн буцаалт бүртгэх үед татварын мөр дээр сонгогдоно. "
+"Хэрэв татварын мөр дээр нэхэмжлэлийн мөр дээрх дансыг ашиглах бол энд хоосон"
+" орхино уу."

 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax__account_id
@@ -1090,6 +1107,8 @@ msgid ""
 "Account used as counterpart for the journal entry, for taxes eligible based "
 "on payments."
 msgstr ""
+"Гүйлгээ бүртгэхэд ерөнхий харьцах данс зорилгоор ашиглагдах данс юм. Жишээ "
+"нь төлбөрийн гүйлгээнд татварын суутгал бүртгэх гэх мэт тохиолдол."

 #. module: account
 #: model:ir.actions.server,name:account.ir_cron_reverse_entry_ir_actions_server
@@ -1192,7 +1211,7 @@ msgstr "Үйлдлүүд"
 #. module: account
 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Activate Other Currencies"
-msgstr ""
+msgstr "Бусад валютын төрлүүдийг идэвхижүүлэх"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_tag__active
@@ -1226,7 +1245,7 @@ msgstr "Нэмэх"
 #: model:ir.ui.view,arch_db:account.invoice_form
 #: model:ir.ui.view,arch_db:account.view_account_invoice_refund
 msgid "Add Credit Note"
-msgstr ""
+msgstr "Буцаалт нэмэх"

 #. module: account
 #. openerp-web
@@ -1292,7 +1311,7 @@ msgstr "Тохируулах татвар"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__adjustment_type
 msgid "Adjustment Type"
-msgstr ""
+msgstr "Тохируулгын төрөл"

 #. module: account
 #: model:ir.ui.view,arch_db:account.view_account_tax_template_form
@@ -1388,12 +1407,12 @@ msgstr "Бүх бичилтүүд"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_all_partner_invoices
 msgid "All Invoices"
-msgstr ""
+msgstr "Бүх нэхэмжлэл"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__all_lines_reconciled
 msgid "All Lines Reconciled"
-msgstr ""
+msgstr "Бүх мөрүүд тулгагдсан"

 #. module: account
 #: selection:account.aged.trial.balance,target_move:0
@@ -1590,7 +1609,7 @@ msgstr "Төлөх дүн нэхэмжлэлийн валютаар"
 #. module: account
 #: model:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "Amount Paid"
-msgstr ""
+msgstr "Төлсөн дүн"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line__price_subtotal_signed
@@ -276,6 +276,8 @@ msgstr ""
 msgid ""
 "<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/> Configure Email Servers"
 msgstr ""
+"<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/> Configureer e-mail "
+"servers"

 #. module: account
 #: code:addons/account/models/account_invoice.py:699
@@ -626,7 +628,7 @@ msgstr ""
 #: code:addons/account/models/account.py:810
 #, python-format
 msgid "A bank account can belong to only one journal."
-msgstr ""
+msgstr "Een bankrekening kan slechts tot één dagboek behoren."

 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -1246,7 +1248,7 @@ msgstr "Voeg credit nota toe"
 #: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:20
 #, python-format
 msgid "Add a Bank Account"
-msgstr ""
+msgstr "Voeg een bankrekening toe"

 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_journal_form
@@ -1366,7 +1368,7 @@ msgstr "Alias"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__alias_name
 msgid "Alias Name for Vendor Bills"
-msgstr ""
+msgstr "Alias naam voor leveranciersfacturen"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__alias_domain
@@ -1585,7 +1587,7 @@ msgstr "Bedrag valuta"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_tax__amount_rounding
 msgid "Amount Delta"
-msgstr ""
+msgstr "Bedrag delta"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__residual
@@ -1883,7 +1885,7 @@ msgstr "Augustus"
 #. module: account
 #: model:ir.ui.view,arch_db:account.invoice_supplier_form
 msgid "Auto-Complete"
-msgstr ""
+msgstr "Auto-complete"

 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice__vendor_bill_id
@@ -3808,7 +3810,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__bank_statements_source
 msgid "Defines how the bank statements will be registered"
-msgstr ""
+msgstr "Definieert hoe bankafschriften geregistreerd worden"

 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice__cash_rounding_id
@@ -4466,7 +4468,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.actions_account_fiscal_year
 #: model:ir.model.fields,field_description:account.field_res_config_settings__group_fiscal_year
 msgid "Fiscal Years"
-msgstr ""
+msgstr "Fiscale jaren"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_day
@@ -4551,7 +4553,7 @@ msgstr "Voor inkomende betalingen"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__outbound_payment_method_ids
 msgid "For Outgoing Payments"
-msgstr ""
+msgstr "Voor uitgaande betalingen"

 #. module: account
 #: model:ir.model.fields,help:account.field_account_financial_report__sign
@@ -4965,7 +4967,7 @@ msgstr "Indien aangevinkt vragen nieuwe berichten uw aandacht."
 #: model:ir.model.fields,help:account.field_account_invoice__message_has_error
 #: model:ir.model.fields,help:account.field_account_payment__message_has_error
 msgid "If checked, some messages have a delivery error."
-msgstr ""
+msgstr "indien aangevinkt hebben sommige leveringen een fout."

 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_template__nocreate
@@ -11543,7 +11545,7 @@ msgstr "account.reconciliation.widget"
 #. module: account
 #: model:ir.model,name:account.model_account_setup_bank_manual_config
 msgid "account.setup.bank.manual.config"
-msgstr ""
+msgstr "account.setup.bank.manual.config"

 #. module: account
 #: model:ir.model,name:account.model_account_tax_group
@@ -2,12 +2,15 @@
 # This file contains the translation of the following modules:
 # * account
 # 
+# Translators:
+# Paweł Wodyński <pw@myodoo.pl>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~11.4\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-08-02 09:12+0000\n"
 "PO-Revision-Date: 2018-08-02 09:12+0000\n"
+"Last-Translator: Paweł Wodyński <pw@myodoo.pl>, 2018\n"
 "Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -8715,7 +8718,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:account.invoice_supplier_tree
 #: model:ir.ui.view,arch_db:account.invoice_tree
 msgid "Tax Excluded"
-msgstr ""
+msgstr "Podatek wyłączony"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__tax_group_id
@@ -32,13 +32,14 @@
 # Hildeberto Abreu Magalhães <hildeberto@gmail.com>, 2018
 # Diego Bittencourt <diegomb86@gmail.com>, 2018
 # Thiago Alves Cavalcante <tkramer.tk@gmail.com>, 2018
+# Gideoni Silva <gd.willian@gmail.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~11.4\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-08-02 09:12+0000\n"
 "PO-Revision-Date: 2018-08-02 09:12+0000\n"
-"Last-Translator: Thiago Alves Cavalcante <tkramer.tk@gmail.com>, 2018\n"
+"Last-Translator: Gideoni Silva <gd.willian@gmail.com>, 2018\n"
 "Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -54,6 +55,10 @@ 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 ""
+"* O estado 'Rascunho' é usado quando um usuário está preparando uma fatura nova e ainda não confirmada.\n"
+"* O estado 'Aberta' é usado quando o usuário cria a fatura e um número é gerado para ela. A fatura é mantida neste estado até ela ser paga. \n"
+"* O estado 'Paga' é definido automaticamente quando a fatura é paga. Os registros no livro Diário relacionados à fatura podem ser reconciliadas ou não.\n"
+"* O estado 'Cancelado' é usado quando o usuário cancela a fatura."

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__code_digits
@@ -9752,6 +9757,7 @@ msgstr ""
 #, python-format
 msgid "The lock date for advisors is irreversible and can't be removed."
 msgstr ""
+"A data de fechamento para contadores é irreversível e não pode ser removida."

 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__move_id
@@ -1088,6 +1088,8 @@ msgid ""
 "Account that will be set on lines created in cash basis journal entry and "
 "used to keep track of the tax base amount."
 msgstr ""
+"Рахунок, який буде встановлено на рядках, створених у журналі на основі "
+"касового методу, і використовується для відстеження суми податкової бази."

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_dest_id
@@ -2188,7 +2190,7 @@ msgstr "Базова сума"
 #: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_base_account_id
 #: model:ir.model.fields,field_description:account.field_account_tax_template__cash_basis_base_account_id
 msgid "Base Tax Received Account"
-msgstr ""
+msgstr "Базова податкова звітність"

 #. module: account
 #: selection:account.tax,tax_exigibility:0
@@ -9917,7 +9919,7 @@ msgstr ""
 msgid ""
 "There is no account defined on the journal %s for %s involved in a cash "
 "difference."
-msgstr "У журналі відсутній рахунок для участі в грошовій різниці."
+msgstr "В журналі немає обліку %s для %s участі у грошовій різниці."

 #. module: account
 #: code:addons/account/wizard/account_validate_account_move.py:18
@@ -10916,7 +10918,7 @@ msgstr "Умови оплати постачальника"
 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Vendor Payments"
-msgstr ""
+msgstr "Платежі постачальника"

 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__reference
@@ -173,15 +173,6 @@ Best Regards,'''))
            if period_lock_date < fiscalyear_lock_date:
                raise ValidationError(_('You cannot define stricter conditions on advisors than on users. Please make sure that the lock date on advisor is set before the lock date for users.'))

-    @api.model
-    def _verify_fiscalyear_last_day(self, company_id, last_day, last_month):
-        company = self.browse(company_id)
-        last_day = last_day or (company and company.fiscalyear_last_day) or 31
-        last_month = last_month or (company and company.fiscalyear_last_month) or 12
-        current_year = datetime.now().year
-        last_day_of_month = calendar.monthrange(current_year, last_month)[1]
-        return last_day > last_day_of_month and last_day_of_month or last_day
-
    @api.multi
    def compute_fiscalyear_dates(self, current_date):
        '''Computes the start and end dates of the fiscal year where the given 'date' belongs to.
@@ -52,11 +52,6 @@

                    <!-- Is there a discount on at least one line? -->
                    <t t-set="display_discount" t-value="any([l.discount for l in o.invoice_line_ids])"/>
-                    <!-- show only in sale invoice -->
-                    <t t-set="type_is_out" t-value="o.type == 'out_invoice'"/>
-                    <!-- if Rounding Method is computed per line -->
-                    <t t-set="display_taxamount"
-                       t-value="o.company_id.tax_calculation_rounding_method == 'round_per_line'"/>

                    <table t-attf-class="table table-sm" name="invoice_line_table">
                        <thead>
@@ -71,10 +66,6 @@
                                    <t t-set="colspan" t-value="colspan+1"/>
                                </th>
                                <th class="text-right d-none d-md-table-cell"><span>Taxes</span></th>
-                                <th t-if="display_taxamount and type_is_out" class="text-right d-none d-md-table-cell">
-                                    <span>Tax Amount</span>
-                                    <t t-set="colspan" t-value="colspan+1"/>
-                                </th>
                                <th class="text-right">
                                    <span groups="account.group_show_line_subtotals_tax_excluded">Amount</span>
                                    <span groups="account.group_show_line_subtotals_tax_included">Total Price</span>
@@ -106,9 +97,6 @@
                                        <td class="text-right d-none d-md-table-cell">
                                            <span t-esc="', '.join(map(lambda x: (x.description or x.name), line.invoice_line_tax_ids))"/>
                                        </td>
-                                        <td t-if="display_taxamount and type_is_out" class="text-right d-none d-md-table-cell">
-                                            <span t-esc="line.price_tax" t-options='{"widget": "monetary", "display_currency": o.currency_id}'/>
-                                        </td>
                                        <td class="text-right">
                                            <span
                                                t-field="line.price_subtotal"
@@ -22,22 +22,11 @@ class FinancialYearOpeningWizard(models.TransientModel):
        for record in self:
            record.opening_move_posted = record.company_id.opening_move_posted()

-    @api.multi
-    def write(self, vals):
-        if 'fiscalyear_last_day' in vals or 'fiscalyear_last_month' in vals:
-            for wizard in self:
-                company = wizard.company_id
-                vals['fiscalyear_last_day'] = company._verify_fiscalyear_last_day(
-                    company.id,
-                    vals.get('fiscalyear_last_day'),
-                    vals.get('fiscalyear_last_month'))
-        return super(FinancialYearOpeningWizard, self).write(vals)

    @api.multi
    def action_save_onboarding_fiscal_year(self):
        self.env.user.company_id.set_onboarding_step_done('account_setup_fy_data_state')

-
 class SetupBarBankConfigWizard(models.TransientModel):
    _inherits = {'res.partner.bank': 'res_partner_bank_id'}
    _name = 'account.setup.bank.manual.config'
@@ -710,7 +710,7 @@ msgstr "Indien aangevinkt vragen nieuwe berichten uw aandacht."
 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset__message_has_error
 msgid "If checked, some messages have a delivery error."
-msgstr ""
+msgstr "indien aangevinkt hebben sommige leveringen een fout."

 #. module: account_asset
 #: model:ir.model.fields,help:account_asset.field_account_asset_asset__prorata
@@ -12,13 +12,14 @@
 # Filip Cuk <filipcuk2@gmail.com>, 2017
 # Đurđica Žarković <durdica.zarkovic@storm.hr>, 2017
 # Davor Bojkić <davor.bojkic@storm.hr>, 2017
+# Ivan Marijanović <ivanm101@yahoo.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~11.4\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-08-02 09:12+0000\n"
 "PO-Revision-Date: 2018-08-02 09:12+0000\n"
-"Last-Translator: Davor Bojkić <davor.bojkic@storm.hr>, 2017\n"
+"Last-Translator: Ivan Marijanović <ivanm101@yahoo.com>, 2018\n"
 "Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -146,7 +147,7 @@ msgstr "Stavka bankovnog izvoda"
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_setup_bank_data_done
 msgid "Bank setup marked as done"
-msgstr ""
+msgstr "Postavljanje banke označeno kao izvršeno"

 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__belongs_to_company
@@ -235,7 +236,7 @@ msgstr ""
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
 msgid "Credit Notes: Next Number"
-msgstr ""
+msgstr "Knjižna odobrenja: Sljedeći broj"

 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
@@ -406,12 +407,12 @@ msgstr ""
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
 msgid "Kanban Dashboard"
-msgstr ""
+msgstr "Kanban kontrolna ploča"

 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard_graph
 msgid "Kanban Dashboard Graph"
-msgstr ""
+msgstr "Graf kanban kontrolne ploče"

 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import____last_update
@@ -83,7 +83,7 @@ msgstr "Alias"
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
 msgid "Alias Name for Vendor Bills"
-msgstr ""
+msgstr "Alias naam voor leveranciersfacturen"

 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_domain
@@ -262,7 +262,7 @@ msgstr "Standaard debet grootboekrekening"
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
 msgid "Defines how the bank statements will be registered"
-msgstr ""
+msgstr "Definieert hoe bankafschriften geregistreerd worden"

 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name
@@ -297,7 +297,7 @@ msgstr "Voor inkomende betalingen"
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
 msgid "For Outgoing Payments"
-msgstr ""
+msgstr "Voor uitgaande betalingen"

 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__data_file
@@ -670,7 +670,7 @@ msgstr "_Importeren"
 #. module: account_bank_statement_import
 #: model:ir.model,name:account_bank_statement_import.model_account_setup_bank_manual_config
 msgid "account.setup.bank.manual.config"
-msgstr ""
+msgstr "account.setup.bank.manual.config"

 #. module: account_bank_statement_import
 #: model:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
@@ -29,6 +29,8 @@ msgid ""
 "\"End Date\" of the budget line should be included in the Period of the "
 "budget"
 msgstr ""
+"\"Einddatum\" van de budgetlijn moet inbegrepen zijn in de periode van het "
+"budget"

 #. module: account_budget
 #: code:addons/account_budget/models/account_budget.py:273
@@ -62,7 +64,7 @@ msgstr ""
 #. module: account_budget
 #: model:ir.model.fields,help:account_budget.field_crossovered_budget_lines__theoritical_amount
 msgid "Amount you are supposed to have earned/spent at this date."
-msgstr ""
+msgstr "Bedrag dat u zou moeten hebben verdiend/gespendeerd op deze datum."

 #. module: account_budget
 #: model:ir.model.fields,help:account_budget.field_crossovered_budget_lines__planned_amount
@@ -128,7 +130,7 @@ msgstr "Budgetnaam"
 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__crossovered_budget_state
 msgid "Budget State"
-msgstr ""
+msgstr "Budget status"

 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_budget_post
@@ -157,7 +159,7 @@ msgstr "Budgetten"
 #: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
 #: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
 msgid "Budgets Analysis"
-msgstr ""
+msgstr "Budget analyse"

 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
@@ -292,12 +294,12 @@ msgstr "Indien aangevinkt vragen nieuwe berichten uw aandacht."
 #. module: account_budget
 #: model:ir.model.fields,help:account_budget.field_crossovered_budget__message_has_error
 msgid "If checked, some messages have a delivery error."
-msgstr ""
+msgstr "indien aangevinkt hebben sommige leveringen een fout."

 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__is_above_budget
 msgid "Is Above Budget"
-msgstr ""
+msgstr "Is over budget"

 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_is_follower
@@ -344,7 +346,7 @@ msgstr "Naam"
 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_search
 msgid "Not Cancelled"
-msgstr ""
+msgstr "Niet geannuleerd"

 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget__message_needaction_counter
@@ -391,7 +393,7 @@ msgstr "Begroot bedrag"
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_graph
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_pivot
 msgid "Planned amount"
-msgstr ""
+msgstr "Begroot bedrag"

 #. module: account_budget
 #: model:ir.model.fields,field_description:account_budget.field_crossovered_budget_lines__practical_amount
@@ -404,7 +406,7 @@ msgstr "Werkelijk bedrag"
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_graph
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_pivot
 msgid "Practical amount"
-msgstr ""
+msgstr "Werkelijk bedrag"

 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.crossovered_budget_view_form
@@ -448,7 +450,7 @@ msgstr "Theoretisch bedrag"
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_graph
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_line_pivot
 msgid "Theoritical amount"
-msgstr ""
+msgstr "Theoretisch bedrag"

 #. module: account_budget
 #: model:ir.ui.view,arch_db:account_budget.view_crossovered_budget_search
@@ -251,7 +251,7 @@ msgstr "Indien aangevinkt vragen nieuwe berichten uw aandacht."
 #. module: account_voucher
 #: model:ir.model.fields,help:account_voucher.field_account_voucher__message_has_error
 msgid "If checked, some messages have a delivery error."
-msgstr ""
+msgstr "indien aangevinkt hebben sommige leveringen een fout."

 #. module: account_voucher
 #: model:ir.model.fields,help:account_voucher.field_account_voucher__tax_correction
@@ -319,7 +319,7 @@ msgstr "Indien aangevinkt vragen nieuwe berichten uw aandacht."
 #. module: analytic
 #: model:ir.model.fields,help:analytic.field_account_analytic_account__message_has_error
 msgid "If checked, some messages have a delivery error."
-msgstr ""
+msgstr "indien aangevinkt hebben sommige leveringen een fout."

 #. module: analytic
 #: model:ir.model.fields,help:analytic.field_account_analytic_account__active
@@ -496,7 +496,7 @@ msgstr "Labels"
 #. module: analytic
 #: model:ir.ui.view,arch_db:analytic.view_account_analytic_line_filter
 msgid "Tasks Date"
-msgstr ""
+msgstr "Datum taken"

 #. module: analytic
 #: sql_constraint:account.analytic.distribution:0
@@ -57,7 +57,7 @@ msgstr "De IBAN  is ongeldig. Het zou moeten beginnen met de landcode"
 #: code:addons/base_iban/models/res_partner_bank.py:31
 #, python-format
 msgid "There is no IBAN code."
-msgstr ""
+msgstr "Er is geen IBAN code."

 #. module: base_iban
 #: code:addons/base_iban/models/res_partner_bank.py:45
@@ -143,7 +143,7 @@ msgstr "Alleen administrators kunnen een module uploaden"
 #: code:addons/base_import_module/models/ir_module.py:115
 #, python-format
 msgid "Only zip files are supported."
-msgstr ""
+msgstr "Alleen zip bestanden zijn ondersteund."

 #. module: base_import_module
 #: model:ir.ui.view,arch_db:base_import_module.view_base_module_import
@@ -38,7 +38,7 @@ msgstr "Toegangsrechten"
 #. module: base_setup
 #: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
 msgid "Add fun feedback and motivate your employees"
-msgstr ""
+msgstr "Voeg terug leuke feedback toe en motiveer uw werknemers"

 #. module: base_setup
 #: model:ir.model.fields,field_description:base_setup.field_res_config_settings__module_google_calendar
@@ -298,7 +298,7 @@ msgstr ""
 #. module: base_setup
 #: model:ir.model.fields,field_description:base_setup.field_res_config_settings__show_effect
 msgid "Show Effect"
-msgstr ""
+msgstr "Toon effect"

 #. module: base_setup
 #: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
@@ -148,72 +148,72 @@ msgstr "Два"
 #. module: base_sparse_field
 #: selection:ir.model.fields,ttype:0
 msgid "binary"
-msgstr ""
+msgstr "подвійний"

 #. module: base_sparse_field
 #: selection:ir.model.fields,ttype:0
 msgid "boolean"
-msgstr ""
+msgstr "boolean"

 #. module: base_sparse_field
 #: selection:ir.model.fields,ttype:0
 msgid "char"
-msgstr ""
+msgstr "символ"

 #. module: base_sparse_field
 #: selection:ir.model.fields,ttype:0
 msgid "date"
-msgstr ""
+msgstr "дата"

 #. module: base_sparse_field
 #: selection:ir.model.fields,ttype:0
 msgid "datetime"
-msgstr ""
+msgstr "дата час"

 #. module: base_sparse_field
 #: selection:ir.model.fields,ttype:0
 msgid "float"
-msgstr ""
+msgstr "float"

 #. module: base_sparse_field
 #: selection:ir.model.fields,ttype:0
 msgid "html"
-msgstr ""
+msgstr "html"

 #. module: base_sparse_field
 #: selection:ir.model.fields,ttype:0
 msgid "integer"
-msgstr ""
+msgstr "integer"

 #. module: base_sparse_field
 #: selection:ir.model.fields,ttype:0
 msgid "many2many"
-msgstr ""
+msgstr "many2many"

 #. module: base_sparse_field
 #: selection:ir.model.fields,ttype:0
 msgid "many2one"
-msgstr ""
+msgstr "many2one"

 #. module: base_sparse_field
 #: selection:ir.model.fields,ttype:0
 msgid "monetary"
-msgstr ""
+msgstr "monetary"

 #. module: base_sparse_field
 #: selection:ir.model.fields,ttype:0
 msgid "one2many"
-msgstr ""
+msgstr "one2many"

 #. module: base_sparse_field
 #: selection:ir.model.fields,ttype:0
 msgid "reference"
-msgstr ""
+msgstr "посилання"

 #. module: base_sparse_field
 #: selection:ir.model.fields,ttype:0
 msgid "selection"
-msgstr ""
+msgstr "вибір"

 #. module: base_sparse_field
 #: selection:ir.model.fields,ttype:0
@@ -228,4 +228,4 @@ msgstr "sparse_fields.test"
 #. module: base_sparse_field
 #: selection:ir.model.fields,ttype:0
 msgid "text"
-msgstr ""
+msgstr "текст"
@@ -1057,7 +1057,7 @@ msgstr "Indien aangevinkt vragen nieuwe berichten uw aandacht."
 #. module: calendar
 #: model:ir.model.fields,help:calendar.field_calendar_event__message_has_error
 msgid "If checked, some messages have a delivery error."
-msgstr ""
+msgstr "indien aangevinkt hebben sommige leveringen een fout."

 #. module: calendar
 #: model:ir.model.fields,help:calendar.field_calendar_event__active
@@ -1658,7 +1658,7 @@ msgstr "Donderdag"
 #: code:addons/calendar/models/res_users.py:41
 #, python-format
 msgid "Today's Meetings"
-msgstr ""
+msgstr "Meetings voor vandaag"

 #. module: calendar
 #: model:ir.model.fields,field_description:calendar.field_calendar_event__tu
@@ -18,13 +18,14 @@
 # Jasmina Otročak <jasmina@uvid.hr>, 2017
 # Filip Cuk <filipcuk2@gmail.com>, 2017
 # Stjepan Lovasić <stjepan.lovasic@gmail.com>, 2017
+# Ivan Marijanović <ivanm101@yahoo.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~11.4\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-08-02 09:11+0000\n"
 "PO-Revision-Date: 2018-08-02 09:11+0000\n"
-"Last-Translator: Stjepan Lovasić <stjepan.lovasic@gmail.com>, 2017\n"
+"Last-Translator: Ivan Marijanović <ivanm101@yahoo.com>, 2018\n"
 "Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1010,7 +1011,7 @@ msgstr "Od %s do %s"
 #. module: crm
 #: model:ir.ui.view,arch_db:crm.view_crm_case_opportunities_filter
 msgid "Future Activities"
-msgstr ""
+msgstr "Buduće aktivnosti"

 #. module: crm
 #: model:ir.ui.view,arch_db:crm.view_crm_case_leads_filter
@@ -673,7 +673,7 @@ msgstr "Maak een nieuwe opportuniteit gerelateerd aan deze klant"
 #: code:addons/crm/models/crm_lead.py:927
 #, python-format
 msgid "Create an opportunity in your pipeline"
-msgstr ""
+msgstr "Maak een prospect in uw pijplijn"

 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_lead_tag_action
@@ -1057,7 +1057,7 @@ msgstr "Ga, ga ga! Proficiat met uw eerste deal."
 #: code:addons/crm/static/src/js/tour.js:80
 #, python-format
 msgid "Good job! You completed the tour of the CRM app."
-msgstr ""
+msgstr "Goed gedaan! U heeft de CRM toer voltooid."

 #. module: crm
 #: model:ir.ui.view,arch_db:crm.crm_activity_report_view_search
@@ -1132,7 +1132,7 @@ msgstr "Indien aangevinkt vragen nieuwe berichten uw aandacht."
 #. module: crm
 #: model:ir.model.fields,help:crm.field_crm_lead__message_has_error
 msgid "If checked, some messages have a delivery error."
-msgstr ""
+msgstr "indien aangevinkt hebben sommige leveringen een fout."

 #. module: crm
 #: model:ir.model.fields,help:crm.field_crm_lead__opt_out
@@ -705,6 +705,8 @@ class Lead(models.Model):
    @api.model
    def _get_duplicated_leads_by_emails(self, partner_id, email, include_lost=False):
        """ Search for opportunities that have the same partner and that arent done or cancelled """
+        if not email:
+            return []
        partner_match_domain = []
        for email in set(email_split(email) + [email]):
            partner_match_domain.append(('email_from', '=ilike', email))
@@ -318,7 +318,7 @@ msgstr "Schermnaam"
 #. module: delivery
 #: model:ir.actions.act_window,name:delivery.act_delivery_trackers_url
 msgid "Display tracking links"
-msgstr ""
+msgstr "Toon tracking links"

 #. module: delivery
 #: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
@@ -926,6 +926,7 @@ msgstr "U kunt alleen leverkosten toevoegen aan niet bevestigde offertes."
 #: model:ir.ui.view,arch_db:delivery.delivery_tracking_url_warning_form
 msgid "You have multiple tracker links, they are available in the chatter."
 msgstr ""
+"U zal meerdere traceerbare links hebben, ze zijn beschikbaar in de chatter."

 #. module: delivery
 #: code:addons/delivery/models/stock_picking.py:180
@@ -88,6 +88,9 @@ class SaleOrder(models.Model):

    def _create_delivery_line(self, carrier, price_unit):
        SaleOrderLine = self.env['sale.order.line']
+        if self.partner_id:
+            # set delivery detail in the customer language
+            carrier = carrier.with_context(lang=self.partner_id.lang)

        # Apply fiscal position
        taxes = carrier.product_id.taxes_id.filtered(lambda t: t.company_id.id == self.company_id.id)
@@ -907,6 +907,18 @@ msgid ""
 "                              - or the responsible of the event,\n"
 "                              - or the last writer of the template."
 msgstr ""
+"Terminplaner für:\n"
+"                              - VVeranstaltung: %s (%s)\n"
+"                              - Termin: %s\n"
+"                              - Vorlage: %s (%s)\n"
+"\n"
+"                            Gescheitert mit Fehler:\n"
+"                              - %s\n"
+"\n"
+"                            Sie erhalten diese Email, weil Sie:\n"
+"                              - der Organisator der Veranstaltung,\n"
+"                              - oder der Verantwortliche der Veranstaltung,\n"
+"                              - oder der letzte Bearbeiter der Vorlage sind."

 #. module: event
 #: model:ir.model.fields,field_description:event.field_event_registration__event_begin_date
@@ -1693,7 +1705,7 @@ msgstr "Sichtbarkeit"
 #: code:addons/event/models/event_mail.py:130
 #, python-format
 msgid "WARNING: Event Scheduler Error for event: %s"
-msgstr ""
+msgstr "HINWEIS: Terminplanungsfehler für Veranstaltung: %s"

 #. module: event
 #: model:ir.ui.view,arch_db:event.view_event_confirm
@@ -937,7 +937,7 @@ msgstr "Evenement analyse"
 #: model:ir.model.fields,field_description:event.field_res_partner__event_count
 #: model:ir.model.fields,field_description:event.field_res_users__event_count
 msgid "Events Count"
-msgstr ""
+msgstr "Evenementen teller"

 #. module: event
 #: model:ir.actions.act_window,name:event.action_event_mail
@@ -1060,7 +1060,7 @@ msgstr "Indien aangevinkt vragen nieuwe berichten uw aandacht."
 #: model:ir.model.fields,help:event.field_event_event__message_has_error
 #: model:ir.model.fields,help:event.field_event_registration__message_has_error
 msgid "If checked, some messages have a delivery error."
-msgstr ""
+msgstr "indien aangevinkt hebben sommige leveringen een fout."

 #. module: event
 #: model:ir.model.fields,help:event.field_event_event__state
@@ -460,9 +460,9 @@ msgstr "registration.editor.line"
 #. module: event_sale
 #: model:ir.ui.view,arch_db:event_sale.view_event_form_inherit_ticket
 msgid "reserved +"
-msgstr ""
+msgstr "gereserveerd +"

 #. module: event_sale
 #: model:ir.ui.view,arch_db:event_sale.view_event_form_inherit_ticket
 msgid "unconfirmed"
-msgstr ""
+msgstr "onbevestigd"
@@ -12,13 +12,14 @@
 # Karolina Tonković <karolina.tonkovic@storm.hr>, 2017
 # Marko Carević <marko.carevic@live.com>, 2018
 # Stjepan Lovasić <stjepan.lovasic@gmail.com>, 2018
+# Ivan Marijanović <ivanm101@yahoo.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~11.4\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-08-02 09:56+0000\n"
 "PO-Revision-Date: 2018-08-02 09:56+0000\n"
-"Last-Translator: Stjepan Lovasić <stjepan.lovasic@gmail.com>, 2018\n"
+"Last-Translator: Ivan Marijanović <ivanm101@yahoo.com>, 2018\n"
 "Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -707,7 +708,7 @@ msgstr "Evidencija potrošnje za vozila"
 #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_log_contract_view_search
 #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_view_search
 msgid "Future Activities"
-msgstr ""
+msgstr "Buduće aktivnosti"

 #. module: fleet
 #: selection:fleet.vehicle,fuel_type:0
@@ -105,7 +105,7 @@ msgstr "Gearchiveerd"
 #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle__log_drivers
 #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_assignation_log_view_list
 msgid "Assignation Logs"
-msgstr ""
+msgstr "Toewijzing logs"

 #. module: fleet
 #: selection:fleet.vehicle,transmission:0
@@ -157,7 +157,7 @@ msgstr "Kosten categorie"
 #: model:mail.message.subtype,description:fleet.mt_fleet_driver_updated
 #: model:mail.message.subtype,name:fleet.mt_fleet_driver_updated
 msgid "Changed Driver"
-msgstr ""
+msgstr "Bestuurder veranderd"

 #. module: fleet
 #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle__vin_sn
@@ -555,12 +555,12 @@ msgstr "Bestuurder van het voertuig"
 #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_view_form
 #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_view_search
 msgid "Drivers History"
-msgstr ""
+msgstr "Geschiedenis bestuurder"

 #. module: fleet
 #: model:ir.model,name:fleet.model_fleet_vehicle_assignation_log
 msgid "Drivers history on a vehicle"
-msgstr ""
+msgstr "Bestuurder zijn rijdgeschiedenis met voertuig"

 #. module: fleet
 #: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_contract_action
@@ -807,7 +807,7 @@ msgstr "Indien aangevinkt vragen nieuwe berichten uw aandacht."
 #: model:ir.model.fields,help:fleet.field_fleet_vehicle__message_has_error
 #: model:ir.model.fields,help:fleet.field_fleet_vehicle_log_contract__message_has_error
 msgid "If checked, some messages have a delivery error."
-msgstr ""
+msgstr "indien aangevinkt hebben sommige leveringen een fout."

 #. module: fleet
 #: model:ir.model.fields,field_description:fleet.field_fleet_vehicle__acquisition_date
@@ -1725,7 +1725,7 @@ msgstr "Voertuig kosten"
 #. module: fleet
 #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_costs_view_search
 msgid "Vehicle Costs by Date"
-msgstr ""
+msgstr "Voertuig kost op datum"

 #. module: fleet
 #: model:ir.ui.view,arch_db:fleet.fleet_vehicle_log_fuel_view_form
@@ -1187,7 +1187,7 @@ msgstr "Indien aangevinkt vragen nieuwe berichten uw aandacht."
 #: model:ir.model.fields,help:gamification.field_gamification_badge__message_has_error
 #: model:ir.model.fields,help:gamification.field_gamification_challenge__message_has_error
 msgid "If checked, some messages have a delivery error."
-msgstr ""
+msgstr "indien aangevinkt hebben sommige leveringen een fout."

 #. module: gamification
 #: model:ir.model.fields,help:gamification.field_gamification_badge_user__challenge_id
@@ -295,7 +295,7 @@ msgstr "Categorie werknemer"
 #. module: hr
 #: model:ir.model.fields,field_description:hr.field_hr_employee__google_drive_link
 msgid "Employee Documents"
-msgstr ""
+msgstr "Documenten werknemer"

 #. module: hr
 #: model:ir.model.fields,field_description:hr.field_hr_employee_category__name
@@ -471,7 +471,7 @@ msgstr "Indien aangevinkt vragen nieuwe berichten uw aandacht."
 #: model:ir.model.fields,help:hr.field_hr_employee__message_has_error
 #: model:ir.model.fields,help:hr.field_hr_job__message_has_error
 msgid "If checked, some messages have a delivery error."
-msgstr ""
+msgstr "indien aangevinkt hebben sommige leveringen een fout."

 #. module: hr
 #: model:ir.model.fields,help:hr.field_hr_employee__active
@@ -965,12 +965,12 @@ msgstr "BSN nummer"
 #. module: hr
 #: model:ir.model.fields,field_description:hr.field_hr_employee__spouse_birthdate
 msgid "Spouse Birthdate"
-msgstr ""
+msgstr "Geboortedatum partner:"

 #. module: hr
 #: model:ir.model.fields,field_description:hr.field_hr_employee__spouse_complete_name
 msgid "Spouse Complete Name"
-msgstr ""
+msgstr "Volledige naam partner:"

 #. module: hr
 #: model:ir.ui.view,arch_db:hr.view_hr_job_form
@@ -1201,13 +1201,13 @@ msgstr "Werkuren"
 #: code:addons/hr/models/hr.py:206
 #, python-format
 msgid "You cannot create a recursive hierarchy."
-msgstr ""
+msgstr "U kan geen recursieve hiërarchie maken."

 #. module: hr
 #: code:addons/hr/models/hr.py:307
 #, python-format
 msgid "You cannot create recursive departments."
-msgstr ""
+msgstr "U kan geen recursieve departementen maken."

 #. module: hr
 #: model:mail.template,subject:hr.mail_template_data_unknown_employee_email_address
@@ -200,7 +200,7 @@ msgstr "Uitgecheckt op"
 #: code:addons/hr_attendance/static/src/xml/attendance.xml:73
 #, python-format
 msgid "Click to"
-msgstr ""
+msgstr "Klik om"

 #. module: hr_attendance
 #. openerp-web
@@ -348,7 +348,7 @@ msgstr "Fijn dat u terug bent, het is een tijdje geleden!"
 #: code:addons/hr_attendance/static/src/xml/attendance.xml:135
 #, python-format
 msgid "Go back"
-msgstr ""
+msgstr "Ga terug"

 #. module: hr_attendance
 #. openerp-web
@@ -553,7 +553,7 @@ msgstr ""
 #: code:addons/hr_attendance/static/src/xml/attendance.xml:76
 #, python-format
 msgid "Please enter your PIN to"
-msgstr ""
+msgstr "Gelieve uw PIN in te geven om"

 #. module: hr_attendance
 #. openerp-web
@@ -685,7 +685,7 @@ msgstr "Gebruikers"
 #: code:addons/hr_attendance/static/src/xml/attendance.xml:70
 #, python-format
 msgid "Want to check out?"
-msgstr ""
+msgstr "Wilt u uitchecken?"

 #. module: hr_attendance
 #. openerp-web
@@ -733,7 +733,7 @@ msgstr "U kan een deelnemer niet kopiëren."
 #: code:addons/hr_attendance/static/src/xml/attendance.xml:76
 #, python-format
 msgid "check in"
-msgstr ""
+msgstr "check in"

 #. module: hr_attendance
 #. openerp-web
@@ -742,7 +742,7 @@ msgstr ""
 #: code:addons/hr_attendance/static/src/xml/attendance.xml:76
 #, python-format
 msgid "check out"
-msgstr ""
+msgstr "check uit"

 #. module: hr_attendance
 #: model:ir.model.fields,help:hr_attendance.field_hr_employee__attendance_ids
@@ -325,7 +325,7 @@ msgstr "Indien aangevinkt vragen nieuwe berichten uw aandacht."
 #. module: hr_contract
 #: model:ir.model.fields,help:hr_contract.field_hr_contract__message_has_error
 msgid "If checked, some messages have a delivery error."
-msgstr ""
+msgstr "indien aangevinkt hebben sommige leveringen een fout."

 #. module: hr_contract
 #: model:ir.ui.view,arch_db:hr_contract.hr_contract_view_search
@@ -675,7 +675,7 @@ msgstr ""
 #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
 #: model:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
 msgid "Future Activities"
-msgstr ""
+msgstr "Buduće aktivnosti"

 #. module: hr_expense
 #: model:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
@@ -290,7 +290,7 @@ msgstr "Goedgekeurde declaraties"
 #: model:ir.actions.server,name:hr_expense.hr_expense_submit_action_server
 #: model:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
 msgid "Create Report"
-msgstr ""
+msgstr "Rapport aanmaken"

 #. module: hr_expense
 #: model:ir.actions.act_window,help:hr_expense.action_request_approve_expense_sheet
@@ -600,6 +600,8 @@ msgstr "Declaraties in concept"
 #, python-format
 msgid "Expenses must be paid by the same entity (Company or employee)."
 msgstr ""
+"Declaraties moeten betaald worden door dezelfde entiteit (bedrijf of "
+"werknemer)"

 #. module: hr_expense
 #: code:addons/hr_expense/models/hr_expense.py:622
@@ -737,7 +739,7 @@ msgstr "Indien aangevinkt vragen nieuwe berichten uw aandacht."
 #: model:ir.model.fields,help:hr_expense.field_hr_expense__message_has_error
 #: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__message_has_error
 msgid "If checked, some messages have a delivery error."
-msgstr ""
+msgstr "indien aangevinkt hebben sommige leveringen een fout."

 #. module: hr_expense
 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_is_follower
@@ -1532,13 +1534,13 @@ msgstr ""
 #: code:addons/hr_expense/models/hr_expense.py:574
 #, python-format
 msgid "You cannot add expenses of another employee."
-msgstr ""
+msgstr "U kan geen declaraties toevoegen van een andere werknemer."

 #. module: hr_expense
 #: code:addons/hr_expense/models/hr_expense.py:670
 #, python-format
 msgid "You cannot approve your own expenses"
-msgstr ""
+msgstr "U kan uw eigen declaraties niet goedkeuren."

 #. module: hr_expense
 #: code:addons/hr_expense/models/hr_expense.py:146
@@ -1557,7 +1559,7 @@ msgstr ""
 #: code:addons/hr_expense/models/hr_expense.py:691
 #, python-format
 msgid "You cannot refuse your own expenses"
-msgstr ""
+msgstr "U kan uw eigen declaraties niet weigeren"

 #. module: hr_expense
 #: code:addons/hr_expense/models/hr_expense.py:183
@@ -14,13 +14,14 @@
 # Marko Carević <marko.carevic@live.com>, 2018
 # Tina Milas, 2018
 # Stjepan Lovasić <stjepan.lovasic@gmail.com>, 2018
+# Ivan Marijanović <ivanm101@yahoo.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~11.4\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-08-02 09:12+0000\n"
 "PO-Revision-Date: 2018-08-02 09:12+0000\n"
-"Last-Translator: Stjepan Lovasić <stjepan.lovasic@gmail.com>, 2018\n"
+"Last-Translator: Ivan Marijanović <ivanm101@yahoo.com>, 2018\n"
 "Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -816,7 +817,7 @@ msgstr "Od datuma"
 #: model:ir.ui.view,arch_db:hr_holidays.view_hr_holidays_filter
 #: model:ir.ui.view,arch_db:hr_holidays.view_hr_leave_allocation_filter
 msgid "Future Activities"
-msgstr ""
+msgstr "Buduće aktivnosti"

 #. module: hr_holidays
 #: model:ir.model.fields,help:hr_holidays.field_hr_leave__payslip_status
@@ -97,7 +97,7 @@ msgstr "&lt;th class=\"text-center\" colspan="
 #. module: hr_holidays
 #: selection:hr.leave,request_unit_all:0 selection:hr.leave,request_unit_day:0
 msgid "1 Day"
-msgstr ""
+msgstr "1 dag"

 #. module: hr_holidays
 #: model:ir.ui.view,arch_db:hr_holidays.hr_leave_report_kanban
@@ -115,6 +115,8 @@ msgid ""
 "<span attrs=\"{'invisible': [('request_unit_all', '!=', 'period')]}\">From "
 "</span>"
 msgstr ""
+"<span attrs=\"{'invisible': [('request_unit_all', '!=', 'period')]}\">Van "
+"</span>"

 #. module: hr_holidays
 #: model:ir.ui.view,arch_db:hr_holidays.edit_holiday_new_request
@@ -122,6 +124,8 @@ msgid ""
 "<span attrs=\"{'invisible': [('request_unit_all', '!=', 'period')]}\">To "
 "</span>"
 msgstr ""
+"<span attrs=\"{'invisible': [('request_unit_all', '!=', 'period')]}\">Tot "
+"</span>"

 #. module: hr_holidays
 #: model:ir.ui.view,arch_db:hr_holidays.report_holidayssummary
@@ -260,7 +264,7 @@ msgstr ""
 #: selection:hr.leave,request_date_from_period:0
 #: selection:hr.leave,request_date_to_period:0
 msgid "Afternoon"
-msgstr ""
+msgstr "Namiddag"

 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_dashboard
@@ -349,7 +353,7 @@ msgstr "Toewijzing van %s : %.2f dag(en) aan %s"
 #: code:addons/hr_holidays/models/hr_leave_allocation.py:275
 #, python-format
 msgid "Allocation of %s : %.2f hour(s) To %s"
-msgstr ""
+msgstr "Toewijzing van %s : %.2f u(u)r(en) aan %s"

 #. module: hr_holidays
 #: model:ir.model.fields,field_description:hr_holidays.field_hr_department__allocation_to_approve_count
@@ -902,7 +906,7 @@ msgstr "Indien aangevinkt vragen nieuwe berichten uw aandacht."
 #: model:ir.model.fields,help:hr_holidays.field_hr_leave__message_has_error
 #: model:ir.model.fields,help:hr_holidays.field_hr_leave_allocation__message_has_error
 msgid "If checked, some messages have a delivery error."
-msgstr ""
+msgstr "indien aangevinkt hebben sommige leveringen een fout."

 #. module: hr_holidays
 #: model:ir.ui.view,arch_db:hr_holidays.edit_new_allocation
@@ -1290,7 +1294,7 @@ msgstr "Managers"
 #. module: hr_holidays
 #: model:ir.model.fields,field_description:hr_holidays.field_hr_leave_type__balance_limit
 msgid "Max Balance Limit"
-msgstr ""
+msgstr "Maximale balans limiet"

 #. module: hr_holidays
 #: model:ir.ui.view,arch_db:hr_holidays.hr_holiday_status_view_kanban
@@ -1484,7 +1488,7 @@ msgstr ""
 #. module: hr_holidays
 #: model:ir.model.fields,field_description:hr_holidays.field_hr_leave_allocation__number_per_interval
 msgid "Number of unit per interval"
-msgstr ""
+msgstr "Aantal van eenheid per interval"

 #. module: hr_holidays
 #: model:ir.model.fields,help:hr_holidays.field_hr_leave__message_unread_counter
@@ -1689,12 +1693,12 @@ msgstr "Rapportages"
 #. module: hr_holidays
 #: model:ir.model.fields,field_description:hr_holidays.field_hr_leave__request_date_to
 msgid "Request End Date"
-msgstr ""
+msgstr "Einddatum aanvraag"

 #. module: hr_holidays
 #: model:ir.model.fields,field_description:hr_holidays.field_hr_leave__request_date_from
 msgid "Request Start Date"
-msgstr ""
+msgstr "Startdatum aanvraag"

 #. module: hr_holidays
 #: model:ir.model.fields,field_description:hr_holidays.field_hr_leave_report__type
@@ -1861,7 +1865,7 @@ msgstr ""
 #. module: hr_holidays
 #: sql_constraint:hr.leave.allocation:0
 msgid "The interval number should be greater than 0"
-msgstr ""
+msgstr "De interval moet groter zijn dan 0"

 #. module: hr_holidays
 #: sql_constraint:hr.leave.type:0
@@ -4,13 +4,14 @@
 # 
 # Translators:
 # Maja Stawicka <mjstwck@wp.pl>, 2018
+# Paweł Wodyński <pw@myodoo.pl>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~11.4\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-08-02 09:12+0000\n"
 "PO-Revision-Date: 2018-08-02 09:12+0000\n"
-"Last-Translator: Maja Stawicka <mjstwck@wp.pl>, 2018\n"
+"Last-Translator: Paweł Wodyński <pw@myodoo.pl>, 2018\n"
 "Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -2043,7 +2044,7 @@ msgstr ""
 #. module: hr_holidays
 #: model:ir.model.fields,field_description:hr_holidays.field_hr_leave_type__valid
 msgid "Valid"
-msgstr ""
+msgstr "Ważny"

 #. module: hr_holidays
 #: model:ir.ui.view,arch_db:hr_holidays.edit_holiday_new_request
@@ -643,12 +643,15 @@ msgstr "Personal"
 #, python-format
 msgid "Error! You cannot create recursive hierarchy of Salary Rule Category."
 msgstr ""
+"Fehler! Sie dürfen die Struktur der Kategorien für Gehaltsregeln nicht "
+"rekursiv anlegen."

 #. module: hr_payroll
 #: code:addons/hr_payroll/models/hr_salary_rule.py:177
 #, python-format
 msgid "Error! You cannot create recursive hierarchy of Salary Rules."
 msgstr ""
+"Fehler! Sie dürfen die Struktur der Gehaltsregeln nicht rekursiv anlegen."

 #. module: hr_payroll
 #: model:ir.model.fields,help:hr_payroll.field_hr_payslip_line__register_id
@@ -11,13 +11,14 @@
 # Tsogjav <Tsogjav2007@yahoo.com>, 2018
 # Ganbold BATKHUYAG <gbatkhuyag@gmail.com>, 2018
 # Onii Onii <onii0223@yahoo.com>, 2018
+# Jacara <baskhuujacara@gmail.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~11.4\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-08-02 09:12+0000\n"
 "PO-Revision-Date: 2018-08-02 09:12+0000\n"
-"Last-Translator: Onii Onii <onii0223@yahoo.com>, 2018\n"
+"Last-Translator: Jacara <baskhuujacara@gmail.com>, 2018\n"
 "Language-Team: Mongolian (https://www.transifex.com/odoo/teams/41243/mn/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -141,7 +142,7 @@ msgstr ""
 #. module: hr_payroll
 #: model:ir.model.fields,field_description:hr_payroll.field_res_config_settings__module_account_accountant
 msgid "Account Accountant"
-msgstr ""
+msgstr "Санхүү Нягтлан бодогч"

 #. module: hr_payroll
 #: model:ir.ui.view,arch_db:hr_payroll.res_config_settings_view_form
@@ -53,6 +53,7 @@ class HrPayslip(models.Model):

    @api.multi
    def action_payslip_done(self):
+        res = super(HrPayslip, self).action_payslip_done()
        precision = self.env['decimal.precision'].precision_get('Payroll')

        for slip in self:
@@ -138,7 +139,7 @@ class HrPayslip(models.Model):
            move = self.env['account.move'].create(move_dict)
            slip.write({'move_id': move.id, 'date': date})
            move.post()
-        return super(HrPayslip, self).action_payslip_done()
+        return res


 class HrSalaryRule(models.Model):
@@ -14,13 +14,14 @@
 # Tina Milas, 2017
 # Marko Carević <marko.carevic@live.com>, 2017
 # Stjepan Lovasić <stjepan.lovasic@gmail.com>, 2018
+# Ivan Marijanović <ivanm101@yahoo.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~11.4\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-08-02 09:12+0000\n"
 "PO-Revision-Date: 2018-08-02 09:12+0000\n"
-"Last-Translator: Stjepan Lovasić <stjepan.lovasic@gmail.com>, 2018\n"
+"Last-Translator: Ivan Marijanović <ivanm101@yahoo.com>, 2018\n"
 "Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1050,7 +1051,7 @@ msgstr "Pratitelji (Partneri)"
 #. module: hr_recruitment
 #: model:ir.ui.view,arch_db:hr_recruitment.view_crm_case_jobs_filter
 msgid "Future Activities"
-msgstr ""
+msgstr "Buduće aktivnosti"

 #. module: hr_recruitment
 #: model:ir.model.fields,help:hr_recruitment.field_hr_recruitment_degree__sequence
@@ -1494,7 +1494,7 @@ msgstr "Indien aangevinkt vragen nieuwe berichten uw aandacht."
 #. module: hr_recruitment
 #: model:ir.model.fields,help:hr_recruitment.field_hr_applicant__message_has_error
 msgid "If checked, some messages have a delivery error."
-msgstr ""
+msgstr "indien aangevinkt hebben sommige leveringen een fout."

 #. module: hr_recruitment
 #: model:ir.model.fields,help:hr_recruitment.field_hr_recruitment_stage__template_id
@@ -2458,7 +2458,7 @@ msgstr "Activiteiten van vandaag"
 #. module: hr_recruitment
 #: model:ir.ui.view,arch_db:hr_recruitment.hr_recruitment_stage_form
 msgid "Tooltips"
-msgstr ""
+msgstr "Tooltips"

 #. module: hr_recruitment
 #. openerp-web
@@ -7,13 +7,14 @@
 # krnkris, 2016
 # gezza <geza.nagy@oregional.hu>, 2016
 # Kovács Tibor <kovika@gmail.com>, 2017
+# tdombos <tdombos@gmail.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~11.4\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-08-02 09:12+0000\n"
 "PO-Revision-Date: 2018-08-02 09:12+0000\n"
-"Last-Translator: Kovács Tibor <kovika@gmail.com>, 2017\n"
+"Last-Translator: tdombos <tdombos@gmail.com>, 2018\n"
 "Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -24,12 +25,12 @@ msgstr ""
 #. module: hr_timesheet
 #: model:ir.ui.view,arch_db:hr_timesheet.view_project_kanban_inherited
 msgid "<span class=\"o_label\">Timesheets</span>"
-msgstr ""
+msgstr "Munkaidő-kimutatások"

 #. module: hr_timesheet
 #: model:ir.ui.view,arch_db:hr_timesheet.hr_employee_view_form_inherit_timesheet
 msgid "<span class=\"o_stat_text\">Timesheets</span>"
-msgstr ""
+msgstr "<span class=\"o_stat_text\">Munkaidő-kimutatás</span>"

 #. module: hr_timesheet
 #: model:ir.ui.view,arch_db:hr_timesheet.view_task_form2_inherited
@@ -39,12 +40,12 @@ msgstr ""
 #. module: hr_timesheet
 #: model:ir.ui.view,arch_db:hr_timesheet.report_timesheet
 msgid "<span>Timesheet Entries</span>"
-msgstr ""
+msgstr "Munkaidő-kimutatás bejegyzések"

 #. module: hr_timesheet
 #: model:ir.ui.view,arch_db:hr_timesheet.view_kanban_account_analytic_line
 msgid "<strong>Duration: </strong>"
-msgstr ""
+msgstr "Időtartam"

 #. module: hr_timesheet
 #: model:ir.ui.view,arch_db:hr_timesheet.report_timesheet
@@ -60,14 +61,14 @@ msgstr "Tevékenységek"
 #: model:ir.actions.act_window,name:hr_timesheet.timesheet_action_all
 #: model:ir.ui.menu,name:hr_timesheet.timesheet_menu_activity_all
 msgid "All Timesheets"
-msgstr ""
+msgstr "Összes munkaidő-kimutatás"

 #. module: hr_timesheet
 #: model:ir.model.fields,field_description:hr_timesheet.field_project_project__allow_timesheets
 #: model:ir.model.fields,field_description:hr_timesheet.field_project_task__allow_timesheets
 #: model:ir.ui.view,arch_db:hr_timesheet.project_invoice_form
 msgid "Allow timesheets"
-msgstr ""
+msgstr "Munkaidő-kimutatás engedélyezése"

 #. module: hr_timesheet
 #: model:ir.model,name:hr_timesheet.model_account_analytic_account
@@ -94,7 +95,7 @@ msgstr "Apple Alkalmazás áruház"
 #. module: hr_timesheet
 #: model:ir.model.fields,field_description:hr_timesheet.field_res_config_settings__module_project_timesheet_synchro
 msgid "Awesome Timesheet"
-msgstr ""
+msgstr "Awesome Timesheet"

 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_report
@@ -112,7 +113,7 @@ msgstr "Projekt témánként"
 #: model:ir.actions.act_window,name:hr_timesheet.timesheet_action_report_by_task
 #: model:ir.ui.menu,name:hr_timesheet.timesheet_menu_report_timesheet_by_task
 msgid "By Task"
-msgstr ""
+msgstr "Feladatok szerint"

 #. module: hr_timesheet
 #: model:ir.model.fields,field_description:hr_timesheet.field_account_analytic_account__company_uom_id
@@ -122,7 +123,7 @@ msgstr "Cég mértékegysége"
 #. module: hr_timesheet
 #: model:ir.model.fields,help:hr_timesheet.field_project_task__total_hours_spent
 msgid "Computed as: Time Spent + Sub-tasks Hours."
-msgstr ""
+msgstr "Számítás: eltöltött idő + alfeladatokon eltöltött idő"

 #. module: hr_timesheet
 #: model:ir.model.fields,help:hr_timesheet.field_project_task__effective_hours
@@ -260,7 +261,7 @@ msgstr "Projekt téma"
 #. module: hr_timesheet
 #: model:ir.ui.view,arch_db:hr_timesheet.report_timesheet
 msgid "Project -"
-msgstr ""
+msgstr "Projekt - "

 #. module: hr_timesheet
 #: model:ir.model.fields,field_description:hr_timesheet.field_account_analytic_account__project_count
@@ -292,7 +293,7 @@ msgstr "Hátralévő idő"
 #. module: hr_timesheet
 #: model:ir.ui.view,arch_db:hr_timesheet.view_task_kanban_inherited_progress
 msgid "Remaining hours"
-msgstr ""
+msgstr "Hátralévő órák száma"

 #. module: hr_timesheet
 #: model:ir.ui.menu,name:hr_timesheet.menu_timesheets_reports
@@ -329,7 +330,7 @@ msgstr ""
 #. module: hr_timesheet
 #: model:ir.ui.view,arch_db:hr_timesheet.res_config_settings_view_form
 msgid "Synchronize time spent with web/mobile app"
-msgstr ""
+msgstr "Eltöltött idő szinkronizálása a web / mobil app között"

 #. module: hr_timesheet
 #: model:ir.model,name:hr_timesheet.model_project_task
@@ -387,7 +388,7 @@ msgstr "Idő"
 #. module: hr_timesheet
 #: model:ir.ui.view,arch_db:hr_timesheet.hr_timesheet_line_tree
 msgid "Time (Hours)"
-msgstr ""
+msgstr "Idő (óra)"

 #. module: hr_timesheet
 #: model:ir.ui.menu,name:hr_timesheet.menu_hr_time_tracking
@@ -406,7 +407,7 @@ msgstr "Időkimutatás tevékenység"
 #. module: hr_timesheet
 #: model:ir.ui.view,arch_db:hr_timesheet.res_config_settings_view_form
 msgid "Timesheet Apps"
-msgstr ""
+msgstr "Munkaidő-kimutatás alkalmazások"

 #. module: hr_timesheet
 #: model:ir.model.fields,field_description:hr_timesheet.field_hr_employee__timesheet_cost
@@ -422,7 +423,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:hr_timesheet.project_task_action_view_timesheet
 #: model:ir.actions.report,name:hr_timesheet.timesheet_report
 msgid "Timesheet Entries"
-msgstr ""
+msgstr "Munkaidő-kimutatás bejegyzések"

 #. module: hr_timesheet
 #: model:ir.ui.view,arch_db:hr_timesheet.hr_timesheet_line_search
@@ -494,6 +495,7 @@ msgstr "Felhasználók"
 #: model:ir.ui.view,arch_db:hr_timesheet.res_config_settings_view_form
 msgid "Validated leaves create timesheets automatically."
 msgstr ""
+"A megerősített távollétek automatikusan generálnak munkaidő-kimutatást."

 #. module: hr_timesheet
 #: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line
@@ -506,6 +508,9 @@ msgid ""
 "                day. Every time spent on a project will become a cost and can be re-invoiced to\n"
 "                customers if required."
 msgstr ""
+"Nyilvántarthatja és követheti a projekteken töltött munkaórákat minden nap. \n"
+"A projekten töltött munkaidő költséget generál, és szükség esetén \n"
+"továbbszámlázható az ügyfélnek."

 #. module: hr_timesheet
 #: model:ir.ui.view,arch_db:hr_timesheet.view_task_form2_inherited
@@ -372,6 +372,8 @@ msgid ""
 "This task must be part of a project because they some timesheets are linked "
 "to it."
 msgstr ""
+"Deze taak moet deel uitmaken van een project omdat er urenstaten aan gelinkt"
+" zijn."

 #. module: hr_timesheet
 #: model:ir.model.fields,help:hr_timesheet.field_account_analytic_account__company_uom_id
@@ -419,7 +421,7 @@ msgstr "Kostprijs urenstaat"
 #. module: hr_timesheet
 #: model:ir.ui.view,arch_db:hr_timesheet.hr_timesheet_line_search
 msgid "Timesheet Date"
-msgstr ""
+msgstr "Urenstaat datum"

 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.project_task_action_view_timesheet
@@ -430,7 +432,7 @@ msgstr "Urenstaten boekingen"
 #. module: hr_timesheet
 #: model:ir.ui.view,arch_db:hr_timesheet.hr_timesheet_line_search
 msgid "Timesheet by Date"
-msgstr ""
+msgstr "Urenstaat op datum"

 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.timesheet_action_from_employee
@@ -358,7 +358,7 @@ class Escpos:
            else:
                self._raw(string)
       
-        raw += S_RASTER_N
+        raw += S_RASTER_N.encode('utf-8')
        buffer = "%02X%02X%02X%02X" % (int((size[0]/size[1])/8), 0, size[1], 0)
        raw += codecs.decode(buffer, 'hex')
        buffer = ""
@@ -282,7 +282,7 @@ msgstr "Aanmaakdatum"
 #: model:ir.ui.view,arch_db:im_livechat.im_livechat_report_channel_view_search
 #: model:ir.ui.view,arch_db:im_livechat.im_livechat_report_operator_view_search
 msgid "Creation date"
-msgstr ""
+msgstr "Aanmaakdatum"

 #. module: im_livechat
 #: model:ir.ui.view,arch_db:im_livechat.im_livechat_report_channel_view_search
@@ -34,7 +34,7 @@ msgstr "HTTP routing"
 #. module: im_support
 #: model:ir.ui.view,arch_db:im_support.support_qunit_suite
 msgid "IM Support Tests"
-msgstr ""
+msgstr "IM ondersteuningstesten"

 #. module: im_support
 #. openerp-web
@@ -2,8 +2,8 @@
 <odoo>

    <template id="gst_report_picking_inherit" inherit_id="stock.report_picking">
-        <xpath expr="//span[@t-field='move.product_id.description_picking']" position="after">
-            <t t-if="move.product_id and move.product_id.l10n_in_hsn_code and o.company_id.country_id.code == 'IN'"><h6><strong class="ml16">HSN/SAC Code:</strong> <span t-field="move.product_id.l10n_in_hsn_code"/></h6></t>
+        <xpath expr="//span[@t-field='ml.product_id.description_picking']" position="after">
+            <t t-if="ml.product_id and ml.product_id.l10n_in_hsn_code and o.company_id.country_id.code == 'IN'"><h6><strong class="ml16">HSN/SAC Code:</strong> <span t-field="ml.product_id.l10n_in_hsn_code"/></h6></t>
        </xpath>
    </template>

@@ -178,6 +178,20 @@ class MailController(http.Controller):

            models that have an access_token may apply variations on this.
        """
+        # ==============================================================================================
+        # This block of code disappeared on saas-11.3 to be reintroduced by TBE.
+        # This is needed because after a migration from an older version to saas-11.3, the link
+        # received by mail with a message_id no longer work.
+        # So this block of code is needed to guarantee the backward compatibility of those links.
+        if kwargs.get('message_id'):
+            try:
+                message = request.env['mail.message'].sudo().browse(int(kwargs['message_id'])).exists()
+            except:
+                message = request.env['mail.message']
+            if message:
+                model, res_id = message.model, message.res_id
+        # ==============================================================================================
+
        if res_id and isinstance(res_id, pycompat.string_types):
            res_id = int(res_id)
        return self._redirect_to_record(model, res_id, access_token, **kwargs)
@@ -15,13 +15,14 @@
 # Davor Bojkić <davor.bojkic@storm.hr>, 2017
 # Ivica Dimjašević <ivica.dimjasevic@storm.hr>, 2017
 # Stjepan Lovasić <stjepan.lovasic@gmail.com>, 2017
+# Ivan Marijanović <ivanm101@yahoo.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~11.4\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-08-02 09:12+0000\n"
 "PO-Revision-Date: 2018-08-02 09:12+0000\n"
-"Last-Translator: Stjepan Lovasić <stjepan.lovasic@gmail.com>, 2017\n"
+"Last-Translator: Ivan Marijanović <ivanm101@yahoo.com>, 2018\n"
 "Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1911,7 +1912,7 @@ msgstr "Budućnost"
 #: model:ir.ui.view,arch_db:mail.mail_activity_view_search
 #: model:ir.ui.view,arch_db:mail.res_partner_view_search_inherit_mail
 msgid "Future Activities"
-msgstr ""
+msgstr "Buduće aktivnosti"

 #. module: mail
 #: model:ir.ui.view,arch_db:mail.view_message_form
@@ -2678,7 +2679,7 @@ msgstr "Označi sa 'Za obaviti'"
 #: code:addons/mail/static/src/xml/web_kanban_activity.xml:49
 #, python-format
 msgid "Mark as done"
-msgstr ""
+msgstr "Označi kao izvršeno"

 #. module: mail
 #: model:ir.model.fields,field_description:mail.field_mail_channel__image_medium
@@ -386,7 +386,7 @@ msgstr "Accepteer geselecteerde berichten"
 #: code:addons/mail/static/src/xml/thread.xml:251
 #, python-format
 msgid "Accept |"
-msgstr ""
+msgstr "Accepteer"

 #. module: mail
 #: selection:mail.compose.message,moderation_status:0
@@ -646,7 +646,7 @@ msgstr "Alle"
 #. module: mail
 #: model:ir.ui.view,arch_db:mail.mail_moderation_view_search
 msgid "Allowed Emails"
-msgstr ""
+msgstr "Toegestane e-mails"

 #. module: mail
 #: selection:ir.model.fields,track_visibility:0
@@ -656,14 +656,14 @@ msgstr "Altijd"
 #. module: mail
 #: selection:mail.moderation,status:0
 msgid "Always Allow"
-msgstr ""
+msgstr "Altijd toestaan"

 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/thread.xml:257
 #, python-format
 msgid "Always Allow |"
-msgstr ""
+msgstr "Altijd toestaan"

 #. module: mail
 #. openerp-web
@@ -836,12 +836,12 @@ msgstr "Beschikbaar voor bulk-mailing"
 #: code:addons/mail/static/src/xml/thread.xml:259
 #, python-format
 msgid "Ban"
-msgstr ""
+msgstr "Ban"

 #. module: mail
 #: model:ir.ui.view,arch_db:mail.mail_channel_view_form
 msgid "Ban List"
-msgstr ""
+msgstr "Ban lijst"

 #. module: mail
 #. openerp-web
@@ -939,7 +939,7 @@ msgstr ""
 #. module: mail
 #: model:ir.model.fields,field_description:mail.field_res_company__catchall
 msgid "Catchall Email"
-msgstr ""
+msgstr "Catchall e-mail"

 #. module: mail
 #: model:ir.model.fields,help:mail.field_mail_activity__activity_category
@@ -993,7 +993,7 @@ msgstr "Kanaalsoort"
 #. module: mail
 #: model:ir.model,name:mail.model_mail_moderation
 msgid "Channel black/white list"
-msgstr ""
+msgstr "Kanaal black/white list"

 #. module: mail
 #. openerp-web
@@ -1395,7 +1395,7 @@ msgstr "Annuleren"
 #. module: mail
 #: model:ir.ui.view,arch_db:mail.mail_resend_cancel_view_form
 msgid "Discard delivery failures"
-msgstr ""
+msgstr "Negeer leveringsfouten"

 #. module: mail
 #: model:ir.actions.act_window,name:mail.mail_resend_cancel_action
@@ -1407,14 +1407,14 @@ msgstr ""
 #: code:addons/mail/static/src/xml/discuss.xml:150
 #, python-format
 msgid "Discard selected messages"
-msgstr ""
+msgstr "Negeer geselecteerde berichten"

 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/thread.xml:255
 #, python-format
 msgid "Discard |"
-msgstr ""
+msgstr "Negeer"

 #. module: mail
 #: model:ir.ui.menu,name:mail.mail_channel_menu_root_chat
@@ -1553,7 +1553,7 @@ msgstr "Bewerken"
 #. module: mail
 #: model:ir.ui.view,arch_db:mail.mail_resend_message_view_form
 msgid "Edit Partners"
-msgstr ""
+msgstr "Wijzig relaties"

 #. module: mail
 #. openerp-web
@@ -1675,7 +1675,7 @@ msgstr "E-mail bericht"
 #. module: mail
 #: model:ir.model,name:mail.model_mail_resend_message
 msgid "Email resend wizard"
-msgstr ""
+msgstr "E-mail opnieuw verzenden wizard"

 #. module: mail
 #: model:ir.actions.act_window,name:mail.action_view_mail_mail
@@ -1772,7 +1772,7 @@ msgstr "Reden mislukt"
 #. module: mail
 #: model:ir.model.fields,field_description:mail.field_mail_notification__failure_reason
 msgid "Failure reason"
-msgstr ""
+msgstr "Reden mislukt"

 #. module: mail
 #: model:ir.model.fields,help:mail.field_mail_mail__failure_reason
@@ -2033,7 +2033,7 @@ msgstr "Hallo"
 #: model:ir.model.fields,field_description:mail.field_mail_resend_cancel__help_message
 #: model:ir.model.fields,field_description:mail.field_mail_resend_partner__message
 msgid "Help message"
-msgstr ""
+msgstr "Help bericht"

 #. module: mail
 #: model:ir.model.fields,field_description:mail.field_mail_message_subtype__hidden
@@ -2126,7 +2126,7 @@ msgstr "Indien aangevinkt vragen nieuwe berichten uw aandacht."
 #: model:ir.model.fields,help:mail.field_res_partner__message_has_error
 #: model:ir.model.fields,help:mail.field_res_users__message_has_error
 msgid "If checked, some messages have a delivery error."
-msgstr ""
+msgstr "indien aangevinkt hebben sommige leveringen een fout."

 #. module: mail
 #: model:ir.model.fields,help:mail.field_mail_wizard_invite__send_mail
@@ -1198,7 +1198,7 @@ msgstr ""
 #. module: mail
 #: selection:ir.actions.server,state:0
 msgid "Create a new Record"
-msgstr ""
+msgstr "Створіть новий запис"

 #. module: mail
 #: model:ir.ui.view,arch_db:mail.mail_activity_view_search
@@ -511,6 +511,8 @@ class MailActivityMixin(models.AbstractModel):
            record.activity_date_deadline = record.activity_ids[:1].date_deadline

    def _search_activity_date_deadline(self, operator, operand):
+        if operator == '=' and not operand:
+            return [('activity_ids', '=', False)]
        return [('activity_ids.date_deadline', operator, operand)]

    @api.model
@@ -13,13 +13,14 @@
 # Đurđica Žarković <durdica.zarkovic@storm.hr>, 2017
 # Marko Carević <marko.carevic@live.com>, 2018
 # Stjepan Lovasić <stjepan.lovasic@gmail.com>, 2018
+# Ivan Marijanović <ivanm101@yahoo.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~11.4\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-08-02 09:56+0000\n"
 "PO-Revision-Date: 2018-08-02 09:56+0000\n"
-"Last-Translator: Stjepan Lovasić <stjepan.lovasic@gmail.com>, 2018\n"
+"Last-Translator: Ivan Marijanović <ivanm101@yahoo.com>, 2018\n"
 "Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -503,7 +504,7 @@ msgstr "Pratitelji (Partneri)"
 #: model:ir.ui.view,arch_db:maintenance.hr_equipment_request_view_search
 #: model:ir.ui.view,arch_db:maintenance.hr_equipment_view_search
 msgid "Future Activities"
-msgstr ""
+msgstr "Buduće aktivnosti"

 #. module: maintenance
 #: model:ir.ui.view,arch_db:maintenance.hr_equipment_category_view_search
@@ -554,7 +554,7 @@ msgstr "Indien aangevinkt vragen nieuwe berichten uw aandacht."
 #: model:ir.model.fields,help:maintenance.field_maintenance_equipment_category__message_has_error
 #: model:ir.model.fields,help:maintenance.field_maintenance_request__message_has_error
 msgid "If checked, some messages have a delivery error."
-msgstr ""
+msgstr "indien aangevinkt hebben sommige leveringen een fout."

 #. module: maintenance
 #: model:ir.ui.view,arch_db:maintenance.hr_equipment_request_view_search
@@ -859,7 +859,7 @@ msgstr ""
 #. module: mass_mailing
 #: model:ir.model.fields,help:mass_mailing.field_mail_mass_mailing_contact__message_has_error
 msgid "If checked, some messages have a delivery error."
-msgstr ""
+msgstr "indien aangevinkt hebben sommige leveringen een fout."

 #. module: mass_mailing
 #: selection:mail.mass_mailing,state:0
@@ -35,7 +35,7 @@ class MailThread(models.AbstractModel):
        """ Override to update the parent mail statistics. The parent is found
        by using the References header of the incoming message and looking for
        matching message_id in mail.mail.statistics. """
-        if message.get('References'):
+        if message.get('References') and routes:
            message_ids = [x.strip() for x in decode_smtp_header(message['References']).split()]
            self.env['mail.mail.statistics'].set_opened(mail_message_ids=message_ids)
            self.env['mail.mail.statistics'].set_replied(mail_message_ids=message_ids)
@@ -97,7 +97,7 @@ class MailMailStats(models.Model):

    def set_opened(self, mail_mail_ids=None, mail_message_ids=None):
        statistics = self._get_records(mail_mail_ids, mail_message_ids, [('opened', '=', False)])
-        statistics.write({'opened': fields.Datetime.now()})
+        statistics.write({'opened': fields.Datetime.now(), 'bounced': False})
        return statistics

    def set_clicked(self, mail_mail_ids=None, mail_message_ids=None):
@@ -111,6 +111,7 @@ class MailMailStats(models.Model):
        return statistics

    def set_bounced(self, mail_mail_ids=None, mail_message_ids=None):
-        statistics = self._get_records(mail_mail_ids, mail_message_ids, [('bounced', '=', False)])
+        statistics = self._get_records(
+            mail_mail_ids, mail_message_ids, [('bounced', '=', False), ('opened', '=', False)])
        statistics.write({'bounced': fields.Datetime.now()})
        return statistics
@@ -248,7 +248,7 @@ msgstr "Einddatum lidmaatschap"
 #. module: membership
 #: model:ir.ui.view,arch_db:membership.view_res_partner_member_filter
 msgid "Ending Date Of Membership"
-msgstr ""
+msgstr "Einddatum lidmaatschap"

 #. module: membership
 #: sql_constraint:product.template:0
@@ -16,13 +16,14 @@
 # Ana-Maria Olujić <ana-maria.olujic@slobodni-programi.hr>, 2017
 # Stjepan Lovasić <stjepan.lovasic@gmail.com>, 2017
 # KRISTINA PALAŠ <kristina.palas@storm.hr>, 2018
+# Ivan Marijanović <ivanm101@yahoo.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~11.4\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-08-02 09:11+0000\n"
 "PO-Revision-Date: 2018-08-02 09:11+0000\n"
-"Last-Translator: KRISTINA PALAŠ <kristina.palas@storm.hr>, 2018\n"
+"Last-Translator: Ivan Marijanović <ivanm101@yahoo.com>, 2018\n"
 "Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1151,7 +1152,7 @@ msgstr ""
 #. module: mrp
 #: model:ir.ui.view,arch_db:mrp.view_mrp_production_filter
 msgid "Future Activities"
-msgstr ""
+msgstr "Buduće aktivnosti"

 #. module: mrp
 #: model:ir.ui.view,arch_db:mrp.mrp_workcenter_view
@@ -1102,7 +1102,7 @@ msgstr "Klaar"
 #. module: mrp
 #: model:ir.model.fields,field_description:mrp.field_stock_move_line__lot_produced_id
 msgid "Finished Lot/Serial Number"
-msgstr ""
+msgstr "Afgewerkte partij/serienummer"

 #. module: mrp
 #: model:ir.model.fields,field_description:mrp.field_stock_move__finished_lots_exist
@@ -1295,7 +1295,7 @@ msgstr "Indien aangevinkt vragen nieuwe berichten uw aandacht."
 #: model:ir.model.fields,help:mrp.field_mrp_unbuild__message_has_error
 #: model:ir.model.fields,help:mrp.field_mrp_workorder__message_has_error
 msgid "If checked, some messages have a delivery error."
-msgstr ""
+msgstr "indien aangevinkt hebben sommige leveringen een fout."

 #. module: mrp
 #: model:ir.model.fields,help:mrp.field_mrp_production__propagate
@@ -2502,7 +2502,7 @@ msgstr "Втрати якості"
 #. module: mrp
 #: model:ir.model.fields,field_description:mrp.field_stock_warn_insufficient_qty_unbuild__quant_ids
 msgid "Quant"
-msgstr ""
+msgstr "Кількість"

 #. module: mrp
 #: model:ir.model.fields,field_description:mrp.field_mrp_bom__product_qty
@@ -25,7 +25,7 @@
                </option>
            </select>
        </div>
-        <div class="form-group col-lg-4">
+        <div t-attf-class="form-group #{is_variant_applied ? 'col-lg-4' : 'col-lg-8'}">
            <label>Report:</label>
            <select class="o_input o_mrp_bom_report_type">
                <option t-att-data-type="'all'">BoM Structure &amp; Cost</option>
@@ -13,13 +13,14 @@
 # Tina Milas, 2017
 # Marko Carević <marko.carevic@live.com>, 2018
 # Stjepan Lovasić <stjepan.lovasic@gmail.com>, 2018
+# Ivan Marijanović <ivanm101@yahoo.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~11.4\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-08-02 09:12+0000\n"
 "PO-Revision-Date: 2018-08-02 09:12+0000\n"
-"Last-Translator: Stjepan Lovasić <stjepan.lovasic@gmail.com>, 2018\n"
+"Last-Translator: Ivan Marijanović <ivanm101@yahoo.com>, 2018\n"
 "Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -167,7 +168,7 @@ msgstr "Pratitelji (Partneri)"
 #. module: note
 #: model:ir.ui.view,arch_db:note.view_note_note_filter
 msgid "Future Activities"
-msgstr ""
+msgstr "Buduće aktivnosti"

 #. module: note
 #: model:ir.ui.view,arch_db:note.view_note_note_filter
@@ -191,7 +191,7 @@ msgstr "Indien aangevinkt vragen nieuwe berichten uw aandacht."
 #. module: note
 #: model:ir.model.fields,help:note.field_note_note__message_has_error
 msgid "If checked, some messages have a delivery error."
-msgstr ""
+msgstr "indien aangevinkt hebben sommige leveringen een fout."

 #. module: note
 #: model:ir.model.fields,field_description:note.field_note_note__message_is_follower
@@ -245,7 +245,7 @@ msgstr ""
 #: code:addons/payment/models/payment_acquirer.py:648
 #, python-format
 msgid "A transaction %s with %s has been initiated."
-msgstr ""
+msgstr "Een transactie %smet%sis gestart."

 #. module: payment
 #: code:addons/payment/models/account_invoice.py:36
@@ -260,6 +260,8 @@ msgstr ""
 #, python-format
 msgid "A transaction can't be linked to invoices having different partners."
 msgstr ""
+"Een transactie kan niet gekoppeld worden aan facturen met verschillende "
+"contacten."

 #. module: payment
 #: model:ir.model.fields,field_description:payment.field_payment_transaction__acquirer_id
@@ -356,7 +358,7 @@ msgstr "Geautoriseerd "
 #. module: payment
 #: model:ir.model.fields,field_description:payment.field_account_invoice__authorized_transaction_ids
 msgid "Authorized Transactions"
-msgstr ""
+msgstr "Geautoriseerde transacties"

 #. module: payment
 #: model:payment.acquirer,post_msg:payment.payment_acquirer_custom
@@ -745,13 +747,13 @@ msgstr "Interne referentie van de TX"
 #: code:addons/payment/models/account_invoice.py:55
 #, python-format
 msgid "Invalid token found! Token acquirer %s != %s"
-msgstr ""
+msgstr "Ongeldig token gevonden! Token verwerver %s!= %s"

 #. module: payment
 #: code:addons/payment/models/account_invoice.py:58
 #, python-format
 msgid "Invalid token found! Token partner %s != %s"
-msgstr ""
+msgstr "Ongeldig token gevonden! Token relatie %s!= %s"

 #. module: payment
 #: model:ir.model,name:payment.model_account_invoice
@@ -761,7 +763,7 @@ msgstr "Factuur"
 #. module: payment
 #: model:ir.ui.view,arch_db:payment.transaction_form
 msgid "Invoice(s)"
-msgstr ""
+msgstr "Factu(u)r(en)"

 #. module: payment
 #: code:addons/payment/models/payment_acquirer.py:801
@@ -986,19 +988,19 @@ msgstr "Ok"
 #: code:addons/payment/models/payment_acquirer.py:708
 #, python-format
 msgid "Only draft transaction can be authorized."
-msgstr ""
+msgstr "Enkel concept transacties kunnen geautoriseerd worden."

 #. module: payment
 #: code:addons/payment/models/payment_acquirer.py:699
 #, python-format
 msgid "Only draft transaction can be processed."
-msgstr ""
+msgstr "Alleen concept transacties kunnen verwerkt worden."

 #. module: payment
 #: code:addons/payment/models/payment_acquirer.py:745
 #, python-format
 msgid "Only draft/authorized transaction can be cancelled."
-msgstr ""
+msgstr "Alleen een concept/geautoriseerde transactie kan geannuleerd worden."

 #. module: payment
 #: code:addons/payment/models/payment_acquirer.py:717
@@ -1229,7 +1231,7 @@ msgstr "Referentie"
 #. module: payment
 #: sql_constraint:payment.transaction:0
 msgid "Reference must be unique!"
-msgstr ""
+msgstr "referentie moet uniek zijn!"

 #. module: payment
 #: model:ir.model.fields,help:payment.field_payment_transaction__acquirer_reference
@@ -134,7 +134,7 @@ odoo.define('payment.payment_form', function (require) {
                        self.displayError(
                            _t('Server Error'),
                            _t("We are not able to add your payment method at the moment.") +
-                               data.data.message
+                               message.data.message
                        );
                    });
                }
@@ -180,7 +180,7 @@ odoo.define('payment.payment_form', function (require) {
                            self.displayError(
                                _t('Server Error'),
                                _t("We are not able to redirect you to the payment form. ") +
-                                   data.data.message
+                                   message.data.message
                            );
                        });
                    }
@@ -3157,7 +3157,7 @@ msgstr "Обрані замовлення відносяться до різни
 #. module: point_of_sale
 #: model:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
 msgid "Sell in several currencies"
-msgstr ""
+msgstr "Продавайте у кількох валютах"

 #. module: point_of_sale
 #: model:ir.model.fields,field_description:point_of_sale.field_pos_category__sequence
@@ -3790,7 +3790,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
 msgid "This adds the choice of a currency on pricelists."
-msgstr ""
+msgstr "Це додає вибір валюти на прайслистах."

 #. module: point_of_sale
 #: model:ir.model.fields,field_description:point_of_sale.field_account_cashbox_line__default_pos_id
@@ -3911,6 +3911,8 @@ msgstr ""
 #: model:ir.ui.view,arch_db:point_of_sale.res_config_settings_view_form
 msgid "This tax is applied to any new product created in the catalog."
 msgstr ""
+"Цей податок застосовується до будь-якого нового товару, створеного в "
+"каталозі."

 #. module: point_of_sale
 #: code:addons/point_of_sale/models/pos_order.py:701
@@ -321,7 +321,7 @@ msgstr "Geen mercury configuratie geassocieerd met het dagboek."
 #: code:addons/pos_mercury/models/pos_mercury_transaction.py:21
 #, python-format
 msgid "No opened point of sale session for user %s found."
-msgstr ""
+msgstr "Geen geopende kassa voor de gebruiker %s gevonden."

 #. module: pos_mercury
 #. openerp-web
@@ -2,12 +2,15 @@
 # This file contains the translation of the following modules:
 # * pos_restaurant
 # 
+# Translators:
+# Paweł Wodyński <pw@myodoo.pl>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~11.4\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-08-02 09:11+0000\n"
 "PO-Revision-Date: 2018-08-02 09:11+0000\n"
+"Last-Translator: Paweł Wodyński <pw@myodoo.pl>, 2018\n"
 "Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -641,12 +644,12 @@ msgstr ""
 #. module: pos_restaurant
 #: model:ir.ui.view,arch_db:pos_restaurant.pos_config_view_form_inherit_restaurant
 msgid "This product is used as reference on customer receipts."
-msgstr ""
+msgstr "Ten produkt jest używany jako odniesienie na pokwitowania klienta."

 #. module: pos_restaurant
 #: model:ir.ui.view,arch_db:pos_restaurant.pos_config_view_form_inherit_restaurant
 msgid "Tip Product"
-msgstr ""
+msgstr "Wskazówka produktu"

 #. module: pos_restaurant
 #: model:ir.ui.view,arch_db:pos_restaurant.pos_config_view_form_inherit_restaurant
@@ -14,13 +14,14 @@
 # Mario Jureša <mario.juresa@uvid.hr>, 2017
 # Marko Carević <marko.carevic@live.com>, 2018
 # Stjepan Lovasić <stjepan.lovasic@gmail.com>, 2018
+# Ivan Marijanović <ivanm101@yahoo.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~11.4\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-08-02 09:56+0000\n"
 "PO-Revision-Date: 2018-08-02 09:56+0000\n"
-"Last-Translator: Stjepan Lovasić <stjepan.lovasic@gmail.com>, 2018\n"
+"Last-Translator: Ivan Marijanović <ivanm101@yahoo.com>, 2018\n"
 "Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -699,7 +700,7 @@ msgstr "Formula"
 #. module: product
 #: model:ir.ui.view,arch_db:product.product_template_search_view
 msgid "Future Activities"
-msgstr ""
+msgstr "Buduće aktivnosti"

 #. module: product
 #: model:ir.ui.view,arch_db:product.product_template_form_view
@@ -613,7 +613,7 @@ msgstr "Omschrijving voor klanten"
 #. module: product
 #: model:ir.ui.view,arch_db:product.product_template_form_view
 msgid "Description for Internal"
-msgstr ""
+msgstr "Interne omschrijving"

 #. module: product
 #: model:ir.model.fields,help:product.field_product_attribute__sequence
@@ -790,13 +790,15 @@ msgstr "Indien aangevinkt vragen nieuwe berichten uw aandacht."
 #: model:ir.model.fields,help:product.field_product_product__message_has_error
 #: model:ir.model.fields,help:product.field_product_template__message_has_error
 msgid "If checked, some messages have a delivery error."
-msgstr ""
+msgstr "indien aangevinkt hebben sommige leveringen een fout."

 #. module: product
 #: model:ir.model.fields,help:product.field_product_supplierinfo__product_id
 msgid ""
 "If not set, the vendor price will apply to all variants of this product."
 msgstr ""
+"Indien niet ingesteld zal de leveranciersprijs van toepassingen zijn op alle"
+" varianten van dit product."

 #. module: product
 #: model:ir.model.fields,help:product.field_product_pricelist__active
@@ -1787,7 +1789,7 @@ msgstr ""
 #: code:addons/product/models/product_pricelist.py:427
 #, python-format
 msgid "The minimum margin should be lower than the maximum margin."
-msgstr ""
+msgstr "De minimum marge moet lager zijn dan de maximale marge."

 #. module: product
 #: model:ir.model.fields,help:product.field_product_category__product_count
@@ -1873,7 +1875,7 @@ msgstr "Dit is de som van de extra prijs van alle kenmerken"
 #. module: product
 #: model:ir.ui.view,arch_db:product.product_template_form_view
 msgid "This note is only for internal purposes."
-msgstr ""
+msgstr "Deze notitie is enkel voor interne doeleinden."

 #. module: product
 #: model:ir.ui.view,arch_db:product.product_template_form_view
@@ -2135,7 +2137,7 @@ msgstr ""
 #: code:addons/product/models/product.py:54
 #, python-format
 msgid "You cannot create recursive categories."
-msgstr ""
+msgstr "U kan geen recursieve categorieën aanmaken."

 #. module: product
 #: code:addons/product/models/decimal_precision.py:16
@@ -2,12 +2,15 @@
 # This file contains the translation of the following modules:
 # * product
 # 
+# Translators:
+# Paweł Wodyński <pw@myodoo.pl>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~11.4\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-08-02 09:56+0000\n"
 "PO-Revision-Date: 2018-08-02 09:56+0000\n"
+"Last-Translator: Paweł Wodyński <pw@myodoo.pl>, 2018\n"
 "Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -2125,7 +2128,7 @@ msgstr ""
 #. module: product
 #: model:ir.model,name:product.model_product_attribute_value
 msgid "product.attribute.value"
-msgstr ""
+msgstr "product.attribute.value"

 #. module: product
 #: model:ir.model,name:product.model_product_price_history
@@ -18,13 +18,14 @@
 # Stjepan Lovasić <stjepan.lovasic@gmail.com>, 2017
 # Davor Bojkić <davor.bojkic@storm.hr>, 2017
 # Ana-Maria Olujić <ana-maria.olujic@slobodni-programi.hr>, 2017
+# Ivan Marijanović <ivanm101@yahoo.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~11.4\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-08-02 09:11+0000\n"
 "PO-Revision-Date: 2018-08-02 09:11+0000\n"
-"Last-Translator: Ana-Maria Olujić <ana-maria.olujic@slobodni-programi.hr>, 2017\n"
+"Last-Translator: Ivan Marijanović <ivanm101@yahoo.com>, 2018\n"
 "Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1180,7 +1181,7 @@ msgstr "Predviđanja"
 #. module: project
 #: model:ir.ui.view,arch_db:project.view_task_search_form
 msgid "Future Activities"
-msgstr ""
+msgstr "Buduće aktivnosti"

 #. module: project
 #: model:ir.ui.menu,name:project.menu_tasks_config
@@ -8,13 +8,14 @@
 # gezza <geza.nagy@oregional.hu>, 2016
 # Kovács Tibor <kovika@gmail.com>, 2016
 # Ákos Nagy <akos.nagy@oregional.hu>, 2018
+# tdombos <tdombos@gmail.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~11.4\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-08-02 09:11+0000\n"
 "PO-Revision-Date: 2018-08-02 09:11+0000\n"
-"Last-Translator: Ákos Nagy <akos.nagy@oregional.hu>, 2018\n"
+"Last-Translator: tdombos <tdombos@gmail.com>, 2018\n"
 "Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -658,7 +659,7 @@ msgstr ""
 #. module: project
 #: constraint:project.task:0
 msgid "Circular references are not permitted between tasks and sub-tasks"
-msgstr ""
+msgstr "Körkörös hivatkozás feladat és alfeladat között nem lehetséges"

 #. module: project
 #: model:ir.actions.act_window,help:project.act_project_project_2_project_task_all
@@ -1994,7 +1995,7 @@ msgstr "Projekt téma"
 #. module: project
 #: model:ir.ui.view,arch_db:project.portal_my_project
 msgid "Project -"
-msgstr ""
+msgstr "Projekt - "

 #. module: project
 #: model:ir.model.fields,field_description:project.field_project_project__user_id
@@ -156,7 +156,7 @@ msgstr ""
 #. module: project
 #: model:ir.ui.view,arch_db:project.edit_project
 msgid "% On"
-msgstr ""
+msgstr "%P"

 #. module: project
 #: code:addons/project/models/project.py:288
@@ -1350,7 +1350,7 @@ msgstr "Indien aangevinkt vragen nieuwe berichten uw aandacht."
 #: model:ir.model.fields,help:project.field_project_project__message_has_error
 #: model:ir.model.fields,help:project.field_project_task__message_has_error
 msgid "If checked, some messages have a delivery error."
-msgstr ""
+msgstr "indien aangevinkt hebben sommige leveringen een fout."

 #. module: project
 #: model:ir.model.fields,help:project.field_project_task_type__mail_template_id
@@ -14,13 +14,14 @@
 # Filip Cuk <filipcuk2@gmail.com>, 2017
 # Jasmina Otročak <jasmina@uvid.hr>, 2017
 # Stjepan Lovasić <stjepan.lovasic@gmail.com>, 2018
+# Ivan Marijanović <ivanm101@yahoo.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~11.4\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-08-02 09:12+0000\n"
 "PO-Revision-Date: 2018-08-02 09:12+0000\n"
-"Last-Translator: Stjepan Lovasić <stjepan.lovasic@gmail.com>, 2018\n"
+"Last-Translator: Ivan Marijanović <ivanm101@yahoo.com>, 2018\n"
 "Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -654,7 +655,7 @@ msgstr "Pratitelji (Partneri)"
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter
 msgid "Future Activities"
-msgstr ""
+msgstr "Buduće aktivnosti"

 #. module: purchase
 #: selection:res.company,po_double_validation:0
@@ -361,7 +361,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_account_invoice__vendor_bill_purchase_id
 msgid "Auto-Complete"
-msgstr ""
+msgstr "Auto-complete"

 #. module: purchase
 #: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time
@@ -766,7 +766,7 @@ msgstr "Indien aangevinkt vragen nieuwe berichten uw aandacht."
 #. module: purchase
 #: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error
 msgid "If checked, some messages have a delivery error."
-msgstr ""
+msgstr "indien aangevinkt hebben sommige leveringen een fout."

 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
@@ -1540,7 +1540,7 @@ msgstr "Referentie"
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree
 msgid "Reference Document"
-msgstr ""
+msgstr "Referentie document"

 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom
@@ -1610,7 +1610,7 @@ msgstr "Inkooporder zoeken"
 #. module: purchase
 #: model:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
 msgid "Search Reference Document"
-msgstr ""
+msgstr "Zoek referentie document"

 #. module: purchase
 #: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead
@@ -40,11 +40,12 @@ class AccountInvoice(models.Model):
        purchase_line_ids = self.invoice_line_ids.mapped('purchase_line_id')
        purchase_ids = self.invoice_line_ids.mapped('purchase_id').filtered(lambda r: r.order_line <= purchase_line_ids)

-        result['domain'] = {'purchase_id': [
-            ('invoice_status', 'in', ['to invoice', 'no']),
-            ('partner_id', 'child_of', self.partner_id.id),
-            ('id', 'not in', purchase_ids.ids),
-        ]}
+        domain = [('invoice_status', 'in', ['to invoice', 'no'])]
+        if self.partner_id:
+            domain += [('partner_id', 'child_of', self.partner_id.id)]
+        if purchase_ids:
+            domain += [('id', 'not in', purchase_ids.ids)]
+        result['domain'] = {'purchase_id': domain}
        return result

    def _prepare_invoice_line_from_po_line(self, line):
@@ -322,7 +322,6 @@ class PurchaseOrder(models.Model):
            for inv in order.invoice_ids:
                if inv and inv.state not in ('cancel', 'draft'):
                    raise UserError(_("Unable to cancel this purchase order. You must first cancel the related vendor bills."))
-            order.order_line.write({'move_dest_ids':[(5,0,0)]})

        self.write({'state': 'cancel'})

@@ -318,7 +318,7 @@ msgstr "Indien aangevinkt vragen nieuwe berichten uw aandacht."
 #. module: purchase_requisition
 #: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition__message_has_error
 msgid "If checked, some messages have a delivery error."
-msgstr ""
+msgstr "indien aangevinkt hebben sommige leveringen een fout."

 #. module: purchase_requisition
 #: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
@@ -98,13 +98,17 @@ class PurchaseOrder(models.Model):
            if order.state in ('draft', 'sent', 'to approve'):
                for order_line in order.order_line:
                    if order_line.move_dest_ids:
-                        siblings_states = (order_line.move_dest_ids.mapped('move_orig_ids')).mapped('state')
+                        move_dest_ids = order_line.move_dest_ids.filtered(lambda m: m.state not in ('done', 'cancel'))
+                        siblings_states = (move_dest_ids.mapped('move_orig_ids')).mapped('state')
                        if all(state in ('done', 'cancel') for state in siblings_states):
-                            order_line.move_dest_ids.write({'procure_method': 'make_to_stock'})
-                            order_line.move_dest_ids._recompute_state()
+                            move_dest_ids.write({'procure_method': 'make_to_stock'})
+                            move_dest_ids._recompute_state()

            for pick in order.picking_ids.filtered(lambda r: r.state != 'cancel'):
                pick.action_cancel()
+
+            order.order_line.write({'move_dest_ids':[(5,0,0)]})
+
        return super(PurchaseOrder, self).button_cancel()

    @api.multi
@@ -13,13 +13,14 @@
 # Tina Milas, 2018
 # Stjepan Lovasić <stjepan.lovasic@gmail.com>, 2018
 # Marko Carević <marko.carevic@live.com>, 2018
+# Ivan Marijanović <ivanm101@yahoo.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~11.4\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-08-02 09:56+0000\n"
 "PO-Revision-Date: 2018-08-02 09:56+0000\n"
-"Last-Translator: Marko Carević <marko.carevic@live.com>, 2018\n"
+"Last-Translator: Ivan Marijanović <ivanm101@yahoo.com>, 2018\n"
 "Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -351,7 +352,7 @@ msgstr "Pratitelji (Partneri)"
 #. module: repair
 #: model:ir.ui.view,arch_db:repair.view_repair_order_form_filter
 msgid "Future Activities"
-msgstr ""
+msgstr "Buduće aktivnosti"

 #. module: repair
 #: model:ir.ui.view,arch_db:repair.view_repair_order_form_filter
@@ -409,7 +409,7 @@ msgstr "Indien aangevinkt vragen nieuwe berichten uw aandacht."
 #. module: repair
 #: model:ir.model.fields,help:repair.field_repair_order__message_has_error
 msgid "If checked, some messages have a delivery error."
-msgstr ""
+msgstr "indien aangevinkt hebben sommige leveringen een fout."

 #. module: repair
 #: model:ir.actions.act_window,help:repair.action_repair_order_tree
@@ -997,7 +997,7 @@ msgstr ""
 #: code:addons/repair/models/repair.py:246
 #, python-format
 msgid "The repair order is already invoiced."
-msgstr ""
+msgstr "De reparatieorder is al gefactureerd."

 #. module: repair
 #: model:ir.actions.act_window,help:repair.action_repair_order_tree
@@ -1147,7 +1147,7 @@ msgstr ""
 #: code:addons/repair/models/repair.py:295
 #, python-format
 msgid "You have to select an invoice address in the repair form."
-msgstr ""
+msgstr "U moet een factuuradres selecteren in het reparatie scherm."

 #. module: repair
 #: model:ir.model,name:repair.model_stock_traceability_report
@@ -740,7 +740,7 @@ msgstr "Ремонтні товари - всі, що належать до ці
 #. module: repair
 #: model:ir.model.fields,field_description:repair.field_stock_warn_insufficient_qty_repair__quant_ids
 msgid "Quant"
-msgstr ""
+msgstr "Кількість"

 #. module: repair
 #: model:ir.model.fields,field_description:repair.field_repair_fee__product_uom_qty
@@ -33,7 +33,7 @@ msgstr "Actief"
 #. module: resource
 #: selection:resource.calendar.attendance,day_period:0
 msgid "Afternoon"
-msgstr ""
+msgstr "Namiddag"

 #. module: resource
 #: model:ir.model.fields,field_description:resource.field_resource_calendar__hours_per_day
@@ -90,7 +90,7 @@ msgstr "Aangemaakt op"
 #. module: resource
 #: model:ir.model.fields,field_description:resource.field_resource_calendar_attendance__day_period
 msgid "Day Period"
-msgstr ""
+msgstr "Dag periode"

 #. module: resource
 #: model:ir.model.fields,field_description:resource.field_resource_calendar_attendance__dayofweek
@@ -432,7 +432,7 @@ msgstr "Startdatum"
 #. module: resource
 #: model:ir.ui.view,arch_db:resource.view_resource_calendar_leaves_search
 msgid "Starting Date of Leave"
-msgstr ""
+msgstr "Startdatum verlof"

 #. module: resource
 #: selection:resource.calendar.attendance,dayofweek:0
@@ -454,7 +454,7 @@ msgstr "De efficiëntie factor kan niet gelijk zijn aan 0."
 #: code:addons/resource/models/resource.py:523
 #, python-format
 msgid "The start date of the leave must be earlier end date."
-msgstr ""
+msgstr "De startdatum van de verlof moet voor de einddatum liggen."

 #. module: resource
 #: model:ir.model.fields,help:resource.field_resource_calendar__tz
@@ -195,6 +195,8 @@ msgid ""
 "<span class=\"label label-success hidden-xs\"><i class=\"fa fa-fw fa-"
 "check\"/><span class=\"hidden-xs\"> Done</span></span>"
 msgstr ""
+"<span class=\"label label-default hidden-xs\"><i class=\"fa fa-fw fa-"
+"check\"/><span class=\"hidden-xs\">Erledigt</span></span>"

 #. module: sale
 #: model:ir.ui.view,arch_db:sale.portal_order_page
@@ -211,6 +213,8 @@ msgid ""
 "<span class=\"label label-success\"><i class=\"fa fa-fw fa-check\"/> "
 "Done</span>"
 msgstr ""
+"<span class=\"label label-success\"><i class=\"fa fa-fw fa-check\"/> "
+"Erledigt</span>"

 #. module: sale
 #: model:ir.ui.view,arch_db:sale.report_saleorder_document
@@ -14,13 +14,14 @@
 # Ivica Dimjašević <ivica.dimjasevic@storm.hr>, 2017
 # Stjepan Lovasić <stjepan.lovasic@gmail.com>, 2017
 # Marko Carević <marko.carevic@live.com>, 2018
+# Ivan Marijanović <ivanm101@yahoo.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~11.4\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-08-02 09:56+0000\n"
 "PO-Revision-Date: 2018-08-02 09:56+0000\n"
-"Last-Translator: Marko Carević <marko.carevic@live.com>, 2018\n"
+"Last-Translator: Ivan Marijanović <ivanm101@yahoo.com>, 2018\n"
 "Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -979,7 +980,7 @@ msgstr "U potpunosti izdan račun"
 #. module: sale
 #: model:ir.ui.view,arch_db:sale.view_sales_order_filter
 msgid "Future Activities"
-msgstr ""
+msgstr "Buduće aktivnosti"

 #. module: sale
 #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
@@ -2263,7 +2264,7 @@ msgstr ""
 #: code:addons/sale/models/sales_team.py:94
 #, python-format
 msgid "Sales: Untaxed Total"
-msgstr ""
+msgstr "Prodaja: Ukupno bez poreza"

 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__user_id
@@ -9,13 +9,14 @@
 # Onii Onii <onii0223@yahoo.com>, 2018
 # nasaaskii <nasaaskii@gmail.com>, 2018
 # Batzul B <batzul.active@gmail.com>, 2018
+# Jacara <baskhuujacara@gmail.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~11.4\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-08-02 09:56+0000\n"
 "PO-Revision-Date: 2018-08-02 09:56+0000\n"
-"Last-Translator: Batzul B <batzul.active@gmail.com>, 2018\n"
+"Last-Translator: Jacara <baskhuujacara@gmail.com>, 2018\n"
 "Language-Team: Mongolian (https://www.transifex.com/odoo/teams/41243/mn/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -408,6 +409,8 @@ msgstr "Захиалгын мөрүүд дээр гараар хөнгөлөлт
 #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
 msgid "Allows you to send Pro-Forma Invoice to your customers"
 msgstr ""
+"Захиалгыг батлахаас өмнө үйлчлүүлэгчид урьдчилгаа нэхэмжлэл илгээх боломж "
+"нээгдэнэ"

 #. module: sale
 #: model:ir.model.fields,help:sale.field_res_config_settings__group_proforma_sales
@@ -737,7 +740,7 @@ msgstr "Борлуулалтын захиалга батлагдсан огно
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_res_config_settings__use_sale_note
 msgid "Default Terms & Conditions"
-msgstr ""
+msgstr "Үндсэн Худалдааны нөхцөл & шалгуур"

 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_res_company__sale_note
@@ -807,7 +810,7 @@ msgstr "Тодорхойлолт"
 #. module: sale
 #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
 msgid "Design standardized offers"
-msgstr ""
+msgstr "Үнийн саналын дизайн загварчлал"

 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_website_sale_digital
@@ -983,6 +986,8 @@ msgstr "Ирээдүйн Үйл ажиллагаанууд"
 #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
 msgid "Get warnings in orders for products or customers"
 msgstr ""
+"Захиалга бичих явцад бараа болон харилцагчаас хамаарсан анхааруулга мэдээлэл"
+" гарч ирэх шийдэл"

 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_report__weight
@@ -1058,7 +1063,7 @@ msgstr "Орлогын Данс"
 #. module: sale
 #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
 msgid "Insert your terms & conditions here..."
-msgstr ""
+msgstr "Энд өөрийн худалдааны нөхцөл & тавигдах шаардлагыг бичнэ үү..."

 #. module: sale
 #: code:addons/sale/controllers/portal.py:216
@@ -1320,7 +1325,7 @@ msgstr ""
 #. module: sale
 #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
 msgid "Let your customers sign &amp; pay online"
-msgstr ""
+msgstr "Таны харилцагчид системд нэвтэрч онлайнаар төлбөр төлөх боломж"

 #. module: sale
 #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
@@ -2399,6 +2404,8 @@ msgstr ""
 #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
 msgid "Set specific billing and shipping addresses"
 msgstr ""
+"Захиалганд ялгаатай төлбөр нэхэмжлэх хаяг болон хүргэлтийн хаяг сонгож "
+"ашиглах боломж"

 #. module: sale
 #: model:ir.ui.view,arch_db:sale.view_order_form
@@ -2441,7 +2448,7 @@ msgstr "Мөрийн дэд дүнг татваргүйгээр харуулах
 #. module: sale
 #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
 msgid "Show margins on orders"
-msgstr ""
+msgstr "Захиалгын дэлгэцэнд бохир ашиг харах"

 #. module: sale
 #: selection:product.pricelist,discount_policy:0
@@ -2452,6 +2459,8 @@ msgstr "Нийтийн үнэ, хөнгөлөлтийг захиалагчид
 #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
 msgid "Show standard terms &amp; conditions on orders"
 msgstr ""
+"Захиалга үүсгэхэд автоматаар тавигдах худалдааны нөхцөл шалгуур бүхий "
+"текстэн мэдээлэл"

 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_res_config_settings__group_show_price_subtotal
@@ -2478,6 +2487,8 @@ msgstr "Гарын үсэг байхгүй."
 #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
 msgid "Sort products in sections with subtotals and page-breaks"
 msgstr ""
+"Захиалгын үнийн санал хэвлэхэд барааг төрөл ангилалаар ялган хэсэгчилж дэд "
+"дүнг харуулах, хуудаслах"

 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_order__origin
@@ -575,7 +575,7 @@ msgstr "Bereken verzendkosten en verstuur met DHL"
 #. module: sale
 #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
 msgid "Compute shipping costs and ship with Easypost"
-msgstr ""
+msgstr "Bereken verzendkosten en verzend met Easypost"

 #. module: sale
 #: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
@@ -1045,7 +1045,7 @@ msgstr "Indien aangevinkt vragen nieuwe berichten uw aandacht."
 #. module: sale
 #: model:ir.model.fields,help:sale.field_sale_order__message_has_error
 msgid "If checked, some messages have a delivery error."
-msgstr ""
+msgstr "indien aangevinkt hebben sommige leveringen een fout."

 #. module: sale
 #: model:ir.ui.view,arch_db:sale.view_order_form
@@ -5,13 +5,14 @@
 # Translators:
 # Maja Stawicka <mjstwck@wp.pl>, 2018
 # Wiktor Kaźmierczak <wik92tor@wp.pl>, 2018
+# Paweł Wodyński <pw@myodoo.pl>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~11.4\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-08-02 09:56+0000\n"
 "PO-Revision-Date: 2018-08-02 09:56+0000\n"
-"Last-Translator: Wiktor Kaźmierczak <wik92tor@wp.pl>, 2018\n"
+"Last-Translator: Paweł Wodyński <pw@myodoo.pl>, 2018\n"
 "Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1061,7 +1062,7 @@ msgstr ""
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_order__invoice_count
 msgid "Invoice Count"
-msgstr ""
+msgstr "Liczba faktur"

 #. module: sale
 #: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created
@@ -1562,7 +1563,7 @@ msgstr ""
 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__count
 msgid "Order Count"
-msgstr ""
+msgstr "Liczba zamówień"

 #. module: sale
 #: code:addons/sale/controllers/portal.py:86
@@ -2060,7 +2061,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_count
 #: model:ir.model.fields,field_description:sale.field_res_users__sale_order_count
 msgid "Sale Order Count"
-msgstr ""
+msgstr "Liczba zamówień sprzedaży"

 #. module: sale
 #: model:ir.model.fields,field_description:sale.field_res_config_settings__group_warning_sale
@@ -705,6 +705,12 @@ class SaleOrder(models.Model):
            return 'pay'

        return 'none'
+        else:
+            action = self.env.ref('sale.action_quotations', False)
+            if action:
+                result = action.read()[0]
+                result['res_id'] = self.id
+                return result

    def has_to_be_signed(self):
        return self.company_id.portal_confirmation_sign
@@ -66,9 +66,6 @@

            <!-- Is there a discount on at least one line? -->
            <t t-set="display_discount" t-value="any([l.discount for l in doc.order_line])"/>
-            <!-- if Rounding Method is computed per line -->
-            <t t-set="display_taxamount"
-                t-value="doc.company_id.tax_calculation_rounding_method == 'round_per_line'"
            />
            <table class="table table-sm">
                <thead>
@@ -82,10 +79,6 @@
                            <t t-set="colspan" t-value="colspan+1"/>
                        </th>
                        <th class="text-right">Taxes</th>
-                        <th t-if="display_taxamount" class="text-right">
-                            <span>Tax Amount</span>
-                            <t t-set="colspan" t-value="colspan+1"/>
-                        </th>
                        <th class="text-right">
                            <t groups="account.group_show_line_subtotals_tax_excluded">Amount</t>
                            <t groups="account.group_show_line_subtotals_tax_included">Total Price</t>
@@ -117,12 +110,6 @@
                                <td class="text-right">
                                    <span t-esc="', '.join(map(lambda x: (x.description or x.name), line.tax_id))"/>
                                </td>
-                                <td t-if="display_taxamount" class="text-right">
-                                    <span
-                                        t-field="line.price_tax"
-                                        t-options='{"widget": "monetary", "display_currency": doc.pricelist_id.currency_id}'
-                                    />
-                                </td>
                                <td class="text-right">
                                    <span
                                        t-field="line.price_subtotal"
@@ -25,7 +25,7 @@ msgstr ""
 #. module: sale_payment
 #: model:ir.model.fields,field_description:sale_payment.field_payment_transaction__sale_order_ids_nbr
 msgid "# of Sales Orders"
-msgstr ""
+msgstr "# Verkooporders"

 #. module: sale_payment
 #: model:ir.ui.view,arch_db:sale_payment.portal_my_orders_payment
@@ -105,7 +105,7 @@ msgstr ""
 #. module: sale_payment
 #: model:ir.model.fields,field_description:sale_payment.field_sale_order__authorized_transaction_ids
 msgid "Authorized Transactions"
-msgstr ""
+msgstr "Geautoriseerde transacties"

 #. module: sale_payment
 #: model:ir.ui.view,arch_db:sale_payment.sale_order_view_form_inherit_sale_payment
@@ -126,13 +126,13 @@ msgstr ""
 #: code:addons/sale_payment/models/sale_order.py:55
 #, python-format
 msgid "Invalid token found! Token acquirer %s != %s"
-msgstr ""
+msgstr "Ongeldig token gevonden! Token verwerver %s!= %s"

 #. module: sale_payment
 #: code:addons/sale_payment/models/sale_order.py:58
 #, python-format
 msgid "Invalid token found! Token partner %s != %s"
-msgstr ""
+msgstr "Ongeldig token gevonden! Token relatie %s!= %s"

 #. module: sale_payment
 #: code:addons/sale_payment/controllers/payment.py:46
@@ -171,7 +171,7 @@ msgstr "Offerte"
 #: model:ir.ui.view,arch_db:sale_payment.transaction_form_inherit_sale_payment
 #, python-format
 msgid "Sales Order(s)"
-msgstr ""
+msgstr "Verkooporder(s)"

 #. module: sale_payment
 #: model:ir.model.fields,field_description:sale_payment.field_payment_transaction__sale_order_ids
@@ -7,13 +7,14 @@
 # Martin Trigaux, 2017
 # gezza <geza.nagy@oregional.hu>, 2017
 # Ákos Nagy <akos.nagy@oregional.hu>, 2018
+# tdombos <tdombos@gmail.com>, 2018
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~11.4\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-08-02 09:56+0000\n"
 "PO-Revision-Date: 2018-08-02 09:56+0000\n"
-"Last-Translator: Ákos Nagy <akos.nagy@oregional.hu>, 2018\n"
+"Last-Translator: tdombos <tdombos@gmail.com>, 2018\n"
 "Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -735,7 +736,7 @@ msgstr ""
 #. module: sale_timesheet
 #: model:ir.ui.view,arch_db:sale_timesheet.res_config_settings_view_form
 msgid "Sell services and invoice time spent"
-msgstr ""
+msgstr "Szolgáltatások értékesítése és a munkaidő kiszámlázása"

 #. module: sale_timesheet
 #: model:ir.model.fields,field_description:sale_timesheet.field_project_create_sale_order__product_id
@@ -870,7 +871,7 @@ msgstr ""
 #. module: sale_timesheet
 #: model:ir.ui.view,arch_db:sale_timesheet.res_config_settings_view_form
 msgid "Time Billing"
-msgstr ""
+msgstr "Időalapú számlázás"

 #. module: sale_timesheet
 #: model:ir.ui.view,arch_db:sale_timesheet.timesheet_plan
--- a/Show More
+++ b/Show More